lp:~savoirfairelinux-openerp/account-invoicing/account_invoice_line_merge

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Ready for review for merging into lp:~account-core-editors/account-invoicing/7.0

Pedro Manuel Baeza: Needs Resubmitting on 2014-08-13

Holger Brunn (Therp): Needs Fixing on 2014-05-12

Joël Grand-Guillaume @ camptocamp: Needs Fixing (code review, no tests) on 2014-05-09

Diff: 423 lines (+361/-0)

12 files modified

account_invoice_purchase_origin/__init__.py (+22/-0)
account_invoice_purchase_origin/__openerp__.py (+42/-0)
account_invoice_purchase_origin/account_invoice_view.xml (+14/-0)
account_invoice_purchase_origin/purchase.py (+42/-0)
account_invoice_sale_origin/__init__.py (+22/-0)
account_invoice_sale_origin/__openerp__.py (+43/-0)
account_invoice_sale_origin/account_invoice_purchase_origin/__init__.py (+22/-0)
account_invoice_sale_origin/account_invoice_purchase_origin/__openerp__.py (+42/-0)
account_invoice_sale_origin/account_invoice_purchase_origin/account_invoice_view.xml (+14/-0)
account_invoice_sale_origin/account_invoice_purchase_origin/purchase.py (+42/-0)
account_invoice_sale_origin/account_invoice_view.xml (+14/-0)
account_invoice_sale_origin/purchase.py (+42/-0)

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27. By David Cormier on 2014-01-22

[NEW] Add account invoice sale origin

26. By David Cormier on 2013-12-12

[FIX] Apply community conventions

25. By David Cormier on 2013-12-09

[FIX] After account_analytic_id rather than replace

24. By David Cormier on 2013-12-09

[NEW] Add account_invoice_purchase_origin module

23. By Alex Comba - Agile BG on 2013-09-24

[MRG] add account_invoice_force_number

22. By Andrea Cometa on 2013-09-24

[MRG] add account_invoice_shipping_address

21. By Yannick Vaucher @ Camptocamp on 2013-09-24

[MRG] Add module payment_term_rounding

20. By Lorenzo Battistini on 2013-09-12

[MRG] add stock_invoice_picking module. This module allows to create invoices directly from picking, without having to use sale or purchase orders

19. By Laetitia Gangloff (Acsone) on 2013-08-30

[ADD] Add (and migrate in v7.0) module account_invoice_merge from lp:~openerp-community/openobject-addons/elico-6.0.

"This module adds an action in the invoices lists to merge of invoices. Here are the condition to allow merge:
- Type should be the same (customer Invoice, supplier invoice, Customer or Supplier Refund)
- Partner should be the same
- Currency should be the same
- Account receivable account should be the same"

18. By Yannick Vaucher @ Camptocamp on 2013-06-22

[MERGE]