lp:~savoirfairelinux-openerp/account-invoicing/account_invoice_purchase_origin
- Get this branch:
- bzr branch lp:~savoirfairelinux-openerp/account-invoicing/account_invoice_purchase_origin
Branch merges
- Pedro Manuel Baeza: Needs Resubmitting
- Maxime Chambreuil (http://www.savoirfairelinux.com): Approve (code review)
-
Diff: 140 lines (+120/-0)4 files modifiedaccount_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)
Branch information
Recent revisions
- 20. By Lorenzo Battistini
-
[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)
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[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" - 17. By Stéphane Bidoul (Acsone)
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Say goodbye to account_
invoice_ total. In OpenERP 7.0, this module has been superseded by a configurable setting. Go to Settings/ configuration/ accounting and tick the boolean "Check the total of supplier invoices" in the section "Invoicing & Payments"
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:~account-core-editors/account-invoicing/7.0