lp:~scigghia/account-invoicing/adding_account_invoice_shipping_address_7

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Merged into lp:~account-core-editors/account-invoicing/7.0 at revision 22

Francesco Apruzzese (community): Approve on 2013-09-18

Lorenzo Battistini (community): Approve (code review) on 2013-09-12

Pedro Manuel Baeza: Approve (code review and test) on 2013-09-11

Andrea Cometa (community): Approve on 2013-09-11

Leonardo Pistone: Needs Fixing on 2013-09-11

Diff: 250 lines (+209/-0)

8 files modified

account_invoice_shipping_address/AUTHORS.txt (+2/-0)
account_invoice_shipping_address/__init__.py (+24/-0)
account_invoice_shipping_address/__openerp__.py (+39/-0)
account_invoice_shipping_address/i18n/account_invoice_shipping_address.pot (+27/-0)
account_invoice_shipping_address/i18n/it.po (+27/-0)
account_invoice_shipping_address/invoice.py (+39/-0)
account_invoice_shipping_address/invoice_view.xml (+15/-0)
account_invoice_shipping_address/sale.py (+36/-0)

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25. By Andrea Cometa on 2013-09-11

[fix] pep8 style

24. By Andrea Cometa on 2013-09-11

[fix] pep8 style

23. By Andrea Cometa on 2013-09-11

[fix] as proposed by eLBati

22. By Andrea Cometa on 2013-09-04

[add] language files

21. By Andrea Cometa on 2013-09-04

account_invoice_shipping_address (C)

20. By Andrea Cometa on 2013-09-04

[add] account_invoice_shipping_address

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]

17. By Stéphane Bidoul (Acsone) on 2013-04-29

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 In OpenERP 7.0, this module has been superseded by a configurable setting.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"

16. By Joël Grand-Guillaume @ camptocamp on 2013-04-03

[MIGR] Set installable = False in modules to setup the 7.0 series