~camptocamp/account-invoicing/correct_payment_term_balance

~camptocamp/account-invoicing/correct_payment_term_balance_mdh » Changes from revision 23.5.1

From Revision 23.5.1 to 5

Rev	Summary	Authors	Date
23.5.1	[ADD] module account_invoice_rounding [ADD] module account_invoice_rounding	Yannick Vaucher	10 years ago
23	[MRG] add account_invoice_force_number [MRG] add account_invoice_force_number	alex.comba at agileb...	11 years ago
22	[MRG] add account_invoice_shipping_address [MRG] add account_invoice_shipping_address	info at andreacometa	11 years ago
21	[MRG] Add module payment_term_rounding [MRG] Add module payment_term_rounding	yannick.vaucher at c...	11 years ago
20	[MRG] add stock_invoice_picking module. This module allows t... [MRG] add stock_invoice_picking module. This module allows to create invoices directly from picking, without having to use sale or purchase orders	Lorenzo Battistini	11 years ago
19	[ADD] Add (and migrate in v7.0) module account_invoice_merge... [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"	Laetitia Gangloff (A...	11 years ago
18	[MERGE] [MERGE]	Yannick Vaucher	11 years ago
17	Say goodbye to account_invoice_total. In OpenERP 7.0, this m... 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 In OpenERP 7.0, this module has been superseded by a configurable setting.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"	Stéphane Bidoul	11 years ago
16	[MIGR] Set installable = False in modules to setup the 7.0 s... [MIGR] Set installable = False in modules to setup the 7.0 series	Joel Grand-Guillaume	11 years ago
15	[IMP] account_invoice_force_number does not work for supplie... [IMP] account_invoice_force_number does not work for supplier invoices	Lorenzo Battistini	11 years ago
14	[FIX] module author [FIX] module author	Lorenzo Battistini	11 years ago
13	[MRG] [ADD] account_invoice_force_number module to force the... [MRG] [ADD] account_invoice_force_number module to force the invoice numbering.	Joel Grand-Guillaume	12 years ago
12	[NEW] account_invoice_total: bring back account verification... [NEW] account_invoice_total: bring back account verification total on supplier invoices for OpenERP 6.1	stephane.bidoul at a...	12 years ago
11	[FIX] spelling [FIX] spelling (lp:c2c-addons/6.1 rev 77)	Alexandre Fayolle @ ...	12 years ago
10	[MRG] from 6.0 branch [MRG] from 6.0 branch (lp:c2c-addons/6.1 rev 13.1.1)	Guewen Baconnier @ C...	12 years ago
9	[MRG] merge from trunk [MRG] merge from trunk (lp:c2c-addons/6.1 rev 1.5.1)	Vincent Renaville	13 years ago
8	[MRG] from upstream: webkit report sorting fix [MRG] from upstream: webkit report sorting fix (lp:c2c-addons/6.1 rev 1.2.19)	Guewen Baconnier @ C...	13 years ago
7	[FIX] Workflow invoice_validation_wkf [FIX] Workflow invoice_validation_wkf (lp:c2c-addons/6.1 rev 1.2.5)	Joël Grand-Guillaume	13 years ago
6	[IMP] Add the to_send, to_valid button in search form of inv... [IMP] Add the to_send, to_valid button in search form of invoices (lp:c2c-addons/6.1 rev 1.2.4)	Joël Grand-Guillaume	13 years ago
5	[ADD] overload function in order to be able to made a refund... [ADD] overload function in order to be able to made a refund base on specific c2c invoice workflow (lp:c2c-addons/6.1 rev 1.2.3)	Vincent Renaville	13 years ago

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