- Committer: Guewen Baconnier
- Date: 2013-04-29 06:36:33 UTC
- mfrom: (16.1.1 trunk)
- Revision ID: guewen.baconnier@camptocamp.com-20130429063633-ecn4hxahwa5p2ns0
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 In OpenERP 7.0, this module has been superseded by a configurable setting.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"
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
|---|---|---|---|---|---|---|---|
 .. |
|||||||
account_invoice_force_number
|
11.2.1 | 11 years ago | Lorenzo Battistini | [ADD] account_invoice_force_number moved from http |
|
||
|
invoice_validation_wkfl
|
1 | 12 years ago | Joël Grand-Guillaume | [ADD] First commit of the first financial modules |
|
||