~therp-nl/account-invoicing/7.0-account_cash

~therp-nl/account-invoicing/7.0-account_cash_discount » Changes from revision 30

From Revision 30 to 11

Rev	Summary	Authors	Date
30	[FIX] wrong numbers in example [FIX] wrong numbers in example	Holger Brunn	9 years ago
29	[ADD] handle refunds with cash discounts [ADD] handle refunds with cash discounts	Holger Brunn	10 years ago
28	[ADD] translation [ADD] translation	Holger Brunn	10 years ago
27	[ADD] cope with user configurable deviations from exact disc... [ADD] cope with user configurable deviations from exact discount price [ADD] use discount_{expense,income}_account_id [RFR] make discount_{expense,income}_account_id regular fields	Holger Brunn	10 years ago
26	[ADD] account_cash_discount [ADD] account_cash_discount	Holger Brunn	10 years ago
25	Launchpad automatic translations update. Launchpad automatic translations update.	Launchpad Translatio...	10 years ago
24	[MRG][ADD] the module invoice_fiscal_position_update. When t... [MRG][ADD] the module invoice_fiscal_position_update. When the invoice is in draft state, you can change the fiscal position and click on a button '(update)' next to the fiscal position to update the taxes and the accounts on all the invoice lines.	=Alexis de Lattre	10 years ago
23	[MRG] add account_invoice_force_number [MRG] add account_invoice_force_number	alex.comba at agileb...	10 years ago
22	[MRG] add account_invoice_shipping_address [MRG] add account_invoice_shipping_address	info at andreacometa	10 years ago
21	[MRG] Add module payment_term_rounding [MRG] Add module payment_term_rounding	yannick.vaucher at c...	10 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	10 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...	10 years ago
18	[MERGE] [MERGE]	Yannick Vaucher	10 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	10 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	11 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...	11 years ago
11	[FIX] spelling [FIX] spelling (lp:c2c-addons/6.1 rev 77)	Alexandre Fayolle @ ...	11 years ago

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