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~unifield-team/unifield-server/trunk

~unifield-team/unifield-server/trunk

Viewing all changes in revision 5440.

Committer: jf
Date: 2019-07-31 12:02:50 UTC
mfrom: (5412.3.20 unifield-server)
Revision ID: jfb@tempo-consulting.fr-20190731120250-24uhmit3yuz3s0ju

https://jira.unifield.org/browse/US-6075

https://jira.unifield.org/browse/US-6076

US-6075 [IMP] Invoices: new Closed state
US-6076 [IMP] Invoices IVO/STV synchronization

lp:~julie-w/unifield-server/US-6076-BIS

files added:
bin/addons/account_override/account_invoice_sync.py

files removed:
bin/addons/account/wizard/account_state_open.py

bin/addons/account/wizard/account_state_open_view.xml

bin/addons/finance/account_invoice_workflow.xml

files modified:
bin/addons/account/__openerp__.py

bin/addons/account/account_invoice_view.xml

bin/addons/account/account_invoice_workflow.xml

bin/addons/account/account_move_line.py

bin/addons/account/account_report.xml

bin/addons/account/invoice.py

bin/addons/account/report/account_invoice_report.py

bin/addons/account/report/account_invoice_report_view.xml

bin/addons/account/report/account_report.py

bin/addons/account/report/account_report_view.xml

bin/addons/account/report/account_tax_report.py

bin/addons/account/wizard/__init__.py

bin/addons/account/wizard/account_invoice_refund.py

bin/addons/account/wizard/account_invoice_refund_view.xml

bin/addons/account/wizard/account_invoice_state.py

bin/addons/account/wizard/account_invoice_state_view.xml

bin/addons/account_override/__init__.py

bin/addons/account_override/account.py

bin/addons/account_override/account_invoice_view.xml

bin/addons/account_override/invoice.py

bin/addons/account_override/report/report_open_invoices.py

bin/addons/account_voucher/report/account_voucher_sales_receipt_view.xml

bin/addons/analytic_distribution/account_invoice_refund.py

bin/addons/analytic_distribution/account_invoice_view.xml

bin/addons/analytic_distribution/wizard/analytic_distribution_wizard.py

bin/addons/base/res/res_currency_view.xml

bin/addons/finance/__openerp__.py

bin/addons/msf_audittrail/audittrail_invoice_data.yml

bin/addons/msf_outgoing/msf_outgoing.py

bin/addons/msf_profile/data/patches.xml

bin/addons/msf_profile/i18n/fr_MF.po

bin/addons/msf_profile/msf_profile.py

bin/addons/msf_sync_data_server/data/sync_server.message_rule.csv

bin/addons/product_attributes/product_attributes.py

bin/addons/purchase/purchase_workflow.py

bin/addons/register_accounting/account_invoice_view.xml

bin/addons/register_accounting/wizard/down_payment.py

bin/addons/res_currency_tables/res_currency.py

bin/addons/sale/report/sale_report.py

bin/addons/sale/sale_order.py

bin/addons/sale/sale_view.xml

bin/addons/sale/sale_workflow.py

bin/addons/stock/stock.py

bin/addons/stock_override/stock.py

bin/addons/sync_so/picking.py

bin/addons/sync_so/specific_xml_id.py

bin/addons/vertical_integration/report/report_open_invoices.py

Show diffs side-by-side

added added

removed removed

bin/addons/account/__openerp__.py

bin/addons/account/account_invoice_view.xml

bin/addons/account/account_invoice_workflow.xml

bin/addons/account/account_move_line.py

bin/addons/account/account_report.xml

bin/addons/account/invoice.py

bin/addons/account/report/account_invoice_report.py

bin/addons/account/report/account_invoice_report_view.xml

bin/addons/account/report/account_report.py

bin/addons/account/report/account_report_view.xml

bin/addons/account/report/account_tax_report.py

bin/addons/account/wizard/__init__.py

bin/addons/account/wizard/account_invoice_refund.py

bin/addons/account/wizard/account_invoice_refund_view.xml

bin/addons/account/wizard/account_invoice_state.py

bin/addons/account/wizard/account_invoice_state_view.xml

bin/addons/account/wizard/account_state_open.py

bin/addons/account/wizard/account_state_open_view.xml

bin/addons/account_override/__init__.py

bin/addons/account_override/account.py

bin/addons/account_override/account_invoice_sync.py

bin/addons/account_override/account_invoice_view.xml

bin/addons/account_override/invoice.py

bin/addons/account_override/report/report_open_invoices.py

bin/addons/account_voucher/report/account_voucher_sales_receipt_view.xml

bin/addons/analytic_distribution/account_invoice_refund.py

bin/addons/analytic_distribution/account_invoice_view.xml

bin/addons/analytic_distribution/wizard/analytic_distribution_wizard.py

bin/addons/base/res/res_currency_view.xml

bin/addons/finance/__openerp__.py

bin/addons/finance/account_invoice_workflow.xml

bin/addons/msf_audittrail/audittrail_invoice_data.yml

bin/addons/msf_outgoing/msf_outgoing.py

bin/addons/msf_profile/data/patches.xml

bin/addons/msf_profile/i18n/fr_MF.po

bin/addons/msf_profile/msf_profile.py

bin/addons/msf_sync_data_server/data/sync_server.message_rule.csv

bin/addons/product_attributes/product_attributes.py

bin/addons/purchase/purchase_workflow.py

bin/addons/register_accounting/account_invoice_view.xml

bin/addons/register_accounting/wizard/down_payment.py

bin/addons/res_currency_tables/res_currency.py

bin/addons/sale/report/sale_report.py

bin/addons/sale/sale_order.py

bin/addons/sale/sale_view.xml

bin/addons/sale/sale_workflow.py

bin/addons/stock/stock.py

bin/addons/stock_override/stock.py

bin/addons/sync_so/picking.py

bin/addons/sync_so/specific_xml_id.py

bin/addons/vertical_integration/report/report_open_invoices.py

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