lp://staging/~sbi/account-invoicing/6.1-account_invoice_total
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Stéphane Bidoul (Acsone)
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Diff: 168 lines (+143/-0)5 files modifiedaccount_invoice_total/README.md (+21/-0)
account_invoice_total/__init__.py (+25/-0)
account_invoice_total/__openerp__.py (+43/-0)
account_invoice_total/account_invoice_total.py (+38/-0)
account_invoice_total/account_invoice_total_view.xml (+16/-0)
Related bugs
Bug #998008: [6.1] check_total field removed from supplier invoices | Low | Fix Released |
Related blueprints
Branch information
Recent revisions
- 12. By Stéphane Bidoul (Acsone)
-
[NEW] account_
invoice_ total: bring back account verification total on supplier invoices for OpenERP 6.1 - 11. By Alexandre Fayolle @ camptocamp <email address hidden>
-
[FIX] spelling
(lp:c2c-addons/6.1 rev 77) - 10. By Guewen Baconnier @ Camptocamp <email address hidden>
-
[MRG] from 6.0 branch
(lp:c2c-addons/6.1 rev 13.1.1) - 8. By Guewen Baconnier @ Camptocamp <email address hidden>
-
[MRG] from upstream: webkit report sorting fix
(lp:c2c-addons/6.1 rev 1.2.19) - 7. By Joël Grand-Guillaume @ camptocamp
-
[FIX] Workflow invoice_
validation_ wkf
(lp:c2c-addons/6.1 rev 1.2.5) - 6. By Joël Grand-Guillaume @ camptocamp
-
[IMP] Add the to_send, to_valid button in search form of invoices
(lp:c2c-addons/6.1 rev 1.2.4) - 5. By Vincent Renaville@camptocamp
-
[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)
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)