Cédric Krier
b952fd2315
merge
2009-03-28 19:35:41 +01:00
Cédric Krier
94c15ad85d
Use new tax rule
2009-03-28 19:32:35 +01:00
Bertrand Chenal
0652642b5a
Use domain_get on search methods, use _table of models for query construction.
2009-03-26 10:55:25 +01:00
Bertrand Chenal
5d6fe36ce6
Added search function on tax amount and untaxed amount on invoice
2009-03-25 13:17:28 +01:00
Cédric Krier
f11b025d67
Security fix for SQL injection
2009-03-24 16:30:29 +01:00
Cédric Krier
06f4e45ed9
Add lines to pay as default lines if the payment amount is zero for issue896
2009-03-24 15:59:51 +01:00
Cédric Krier
fcc9f8dd22
Don't call reconcile if there is no lines
2009-03-24 13:40:52 +01:00
Cédric Krier
77b0c721e2
Set default value to write-off when making payment with 0
2009-03-24 13:40:27 +01:00
Cédric Krier
6dd8d3f557
Rename cancellation into refund for issue591
2009-03-24 13:28:46 +01:00
Cédric Krier
96ca245c26
merge
2009-03-24 12:36:35 +01:00
Cédric Krier
cab132c6e9
Add "Write-Off" prefix for account and journal
2009-03-24 12:35:59 +01:00
Bertrand Chenal
42c765c1bb
Added search function on amount_total
2009-03-23 21:01:52 +01:00
Cédric Krier
8e928af919
Add option on credit invoice wizard to cancel the invoices for issue591
2009-03-23 17:06:00 +01:00
Cédric Krier
20411e289e
Update _error_messages in __init__ instead of _init
2009-03-23 17:05:16 +01:00
Cédric Krier
83949c65b8
Prevent to pay partialy an invoice with an amount greater then the amount to
...
pay
Force to reconcile all the payment lines when making a write-off
Split lines and payment lines
Set to write-off by default if amount is greater then amount to pay
2009-03-23 13:22:11 +01:00
Cédric Krier
4f0fbdc795
Fix spell
2009-03-20 13:02:41 +01:00
Cédric Krier
f55ccef4d8
Fix spell
2009-03-20 12:22:19 +01:00
Cédric Krier
78f9f32bfd
Improve pay invoice wizard for issue802
...
- Allow zero payment amount
- Set partial as default
- Add write-off amount
2009-03-18 17:56:58 +01:00
Cédric Krier
8fc47760fa
Add docstring to pay_invoice
2009-03-18 17:55:15 +01:00
Cédric Krier
ea548a97ad
Use the new TableHandler interface
2009-03-17 22:39:26 +01:00
Cédric Krier
4d48651c1e
Add missing _description
2009-03-17 13:10:06 +01:00
Cédric Krier
e7974299f9
Better error message
2009-03-14 19:15:41 +01:00
Cédric Krier
562c0d7f17
Don't update taxes for invoice in state 'open', 'paid', 'cancel'
2009-03-09 11:48:45 +01:00
Cédric Krier
db9af79801
Use Model for Many2Many
2009-03-05 14:51:35 +01:00
Cédric Krier
26aac3b9cd
Remove OSV and WizardOSV
2009-02-28 16:57:26 +01:00
Cédric Krier
a28347e480
Use real Many2Many for pay_invoice.ask
2009-02-27 20:06:07 +01:00
Cédric Krier
4cc8f8ddb4
Change _rpc_allowed into _rpc
2009-02-25 12:25:54 +01:00
Bertrand Chenal
54ee6112ee
Fix search_rec_name on account.invoice
2009-02-17 23:46:55 +01:00
Cédric Krier
6ae8a457aa
Replace name_get, name_search with get_rec_name and search_rec_name
...
Return only id for default value of many2one
2009-02-17 11:42:49 +01:00
Cédric Krier
17b3af2185
Remove LocalService, pooler and use ModelWorkflow
2009-02-11 14:53:56 +01:00
Cédric Krier
f49ede1566
Use new TableHandler
2009-02-04 13:30:48 +01:00
Cédric Krier
c53efc83f8
Fix for new field attributes names
2009-02-03 18:59:12 +01:00
Cédric Krier
8b6fc02c47
Fix for new modeldb
2009-02-02 13:09:29 +01:00
Cédric Krier
8d97d976f8
If amount_to_pay_today is zero used amount_to_pay in pay invoice wizard
2009-01-23 17:38:05 +01:00
Mathias Behrle
4fa06143a6
Enable notes for invoices
...
- Add notebook on invoice line form
- Add notes to invoice lines
- Add spellcheck for text fields
2009-01-20 00:04:31 +01:00
Mathias Behrle
5dbe4e2de1
Change field description from char to text
...
Better handling of linebreaks and multiline input in invoice lines for issue 738
2009-01-10 16:39:19 +01:00
Cédric Krier
0cc1272067
Add sequence_number on invoice tax and invoice_taxes on invoice line for issue729
2009-01-07 13:27:31 +01:00
Mathias Behrle
ccc1810076
Add _description and docstring to WizardOSV for issue718
2009-01-04 00:51:46 +01:00
Cédric Krier
597127d7e1
Fix missing import for issue724
2009-01-04 14:37:44 +01:00
Cédric Krier
959f7f9288
Fix guidelines
2009-01-02 17:54:34 +01:00
Cédric Krier
57d3ea81b7
Update amount in on_change_product of invoice line for issue703
2008-12-30 13:52:03 +01:00
Cédric Krier
2e1a728f60
Remove unused code
2008-12-18 18:17:17 +01:00
Cédric Krier
3e77fc2f96
Add missing _order_name on invoice
2008-12-18 18:15:58 +01:00
Cédric Krier
7d1492bfdf
Use tax_sign only for tax_lines for issue644
2008-12-06 01:37:38 +01:00
Cédric Krier
42162a8982
Allow to use a list of id for copy method
2008-12-05 13:25:54 +01:00
Cédric Krier
ca720de9ec
Invert debit/credit for invoice line move with negative amount
2008-12-04 15:37:26 +01:00
Cédric Krier
2bda448b75
Allow to delete move line from payment_lines of invoice for issue636
2008-12-03 17:33:54 +01:00
Cédric Krier
a20a293682
Add mechanism for invoice line standalone
2008-11-28 18:29:40 +01:00
Cédric Krier
7b8ec4da7a
Fix missing initialisation of variable ids in name_search of invoice
2008-11-28 00:23:20 +01:00
Bertrand Chenal
548ad09354
Improved order on invoice
2008-11-26 01:23:26 +01:00
Cédric Krier