 Cédric Krier
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4e8735626e
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Reset open_date when going back to draft
Since it is possible to go back to draft for supplier invoice even if a number
was set. The open_date should be reset in draft.
review764002
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2013-04-08 23:45:02 +02:00 |
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Cédric Krier
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246b09f427
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Active Record
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2012-09-24 22:19:48 +02:00 |
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Cédric Krier
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954758e707
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Write open_date only when setting number on invoice
Since 2.4, the workflow could call set_number many times.
We must set the open_date only the first time.
issue2747
review469003
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2012-08-16 14:52:34 +02:00 |
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Udo Spallek
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8c3b5765be
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Fix method signature according to base method.
issue2536
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2012-04-12 14:15:28 +00:00 |
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Cédric Krier
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abb241891f
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Replace wrong usage of False by None
issue2512
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2012-03-27 10:43:08 +02:00 |
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Cédric Krier
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8f33cfda64
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Simplify workflow engine
review256001
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2012-03-25 00:17:28 +01:00 |
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Cédric Krier
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03568f3732
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Update for new Transaction
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2010-08-19 22:03:03 +02:00 |
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Cédric Krier
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8dec0808b3
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Reset open_date when copying for issue907
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2009-03-28 19:49:20 +01:00 |
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Cédric Krier
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3a152a22c5
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Initial commit of account_invoice_history module
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2009-03-05 19:53:31 +01:00 |
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