Commit Graph
35 Commits
Author SHA1 Message Date
Cédric Krier 4ca5688e1d Remove group_name and view_load on Property field 2008-10-27 13:17:12 +01:00
Cédric Krier 41eae0dc23 Fix address inherit because email has been removed 2008-10-23 12:04:48 +02:00
Cédric Krier c604b5fa7f Rename relationship into party 2008-10-22 20:08:25 +02:00
Cédric Krier afc302edf9 Add model on wizards 2008-10-08 18:17:08 +02:00
Cédric Krier f41405312a Rename refund into credit note 2008-10-03 17:12:23 +02:00
Cédric Krier aa1e723fdb Move product model into product files
Add default taxes on categories
Add {customer,supplier}_taxes_used computed field
Add taxes_category boolean to specify which taxes to use
2008-10-01 17:53:49 +02:00
Cédric Krier 539479e040 Fix for new domain evaluation 2008-09-04 18:27:39 +02:00
Cédric Krier 87a98018d5 Add unit_digits and use it 2008-08-26 18:34:14 +02:00
Cédric Krier d3fad01b65 Add on_change on lines and taxes
Remove button_compute and button_reset_taxes
Rename button_compute into update_taxes
2008-08-04 19:17:48 +02:00
Cédric Krier 29a75edbf9 Use string digits 2008-07-28 20:16:08 +02:00
Cédric Krier 033f3b2317 Change unlink to delete for issue201 2008-07-25 12:51:38 +02:00
Cédric Krier fa64d795f5 Set fill on invoice lines view tree 2008-06-27 10:30:32 +02:00
Cédric Krier 6f019c5343 Fix COPYRIGHT 2008-06-23 20:27:43 +02:00
Cédric Krier 81c3d3fab1 Add underline to button name 2008-06-14 20:00:23 +02:00
Cédric Krier 637d45f9b1 Remove gtk icons 2008-06-06 22:29:53 +02:00
Cédric Krier 3a4002a89b Add amount_to_pay_today on list view 2008-06-06 11:04:04 +02:00
Bertrand Chenal fc97f122c9 Re-organize invoice sub-menu 2008-06-02 20:58:10 +02:00
Cédric Krier a14d643fbf Add cursor on product in invoice line 2008-05-27 13:03:16 +02:00
Cédric Krier 92a99a31b0 Set cursor on party 2008-05-26 17:46:21 +02:00
Cédric Krier a8eff8949e Rename partner into party 2008-05-21 18:14:05 +02:00
Cédric Krier 3ab62b07a3 Use only one sequence type for invoice, for issue11 2008-05-19 12:40:11 +02:00
Cédric Krier 0b37611cc0 Fix for new browse evaluation in workflow 2008-05-13 13:57:52 +02:00
Cédric Krier 40b298a405 Fix access to payement line type for issue2 2008-05-06 10:57:51 +02:00
Cédric Krier 688d52cb87 Remove wrong attributes 2008-04-22 13:55:40 +02:00
Cédric Krier fd8b302491 Add invoice date in list view 2008-04-20 01:25:59 +02:00
Cédric Krier 56793b1292 Add submenu for invoices 2008-04-18 11:38:54 +02:00
ced@localhost b0edff10d2 Declare wizard pay invoice before invoice view as it is used inside 2008-04-17 09:59:12 +02:00
ced@localhost 0ea9823b93 Add refund invoice 2008-04-16 23:56:33 +02:00
ced@localhost a8dbf4159f Add invoice report persistence and fix get_reconcile 2008-04-16 16:13:56 +02:00
ced@localhost 629acd4c03 Add security access 2008-04-16 10:26:31 +02:00
ced@localhost 098b403fc3 Add pay invoice wizard, amount to pay fields 2008-04-16 00:11:34 +02:00
ced@localhost 4723d21a78 Add company header on invoice
Print only invoice of the same company
2008-04-14 19:05:52 +02:00
ced@localhost 348183b968 Add invoice report 2008-04-14 14:37:04 +02:00
ced@localhost 7a00940975 Add transition proforma -> draft 2008-04-14 11:45:32 +02:00
ced@localhost c20a527b7e Initial commit of account_invoice module 2008-04-10 17:21:44 +02:00