Cédric Krier
3a02c0f65f
Set cancel state when refund with credit note
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and clear partial payments.
Other modules may trigger events base on the paid or cancel state of the
invoice. So we should allow the user to not trigger the paid event when he
cancel an invoice with a credit note.
issue7682
issue4775
review48581002
2018-10-15 22:56:01 +02:00
Sergi Almacellas Abellana
ea724b8a22
Add invoice payment method
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issue7450
review45561002
2018-09-01 11:21:06 +02:00
Cédric Krier
5513035b91
Add party tax identifier on invoice
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When setting the number, if no tax identifier is defined, the default one is
filled.
issue6733
review40601002
2017-09-26 01:23:42 +02:00
Sergi Almacellas Abellana
012d690795
Use Match pattern for invoice sequences
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issue6212
review31991002
2017-03-30 09:45:15 +02:00
Cédric Krier
27d2548d5b
Fix documentation about Reference
2016-11-18 12:28:45 +01:00
Cédric Krier
e190a02ef9
Add tax identifier on invoice
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Some companies have more than one tax identifier, so this provides a way to
define which one to print on the invoice.
issue5998
review28961002
2016-10-31 17:29:23 +01:00
Cédric Krier
5bec617621
Add configuration option to store invoice report cache in filestore
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issue5693
review28461002
2016-07-29 11:02:28 +02:00
Cédric Krier
c3b6648204
Change payment term percentage into ratio
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issue5286
review15951002
2016-02-03 21:26:47 +01:00
Cédric Krier
183cc95a5f
Add documenation
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issue3920
review10231002
2015-03-02 23:43:13 +01:00
Cédric Krier