Commit Graph
8 Commits
Author SHA1 Message Date
Cédric Krier 7b14095c22 Improve payment management
* Ensure payments on Invoice does not exceed invoice amount
* Add method to add payments on Invoice
* Update scenario to set period in context for Tax Code sum

issue7139
review44011002
2018-03-24 15:29:47 +01:00
Sergi Almacellas Abellana 012d690795 Use Match pattern for invoice sequences
issue6212
review31991002
2017-03-30 09:45:15 +02:00
Shreedhar Manek 5a0588bfa7 Move tax_rounding from account_invoice module to account module
Remove redundant files and code from account_invoice module

issue5363
review20871002
2016-03-25 10:31:54 +01:00
Cédric Krier ffbc7a3432 Add Tax rounding configuration
issue4106
review11401002
2014-09-17 22:19:37 +02:00
Cédric Krier 9934da4c09 Use separate XML files for views 2013-03-02 15:02:05 +01:00
Sebastian Marro 4d6955b702 Improve column space in tree view
issue2488
review283004
2012-03-23 15:40:00 -03:00
Cédric Krier 70490d5850 Replace nested view by reference id
issue2401
review228001
2012-01-31 23:30:53 +01:00
Cédric Krier 57fdad9ca7 Fix guidelines 2009-01-02 18:20:40 +01:00