 uspallek@bart.dsl
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6f0bf8fd95
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Added german translation.
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2008-08-19 06:16:51 +02:00 |
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Cédric Krier
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669945217e
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Add fr_FR translation
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2008-08-06 00:49:05 +02:00 |
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Cédric Krier
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90f8598d99
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Add translation of _constraints
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2008-08-05 11:35:18 +02:00 |
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Cédric Krier
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d3fad01b65
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Add on_change on lines and taxes
Remove button_compute and button_reset_taxes
Rename button_compute into update_taxes
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2008-08-04 19:17:48 +02:00 |
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Cédric Krier
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b94969d45a
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Set currency readonly when there is lines because unit price depend of the
currency
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2008-08-01 17:32:00 +02:00 |
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Cédric Krier
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eb51ff1c70
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Add default value for payment_term if there is only one
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2008-08-01 16:36:54 +02:00 |
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Cédric Krier
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f245f42387
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Catch exception in on_change_product if product has no account defined
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2008-07-29 16:32:25 +02:00 |
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Cédric Krier
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29a75edbf9
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Use string digits
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2008-07-28 20:16:08 +02:00 |
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Cédric Krier
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2935c11b34
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Use amount in the company currency for tax lines
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2008-07-25 16:39:33 +02:00 |
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Cédric Krier
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3e83a0e6ef
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Don't put line without maturity date in lines to pay
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2008-07-25 16:39:10 +02:00 |
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Cédric Krier
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306df497a6
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Remove rounding on each line for tax computation
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2008-07-25 16:38:27 +02:00 |
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Cédric Krier
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033f3b2317
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Change unlink to delete for issue201
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2008-07-25 12:51:38 +02:00 |
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Cédric Krier
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9cae3b4ecf
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Round base and tax amount on each lines of invoice for issue215
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2008-07-25 12:03:38 +02:00 |
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Cédric Krier
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46e1e658df
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Set ondelete CASCADE on payment term line for issue207
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2008-07-24 18:29:15 +02:00 |
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Cédric Krier
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f52f301f42
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Fix typo in invoice for issue190
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2008-07-18 20:15:09 +02:00 |
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Cédric Krier
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3164f8ddcf
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Use the ne relatorio report format
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2008-07-17 21:25:07 +02:00 |
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Cédric Krier
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e6d2ed6d1f
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Fix duplicate invoice
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2008-07-17 21:24:50 +02:00 |
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Cédric Krier
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a50ee903e6
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Use new raise_user_error function
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2008-07-17 19:36:05 +02:00 |
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Cédric Krier
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55c33314fb
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Move code from account.type to account.account
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2008-07-11 17:27:15 +02:00 |
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Cédric Krier
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483ed22fc4
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Add company_id for fiscalyear find
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2008-07-03 20:42:27 +02:00 |
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Cédric Krier
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a841c5f195
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Use new vat_code
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2008-07-02 12:28:52 +02:00 |
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Cédric Krier
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c0166d4520
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Use supplier_ tax property for supplier invoices
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2008-06-28 21:11:10 +02:00 |
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Cédric Krier
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4eefb1d20e
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Use company payment term for refund
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2008-06-28 21:04:09 +02:00 |
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Cédric Krier
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93f78e4b95
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Add supplier payment term
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2008-06-28 20:56:51 +02:00 |
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Cédric Krier
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fa64d795f5
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Set fill on invoice lines view tree
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2008-06-27 10:30:32 +02:00 |
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Cédric Krier
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c889c8a620
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Fix date
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2008-06-23 20:28:53 +02:00 |
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Cédric Krier
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6f019c5343
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Fix COPYRIGHT
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2008-06-23 20:27:43 +02:00 |
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Cédric Krier
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99c35c715c
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Use tax description
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2008-06-18 18:55:57 +02:00 |
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Cédric Krier
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cd09eb6dd8
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Use symbol for currency and uom
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2008-06-18 17:15:48 +02:00 |
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Cédric Krier
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4840828986
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Add invoice_report_format field on invoice to store per invoice the report
format that was used.
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2008-06-17 16:30:23 +02:00 |
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Cédric Krier
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2d5696bf8b
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Fix key error 'payment_term' on on_change_party
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2008-06-15 14:07:52 +02:00 |
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Cédric Krier
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f330139205
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Add comment on the report save in InvoiceReport for issue125
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2008-06-14 23:08:04 +02:00 |
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Cédric Krier
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03f6d1eb3e
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Don't reset payment term when changing party for issue126
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2008-06-14 22:57:41 +02:00 |
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Cédric Krier
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81c3d3fab1
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Add underline to button name
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2008-06-14 20:00:23 +02:00 |
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Cédric Krier
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46ca109478
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merge
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2008-06-14 12:59:17 +02:00 |
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Cédric Krier
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d0f79a2af6
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revert commit 53 for better fix
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2008-06-14 12:57:34 +02:00 |
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Cédric Krier
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e12a050590
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Remove call to mx.DateTime.strptime for version 3.0
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2008-06-14 12:32:23 +02:00 |
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Bertrand Chenal
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d31cb18212
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Change to reflect new condition on move line: amount second currency is now always positive.
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2008-06-13 17:35:23 +02:00 |
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Bertrand Chenal
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dc885fee50
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Added missing currency_obj variable.
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2008-06-13 16:53:31 +02:00 |
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Bertrand Chenal
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1c25f5b1fd
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Typo.
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2008-06-13 16:53:05 +02:00 |
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Cédric Krier
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f4b0a4c85c
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No need to raise a exception period find does it already
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2008-06-12 11:20:43 +02:00 |
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Cédric Krier
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f5e009948e
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Improve error message on set_number
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2008-06-12 09:00:49 +02:00 |
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Cédric Krier
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4906e52c7e
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Fix copyright
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2008-06-11 08:29:50 +02:00 |
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Cédric Krier
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2bdb7483b4
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Add error message for missing debit/credit account on payment journal for
issue105
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2008-06-10 12:19:46 +02:00 |
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Cédric Krier
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bf0cb3d2c1
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Remove user data from odt
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2008-06-07 15:30:00 +02:00 |
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Cédric Krier
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f904eca187
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Remove gtk icons
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2008-06-06 22:49:55 +02:00 |
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Cédric Krier
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637d45f9b1
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Remove gtk icons
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2008-06-06 22:29:53 +02:00 |
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Cédric Krier
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3a4002a89b
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Add amount_to_pay_today on list view
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2008-06-06 11:04:04 +02:00 |
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Cédric Krier
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2e2931a266
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Rename vat into vat_number
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2008-06-05 23:39:51 +02:00 |
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Bertrand Chenal
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fc97f122c9
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Re-organize invoice sub-menu
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2008-06-02 20:58:10 +02:00 |
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