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9cae3b4ecf9e8cc487ef5bb9d757cd751a094b4e
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Author SHA1 Message Date
Cédric Krier 9cae3b4ecf Round base and tax amount on each lines of invoice for issue215 2008-07-25 12:03:38 +02:00
Cédric Krier 46e1e658df Set ondelete CASCADE on payment term line for issue207 2008-07-24 18:29:15 +02:00
Cédric Krier f52f301f42 Fix typo in invoice for issue190 2008-07-18 20:15:09 +02:00
Cédric Krier 3164f8ddcf Use the ne relatorio report format 2008-07-17 21:25:07 +02:00
Cédric Krier e6d2ed6d1f Fix duplicate invoice 2008-07-17 21:24:50 +02:00
Cédric Krier a50ee903e6 Use new raise_user_error function 2008-07-17 19:36:05 +02:00
Cédric Krier 55c33314fb Move code from account.type to account.account 2008-07-11 17:27:15 +02:00
Cédric Krier 483ed22fc4 Add company_id for fiscalyear find 2008-07-03 20:42:27 +02:00
Cédric Krier a841c5f195 Use new vat_code 2008-07-02 12:28:52 +02:00
Cédric Krier c0166d4520 Use supplier_ tax property for supplier invoices 2008-06-28 21:11:10 +02:00
Cédric Krier 4eefb1d20e Use company payment term for refund 2008-06-28 21:04:09 +02:00
Cédric Krier 93f78e4b95 Add supplier payment term 2008-06-28 20:56:51 +02:00
Cédric Krier fa64d795f5 Set fill on invoice lines view tree 2008-06-27 10:30:32 +02:00
Cédric Krier c889c8a620 Fix date 2008-06-23 20:28:53 +02:00
Cédric Krier 6f019c5343 Fix COPYRIGHT 2008-06-23 20:27:43 +02:00
Cédric Krier 99c35c715c Use tax description 2008-06-18 18:55:57 +02:00
Cédric Krier cd09eb6dd8 Use symbol for currency and uom 2008-06-18 17:15:48 +02:00
Cédric Krier 4840828986 Add invoice_report_format field on invoice to store per invoice the report 
format that was used.
 2008-06-17 16:30:23 +02:00
Cédric Krier 2d5696bf8b Fix key error 'payment_term' on on_change_party 2008-06-15 14:07:52 +02:00
Cédric Krier f330139205 Add comment on the report save in InvoiceReport for issue125 2008-06-14 23:08:04 +02:00
Cédric Krier 03f6d1eb3e Don't reset payment term when changing party for issue126 2008-06-14 22:57:41 +02:00
Cédric Krier 81c3d3fab1 Add underline to button name 2008-06-14 20:00:23 +02:00
Cédric Krier 46ca109478 merge 2008-06-14 12:59:17 +02:00
Cédric Krier d0f79a2af6 revert commit 53 for better fix 2008-06-14 12:57:34 +02:00
Cédric Krier e12a050590 Remove call to mx.DateTime.strptime for version 3.0 2008-06-14 12:32:23 +02:00
Bertrand Chenal d31cb18212 Change to reflect new condition on move line: amount second currency is now always positive. 2008-06-13 17:35:23 +02:00
Bertrand Chenal dc885fee50 Added missing currency_obj variable. 2008-06-13 16:53:31 +02:00
Bertrand Chenal 1c25f5b1fd Typo. 2008-06-13 16:53:05 +02:00
Cédric Krier f4b0a4c85c No need to raise a exception period find does it already 2008-06-12 11:20:43 +02:00
Cédric Krier f5e009948e Improve error message on set_number 2008-06-12 09:00:49 +02:00
Cédric Krier 4906e52c7e Fix copyright 2008-06-11 08:29:50 +02:00
Cédric Krier 2bdb7483b4 Add error message for missing debit/credit account on payment journal for 
issue105
 2008-06-10 12:19:46 +02:00
Cédric Krier bf0cb3d2c1 Remove user data from odt 2008-06-07 15:30:00 +02:00
Cédric Krier f904eca187 Remove gtk icons 2008-06-06 22:49:55 +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
Cédric Krier 2e2931a266 Rename vat into vat_number 2008-06-05 23:39:51 +02:00
Bertrand Chenal fc97f122c9 Re-organize invoice sub-menu 2008-06-02 20:58:10 +02:00
Cédric Krier ea41e50e63 Remove required on sequence and days in payment line 2008-06-02 15:22:48 +02:00
Cédric Krier 1b499e3e17 merge 2008-05-30 14:00:34 +02:00
Cédric Krier de39b064ad Don't raise "Invalid payment term line" if the line amount is 0 2008-05-30 11:51:30 +02:00
Cédric Krier 042d3e0087 Improve error message on payment term computation that miss a remainder line 2008-05-30 11:41:33 +02:00
Cédric Krier d8ab3f93a6 Add non view constraint on account of invoice 2008-05-30 11:10:16 +02:00
Bertrand Chenal ca6279699a Typo's 2008-05-28 20:46:39 +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 0d5b274d77 Add missing dependencies to ir 2008-05-23 15:46:14 +02:00
Cédric Krier edff1373c4 Fix rename partner into party 2008-05-23 11:05:44 +02:00
Cédric Krier 81796aafe3 Don't raise exception for empty payment line with no remainder 2008-05-23 11:05:30 +02:00
Cédric Krier a8eff8949e Rename partner into party 2008-05-21 18:14:05 +02:00