Commit Graph
13 Commits
Author SHA1 Message Date
Cédric Krier bee54d47ed Use invoice date to enforce sequence on customer invoice
issue11139
review378091002
2022-03-26 12:04:40 +01:00
Cédric Krier 33e7892bca Raise a warning when posting supplier invoice with same reference
issue8244
review265201002
2022-02-14 00:11:38 +01:00
David Blanco Bautista 483739d7aa Add unique constraint on line taxes
issue10841
review366081002
2021-10-21 00:03:36 +02:00
Adrià Tarroja Caubet e7a3e6ae57 Add warning to prevent posting invoices in the future
issue10088
review332311002
2021-09-15 19:19:35 +02:00
Cédric Krier e6701a6a9a Prevent overpay invoice without amount to pay
issue10573
review369291002
2021-07-21 23:57:42 +02:00
Juanjo Garcia 7f026731ba Use the proper variable name in the same account error message
issue10500
review371071002
2021-07-07 14:33:21 +02:00
Cédric Krier 8b6d024754 Use correct placeholder in close period message 2021-03-04 09:58:48 +01:00
Cédric Krier e1f2871c3b Add method to post invoices by batch
issue10054
review333811002
2021-02-27 15:23:46 +01:00
Sergi Almacellas Abellana de0b29b7bf Add payment term date in invoice
issue9956
review292961002
2021-01-28 11:01:11 +01:00
Cédric Krier 1348fb8ba3 Prevent using same sequence on earlier customer invoice
issue5205
review267921002
2019-09-28 23:42:07 +02:00
Sergi Almacellas Abellana 7f1b1f5ef7 Use grouped attribute on message.xml
issue8556
review272001002
2019-08-09 16:33:39 +02:00
Cédric Krier 020d3f191c Add option to cancel customer invoice
issue8445
review273511002
2019-07-22 23:52:26 +02:00
Cédric Krier bd7a6163f4 Add ir.message and use custom exceptions
issue3672
2018-12-29 14:20:28 +01:00