Commit Graph
106 Commits
Author SHA1 Message Date
Cédric Krier efa0e5583f Use single report for invoice
It replaces the custom wizard that manage the printing of many invoices at
once.

issue6640
review42521002
2017-09-03 11:17:09 +02:00
Cédric Krier 3eeee3ec1c Use Flat OpenDocument
issue6545
review35031002
2017-08-31 22:52:58 +02:00
Sergi Almacellas Abellana 462c419b77 Replace readonly groups by ir.model.button
issue5068
review29351004
2016-07-18 14:03:30 +02:00
Cédric Krier 2b8204dcb9 Add count option on Action Window Domains
issue5548
review23101002
2016-06-14 16:38:51 +02:00
Cédric Krier b455cda23e Merge invoice and credit note
issue5225
review18921002
2016-03-20 22:58:13 +01:00
Cédric Krier 449880a9da Remove style on Report
issue4904
review18481002
2015-08-21 18:05:39 +02:00
Cédric Krier fbed749bba Remove safe_eval
We convert all the fields that were storing python code into PYSON.
We add a pyson attribute on field tag to store PYSON value.

issue4416
review6971002
2015-03-09 19:41:10 +01:00
Cédric Krier ed3208e17b Fix typo in domain for posted customer credit notes
issue4236
review10551002
2014-10-10 10:10:39 +02:00
Albert Cervera i Areny 598767d6d1 Replace _constraints with validate in ModelStorage and improve user messages.
issue2616
review371002
2013-03-07 16:54:03 +01:00
Cédric Krier 9934da4c09 Use separate XML files for views 2013-03-02 15:02:05 +01:00
Cédric Krier 190a4610de Re-add act_invoice_form for credit wizard
issue2999
review662003
2013-02-23 17:39:34 +01:00
Cédric Krier 8437f17478 Replace (Field, Operator, Operand) by Domain in Rule
review599002
2012-12-27 22:05:16 +01:00
Cédric Krier 5a3085ac78 Improve cancellation of invoice
- Cancel state delete or cancel existing move on Invoice
- Create draft move for Supplier Invoice when validated
- Rename Invoice Proforma state into Validated
- Rename Invoice Opened state into Posted

review583002
2012-12-23 22:28:41 +01:00
Cédric Krier 72851f0a7f Remove no more required invisible field 2012-12-14 00:31:49 +01:00
Cédric Krier d593e019cd Add domains on Action Window
review588002
2012-11-16 00:53:41 +01:00
Cédric Krier e7a05236a7 Merge all kind of buttons
review483002
2012-09-10 15:27:42 +02:00
Cédric Krier 087b52c498 Improve manual edition of invoice tax lines
review396005
2012-06-28 15:04:57 +02:00
Albert Cervera i Areny f720f3b5ea Payment Term refactoring to make it work like dateutil's relativedelta.
review195001
issue2320
2012-04-01 16:08:13 +02:00
Cédric Krier ce26b749f2 Simplify workflow engine
review256001
2012-03-25 00:17:27 +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 a397170d1d New wizard design 2012-01-02 17:57:03 +01:00
Cédric Krier ec2ca9281d Better layout of some views 2011-10-04 19:55:38 +02:00
Cédric Krier c78d9ce0a9 New search widget
review96003
2011-10-03 10:01:02 +02:00
Cédric Krier bafee700dc Remove create access to default user
issue2067
review48002
2011-09-30 19:13:54 +02:00
Cédric Krier 1315cbcadb Update Reference fields from 0 to -1 2011-09-21 12:36:36 +02:00
Nicolas Évrard 79c9cb78dd Use function name in workflow instead of python code 2011-08-11 16:34:33 +02:00
Cédric Krier d5907029a3 Fix views for new widget size and attributes 2011-07-31 17:55:17 +02:00
Cédric Krier 8682945e2d Remove "New" menu entry 2011-07-23 14:20:16 +02:00
Cédric Krier 66aa44160b Remove support of Many2Many field in record XML 2011-07-03 18:02:22 +02:00
Cédric Krier d0806c5853 Remove separator on top of Many2Many 2011-06-23 16:24:06 +02:00
Cédric Krier 70550e1548 Merge tree and list views 2011-04-03 15:03:22 +02:00
Cédric Krier 9dc19b2b2e Add default search value on invoice 2010-01-23 11:41:42 +01:00
Cédric Krier aaba43f53f Use PySON 2010-01-20 10:57:08 +01:00
Bertrand Chenal afe744f5ca Add groups on sequence type 2010-01-19 12:27:28 +01:00
Cédric Krier b8eafc4cbb Remove invoice_report from the form view
It is no more useful as we can now save report from the client
2010-01-18 10:38:07 +01:00
Cédric Krier 33c306f5cc Fix domain for issue1280 2009-11-06 11:08:02 +01:00
Cédric Krier 710c99cbaf Fix party_lang for spell attribute on invoice line for issue1221
- Test _parent_invoice with globals()
- Add party_lang on account.invoice.line
2009-10-14 19:27:29 +02:00
Cédric Krier f4f54e5b14 Fix indent in states of buttons 2009-09-23 11:08:59 +02:00
Cédric Krier 9a5f15ee28 Rename osv into model on workflow 2009-08-25 13:59:50 +02:00
Cédric Krier 0ae89fae6f Add tax on invoice tax and use it for key instead of description for issue922 2009-04-03 17:50:57 +02:00
Cédric Krier ca03a7b5a3 Add accounting_date on invoice 2009-04-03 14:06:02 +02:00
Cédric Krier b9fee0d9fd Add reference field in list view 2009-03-31 13:23:49 +02:00
Cédric Krier 6dd8d3f557 Rename cancellation into refund for issue591 2009-03-24 13:28:46 +01:00
Cédric Krier 8e928af919 Add option on credit invoice wizard to cancel the invoices for issue591 2009-03-23 17:06:00 +01:00
Cédric Krier 83949c65b8 Prevent to pay partialy an invoice with an amount greater then the amount to
pay
Force to reconcile all the payment lines when making a write-off
Split lines and payment lines
Set to write-off by default if amount is greater then amount to pay
2009-03-23 13:22:11 +01:00
Cédric Krier a271dc707c Improve invoice view 2009-03-20 15:45:28 +01:00
Cédric Krier 4f0fbdc795 Fix spell 2009-03-20 13:02:41 +01:00
Cédric Krier 78f9f32bfd Improve pay invoice wizard for issue802
- Allow zero payment amount
- Set partial as default
- Add write-off amount
2009-03-18 17:56:58 +01:00
Cédric Krier 7a7746cb69 Use "Payment Terms" in menu configuration for issue825 2009-03-05 17:32:54 +01:00