Cédric Krier
5a3085ac78
Improve cancellation of invoice
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- 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
91c8a80bea
Fix if statement for invoice_date in odt report for issue1322
2009-12-04 20:03:48 +01:00
Korbinian Preisler
f8a698c0bb
set invoice date when invoice is opened
2009-07-18 14:27:14 +02:00
Cédric Krier
abe9cd9f3b
Re-add sequence_number on invoice.odt which was lost for issue1005
2009-04-17 14:36:54 +02:00
Cédric Krier
6c7c13bf0b
Split payment_term.description per lines for issue994
2009-04-15 15:21:39 +02:00
Cédric Krier
08fb25eee2
Update report for guidelines
2009-04-10 18:42:10 +02:00
Mathias Behrle
5dbe4e2de1
Change field description from char to text
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Better handling of linebreaks and multiline input in invoice lines for issue 738
2009-01-10 16:39:19 +01:00
Cédric Krier
0cc1272067
Add sequence_number on invoice tax and invoice_taxes on invoice line for issue729
2009-01-07 13:27:31 +01:00
Cédric Krier
5a9c6e61a7
Use tax description instead of name on invoice line for issue729
2009-01-06 17:46:11 +01:00
Cédric Krier
933545856a
Add description in report for subtotal line
2008-12-31 12:57:00 +01:00
Cédric Krier
56c251b0ab
Separate tests for document title to allow better formatting and translation for issue658
2008-12-20 22:43:35 +01:00
Cédric Krier
1fe50d65cf
Set zoom to 100% for issue662
2008-12-11 17:23:46 +01:00
Cédric Krier
c604b5fa7f
Rename relationship into party
2008-10-22 20:08:25 +02:00
Cédric Krier
40e8b2e9ff
Fix report for new subdivision field
2008-10-15 19:05:26 +02:00
Cédric Krier
040cf1a635
Fix report for new formatLang
2008-08-27 17:35:56 +02:00
Cédric Krier
552a00c94d
Fix unit_digits for line without unit
2008-08-26 18:49:27 +02:00
Cédric Krier
87a98018d5
Add unit_digits and use it
2008-08-26 18:34:14 +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
a841c5f195
Use new vat_code
2008-07-02 12:28:52 +02:00
Cédric Krier
cd09eb6dd8
Use symbol for currency and uom
2008-06-18 17:15:48 +02:00
Cédric Krier
bf0cb3d2c1
Remove user data from odt
2008-06-07 15:30:00 +02:00
Cédric Krier
2e2931a266
Rename vat into vat_number
2008-06-05 23:39:51 +02:00
Cédric Krier
edff1373c4
Fix rename partner into party
2008-05-23 11:05:44 +02:00
ced@localhost
348183b968
Add invoice report
2008-04-14 14:37:04 +02:00
Cédric Krier