Cédric Krier
1062a7bebb
Add default customer payment term configuration
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issue9855
review318881002
2020-12-23 21:46:51 +01:00
Cédric Krier
4a128dab38
Fix flake8 errors and warnings
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We add the flake8 configuration used so we ensure everyone uses the same.
We remove the usage of __all__ for non public API.
When possible, we rationalize the class name according to its __name__ and module.
issue9082
review297061002
2020-03-01 12:33:51 +01:00
Cédric Krier
020d3f191c
Add option to cancel customer invoice
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issue8445
review273511002
2019-07-22 23:52:26 +02:00
Sergi Almacellas Abellana
ea724b8a22
Add invoice payment method
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issue7450
review45561002
2018-09-01 11:21:06 +02:00
Cédric Krier
7b14095c22
Improve payment management
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* Ensure payments on Invoice does not exceed invoice amount
* Add method to add payments on Invoice
* Update scenario to set period in context for Tax Code sum
issue7139
review44011002
2018-03-24 15:29:47 +01:00
Cédric Krier
25f92048e4
Check pending invoice to erase party
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issue7169
review38021002
2018-03-24 00:05:23 +01:00
Cédric Krier
8a1bc6d656
Add invoice usage to party's contact mechanisms
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issue7093
review36971002
2018-02-19 19:15:24 +01:00
Sergi Almacellas Abellana
c011d46167
Manage create fiscalyear wizard
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issue6283
review32101002
2017-09-28 11:27:19 +02:00
Cédric Krier
efa0e5583f
Use single report for invoice
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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
4a18d73227
Remove Property fields
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issue2349
review32191002
2017-04-01 00:26:36 +02:00
Sergi Almacellas Abellana
012d690795
Use Match pattern for invoice sequences
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issue6212
review31991002
2017-03-30 09:45:15 +02:00
Cédric Krier
d9e4961ad7
Manage Replace Wizard
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issue5820
review32471002
2016-10-02 15:19:54 +02:00
Shreedhar Manek
5a0588bfa7
Move tax_rounding from account_invoice module to account module
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Remove redundant files and code from account_invoice module
issue5363
review20871002
2016-03-25 10:31:54 +01:00
Cédric Krier
ff0a261389
Allow to define many relativedelta on payment term
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Replace the set of fields defined on payment term line by a list of
relativedelta containing the same set of fields.
issue4573
review6911002
2015-03-02 23:28:12 +01:00
Cédric Krier
77011c9b6b
Add test wizard for payment term
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issue4572
review11931002
2015-03-02 23:21:06 +01:00
Cédric Krier
a316785bd0
Fix most flake8 errors
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review8771002
2014-12-02 12:54:39 +01:00
Cédric Krier
ffbc7a3432
Add Tax rounding configuration
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issue4106
review11401002
2014-09-17 22:19:37 +02:00
Cédric Krier
face64191d
Rationalize accounting moves and lines
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issue2056
review503006
2012-09-29 15:34:34 +02:00
Cédric Krier
83d9c368f7
Active Record
2012-09-24 22:17:32 +02:00
Nicolas Évrard
cfdbfcbf48
Use relative imports
2011-12-14 17:04:11 +01:00
Cédric Krier
959f7f9288
Fix guidelines
2009-01-02 17:54:34 +01:00
Cédric Krier
c06c040ffd
Move product stuff in account_product module
2008-10-25 16:49:15 +02:00
Cédric Krier
aa1e723fdb
Move product model into product files
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Add default taxes on categories
Add {customer,supplier}_taxes_used computed field
Add taxes_category boolean to specify which taxes to use
2008-10-01 17:53:49 +02:00
Cédric Krier
6f019c5343
Fix COPYRIGHT
2008-06-23 20:27:43 +02:00
Cédric Krier
4906e52c7e
Fix copyright
2008-06-11 08:29:50 +02:00
ced@localhost
c20a527b7e
Initial commit of account_invoice module
2008-04-10 17:21:44 +02:00
Cédric Krier