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edff1373c462d735b7c1784ffa4e3e320ee7d3fa
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Author SHA1 Message Date
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
Cédric Krier b97f613066 Add comment type on invoice line 2008-05-21 10:54:56 +02:00
Cédric Krier 473e018e8e Avoid using '\' in name and use id if there is no number 2008-05-21 10:01:28 +02:00
Cédric Krier 10e552200a Fix bad tax ids in on_change_product of invoice line for issue24 2008-05-20 17:00:02 +02:00
Cédric Krier 3ab62b07a3 Use only one sequence type for invoice, for issue11 2008-05-19 12:40:11 +02:00
Cédric Krier 0b37611cc0 Fix for new browse evaluation in workflow 2008-05-13 13:57:52 +02:00
Cédric Krier 73872e7685 New module currency 2008-05-09 17:26:41 +02:00
Cédric Krier beab91bcc9 Add on_change to payment term line for issue4 2008-05-09 15:29:01 +02:00
Cédric Krier f81c9ea651 Fix typo 2008-05-06 17:52:23 +02:00
Cédric Krier 40b298a405 Fix access to payement line type for issue2 2008-05-06 10:57:51 +02:00
Cédric Krier 559e9aa39e Add trigger on invoice when state changes 2008-04-29 18:14:20 +02:00
Cédric Krier abba17c777 Return move_id in create_move 2008-04-29 16:27:43 +02:00
Cédric Krier 0bb31e8358 Remove unused arg in on_change_product 2008-04-25 20:34:17 +02:00
Cédric Krier d183257c21 Add domain on addresses 2008-04-23 16:58:41 +02:00
Cédric Krier 2d51b40a10 Change _order for new dict definition 2008-04-22 17:48:26 +02:00
Cédric Krier 688d52cb87 Remove wrong attributes 2008-04-22 13:55:40 +02:00
Cédric Krier fd8b302491 Add invoice date in list view 2008-04-20 01:25:59 +02:00
Cédric Krier 56793b1292 Add submenu for invoices 2008-04-18 11:38:54 +02:00
Cédric Krier cd5b138574 Accounts on tax are mandatory 2008-04-18 11:13:03 +02:00
Cédric Krier 7a8bd9e11f Fix name of invoice 
Date in name is not a good idea as it is not formated with locales of user
 2008-04-17 23:55:48 +02:00
Cédric Krier 9e01c1a62c Add invoice_id to datas on execute report 2008-04-17 11:50:43 +02:00
ced@localhost b0edff10d2 Declare wizard pay invoice before invoice view as it is used inside 2008-04-17 09:59:12 +02:00
ced@localhost 0ea9823b93 Add refund invoice 2008-04-16 23:56:33 +02:00
ced@localhost 2b83bf4e53 Allow to duplicate invoice 2008-04-16 19:21:05 +02:00
ced@localhost a8dbf4159f Add invoice report persistence and fix get_reconcile 2008-04-16 16:13:56 +02:00
ced@localhost 629acd4c03 Add security access 2008-04-16 10:26:31 +02:00
ced@localhost 098b403fc3 Add pay invoice wizard, amount to pay fields 2008-04-16 00:11:34 +02:00
ced@localhost 4723d21a78 Add company header on invoice 
Print only invoice of the same company
 2008-04-14 19:05:52 +02:00
ced@localhost 348183b968 Add invoice report 2008-04-14 14:37:04 +02:00
ced@localhost 7a00940975 Add transition proforma -> draft 2008-04-14 11:45:32 +02:00
ced@localhost 3d10cd4856 Make description not required 2008-04-14 11:16:24 +02:00
ced@localhost c20a527b7e Initial commit of account_invoice module 2008-04-10 17:21:44 +02:00