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Commit Graph
98 Commits
Author SHA1 Message Date
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
Cédric Krier a28347e480 Use real Many2Many for pay_invoice.ask 2009-02-27 20:06:07 +01:00
Cédric Krier 6e09ef62eb Remove quantity, forecast_quantity from product view on invoice line because 
account_invoice doesn't depend of stock for issue789
 2009-02-18 16:13:29 +01:00
Mathias Behrle 4fa06143a6 Enable notes for invoices 
- Add notebook on invoice line form
- Add notes to invoice lines
- Add spellcheck for text fields
 2009-01-20 00:04:31 +01:00
Cédric Krier 57fdad9ca7 Fix guidelines 2009-01-02 18:20:40 +01:00
Cédric Krier 7457e87e34 Change percent into percentage (in %) for issue642 2009-01-02 18:13:48 +01:00
Cédric Krier ba63bd5748 Add missing id on xml tags 2008-12-13 00:07:42 +01:00
Cédric Krier 6620372634 Remove unnecessary underscore in page 2008-12-05 18:32:03 +01:00
Cédric Krier 6a9bff6a37 Add currency_digits in all invoice line views 2008-12-04 15:38:23 +01:00