Albert Cervera i Areny
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efaff83579
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Check account objects instead of id, so if account is None it does not crash. #047955
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2021-11-18 19:17:21 +01:00 |
Raimon Esteve
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5f7f3c3b04
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Add monetary field
issue10598
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2021-08-23 17:26:12 +02:00 |
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Albert Cervera i Areny
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8a72254f8d
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Fill in payment's invoice field in workflow_to_end. This fixes the test.
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2020-11-28 00:21:56 +01:00 |
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Raimon Esteve
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2efd7155c3
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Rename state from cancel to cancelled
#040791
issue8927
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2020-08-31 12:35:07 +02:00 |
carlosgalvez-nan
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e5102dd948
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Refactor of the workoflow_to_end method to allow to modify in another modules when
the invoices has to be posted.
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2020-02-28 10:10:47 +01:00 |
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carlosgalvez-nan
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09516007ad
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Refactor of the workoflow_to_end method to allow to modify in another modules what
happens to the invoices created.
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2020-01-29 11:28:41 +01:00 |
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Albert Cervera i Areny
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5174a64ad6
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Use account_receivable_used property to obtain the party's account.
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2019-12-27 19:40:46 +01:00 |
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Albert Cervera i Areny
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c2d1841686
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Use objects instead of IDs when creating Statement Line.
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2019-12-27 19:30:23 +01:00 |
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Albert Cervera i Areny
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be34acc103
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Refactor payment wizard so statement lines can be updated through inheritance.
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2019-12-16 00:09:10 +01:00 |
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Carlos G?lvez
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4793f48b33
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Get the residual_amount also for sales in state 'draft' and 'quotation'.
#038295
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2019-07-16 12:31:57 +02:00 |
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Carlos G?lvez
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5aa91616f6
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Improve residual_amount searcher.
#037537
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2019-07-12 10:04:35 +02:00 |
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Carlos G?lvez
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685bd26d25
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The residual amount is always calculated, except if the invoice was canceled.
#036638
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2019-02-01 08:19:20 +01:00 |
Marina Nicolau
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d00cae6ef6
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Modifie get_residual_amount method, to exclude when invoce_state is 'none'
#036499
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2019-01-16 13:13:04 +01:00 |
?ngel ?lvarez
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300639d912
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Add ir.message and use UserWarning/UserError
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2019-01-09 11:08:21 +01:00 |
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Albert Cervera i Areny
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b48f3318d9
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Migrate to python 3
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2018-09-03 23:37:02 +02:00 |
Raimon Esteve
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a41d4ff251
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Refactoring to post/write/do with multiple sales and omit cancel invocies in workflow to end
task-033187
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2018-01-17 14:26:42 +01:00 |
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?ngel ?lvarez
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415ec80f6b
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payment register number sale, not reference
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2017-09-04 12:26:14 +02:00 |
Bernat Brunet Torruella
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b4bb7b14b2
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Add more information in the sale error message
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2017-05-16 17:28:27 +02:00 |
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Raimon Esteve
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3c6dce1223
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FIX set number when sale has not number
FIX second part in changeset-cb8a205
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2017-04-18 18:23:39 +02:00 |
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Raimon Esteve
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0903c55ce6
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Add searcher residual amount
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2016-10-05 07:53:56 +02:00 |
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Raimon Esteve
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ce4ed0d806
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Replace set_reference to set_number
issue1479
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2016-10-03 13:04:38 +02:00 |
jmartin
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2bc0ff403f
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Add python 3 support
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2016-03-29 11:43:21 +02:00 |
resteve
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a0bc915c44
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Wizard Sale Reconcile: lines to pay from invoice
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2015-10-25 20:49:04 +01:00 |
Oscar Alvarez
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c6f3d83f67
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Field sale_device must be readonly when sale is not draft
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2015-04-29 19:22:59 -05:00 |
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jmartin
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7a9fb591a8
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Now the creation of stock moves without shipment is made in sale_pos module
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2015-04-28 12:46:06 +02:00 |
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jmartin
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25fe2c2e4b
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Moved part of transition_pay_ method of the wizard to method workflow_to_end of sale.sale model
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2015-03-24 12:25:53 +01:00 |
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jmartin
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87b77a2e5d
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Fix AttributeError: 'NoneType' object has no attribute 'id' when party is created before company and has not any default account receivable defined
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2015-03-02 16:03:29 +01:00 |
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resteve
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4f2bd8c2a4
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Return user sale device
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2015-01-07 09:21:40 +01:00 |
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resteve
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dcf0b15bab
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Default sale_device return id
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2014-12-29 14:32:26 +01:00 |
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?ngel ?lvarez
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ae383a3399
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add sale_device field on sale, and used on payment wizard
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2014-11-21 12:28:58 +01:00 |
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jmartin
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bafc7adacb
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Allow to pay a sale with amount 0
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2014-07-09 12:10:25 +02:00 |
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jmartin
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a5fe0dd36f
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Make pay button readonly if no lines are added to sale
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2014-07-09 10:52:33 +02:00 |
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resteve
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ab0b73ff95
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Initial commit
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2014-06-27 19:03:08 +02:00 |