issue3614
URL: http://codereview.tryton.org/3181002/
This is the review implementing issue3634
URL: http://codereview.tryton.org/3151003/
On 31/01/14 12:21, Cédric Krier wrote:
On 31 Jan 12:07, Àngel Àlvarez Serra wrote:
Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it.
Credit note from supplier must be receiv
On 31 Jan 12:07, Àngel Àlvarez Serra wrote:
> Hi,
>
> I don't understand why cannot allow to make a credit note with refund
> for supplier invoices, if invoice hasn't got any payments.
Because it makes no sense to do it.
Credit note from supplier must be received from the supplier to be refund.
Hi,
I don't understand why cannot allow to make a credit note with refund
for supplier invoices, if invoice hasn't got any payments.
I miss something?
http://hg.tryton.org/modules/account_invoice/file/4214971abfd8/invoice.py#l2763
--
Àngel Àlvarez Serra
Tel. 93 553 18 03
@aasnan
www.NaN-tic.
In France, you can use 3 charts of accounts:
- the advanced one (as provided by Tryton right now)
- the standard one
- the reduced one
The differences between the three amount to the possibility of grouping
multiple accounts in some higher-level account. Thus many accounts
Needs review3171002
Author: Raphaël Hertzog
Date: Thu Jan 30 12:23:25 2014 +0100
Switch type of multiple 512* accounts to "disponibilites"
By default those accounts tend to hold monetary assets (that result
in a negative balance) and must be accounted that
Hi All,
I created one button in the form view and i want to show the calendar view
when click on that button.
I have seen calendar view interaction is there in menu item.
How can we show the calendar view on click of button to populate many2one
values in the calendar with domain check?
Can an
account_fr: Update tax rates for 2014
URL: http://codereview.tryton.org/3161002/