Historique des commits

Auteur SHA1 Message Date
  Irina LAMBLA f4d0525d69 Recherche dans les factures il y a 6 ans
  Michael Marx 184392184e Sets a step of 1 for the quantity field of InvoiceDetail il y a 6 ans
  Alexandre Aubin 13356b0e12 Fix a bug where an unattributed payment could not be attributed to a member il y a 7 ans
  Jocelyn Delalande 4e527a00b4 Merge remote-tracking branch 'ARN/flexible-accounting' il y a 7 ans
  Grégoire Jadi bafefc478e Fix Django19Warning : The django.contrib.admin.util module has been renamed il y a 7 ans
  Alexandre Aubin 8f09e71253 Adding a PaymentAllocation class to keep track of payment allocations.. il y a 7 ans
  Alexandre Aubin 627f206eb0 name() doesn't exists, use __unicode__ instead il y a 7 ans
  Alexandre Aubin 6aad9133b2 Small simplification il y a 7 ans
  Alexandre Aubin 8c66ad8da2 Only show paiements after an invoice is validated il y a 7 ans
  Alexandre Aubin 5a74c9ce8a Traduction fr des titres liés aux paiements dans l'admin il y a 7 ans
  Alexandre Aubin a0f8841099 Properly manage case where a payment is added to an invoice specifically il y a 7 ans
  Alexandre Aubin 158b7b86b9 Tweaking admin interface for payments il y a 7 ans
  Alexandre Aubin b466c5aa19 Separating bills from payment il y a 8 ans
  Jocelyn Delande 2f3776cdb0 Use proper and legal sequential invoice numbers il y a 8 ans
  Fabs da36f66d0c Removes some RemovedInDjango18Warning il y a 10 ans
  CapsLock 88fa5ba850 Same imports; code style il y a 10 ans
  CapsLock 62f6afd34f Merge branch 'master' of git.illyse.org:coin il y a 10 ans
  CapsLock 6290882148 Unused imports il y a 10 ans
  Fabs 3b91e6e785 Merge branch 'master' of git.illyse.org:coin il y a 10 ans
  Fabs a4a58b0ee7 Remove HTTP_REFERER when redirecting after actions in admin (send_welcome_email, validate invoive) il y a 10 ans
  CapsLock 591f64db6a Fix #226 : return on invoices list using reverse url instead of referer il y a 10 ans
  Fabs 92332aef28 PEP8 il y a 10 ans
  Baptiste Jonglez c08c29d210 Use unicode everywhere il y a 10 ans
  Fabs 8b0a451c24 When invoice is validated, do not permit editing it (including InvoiceDetail inline) il y a 10 ans
  Fabs 8985c1bc65 Change is_validated by is_pdf_exists. il y a 10 ans
  Fabs 5cd41433c7 Minor invoice pdf generation improvments il y a 10 ans
  Fabs bc49726e36 First working code to have a validation process of an invoice. il y a 10 ans
  Fabs dd039b1d80 Typo il y a 10 ans
  Fabs 27b39616a9 Compute payments amount of an invoice il y a 11 ans
  Fabs d2e3cded99 Add amount as readonly field in invoice admin form il y a 11 ans