Commit History

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