Commit Graph

22 Commits

Author SHA1 Message Date
ced 2347a84431 Improve tax:
- fix tax code
 - define tax account for invoice and refund
 - add supplier tax to product
 - don't overwrite tax_code on the creation for account line

bzr revid: ced-0b62574858f1f113fb59dd6ccbf59fec0b8dc2e3
2007-01-12 10:03:39 +00:00
bch 0f2dc7cb25 Invoice : The invoice now contain a reference to the partner bank account (suite)
bzr revid: bch-8f314aa1d3ecbec54cc95b39c20d8adeb46657b2
2007-01-10 15:49:55 +00:00
pinky 92001a3df8 Bugfix
bzr revid: pinky-23b8e1a1d8983446596a6a5bf01d48a95c395c11
2007-01-08 08:45:23 +00:00
ced 44d01beae7 Add product in tax compute python code
bzr revid: ced-b285ec0a8e14045421fb6e1f704be508bfe4af2e
2007-01-05 13:41:38 +00:00
ced 2dea59f722 ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes
bzr revid: ced-2131b8cd119da193d24cc3f7fbd82bebb667e858
2007-01-04 14:43:49 +00:00
bch 439d7a5a90 ACCOUNT:
* bank statment line now have a ref t othe corresponding invoice.
* account.py splitted for depedendy reason.

L10N_CH: debug

bzr revid: bch-cd59941716bff05a29b95739b303b6f1c2a859a8
2007-01-04 09:45:50 +00:00
pinky cf7cc358f0 L10N_CH : DTA now create a bank statement
bzr revid: pinky-f968b1f61f0c4b8fda9541c8652c45175236855c
2007-01-03 08:37:33 +00:00
ced 05f75313cd INVOICE: use date for currency rate
bzr revid: ced-df4f1183afb46a8407a2d912f0d8b56cfcfc0231
2007-01-02 08:19:17 +00:00
pinky 180ce7de23 V11 : more explicit logs \nDTA: History
bzr revid: pinky-32cbe8b6df3c8c2d517a74732463c9b180e46caa
2006-12-29 05:27:13 +00:00
pinky e5206f9329 ACCOUNT: new cash_discount on payment term\n ACCOUNT: invoice: debug product_id_change
bzr revid: pinky-ba5d75544867334035140493cc12dacf90d8b886
2006-12-28 09:30:48 +00:00
ced 152cea8074 ACCOUNT,PURCHASE,SALE: use partner lang for description
bzr revid: ced-b10e0d798c2c4612a31585ad90e504c7d8b3676d
2006-12-22 15:11:35 +00:00
ced 15fe85f663 fix typo
bzr revid: ced-de78d0e8e44797436ff407be5cb57b88b6a574b8
2006-12-22 13:24:50 +00:00
ced 649a7fd09f ACCOUNT: better fix for currency
bzr revid: ced-a1e2f71a57e10ae55b368b452240c7bc2f968ed1
2006-12-22 10:06:58 +00:00
ced 2dd845c3a1 ACCOUNT: Fix currency
bzr revid: ced-ab0e11fcc1bcbdff61ebfabec1513106eee6ad27
2006-12-22 07:41:10 +00:00
ced 8a948e44c8 Fix invoice with with currency and payement term
bzr revid: ced-27e6175ea0190ddd67191acf443811c197560d19
2006-12-22 07:33:09 +00:00
pinky 3e5251aa00 New report system
bzr revid: pinky-5f8b8fd96a887e09d6d4b879cb3590bb3b5f1cce
2006-12-20 05:57:18 +00:00
pinky 28f0b0f658 ACCOUNT :
* invoice.py : partner_id is now required for an invoice.
 *  __terp__.py: bug in loading order corrected

L10N_CH:
 * DTA / V11 : simplified gui for the wizards and better log mesages.

BASE:
 * New object : res.partner.bank.type

bzr revid: pinky-5454f6c3dde166b0c8fd74b2dd15a590a72f62d6
2006-12-19 14:55:46 +00:00
ced c8506b2414 BASE: add history rate to currency
bzr revid: ced-f839e5c50d3336f9ef309c9a2d7245e9bbf9be80
2006-12-19 13:49:50 +00:00
pinky e0707d560b L10N_CH: DTA & BVR demo data imporved
bzr revid: pinky-da7f8e1fd7ae31f0301dc9c727aea2ad1d672a45
2006-12-18 15:06:11 +00:00
pinky 492adc38a1 ACCOUNT :
invoice.py : move_line_id_payment_get now return the complete list of account lines associated with an invoice
account.py : some comments

bzr revid: pinky-f52d18e268f8abaad9bd85722658b8e4fab04fe8
2006-12-12 09:16:20 +00:00
pinky 20f0d52c90 V11 Stuff
bzr revid: pinky-2a0f2728ad4ddf0e0d9aa7f2e41adcda4d9b819f
2006-12-08 17:24:48 +00:00
pinky a83dce15e0 New trunk
bzr revid: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
2006-12-07 13:41:40 +00:00