Commit Graph

578 Commits

Author SHA1 Message Date
ced f222d9e1d5 account: improve reconciliation for invoice
- add a new field on invoice that display if the invoice is reconcilied
- add a warning when unreconcilied a move because all the action that can be generate after the reconciliation are not reverted

bzr revid: ced-9f31e2ee1505bc32034ad28e694b78652076441a
2007-07-09 09:08:45 +00:00
Fabien Pinckaers ec53beb6fb Changes in dashboard (removed menu button)
bzr revid: fp@tinyerp.com-73a86b72277cf8363890fd0512c49f0070d83ecc
2007-06-28 18:09:45 +00:00
Fabien Pinckaers fa18555b2e Modifs Totals in lists
bzr revid: fp@tinyerp.com-4da2025f428a03b4a983811cf0a358b60ce8f327
2007-06-20 08:43:37 +00:00
Fabien Pinckaers ff49dacce4 Total on lists
bzr revid: fp@tinyerp.com-3fc6ca7c8b31ba6b8cfe6a65adb48fd90ba9c564
2007-06-20 07:20:32 +00:00
ced fdc262d379 ALL: review menu form,tree->tree,form
bzr revid: ced-5e86e8be45c5fdc0eb473e85e849a5f2244ca7eb
2007-05-30 11:24:57 +00:00
ced e980813d4d CLIENT,KERNEL: new tag act_window for new relate implementation
bzr revid: ced-774fa598d18bfb26cf59e94de536c6afd5bf531b
2007-05-24 05:26:36 +00:00
ced 879cb91587 ACCOUNT: use different view for each list of invoice type
bzr revid: ced-40de089802f1a00d0aa863609f9c27748acdde10
2007-05-15 13:28:19 +00:00
ced a9bc853ddc ACCOUNT: improve invoice type and add all invoice menu
bzr revid: ced-32d849fa3cffd0135798d7d0ffdd723270dbc7b1
2007-05-15 09:33:33 +00:00
ced ff73e4b834 CLIENT, ALL: use the action name for the tabs name in the client
bzr revid: ced-89a4bc567c0840f20ee9c2a21c3a2136eb40aa7b
2007-05-15 07:42:18 +00:00
ced 67bfabe1b2 ACCOUNT,ACCOUNT_TAX_INCLUDE: improve invoice encoding (supplier invoice, default value, changing taxes, etc...)
bzr revid: ced-15fcc3c1b60f5ded8d0fd8a501061cb05a8fa249
2007-05-11 11:52:16 +00:00
ced 836368efcd ACCOUNT: add on_change on date_invoice to update due_date
bzr revid: ced-5df64812e4262d53332726ef375bb392224da354
2007-05-02 06:58:52 +00:00
ced 34363fa5a7 ALL: fix colspan 3->4 to improve behavior of the client interface
command to run:
	find . -name "*.xml" -exec sed -i -e 's/colspan="3"/colspan="4"/' {} \;

bzr revid: ced-c1ce001eb7b29c33f3cb47576d0884eb3020809f
2007-04-25 06:26:44 +00:00
ced 408b1ee9f0 MULTI_COMPANY_ACCOUNT, ACCOUNT, KERNEL, SALE, PURCHASE: add multi-company for accounting with a lot improvement
bzr revid: ced-06b4cfd8bad40aa5781f29d0f0dfa066191bbccd
2007-04-23 13:13:47 +00:00
Fabien Pinckaers 9f68a8b886 Improvements in invoice supplier
Description of the sale_journal module

bzr revid: fp@tinyerp.com-c0398aac7b242bc50c1424d79d4cee39d1d0c650
2007-04-22 19:21:02 +00:00
Fabien Pinckaers d8176652fc New invoice view
bzr revid: fp@tinyerp.com-afcc8364ba67cdd03af767fcb1df291e88a45b54
2007-04-20 21:10:38 +00:00
Fabien Pinckaers 114f013fad Bank Statement menu renamed to Statement menu
New menu for statement: draft statement
Filter on accounts available in an invoice using journal controls

bzr revid: fp@tinyerp.com-6739b60c73ee4450bf0e23862c8cb65504dbba69
2007-04-19 20:26:39 +00:00
Mantavya Gajjar c5b1fbc478 ACCOUNT: add multi-company into base accounting
bzr revid: mga@tinyerp.com-9d1120f18bae244eeb46ca3a8f00919a8498058b
2007-03-28 14:41:48 +00:00
ced 98a8a9752b ACCOUNT,PURCHASE,SALE: move project_id to line.account_analytic_id for invoice and purchase
bzr revid: ced-e509f9176b9d083913fcbde094911f1862833d81
2007-02-26 13:48:42 +00:00
pinky 34a122c0d1 No change
bzr revid: pinky-f69c5ae42dfc31b15f37418ed9002d21ee412b26
2007-01-17 13:23:50 +00:00
ced 27dd75b176 ACCOUNT: split to new module account_cash_discount
bzr revid: ced-97c375b39b7e521bc78173c9ef01698f7142b64b
2007-01-17 06:57:07 +00:00
pinky 4bfeef46b5 Modifs BVR
bzr revid: pinky-f92eed801b81e8c0e09cf9f182832c6e19f77a5a
2007-01-16 10:35:06 +00:00
pinky c1ea220060 BVR are Ok.
bzr revid: pinky-74eb14f963b500478b874717482441d93a178c5b
2007-01-16 08:55:03 +00:00
bch 5669f925b4 Invoice : The invoice now contain a reference to the partner bank account
bzr revid: bch-bfe91c59d217dff33168b271f917326fc627f3f4
2007-01-10 15:47:20 +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
pinky 180ce7de23 V11 : more explicit logs \nDTA: History
bzr revid: pinky-32cbe8b6df3c8c2d517a74732463c9b180e46caa
2006-12-29 05:27:13 +00:00
ced 152cea8074 ACCOUNT,PURCHASE,SALE: use partner lang for description
bzr revid: ced-b10e0d798c2c4612a31585ad90e504c7d8b3676d
2006-12-22 15:11:35 +00:00
pinky a83dce15e0 New trunk
bzr revid: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
2006-12-07 13:41:40 +00:00