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599 Commits

Author SHA1 Message Date
ced 108249b3dd Add currency on company in the default view 
bzr revid: ced-be7f6b86cc8510b154afd59514fc736b4cfb550a
 2008-01-02 15:25:56 +00:00
ced 5896b5352f Fix centralization on journal 
- Add constraint on number of account move
- Add domain on journal of invoice to not use a centralized
- Add check on invoice creation of move to not use a centralized journal
- Add check to have a default debit/credit account on journal

bzr revid: ced-19e4f8037897668da19674ec40130bca413f8003
 2007-12-27 09:19:50 +00:00
ced 5fd3d8dd4f Add partner bank on customer invoice 
The bank will be use by other module to generate the invoice with electronic payment

bzr revid: ced-4e7373771274e08a5941d8d7eecd82fc7258adc2
 2007-12-06 12:14:10 +00:00
ced 4b87dcb157 Put default bank account on change partner in supplier invoice 
bzr revid: ced-4db5cbc59aa63e284b3ec128e542f1911e45a167
 2007-11-30 09:32:58 +00:00
ced e7691de9ab Better layout for invoice bank account 
bzr revid: ced-53d064d669b78415c666968ee4cc4b5cd7ccbb7e
 2007-11-30 09:32:55 +00:00
ced 5ea034d92a Add partner bank on invoice 
- new field partner_bank on invoice
- use the partner bank for the payment
- don't fill the payment line wizard by default

bzr revid: ced-57fdec04527d5105ca707e17514424752dc14241
 2007-11-26 15:46:33 +00:00
ced 746022bc81 The due date of the invoice is now updated when the payment term of the partner is changed. 
Some modification to comply with coding guidelines (trailing spaces, and co).

bzr revid: ced-94d2e313455fc98a3149951462b50fb1cd6211e0
 2007-11-21 06:57:16 +00:00
ced a08edb11b6 Better invoice layout for new field reference type 
bzr revid: ced-46f60dcc74210db407f98c6ba914c85f5d735b70
 2007-10-19 12:15:18 +00:00
ced ab65bfec21 Better invoice layout for new field reference type 
bzr revid: ced-c68719f81ccc5b77ce5a0baef77054e351b52090
 2007-10-19 12:15:08 +00:00
ced 6125e4ae50 Change invoice draft color in blue 
bzr revid: ced-e5950e7f72c2f0a8dac75b54c508b0f3fdfe81f7
 2007-10-17 13:49:00 +00:00
ced 1a9e1e798f Fix bad xml tag 
bzr revid: ced-81867e3c9d2531f2171fb42cf1372f1ec2ce6023
 2007-10-12 10:53:50 +00:00
ced 2cf7dbc616 Fix bad merged commit 
bzr revid: ced-05ac1818ece5742ec7f2db1425dd0030554c8a86
 2007-10-12 04:56:47 +00:00
ced b37d876b90 Re-add PRO-FORMA button on customer invoice and add invoice state on report 
bzr revid: ced-fe7190d91928be1bd0f07753f28512bd2557f89d
 2007-10-11 13:56:41 +00:00
ced 7defabc876 Remove bank on the invoice: no need. 
bzr revid: ced-a28af3f654f05663aeba5bea61d7eb4474f99fe1
 2007-10-10 05:44:46 +00:00
ced 1d480a1df3 Improve payment, invoice, statement 
- Use the right reference from invoice on account move lines
- Add a reference type on invoice
- Payment are now multi-currency
- Add wizard to populate statement
- Make thread safe payment wizard
- Add mod10r in utils
- Add colors on statement lines

bzr revid: ced-35849fea0ca75fec483ba54836f4954c1b26d2c9
 2007-10-04 05:59:39 +00:00
ced d1c6fad038 Add domain on account_id for type different of view on invoice line 
bzr revid: ced-a6a897ede9716594f9b24e8b00a0ce3c99926558
 2007-08-29 14:19:15 +00:00
Fabien Pinckaers 42de02a4e6 Attachment: improvement for document managemtn system 
Invoice: Create -> Validate

bzr revid: fp@tinyerp.com-399da73f75a180fed71a51c6513f702c12d445df
 2007-08-20 03:50:43 +00:00
Fabien Pinckaers c12fb4f3cb Uppercases in all menus 
... long life to VIM ...

bzr revid: fp@tinyerp.com-cc36a1698925a5a2df8a01cc82402cc536b3e109
 2007-08-09 07:47:53 +00:00
Fabien Pinckaers 80c88779fa Better texts 
bzr revid: fp@tinyerp.com-25f47f4ead061a4fc546fca8feff3b0a4aa4a8ba
 2007-08-08 06:12:38 +00:00
Fabien Pinckaers 656ec31594 Better view for sales and purchases 
bzr revid: fp@tinyerp.com-e0c2864baec7b7a6e4150742e975a17a88c79eb4
 2007-08-02 11:37:40 +00:00
Fabien Pinckaers 4d6111702c Cleaning upper/lowercase in menus 
bzr revid: fp@tinyerp.com-8574c781bfbef7d6a05bfcbd6a0495ca180b392e
 2007-08-02 09:37:45 +00:00
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