Commit Graph

326 Commits

Author SHA1 Message Date
fabian 921440bba8 [IMP] Added widget=selection to all company_id fields
bzr revid: fabian@fabian-openerp-20091223161554-rka82cpim2ck02qz
2009-12-23 17:15:54 +01:00
apa-tiny 3d4bf1423f [IMP,MOD]:Set colors in tree view.
bzr revid: apa@tinyerp.com-20091223114311-uabb85obq7prgqe4
2009-12-23 17:13:11 +05:30
uco (OpenERP) e2800161ee [Merge]: Merge with parent
bzr revid: uco@tinyerp.co.in-20091208130823-7ot135wtk2jt311q
2009-12-08 18:38:23 +05:30
Mantavya Gajjar 98c339c07a [IMP]: implement multi-currency invoice creation
bzr revid: mga@tinyerp.com-20091204102903-lbawyu0qopwfypc0
2009-12-04 15:59:03 +05:30
Harry (Open ERP) ec0abc8968 [MERGE] merge from lp:~openerp/openobject-addons/5.0/
bzr revid: hmo@tinyerp.com-20091202085041-v3ae7tu3krbr2heh
2009-12-02 14:20:41 +05:30
uco (OpenERP) 999f811faa [REF]: Removed menu items 'New..' and 'My..' and also its related actions
bzr revid: uco@tinyerp.co.in-20091201114826-nponzy9okhrjt8zs
2009-12-01 17:18:26 +05:30
GPA(OpenERP) b69980a384 [FIX] Account :customer refund was displaying supplier invoice view, corrected
lp bug: https://launchpad.net/bugs/489083 fixed

bzr revid: jvo@tinyerp.com-20091201111509-uoeu0pqzb02fnaiv
2009-12-01 16:45:09 +05:30
GPA(OpenERP),VRA(OpenERP) d549927afc [MERGE] Merged Multicompany branch
bzr revid: jvo@tinyerp.com-20091130062207-7yxysaq03yypk2be
2009-11-30 11:52:07 +05:30
kum (Open ERP) c9f87c4dc9 [IMP] English Improvement resolved conflicts
bzr revid: kum@tinyerp.co.in-20091125113147-pmsqovlrx4ia54hf
bzr revid: kum@tinyerp.co.in-20091126062538-149ru08q9obdlksy
bzr revid: kum@tinyerp.co.in-20091126084252-ml6pgh170e6f4r3f
2009-11-26 14:12:52 +05:30
rpa (Open ERP) c91f0a27f3 [Merge]: Merge with parent branch
bzr revid: rpa@tinyerp.com-20091126050523-3bz51wday4apmkso
2009-11-26 10:35:23 +05:30
Fabien Pinckaers 54e1058afd [imp] multi-company groups
bzr revid: fp@tinyerp.com-20091125175023-hmi1msewn9ehb3f2
2009-11-25 18:50:23 +01:00
rpa (Open ERP) 99b22867b6 [IMP]: * account: improved state name to proforma2 in filter
* Removed extra menu in account_analytic_analysis

bzr revid: rpa@tinyerp.com-20091125092752-orrdoqdh7q8sriyr
2009-11-25 14:57:52 +05:30
rpa (Open ERP) c86680370d [Merge]: Merge with same branch
bzr revid: rpa@tinyerp.com-20091125071039-pttk0tadnftcgrlm
2009-11-25 12:40:39 +05:30
hda (Tiny) 7c78b76d09 replaces extended menu group to extended view
bzr revid: hda@tinyerp.com-20091124192633-s2tp3ti2hdb0c7db
2009-11-25 00:56:33 +05:30
Jay (Open ERP) df41fe748d [MERGE] Multicompany branch of ADDONS
bzr revid: jvo@tinyerp.com-20091124135109-srba9r1npxa1gury
2009-11-24 19:21:09 +05:30
pso 253dbe213f [IMP]: Gave ref to group_extended to all menus
bzr revid: pso@tinyerp.com-20091124132419-1l0m03zfb8vy3lto
2009-11-24 18:54:19 +05:30
kum (Open ERP) 237263e89c changes in xml
bzr revid: kum@tinyerp.co.in-20091123134757-eauk0167vvjegnvf
2009-11-23 19:17:57 +05:30
uco (OpenERP) 50ee2493f4 [IMP]: remove all menus (and their related actions) and keep
bzr revid: uco@tinyerp.co.in-20091123052917-bj8x7mvtyqt41w72
2009-11-23 10:59:17 +05:30
pso 5f40becaef [IMP] : Give referance of extended group to menus
bzr revid: pso@tinyerp.com-20091120071947-fa2zhgs7qeene3pu
2009-11-20 12:49:47 +05:30
vra 80861660c6 merge multi_company, multi_company_account, multi_company_hr_timesheet_sheet, multi_company_product, multi_company_project, multi_company_purchase modules.
bzr revid: vra@tinyerp.com-20091110124920-qho0im1rrx3mf4sf
2009-11-10 18:19:20 +05:30
Harry (Open ERP) 1256d1c8ee [merge] merge stable/5.0 branch
bzr revid: hmo@tinyerp.com-20091104064625-8ufxibenj12wxj3o
2009-11-04 12:16:25 +05:30
UCO(OpenERP) c4540e220e Improved search views
bzr revid: hda@tinyerp.com-20091029101618-cjre798oi4ycmypi
2009-10-29 15:46:18 +05:30
PAP(OpenERP) cb16659625 Changed widget=selection for many2one fields in views Ref: blueprint
bzr revid: hda@tinyerp.com-20091022134016-yxcmgifje47x87yr
2009-10-22 19:10:16 +05:30
Jay (Open ERP) 32d9623c38 [REF] Account : Invoice view(mainor edit)
lp bug: https://launchpad.net/bugs/451310 fixed

bzr revid: jvo@tinyerp.com-20091015141127-uxt73xvgpuqhh4rf
2009-10-15 19:41:27 +05:30
HDA (OpenERP) 5c666b2ad9 Module: account Improve icon
bzr revid: hda@tinyerp.com-20091007050933-iuxynshb1jvs8t43
2009-10-07 10:39:33 +05:30
HDA (OpenERP) d514c8c694 [MERGE]
bzr revid: hda@tinyerp.com-20091001120743-ccchg1bds3iu2hb3
2009-10-01 17:37:43 +05:30
Jay (Open ERP) b51701a4f2 [FIX] Account: Supplier invoices was not taking product price on onchange of product
lp bug: https://launchpad.net/bugs/436174 fixed

bzr revid: jvo@tinyerp.com-20090925152124-kmh3iiikco7e8asg
2009-09-25 20:51:24 +05:30
HDA (OpenERP) 7d3a5b51ba [Merged] stable and trunk addons
bzr revid: hda@tinyerp.com-20090924104621-7p53erkfs9xa0bev
2009-09-24 16:16:21 +05:30
Quentin De Paoli c0adc624b5 [FIX] multi currency reconciliations on bank statements weren't properly displayed
[FIX] multi currency payments weren't correctly computed on invoice's residual amount

bzr revid: qdp@cyan-20090907164012-eufzzqls4gqlkbv6
2009-09-07 18:40:12 +02:00
Jay (Open ERP) e1ea463ff8 [FIX] Account : Cancelled invoice will not be listed under unpaid state
lp bug: https://launchpad.net/bugs/396254 fixed

bzr revid: jvo@tinyerp.com-20090707101950-roh1y3ovvgq793xt
2009-07-07 15:49:50 +05:30
Christophe Simonis c5ddab66ee [IMP] account: invoice view: hide some fields to non employee users (portal i.e.)
bzr revid: christophe@tinyerp.com-20090625135711-vjev5fbrrkq88nvd
2009-06-25 15:57:11 +02:00
vra (Tiny) 5869cfa032 Modified account reports:rml with few require changes in some report py file also added one more rml third_party_ledger_other.rml compatible with new report architecture.
bzr revid: vinusoft85@gmail.com-20090528055633-hipi24dpns8li6bl
2009-05-28 11:26:33 +05:30
Jay (Open ERP) 0bf456e96a [FIX] Bug 372583 : Supplier invoice creates partner as supplier only
bzr revid: jvo@tinyerp.com-20090508055704-xgz0y55iux302gb2
2009-05-08 11:27:04 +05:30
Jay (Open ERP) 2d281b5f63 Merged Trunk to addons/5.0
bzr revid: jvo@tinyerp.com-20090409100219-5bo156xq8k24qmru
2009-04-09 15:32:19 +05:30
Christophe Simonis b2ae2812e5 [FIX] account: made the invoice date searchable
bzr revid: christophe@tinyerp.com-20090407120013-x6bb6tacoj2u49vi
2009-04-07 14:00:13 +02:00
Harry (Open ERP) 84e1471a72 [FIXED]onchange problem in invoice tax table
bzr revid: hmo@tinyerp.com-20090319094723-1lsszhshvm9gpzbe
2009-03-19 15:17:23 +05:30
Fabien Pinckaers 0761a46e01 bugfix_procurement_view
bzr revid: fp@tinyerp.com-20090315162955-lsx719z93ychmjv2
2009-03-15 17:29:55 +01:00
Fabien Pinckaers a7fa06f7cd icons
bzr revid: fp@tinyerp.com-20090128151406-6x9zk5425gbp631f
2009-01-28 16:14:06 +01:00
qdp 484abd7503 [FIX] bugfixed onchange on account_id in invoice
bzr revid: qdp@tinyerp.com-20090126130535-fxuggbq90isxta8j
2009-01-26 14:05:35 +01:00
mra (Open ERP) 4322da3382 Add new selection field(tax use in:sale/purchase) on tax object now using this filters all taxes where it used , modify charts also l10n_be,l10n_uk_chart_minimal
bzr revid: mra@tinyerp.com-20090121135303-dsbnkas7b16ihk0i
2009-01-21 19:23:03 +05:30
qdp e1510dcd55 [IMP] added groups="base.extended" on fiscal position fields of invoice, SO and PO
bzr revid: qdp@tinyerp.com-20090121135504-xupmr5fxlerw5n2o
2009-01-21 14:55:04 +01:00
qdp e61c5f97a8 [IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
bzr revid: qdp@tinyerp.com-20090119164929-st76nr5j75xrlwl8
2009-01-19 17:49:29 +01:00
mra (Open ERP) 095558d2a6 account
bzr revid: mra@tinyerp.com-20090119135911-haorjopuozgsxght
2009-01-19 19:29:11 +05:30
Fabien Pinckaers 36c0818b59 modifs
bzr revid: fp@tinyerp.com-20081231125851-53hamyjf54wi8p2x
2008-12-31 13:58:51 +01:00
Fabien Pinckaers 6c73581318 improvements
bzr revid: fp@tinyerp.com-20081214164657-gdd0wnr2m8yrpfb2
2008-12-14 17:46:57 +01:00
Harshad Modi d559d9e46b add origin field on account.invoice.line. when make invoice from packing group by partner,origin will be fillup
bzr revid: hmo@tinyerp.com-20081118064613-95g26k1w3i8odg15
2008-11-18 12:16:13 +05:30
qdp f1943667f3 merge
bzr revid: qdp-launchpad@tinyerp.com-20081029095401-vsr87y7iayq22839
2008-10-29 10:54:01 +01:00
Fabien Pinckaers 8936bfb42b improve
bzr revid: fp@tinyerp.com-20081028225040-di0ljh2qtmmjj521
2008-10-28 23:50:40 +01:00
qdp 4277217164 *added company field on account_journal (fields.related) + added in the view
*demo data for journals modified (added x before the name)
*reverted the view of supplier invoice form into editable='top'

bzr revid: qdp-launchpad@tinyerp.com-20081028163238-udragaeftw0dbovq
2008-10-28 17:32:38 +01:00
Fabien Pinckaers d60a6ff480 merge
bzr revid: fp@tinyerp.com-20081020204911-ili28j1mv9accl97
2008-10-20 22:49:11 +02:00
hda@tinyerp.com ef011d650a bugfix:temp for supplier invoice + menuitem of charts (ref:jvo)
bzr revid: hda@tinyerp.com-20081020095121-365pw3p1quzryxbr
2008-10-20 15:21:21 +05:30
qdp 5c41e2e88f *corrected proforma stuff: a proforma invoice do NOT have to create entries
*corrected label for tax code and base code (the ones for invoices and refunds had the same label so it was confusing. Specially when the user tried to export these 
fields 
*added a menuitem for legal statements

bzr revid: qdp@tinyerp.com-20081007100221-4azxnr4ac0ac8wxz
2008-10-07 12:02:21 +02:00
Mustufa Rangwala 88578be5c9 open correct view for customer invoice
bzr revid: mra@tinyerp.com-20080926063459-fkvhy18eo30tdjas
2008-09-26 12:04:59 +05:30
Fabien Pinckaers 257418221c improved views
bzr revid: fp@tinyerp.com-20080924134059-vl9mz892nr35640p
2008-09-24 15:40:59 +02:00
Fabien Pinckaers 23c9ff49a0 Improvements
bzr revid: fp@tinyerp.com-20080923205651-fz3o7sgm704qndkt
2008-09-23 22:56:51 +02:00
Sofia a268fad012 The following modules are merged::
addons-extra/product_procurement -> mrp module
addons-extra/inventory_merge -> stock
addons-extra/product_pricelist_print -> product
addons-extra/invoice_payment -> account

bzr revid: sahibsofia@gmail.com-20080916114513-7an9yz59hucjmjk8
2008-09-16 17:15:13 +05:30
Fabien Pinckaers 6345cd70a0 merge
bzr revid: fp@tinyerp.com-20080916103753-x2velfo42zzk2lb7
2008-09-16 12:37:53 +02:00
Mustufa Rangwala da5e2f7918 account_payment_tab move to account module
bzr revid: mra@tinyerp.com-20080912072122-4fzuwtbr3krrrbk7
2008-09-12 12:51:22 +05:30
Stephane Wirtel 606165c849 rename the tag <terp/> by <openerp/>
bzr revid: stephane@tinyerp.com-20080910175600-tutctqg606c9eil4
2008-09-10 19:56:00 +02:00
Harshad Modi 1c641448c8 graph view : sale order, purchase order, invoice, project, production order
bzr revid: hmo@tinyerp.com-20080909122444-zv335bvlxew2b6vn
2008-09-09 17:54:44 +05:30
Fabien Pinckaers 1164c96017 Calendar Views for Invoices
bzr revid: fp@tinyerp.com-20080903142053-sc1iwqrxmt24jyao
2008-09-03 16:20:53 +02:00
Fabien Pinckaers f9afd1d739 Modifications Multi-plans
bzr revid: fp@tinyerp.com-20080903134719-ubt3ugindpmjuqjw
2008-09-03 15:47:19 +02:00
Fabien Pinckaers 96f4b756eb Improvements
bzr revid: fp@tinyerp.com-20080902132651-yuucw7n89r4cvb3k
2008-09-02 15:26:51 +02:00
Fabien Pinckaers a428150c2e Modifs View
bzr revid: fp@tinyerp.com-20080829113528-08i4sgfkpplhz2bo
2008-08-29 13:35:28 +02:00
Fabien Pinckaers 7a41e20018 Modifs
bzr revid: fp@tinyerp.com-20080828233353-v3a1rqrvgrp7je9d
2008-08-29 01:33:53 +02:00
Mustufa Rangwala a2c1dd98d5 Workflow on invoice
->add a button and a transition from paid to open + a pop-up of confirmation if the button is pressed(inv must be unreconciled)

bzr revid: mra@tinyerp.com-20080826062732-sfg4u4jshoi3d2n0
2008-08-26 11:57:32 +05:30
Fabian Semal 985c9f025e Changed '<>' by '!=' for rng
bzr revid: fabian@tinyerp.com-20080814153928-ios9rymty7n6jau9
2008-08-14 17:39:28 +02:00
Fabien Pinckaers 3a335d6c4c Open Invoice -> Unpaid Invoice
bzr revid: fp@tinyerp.com-20080814134958-vwcsp45krgmdr8t2
2008-08-14 15:49:58 +02:00
Fabien Pinckaers 35faefcff4 Bugfix in menus
bzr revid: fp@tinyerp.com-0f551ae6430cff0acaf2693ad9d40687a0dbeb10
2008-07-09 05:28:47 +00:00
Fabien Pinckaers 7fc1acc0dd MOdifs
bzr revid: fp@tinyerp.com-498b0d186c7b5560b80da1ea6c1e8b5727322cbc
2008-07-09 05:18:20 +00:00
Fabien Pinckaers c26df5d12b Bugfixes
bzr revid: fp@tinyerp.com-a252028ef4a6e0095c3672fc13ec0bcec45d623b
2008-07-02 05:08:53 +00:00
Fabien Pinckaers d577e9c74f Improvements
bzr revid: fp@tinyerp.com-379b524115238a9f2f7996df820dffd935fd8941
2008-07-02 04:46:14 +00:00
Fabien Pinckaers 4bb0246a56 New Menus Definitions
bzr revid: fp@tinyerp.com-9fddab2e4b601123b2e476f27bb0bbbd5b470b0d
2008-07-01 15:58:58 +00:00
Fabien Pinckaers f5de25233d Improvements
bzr revid: fp@tinyerp.com-23e1c6bb681d3022a25f58ee166403cc91f5564c
2008-06-30 15:33:15 +00:00
stw c60cae0a8c reindent all xml files
bzr revid: stw-c7b064849fe1f51bf264dd2de76920ded909d158
2008-06-29 08:26:07 +00:00
stw bf9359c52d add ids for some menuitems
bzr revid: stw-2677870d51653b77b71343d0d53336c267857c53
2008-06-28 21:33:58 +00:00
Fabien Pinckaers bee7076f8d Modifs
bzr revid: fp@tinyerp.com-c97eeb950ce16d0bd29c35404380377bd323b3b3
2008-04-15 17:32:50 +00:00
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