Commit Graph

85 Commits

Author SHA1 Message Date
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