qdp
e61c5f97a8
[IMP] modified invoices in order to use fiscal position direclty on account.invoice instead of using the one from the partner.
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bzr revid: qdp@tinyerp.com-20090119164929-st76nr5j75xrlwl8
2009-01-19 17:49:29 +01:00
mra (Open ERP)
095558d2a6
account
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bzr revid: mra@tinyerp.com-20090119135911-haorjopuozgsxght
2009-01-19 19:29:11 +05:30
Fabien Pinckaers
36c0818b59
modifs
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bzr revid: fp@tinyerp.com-20081231125851-53hamyjf54wi8p2x
2008-12-31 13:58:51 +01:00
Fabien Pinckaers
6c73581318
improvements
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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
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bzr revid: hmo@tinyerp.com-20081118064613-95g26k1w3i8odg15
2008-11-18 12:16:13 +05:30
qdp
f1943667f3
merge
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bzr revid: qdp-launchpad@tinyerp.com-20081029095401-vsr87y7iayq22839
2008-10-29 10:54:01 +01:00
Fabien Pinckaers
8936bfb42b
improve
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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
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*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
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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)
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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
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*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
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bzr revid: mra@tinyerp.com-20080926063459-fkvhy18eo30tdjas
2008-09-26 12:04:59 +05:30
Fabien Pinckaers
257418221c
improved views
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bzr revid: fp@tinyerp.com-20080924134059-vl9mz892nr35640p
2008-09-24 15:40:59 +02:00
Fabien Pinckaers
23c9ff49a0
Improvements
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bzr revid: fp@tinyerp.com-20080923205651-fz3o7sgm704qndkt
2008-09-23 22:56:51 +02:00
Sofia
a268fad012
The following modules are merged::
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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
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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
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bzr revid: mra@tinyerp.com-20080912072122-4fzuwtbr3krrrbk7
2008-09-12 12:51:22 +05:30
Stephane Wirtel
606165c849
rename the tag <terp/> by <openerp/>
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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
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bzr revid: hmo@tinyerp.com-20080909122444-zv335bvlxew2b6vn
2008-09-09 17:54:44 +05:30
Fabien Pinckaers
1164c96017
Calendar Views for Invoices
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bzr revid: fp@tinyerp.com-20080903142053-sc1iwqrxmt24jyao
2008-09-03 16:20:53 +02:00
Fabien Pinckaers
f9afd1d739
Modifications Multi-plans
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bzr revid: fp@tinyerp.com-20080903134719-ubt3ugindpmjuqjw
2008-09-03 15:47:19 +02:00
Fabien Pinckaers
96f4b756eb
Improvements
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bzr revid: fp@tinyerp.com-20080902132651-yuucw7n89r4cvb3k
2008-09-02 15:26:51 +02:00
Fabien Pinckaers
a428150c2e
Modifs View
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bzr revid: fp@tinyerp.com-20080829113528-08i4sgfkpplhz2bo
2008-08-29 13:35:28 +02:00
Fabien Pinckaers
7a41e20018
Modifs
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bzr revid: fp@tinyerp.com-20080828233353-v3a1rqrvgrp7je9d
2008-08-29 01:33:53 +02:00
Mustufa Rangwala
a2c1dd98d5
Workflow on invoice
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->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
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bzr revid: fabian@tinyerp.com-20080814153928-ios9rymty7n6jau9
2008-08-14 17:39:28 +02:00
Fabien Pinckaers
3a335d6c4c
Open Invoice -> Unpaid Invoice
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bzr revid: fp@tinyerp.com-20080814134958-vwcsp45krgmdr8t2
2008-08-14 15:49:58 +02:00
Fabien Pinckaers
35faefcff4
Bugfix in menus
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bzr revid: fp@tinyerp.com-0f551ae6430cff0acaf2693ad9d40687a0dbeb10
2008-07-09 05:28:47 +00:00
Fabien Pinckaers
7fc1acc0dd
MOdifs
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bzr revid: fp@tinyerp.com-498b0d186c7b5560b80da1ea6c1e8b5727322cbc
2008-07-09 05:18:20 +00:00
Fabien Pinckaers
c26df5d12b
Bugfixes
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bzr revid: fp@tinyerp.com-a252028ef4a6e0095c3672fc13ec0bcec45d623b
2008-07-02 05:08:53 +00:00
Fabien Pinckaers
d577e9c74f
Improvements
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bzr revid: fp@tinyerp.com-379b524115238a9f2f7996df820dffd935fd8941
2008-07-02 04:46:14 +00:00
Fabien Pinckaers
4bb0246a56
New Menus Definitions
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bzr revid: fp@tinyerp.com-9fddab2e4b601123b2e476f27bb0bbbd5b470b0d
2008-07-01 15:58:58 +00:00
Fabien Pinckaers
f5de25233d
Improvements
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bzr revid: fp@tinyerp.com-23e1c6bb681d3022a25f58ee166403cc91f5564c
2008-06-30 15:33:15 +00:00
stw
c60cae0a8c
reindent all xml files
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bzr revid: stw-c7b064849fe1f51bf264dd2de76920ded909d158
2008-06-29 08:26:07 +00:00
stw
bf9359c52d
add ids for some menuitems
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bzr revid: stw-2677870d51653b77b71343d0d53336c267857c53
2008-06-28 21:33:58 +00:00
Fabien Pinckaers
bee7076f8d
Modifs
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bzr revid: fp@tinyerp.com-c97eeb950ce16d0bd29c35404380377bd323b3b3
2008-04-15 17:32:50 +00:00
ced
108249b3dd
Add currency on company in the default view
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bzr revid: ced-be7f6b86cc8510b154afd59514fc736b4cfb550a
2008-01-02 15:25:56 +00:00
ced
5896b5352f
Fix centralization on journal
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- 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
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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
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bzr revid: ced-4db5cbc59aa63e284b3ec128e542f1911e45a167
2007-11-30 09:32:58 +00:00
ced
e7691de9ab
Better layout for invoice bank account
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bzr revid: ced-53d064d669b78415c666968ee4cc4b5cd7ccbb7e
2007-11-30 09:32:55 +00:00
ced
5ea034d92a
Add partner bank on invoice
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- 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.
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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
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bzr revid: ced-46f60dcc74210db407f98c6ba914c85f5d735b70
2007-10-19 12:15:18 +00:00
ced
ab65bfec21
Better invoice layout for new field reference type
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bzr revid: ced-c68719f81ccc5b77ce5a0baef77054e351b52090
2007-10-19 12:15:08 +00:00
ced
6125e4ae50
Change invoice draft color in blue
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bzr revid: ced-e5950e7f72c2f0a8dac75b54c508b0f3fdfe81f7
2007-10-17 13:49:00 +00:00
ced
1a9e1e798f
Fix bad xml tag
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bzr revid: ced-81867e3c9d2531f2171fb42cf1372f1ec2ce6023
2007-10-12 10:53:50 +00:00
ced
2cf7dbc616
Fix bad merged commit
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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
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bzr revid: ced-fe7190d91928be1bd0f07753f28512bd2557f89d
2007-10-11 13:56:41 +00:00
ced
7defabc876
Remove bank on the invoice: no need.
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bzr revid: ced-a28af3f654f05663aeba5bea61d7eb4474f99fe1
2007-10-10 05:44:46 +00:00