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188 Commits

Author SHA1 Message Date
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 2dc533b969 Fix multi-tax code on invoice 
Fix tax definition for belgium chart

bzr revid: ced-b841d85bc84803aa6c618d69c243bab96928661d
 2007-11-30 09:33:14 +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 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 9a16ee5f8a Fix ref in account move line from invoice and some indentations 
bzr revid: ced-4b6e27000c37b0b778547184721cd48e964a046a
 2007-11-21 15:24:39 +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 11aa32b736 Use the right base amount for taxe on invoice. 
bzr revid: ced-3ee74ba0f7a15f294dcbb220b161687a32be347b
 2007-10-30 09:06:42 +00:00
ced af23179759 Fix payment_terp property on on_change partner_id 
bzr revid: ced-380bb987e84cc161a21258d9f1a509a3bf016128
 2007-10-19 12:15:49 +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 e01f94258a Better fix for copy invoice 
bzr revid: ced-67f057da2fffd048023724b592577c0a2455ca54
 2007-10-19 12:15:04 +00:00
Fabien Pinckaers 598d91e308 Date of invoice when duplcate 
bzr revid: fp@tinyerp.com-80e6b69de283ca028a3ae2367cb3f87068f5092c
 2007-10-18 07:02:12 +00:00
ced 7defabc876 Remove bank on the invoice: no need. 
bzr revid: ced-a28af3f654f05663aeba5bea61d7eb4474f99fe1
 2007-10-10 05:44:46 +00:00
ced fbbb656988 Fix invoice create with payment term without payment lines 
bzr revid: ced-f08ff8dc25fc0cff830027668a0575546b76c951
 2007-10-05 13:30:59 +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 afca6c49cd Set refund clean line function outside the refund function to be able to override it 
bzr revid: ced-c326e023b0e7238c989dc723ea9bc67a64ca4609
 2007-08-29 04:47:36 +00:00
Fabien Pinckaers 155cca289f Better terms 
Removing '/' in the reference of account.move.line that comes from invoice ref.
-> Main idea, for structured communication in statements

bzr revid: fp@tinyerp.com-23f3545cbd282f58a11a8196476c2b9765be1ff7
 2007-08-10 05:52:26 +00:00
ced 47fa5401cb Now property are also browse record 
bzr revid: ced-315ea94bfeeaec57242089e941c1da0eb6b6b074
 2007-08-09 06:06:56 +00:00
ced af264063c1 account,account_report,base,product,scrum,stock,kernel: fix name_search 
- add limit
- use context for the search
- fix mutable default args

bzr revid: ced-30a8f56251ac8091c54ce4dc0ec3cc344d4b5261
 2007-07-26 08:31:51 +00:00
Fabien Pinckaers 6c238ec856 ORM bugfix in importing .CSV files 
bzr revid: fp@tinyerp.com-ad74812de2c7fddc380cc99b348577fc29865da9
 2007-07-10 04:21:51 +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
ced 355f207837 account: cancel move when canceling invoice 
bzr revid: ced-d357568e0217d1dade984504755c7d7c8c70af42
 2007-07-09 09:08:36 +00:00
ced a761e89ec0 account: fix refund invoice with analytic account 
bzr revid: ced-afeebf92b0a7b6d7baf5af636053d11a113a4e15
 2007-07-04 08:38:10 +00:00
Fabien Pinckaers 17da2d2c79 Compute total in supplier invoices for: 
stock -> create invoice on picking
	po
	hr_expense

bzr revid: fp@tinyerp.com-9239728dade0c66a15222656f6e3a10a13d6c6ee
 2007-06-26 18:11:29 +00:00
ced e8c51e36a5 ACCOUNT: add name_get because name is no more required 
bzr revid: ced-07d850350f6d0b0e9764df300245ce3313ba6781
 2007-06-26 09:41:24 +00:00
ced 7f462a3b63 ACCOUNT, HR_TIMESHEET_INVOICE: add to_invoice to supplier invoice 
bzr revid: ced-ee7364eccbfd449150f3ff9211ba0d4d4f972c17
 2007-06-25 14:36:49 +00:00
Fabien Pinckaers b903472529 Improvement on invoice check 
bzr revid: fp@tinyerp.com-9a5f39b96c87913103ec7df9359f40c82a87c357
 2007-06-25 12:32:12 +00:00
Fabien Pinckaers 53b28a6564 Small improvement 
bzr revid: fp@tinyerp.com-7a7d36323d518bf8459ce8a473524238ac638a84
 2007-06-25 12:13:21 +00:00
ced 3e1d54d558 ACCOUNT_CHART: fix vat and iban 
bzr revid: ced-05ecaf4832cc643975f5ed7fda4f1c5baab4b2ea
 2007-06-22 08:31:40 +00:00
ced 58c3e3add6 ACCOUNT: fix pay invoice to use period 
- pay invoice use the period of the wizard for the moves.
- the line now check the sign of the invoice to choice debit/credit

bzr revid: ced-13e1c173a82852030707ba5382b46cb35bbd46e4
 2007-06-22 06:29:20 +00:00
ced 0427cff53f ACCOUNT, ACCOUNT_TAX_INCLUDE, PURCHASE, PURCHASE_TAX_INCLUDE, SALE_TAX_INCLUDE: fix tax include 
bzr revid: ced-1bbd054ee49127bcd6018da41a9657c389ca9a51
 2007-06-19 11:01:02 +00:00
Fabien Pinckaers cc4959d064 Better warning message 
bzr revid: fp@tinyerp.com-7571f1f5821fecc70de064ba2f7553bb45fbd033
 2007-06-13 19:34:57 +00:00
ced 40ba375c85 ACCOUNT,ACCOUNT_TAX_INCLUDE: fix tax base compute 
bzr revid: ced-75f0c2eeb236d3210daa13146cc1e8e3fac1d578
 2007-06-04 08:18:21 +00:00
Fabien Pinckaers 6faae72a83 Modifs 
bzr revid: fp@tinyerp.com-119a042c5e35a4555ad17fa4005cb89bc83d5aa7
 2007-05-26 10:03:11 +00:00
Fabien Pinckaers 3fdc785db0 Small modifs 
bzr revid: fp@tinyerp.com-2c3744bbd8b241ec1e5b1145e22b5c2ebf54d3b8
 2007-05-25 14:56:25 +00:00
Fabien Pinckaers e9f3f92a8c New modules: 
Account simulation
		You can create as many simulation level as needed
		You can check journals as simulation journals or real journals
		You can use and print report
		Very usefull for IFRS, multiple manner to asset some entries
	Asset management module
		Multiple ventilations for an asset
		Link with the accounting
	L10N_CH
		Removed ZIP code by default
	Account cleaned
		Use a function for a domain on computed fields and visibility

bzr revid: fp@tinyerp.com-e382e83f36b19555b678c670d62fad7a2eef1416
 2007-05-25 06:52:02 +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 570538f860 ACCOUNT: fix refund invoice if no product_id nor uos_id on lines 
bzr revid: ced-3a243cf6efdbd762a12e4b9d8f6ee0d23c6c1e48
 2007-05-18 05:42:43 +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 0d82aa7ffc ACCOUNT: remove active on account.account and add new type closed 
bzr revid: ced-5f466cc918ff20cf9d08d5223a75c6335837f48c
 2007-05-14 10:40:57 +00:00
ced 86847b3370 ACCOUNT: fix multi-currency for tax generation 
bzr revid: ced-9d06baf4923cafd377c23316e941a81e22821538
 2007-05-14 09:37:59 +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 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
ced 92d465065b ACCOUNT: force date for move lines create by the reconciliation 
bzr revid: ced-713a7f1277a7f4058b6cde1793ded43dd7b7eaea
 2007-04-19 11:50:34 +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 2b8c590830 ACCOUNT: remove print 
bzr revid: ced-2a1226073212a0a2b534b6380b8cf1d30d1d7a33
 2007-03-13 13:12:59 +00:00
ced a422827878 ACCOUNT: use invoice date for analytic line 
bzr revid: ced-4ae24c28c6d26a4427f184280e065724bbd2796b
 2007-02-28 12:02:22 +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
ced 6db3a04857 ACCOUNT: use property_account_tax on on_change_product 
bzr revid: ced-7f26f1d208accbbecb409fd6f421b842059dce4e
 2007-02-26 08:42:04 +00:00
ced 1c778b26a6 KERNEL: add store option to fields function 
bzr revid: ced-17d946adacaac3739a20deac550b1c560f1d432d
 2007-02-23 16:05:32 +00:00
ced 133cc253ed ACCOUNT: fix bad commit 
bzr revid: ced-eabca8a009ff04f8a98394105e1bb460a073129a
 2007-02-21 12:22:40 +00:00
ced a6def89886 SALE: fix workflow error when create invoice from wizard 
bzr revid: ced-7de68ca198a3ea06dd081cd24410f4b9128a6bd2
 2007-02-21 12:21:14 +00:00
ced 13bc7d36b1 ACCOUNT: add ref to analytic line, HR_TIMESHEET_INVOICE: add final invoice 
bzr revid: ced-9422c619a669a2e335ee6cee8cd7304b49cbd65c
 2007-02-08 11:48:36 +00:00
ced a517cf1c21 INVOICE: fix invoice number for analytic 
bzr revid: ced-2faa6a36ad1d070b7618cba1ad789e3e0d8313ce
 2007-02-06 13:00:51 +00:00
ced db6418f363 Add invoice number to analytic line 
bzr revid: ced-648a0b3b41f85d7e1c6cf1a6f948c649c703b8ed
 2007-02-05 20:26:41 +00:00
ced 8676f58030 ACCOUNT: add product_id to analytic line create by invoice 
bzr revid: ced-142ece071666d4af98da79e324f63abee2c804b7
 2007-01-25 12:30:03 +00:00
ced 5817a4b298 Uncomment product_id for analytic line from invoice 
bzr revid: ced-3d01808b56b8378e9ed8b2f1fb4231ee4bf757ef
 2007-01-25 09:39:19 +00:00
pinky 98fcbe1b18 Modifs 
bzr revid: pinky-e3f7017bac63cf667a7db5c141a3702543e457ef
 2007-01-22 05:38:00 +00:00
ced 4abc3206ff ACCOUNT: add partner to tax compute context 
bzr revid: ced-f5da95580fa8035c10c37adf68f5b8a69ce02737
 2007-01-19 09:28:33 +00:00
pinky 34a122c0d1 No change 
bzr revid: pinky-f69c5ae42dfc31b15f37418ed9002d21ee412b26
 2007-01-17 13:23:50 +00:00
bch f28259f52c DTA : Debug \nInvoice: some readonly added 
bzr revid: bch-233fd760b864d17d118948dc086f07b0af202df1
 2007-01-17 13:22:19 +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
ced 2347a84431 Improve tax: 
- fix tax code
 - define tax account for invoice and refund
 - add supplier tax to product
 - don't overwrite tax_code on the creation for account line

bzr revid: ced-0b62574858f1f113fb59dd6ccbf59fec0b8dc2e3
 2007-01-12 10:03:39 +00:00
bch 0f2dc7cb25 Invoice : The invoice now contain a reference to the partner bank account (suite) 
bzr revid: bch-8f314aa1d3ecbec54cc95b39c20d8adeb46657b2
 2007-01-10 15:49:55 +00:00
pinky 92001a3df8 Bugfix 
bzr revid: pinky-23b8e1a1d8983446596a6a5bf01d48a95c395c11
 2007-01-08 08:45:23 +00:00
ced 44d01beae7 Add product in tax compute python code 
bzr revid: ced-b285ec0a8e14045421fb6e1f704be508bfe4af2e
 2007-01-05 13:41:38 +00:00
ced 2dea59f722 ACCOUNT: Add possibilitty to include tax amount in base amount for the computation of the next taxes 
bzr revid: ced-2131b8cd119da193d24cc3f7fbd82bebb667e858
 2007-01-04 14:43:49 +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
ced 05f75313cd INVOICE: use date for currency rate 
bzr revid: ced-df4f1183afb46a8407a2d912f0d8b56cfcfc0231
 2007-01-02 08:19:17 +00:00
pinky 180ce7de23 V11 : more explicit logs \nDTA: History 
bzr revid: pinky-32cbe8b6df3c8c2d517a74732463c9b180e46caa
 2006-12-29 05:27:13 +00:00
pinky e5206f9329 ACCOUNT: new cash_discount on payment term\n ACCOUNT: invoice: debug product_id_change 
bzr revid: pinky-ba5d75544867334035140493cc12dacf90d8b886
 2006-12-28 09:30:48 +00:00
ced 152cea8074 ACCOUNT,PURCHASE,SALE: use partner lang for description 
bzr revid: ced-b10e0d798c2c4612a31585ad90e504c7d8b3676d
 2006-12-22 15:11:35 +00:00
ced 15fe85f663 fix typo 
bzr revid: ced-de78d0e8e44797436ff407be5cb57b88b6a574b8
 2006-12-22 13:24:50 +00:00
ced 649a7fd09f ACCOUNT: better fix for currency 
bzr revid: ced-a1e2f71a57e10ae55b368b452240c7bc2f968ed1
 2006-12-22 10:06:58 +00:00
ced 2dd845c3a1 ACCOUNT: Fix currency 
bzr revid: ced-ab0e11fcc1bcbdff61ebfabec1513106eee6ad27
 2006-12-22 07:41:10 +00:00
ced 8a948e44c8 Fix invoice with with currency and payement term 
bzr revid: ced-27e6175ea0190ddd67191acf443811c197560d19
 2006-12-22 07:33:09 +00:00
pinky 3e5251aa00 New report system 
bzr revid: pinky-5f8b8fd96a887e09d6d4b879cb3590bb3b5f1cce
 2006-12-20 05:57:18 +00:00
pinky 28f0b0f658 ACCOUNT : 
* invoice.py : partner_id is now required for an invoice.
 *  __terp__.py: bug in loading order corrected

L10N_CH:
 * DTA / V11 : simplified gui for the wizards and better log mesages.

BASE:
 * New object : res.partner.bank.type

bzr revid: pinky-5454f6c3dde166b0c8fd74b2dd15a590a72f62d6
 2006-12-19 14:55:46 +00:00
ced c8506b2414 BASE: add history rate to currency 
bzr revid: ced-f839e5c50d3336f9ef309c9a2d7245e9bbf9be80
 2006-12-19 13:49:50 +00:00
pinky e0707d560b L10N_CH: DTA & BVR demo data imporved 
bzr revid: pinky-da7f8e1fd7ae31f0301dc9c727aea2ad1d672a45
 2006-12-18 15:06:11 +00:00
pinky 492adc38a1 ACCOUNT : 
invoice.py : move_line_id_payment_get now return the complete list of account lines associated with an invoice
account.py : some comments

bzr revid: pinky-f52d18e268f8abaad9bd85722658b8e4fab04fe8
 2006-12-12 09:16:20 +00:00
pinky 20f0d52c90 V11 Stuff 
bzr revid: pinky-2a0f2728ad4ddf0e0d9aa7f2e41adcda4d9b819f
 2006-12-08 17:24:48 +00:00
pinky a83dce15e0 New trunk 
bzr revid: pinky-dedd7f8a42bd4557112a0513082691b8590ad6cc
 2006-12-07 13:41:40 +00:00