Commit Graph

110 Commits

Author SHA1 Message Date
Christophe Simonis d2ff95f665 replace tabs with 4 spaces
bzr revid: christophe@tinyerp.com-20080722151128-f5zy75tsn8pgtndd
2008-07-22 17:11:28 +02:00
Christophe Simonis 1f43329f0e * translation of nearly all exceptions
* the export of translations per module take only the files of these modules

bzr revid: chs@tinyerp.com-77721e34d87043c4008239f004c7c616f6d4dc82
2008-07-08 08:13:12 +00:00
Fabien Pinckaers f70d110510 Bugfix reconciliation multi-currencies
bzr revid: fp@tinyerp.com-a76b09c553a9b9a30c4d7aad6032ee0fdd62ff79
2008-06-16 15:12:50 +00:00
Fabien Pinckaers ab9cd583f8 Bugfix Pay Invoice Wizard
bzr revid: fp@tinyerp.com-f898a8ebb7de7cbbcac763c71961b84f4126516c
2008-06-16 13:48:57 +00:00
stw 0feb782c6a add Copyright and GPL license into the Header of Python files
bzr revid: stw-d9a6d631f7cfdab5a120a6b0104ce2dbf8644841
2008-06-16 11:00:21 +00:00
stw 0ffac0fe0c add the svn:keywords Id on all .py, .xml, .bat
bzr revid: stw-3687e75a6129c56b847ba26d6b256cdafeb444ab
2008-06-16 06:44:24 +00:00
qdp d3a038a6c0 *removed a print statement
bzr revid: qdp-48e437824538c027a523f4ac08fbed9e79c201fc
2008-06-05 13:36:27 +00:00
qdp b9af6d0521 *added a new functionnality to allow the user to set the state of the account_move from draft to validate (and existing account_move_lines related). This functionnality
can be called from:
 ** a list of account_move_lines
 ** a menuitem in Financial Management\Periodical Processing\Validate Account Moves: it asks for a journal and set the state of all draft account_moves of this journal 
to validate.
*overwritten the name_get of the account_move in order to display the name with a star * before it if its state is in draft

bzr revid: qdp-2933c3b426bc6fcaf73f5941469eadba0e0862f4
2008-06-04 12:42:36 +00:00
Fabien Pinckaers 72f84ecf35 Bugfix
bzr revid: fp@tinyerp.com-8c9f1d799249a60ff53fe086f667d2bc6817cdab
2008-05-21 12:16:30 +00:00
Fabien Pinckaers 62c25f8fc2 Bugfix Taxes on account_tax_include
bzr revid: fp@tinyerp.com-19c22d08d7f742fc341335944f6ca74e7c57b7f8
2008-05-20 06:27:46 +00:00
Fabien Pinckaers 325d5916ad Modifs
bzr revid: fp@tinyerp.com-260a6a0b941c269ab756ce69e65c5f5ab3497c25
2008-02-24 12:34:49 +00:00
Fabien Pinckaers c885c7b3f7 Invoice Modifs
bzr revid: fp@tinyerp.com-488121e1675ebe5a184fbf9ca00196db831bfb29
2008-02-14 14:34:22 +00:00
Fabien Pinckaers 0c9e2da1a5 Bugfix in date maturity computation
bzr revid: fp@tinyerp.com-d2a44d87200bb141f83e65d49542cf670980b957
2008-02-05 21:33:58 +00:00
Fabien Pinckaers cef59b22d5 Partial Reconciliation
bzr revid: fp@tinyerp.com-8b22103181a265e1ebfed6882ddc7a8a94d7483a
2008-01-09 17:45:52 +00:00
Fabien Pinckaers 4fa505cff2 Invoice
bzr revid: fp@tinyerp.com-0fc5fa9d8899b9456572dacb5f301682dcf9fe1a
2008-01-09 13:42:59 +00:00
Fabien Pinckaers 1ec6444a2d Bugfix
bzr revid: fp@tinyerp.com-f04ea39c77ad3edecec2bc5b1b4d3c5385df7100
2008-01-09 09:18:21 +00:00
ced 932f6fe46e Fix move line name size from invoice line
bzr revid: ced-a568623c0cdbd2713621206f86bd37bee8784963
2007-12-31 13:31:29 +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 9c36b845cb Fix field length for stock move and account move line creation
bzr revid: ced-35de69ec959ac7c4a88197c946eb44757cfd86dc
2007-12-27 09:19:46 +00:00
Fabien Pinckaers ca5b8be2cd Store on account computed fields
bzr revid: fp@tinyerp.com-2559e008634029586fa7a1aba3c23de9e712a90b
2007-12-18 20:20:15 +00:00
ced 4afd281c3f Remove bad commit inside function validate and use one function to post account move
bzr revid: ced-40359d0fb608ef223122da9f2bfd32a0b7e8ee20
2007-12-13 13:39:46 +00:00
ced c9a15982ac Fix refund supplier invoice to have the same journal
bzr revid: ced-56ae7c13ee54a4a7776147ad025c86254dfd8d09
2007-12-11 15:46:02 +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 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