Commit Graph

135 Commits

Author SHA1 Message Date
Christophe Simonis f5fad0ba30 passing modules in GPL-3
bzr revid: christophe@tinyerp.com-20081103191856-jhcivvwb16fvz2os
2008-11-03 20:18:56 +01:00
Fabien Pinckaers 77b9e4eae1 access_rights
bzr revid: fp@tinyerp.com-20081031224331-mw57t7md3ij44wzy
2008-10-31 23:43:31 +01:00
Fabien Pinckaers 19980d2767 bugfix
bzr revid: fp@tinyerp.com-20081028230917-zhkonbib5lk1wycp
2008-10-29 00:09:17 +01:00
Fabien Pinckaers 83dc63d268 bugfixes
bzr revid: fp@tinyerp.com-20081027235825-2ugbuwqmk4so431b
2008-10-28 00:58:25 +01:00
Fabien Pinckaers a2ed84fe23 bugfix_paid_invoices
bzr revid: fp@tinyerp.com-20081027092757-u1cehp9yc9tpvhb4
2008-10-27 10:27:57 +01:00
qdp bf83612f32 *bugfixed the payment term selection and computation of maturity date
bzr revid: qdp@tinyerp.com-20081022101603-zo8nryhgp5qj7dxz
2008-10-22 12:16:03 +02:00
Fabien Pinckaers 84ccb0acff bugixes_stock
bzr revid: fp@tinyerp.com-20081021162819-qx3kee4bcrevgadd
2008-10-21 18:28:19 +02:00
Fabien Pinckaers bc33c13e56 improve
bzr revid: fp@tinyerp.com-20081021145742-0s1ygv5qo7x8cqgq
2008-10-21 16:57:42 +02:00
Fabien Pinckaers d60a6ff480 merge
bzr revid: fp@tinyerp.com-20081020204911-ili28j1mv9accl97
2008-10-20 22:49:11 +02:00
Fabien Pinckaers 8cb7fbcf3e bugfix
bzr revid: fp@tinyerp.com-20081015091500-m7xer1mxaqunpjbw
2008-10-15 11:15:00 +02:00
Fabien Pinckaers 9aded621bd date invoice fix
bzr revid: fp@tinyerp.com-20081014150512-xkxgkl0lwb5e4n0i
2008-10-14 17:05:12 +02:00
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
Fabien Pinckaers 172b819812 tooltips
bzr revid: fp@tinyerp.com-20080922060656-bl3w7h6uez38ktka
2008-09-22 08:06:56 +02:00
Jay Vora 88f2f257bf Minor changes
bzr revid: jvo@tinyerp.com-20080918133258-pzofo0y6xo3hjr7x
2008-09-18 19:02:58 +05:30
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
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
qdp 5ae5ba465f *bugfixed: the customer tax and supplier tax were inversed in the product_id_change method of invoice line.
bzr revid: qdp@tinyerp.com-20080911092830-tqkdvmel8e25hn8p
2008-09-11 11:28:30 +02:00
Najlaa 90802992ce Shipping
bzr revid: nel@silver-20080905071228-0sl8pb8lwnwha81h
2008-09-05 09:12:28 +02:00
Fabien Pinckaers f9afd1d739 Modifications Multi-plans
bzr revid: fp@tinyerp.com-20080903134719-ubt3ugindpmjuqjw
2008-09-03 15:47:19 +02:00
qdp 7c78a74aea *commited patch of c2c to bugfix multi currencies glitch on wizard_pay_invoice. It now takes in consideration the date and is improved thanks to a comment and a better
name for writtes-off.

bzr revid: qdp@tinyerp.com-20080825154101-vxnkipmf3nlooxto
2008-08-25 17:41:01 +02:00
Harshad Modi d9b9b08a21 In invoices, if we do not specify the period (force period) it must take the period relative to the date of the invoice, not the current period.
bzr revid: hmo@tinyerp.com-20080825122504-9g3lxashtn3100zx
2008-08-25 17:55:04 +05:30
Fabien Pinckaers 7b96685167 Modifications on properties in views
bzr revid: fp@tinyerp.com-20080819192629-1nu8lwr8x1xq8o2t
2008-08-19 21:26:29 +02:00
Fabien Pinckaers 3a335d6c4c Open Invoice -> Unpaid Invoice
bzr revid: fp@tinyerp.com-20080814134958-vwcsp45krgmdr8t2
2008-08-14 15:49:58 +02:00
Christophe Simonis 3e3d897e88 add encoding comment and vim comment
bzr revid: christophe@tinyerp.com-20080723144147-77o5t9adx26a84lt
2008-07-23 16:41:47 +02:00
apa 1d74d6e157 Test
bzr revid: apa-20080723115556-eqxno5do4fm82enm
2008-07-23 17:25:56 +05:30
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