5c9688d742
Remove partner ref from invoice if there is no one
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bzr revid: ced-ca79e0445f4b8ba5138b07a81d58feab6c4ec0f2
2007-12-18 08:22:42 +00:00
44c66c7f34
Fix uom conversion in analytic line
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bzr revid: ced-cd42cc44fdc260bca64f66a2e599c02621dd9733
2007-12-17 07:58:40 +00:00
d72bb2f99e
Remove use of object_proxy in wizard pay invoice
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bzr revid: ced-a2d70084010fcc9b3183eb036a69ed6cef7d6f12
2007-12-17 07:58:35 +00:00
4afd281c3f
Remove bad commit inside function validate and use one function to post account move
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bzr revid: ced-40359d0fb608ef223122da9f2bfd32a0b7e8ee20
2007-12-13 13:39:46 +00:00
7e33235a8d
Better error message
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bzr revid: ced-fe03323241e5001d6fcf866e0a0fa7a1a9e4f8f3
2007-12-13 13:39:40 +00:00
6d4e0b2497
Properties account receivable/payable are required
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bzr revid: ced-e46becc6c414c0cb49fafb60c0ec259b4dac8637
2007-12-12 13:24:40 +00:00
30bbdc2cf1
Use new reportLang function in invoice report
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bzr revid: ced-e6ecace759eae434b6f2e741542f723f2696a880
2007-12-12 13:24:34 +00:00
c9a15982ac
Fix refund supplier invoice to have the same journal
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bzr revid: ced-56ae7c13ee54a4a7776147ad025c86254dfd8d09
2007-12-11 15:46:02 +00:00
14582a930a
Fix tax line when encoding account lines manually
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bzr revid: ced-7d8b75ee2c1f9e787e28a35e70436657a1673201
2007-12-11 15:45:59 +00:00
711ada5fb4
Use xml id for attributes groups in menuitem tags
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It prevents errors if the user change the name of the groups
bzr revid: ced-87e7730819bab50a0cbc32fa30173012dfdb27d2
2007-12-11 15:45:52 +00:00
799bde8603
Fix invoice report for bad removeParentNode
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bzr revid: ced-01ce51ded7bab1763ad041f8a0bdcd66455020ce
2007-12-11 08:14:42 +00:00
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
bbebe3b8c4
Don't compute debit/credit on inactive account
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bzr revid: ced-129ed79d4e32b960251e6c61b1004a6cdcf3b9b9
2007-12-04 08:49:36 +00:00
2dc533b969
Fix multi-tax code on invoice
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Fix tax definition for belgium chart
bzr revid: ced-b841d85bc84803aa6c618d69c243bab96928661d
2007-11-30 09:33:14 +00:00
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
e7691de9ab
Better layout for invoice bank account
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bzr revid: ced-53d064d669b78415c666968ee4cc4b5cd7ccbb7e
2007-11-30 09:32:55 +00:00
31b572248f
Fix default value if move_id is not find.
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bzr revid: ced-574bebdd18e2e0a7bc0335c00d94f01973b80d71
2007-11-30 09:32:44 +00:00
2a527ec0a0
Fix overdue report for refund line
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bzr revid: ced-77a5ffb4323dfa3c2550c49efb4d1d70d7663e98
2007-11-27 15:43:54 +00:00
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
7b67622bb3
Add invoice on account move line
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bzr revid: ced-ca6510089ba536e235c17e0d641412d99143168c
2007-11-26 15:46:28 +00:00
2f49dce1d5
Don't use inactive account in balance compute
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bzr revid: ced-78eb33bcd0aef9842310086e203c91913b834b47
2007-11-26 15:46:22 +00:00
f2b92be5ba
Added product and partner in the recurssive call of tax compute
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Improved layout
bzr revid: ced-d7e4a5519c6d624b485602485b43ef98d31dde91
2007-11-26 15:46:18 +00:00
8018f6f915
Don't return 0 for balance account if there is no fiscal year.
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Must have the same value than the debit credit function
bzr revid: ced-785b0c6a79293a198c9f52febb1c4614bea9057f
2007-11-26 15:46:12 +00:00
80a9af32db
Use the start date of the period by default for account move line
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bzr revid: ced-caaccf4aa21d318635842ca1f67f4cfe29701d93
2007-11-26 15:45:46 +00:00
9a16ee5f8a
Fix ref in account move line from invoice and some indentations
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bzr revid: ced-4b6e27000c37b0b778547184721cd48e964a046a
2007-11-21 15:24:39 +00:00
e8ca9916e1
Fix icon type on journal period
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bzr revid: ced-9ec1b235337345baf9a6b8bf2390e487cc18fb79
2007-11-21 06:57:46 +00:00
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
9353d19a78
Fix search count
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Do no more use the context as it is propagated to all sub level.
bzr revid: ced-30c42fd467584fd3ce325ee11ed17645585fb720
2007-11-20 07:30:23 +00:00
c24262351f
Don't generate exception on debit/credit of account if there is no fiscal year
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bzr revid: ced-06f02ad168d237b83ad0d7a7856653a2a22a8b68
2007-10-31 14:13:56 +00:00
12c88b9037
Allow translation of payment term
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bzr revid: ced-e08b11f8cc3d46f14d1f68769050c620f5f481c8
2007-10-30 09:07:09 +00:00
11aa32b736
Use the right base amount for taxe on invoice.
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bzr revid: ced-3ee74ba0f7a15f294dcbb220b161687a32be347b
2007-10-30 09:06:42 +00:00
68aae51365
Fix report budget to avoid zerodivision
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bzr revid: ced-9852ab74c62d0a73d9305deec33fbee633d8d8c5
2007-10-25 08:07:48 +00:00
Fabien Pinckaers
e365f0dc13
Bugfix Bug #284
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bzr revid: fp@tinyerp.com-9d7ed3da995834e810cff5fb7348f57a46732d9d
2007-10-24 10:27:06 +00:00
Fabien Pinckaers
50a405a64c
CRM:
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Adding possibility to enter partner instead of user for the portal
bzr revid: fp@tinyerp.com-f914eb7b5895cd22639f1fe8ed4a65f1ad04a911
2007-10-23 18:23:02 +00:00
Fabien Pinckaers
d4301f1451
Bugfix in Balance Computation:
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BUG #240
bzr revid: fp@tinyerp.com-5107cda858fd3eabb168e424e39cc31e85a76033
2007-10-23 17:58:02 +00:00
af23179759
Fix payment_terp property on on_change partner_id
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bzr revid: ced-380bb987e84cc161a21258d9f1a509a3bf016128
2007-10-19 12:15:49 +00:00
07464604aa
Add stock account properties on product
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We can not use the same properties than the accounting for the accounting on stock move.
bzr revid: ced-9b95b7da8b3423cad4e6177516e0f7c4d9063844
2007-10-19 12:15:38 +00:00
a609fb30c6
Fix demo data to avoid movement on different account charts
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bzr revid: ced-2890de0b213e168924269a31a255fcb2fb8f9a63
2007-10-19 12:15:27 +00:00
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
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
e01f94258a
Better fix for copy invoice
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bzr revid: ced-67f057da2fffd048023724b592577c0a2455ca54
2007-10-19 12:15:04 +00:00
Fabien Pinckaers
598d91e308
Date of invoice when duplcate
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bzr revid: fp@tinyerp.com-80e6b69de283ca028a3ae2367cb3f87068f5092c
2007-10-18 07:02:12 +00:00
6125e4ae50
Change invoice draft color in blue
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bzr revid: ced-e5950e7f72c2f0a8dac75b54c508b0f3fdfe81f7
2007-10-17 13:49:00 +00:00
Fabien Pinckaers
bb12f24c9f
Bugfixes and improvements
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Security change in many2one fields
bzr revid: fp@tinyerp.com-cc2d4464e7cedd3d8824ddba57c334fb5cb20ba0
2007-10-16 15:24:13 +00:00
1a9e1e798f
Fix bad xml tag
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bzr revid: ced-81867e3c9d2531f2171fb42cf1372f1ec2ce6023
2007-10-12 10:53:50 +00:00
172028fe38
Add maximal quantity to report quantity cost ledger
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bzr revid: ced-253c07c00f42338de4ee2d2435da8f3aeb39c016
2007-10-12 10:53:40 +00:00
2cf7dbc616
Fix bad merged commit
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bzr revid: ced-05ac1818ece5742ec7f2db1425dd0030554c8a86
2007-10-12 04:56:47 +00:00
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
cc22d17fa4
Link wizard to the right report cost ledger (quantities)
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bzr revid: ced-a9b3a6c15101313fb66391070e57577583ccb907
2007-10-10 13:32:39 +00:00
7defabc876
Remove bank on the invoice: no need.
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bzr revid: ced-a28af3f654f05663aeba5bea61d7eb4474f99fe1
2007-10-10 05:44:46 +00:00
ced