pengyuthon/odoo_source
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dea6c2776aa0d557b3ef51281f94de7ce723db2d
Commit Graph
90 Commits
Author SHA1 Message Date
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
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