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6.0

6.1

Mono Color

• 98836d76f0 [IMP] Added group to account financial report module. Nhomar Hernandez nhomar@vauxoo.com 2012-03-21 12:04:58 -0530
• 521f028840 [IMP] Mejora en la obtención del período en el parser del balance de 4 columnas, en el modulo account_financial_report unknown 2012-03-15 13:52:57 -0530
• 1483b18190 [IMP] Balance de Cuatro Columnas: -- Cuando se pide el balance solo para periodos especiales, entonces el balance proporcionaria una vista similar a: Cuenta SaldInic. Debito Credito Balance 1 Activo 0.00 200.00 150.00 50.00 11 Banco 0.00 150.00 0.00 150.00 12 CxP 0.00 50.00 0.00 50.00 13 Ant.Client. 0.00 0.00 150.00 -150.00 Humberto Arocha 2012-03-05 23:08:02 -0530
• 0095878492 [IMP] Balance de Cuatro Columnas: -- Cuando se pide el balance solo para periodos especiales, entonces el balance proporcionaria una vista similar a: Cuenta SaldInic. Debito Credito Balance 1 Activo 0.00 200.00 150.00 50.00 11 Banco 0.00 150.00 0.00 150.00 12 CxP 0.00 50.00 0.00 50.00 13 Ant.Client. 0.00 0.00 150.00 -150.00 Humberto Arocha 2012-03-05 23:08:02 -0530
• 567fbbe790 [IMP] Balance de Cuatro Columnas: -- Cuando se pide el balance solo para periodos especiales, entonces el balance proporcionaria una vista similar a: Cuenta SaldInic. Debito Credito Balance 1 Activo 0.00 200.00 150.00 50.00 11 Banco 0.00 150.00 0.00 150.00 12 CxP 0.00 50.00 0.00 50.00 13 Ant.Client. 0.00 0.00 150.00 -150.00 Humberto Arocha 2012-03-05 23:01:43 -0530
• 37275d597f [IMP] Balance de Cuatro Columnas: -- Cuando se pide el balance solo para periodos especiales, entonces el balance proporcionaria una vista similar a: Cuenta SaldInic. Debito Credito Balance 1 Activo 0.00 200.00 150.00 50.00 11 Banco 0.00 150.00 0.00 150.00 12 CxP 0.00 50.00 0.00 50.00 13 Ant.Client. 0.00 0.00 150.00 -150.00 Humberto Arocha 2012-03-05 23:01:43 -0530
• 4f8f946943 Modify help message. Alexis de Lattre 2012-03-01 16:16:12 +0100
• 9513329948 Now manage UoM other than PCE. If the UoM required by the H.S. code is not the UoM of the invoi ce, it will do the conversion (if possible). Now possible to have a country of origin on the 'supplier information' instead of on the product form (usefull when the origin of a product depend on the supplier). Alexis de Lattre 2012-02-27 16:21:46 +0100
• 341629b001 [MERGE] Update type of selection in parsers. Vauxoo 2012-02-24 14:17:29 -0530
• 8f6fa55ccc [MERGE] Update type of selection in parsers. Vauxoo 2012-02-24 14:17:29 -0530
• d6b550e2bd [FIX] bug 940352 Vauxoo 2012-02-24 13:48:16 -0530
• 58f9903545 [FIX] bug 940352 Vauxoo 2012-02-24 13:48:16 -0530
• 85f1c7dd77 [MERGE] Added field parent_id in search view of account.account. Modified financial report of 4,2 and simple columns. Vauxoo 2012-02-10 08:14:05 -0530
• ca36468f69 [MERGE] Added field parent_id in search view of account.account. Modified financial report of 4,2 and simple columns. Vauxoo 2012-02-10 08:14:05 -0530
• 373e933270 [FIX] Added 'Diario Legal' in General Account Balance two Columns. Luis E. Escobar V 2012-02-09 15:58:52 -0530
• 0173452d33 [FIX] Added 'Diario Legal' in General Account Balance two Columns. Luis E. Escobar V. 2012-02-09 15:58:52 -0530
• dd5231f3d1 [FIX] Added 'Libro Mayor Legal' in General Account Balance Four Columns. [FIX] Optimized Credit and Balance column in General Account Balance Four Columns. Luis E. Escobar V 2012-02-09 15:46:17 -0530
• 3b6fd367ca [FIX] Added 'Libro Mayor Legal' in General Account Balance Four Columns. [FIX] Optimized Credit and Balance column in General Account Balance Four Columns. Luis E. Escobar V. 2012-02-09 15:46:17 -0530
• b5c4341860 [IMP] Added parent_id in search view. Luis E. Escobar V 2012-02-09 15:36:28 -0530
• a1b2385aa8 [IMP] Added parent_id in search view. Luis E. Escobar V. 2012-02-09 15:36:28 -0530
• afb5937a2b Copy-paste comment error fixed ! Alexis de Lattre 2012-01-30 11:32:14 +0100
• 1783213b6b Updated licence pointer. Alexis de Lattre 2012-01-30 11:30:47 +0100
• 936f3bbd3a [MERGE] Merge from lp:~vauxoo/account-financial-report/miguel-bug-918857. Gabriela (Vauxoo) 2012-01-20 18:23:06 -0530
• 50803f27e9 [FIX] bug 918857, ademas de adecuar las cabeceras de los reportes a la nueva ley Miguel Delgado 2012-01-20 18:04:50 -0530
• bc64a38e6f [FIX] Se cambio el campo state por filter ya que el primero causaba errores en la impresion de los reportes Miguel Delgado 2012-01-20 11:43:05 -0530
• 8aaa4252dc [FIX] Fixing Bug that was arising when selecting accounts with movements in the report to retrieve. Miguel Delgado 2012-01-02 17:06:00 -0530
• c0eed92916 [IMP] Gaby Cosmetics Changes Miguel Delgado 2012-01-02 16:57:49 -0530
• 37097a0c03 [IMP] Optimizand parser code. Miguel Delgado 2012-01-02 16:07:32 -0530
• 456760d25a [FIX] fixing directory estructure Miguel Delgado 2012-01-02 15:15:52 -0530
• 6d43323878 [ADD] migration of account financial reports to version 6.0 Miguel Delgado 2012-01-02 15:10:59 -0530
• e4c6a730b3 Update translations. Alexis de Lattre 2011-09-09 11:15:01 +0200
• d450dd9e24 Same modification as my previous commit for DEB : when we sell to a physical person in the EU with VAT, the move is not declared in DEB, so it must not block with a "raise" if the partner doesn't have a VAT number. Alexis de Lattre 2011-09-07 17:53:07 +0200
• ed86ae8cc4 l10n_fr_intrastat_service : Moved the raise if the Partner VAT number is missing, so that, when we sell to a physical person in the EU, we don't get the raise. Thanks to Anevia for this interesting bug report ! We need to do the same thing in l10n_fr_intrastat_product. Alexis de Lattre 2011-09-05 17:38:54 +0200
• 29d1ec0d91 Remove select="2", which is useless in v6 Alexis de Lattre 2011-08-17 22:35:08 +0200
• 40321cf01d Port to OpenERP v6 Add seach views for Intrastat product and Intrastat service Comment prints in the code Standardize the name of ids Add "done" button in tree view Display company_id fields in the interface if the user belongs to "group_multi_company" Alexis de Lattre 2011-08-16 12:32:26 +0200
• 107d809407 Translation and strings update. Add demo data. Alexis de Lattre 2011-08-16 11:03:35 +0200
• fa7f17d2ae Modify demo data. Alexis de Lattre 2011-07-08 16:11:08 +0200
• 49a96846f8 Add missing import Alexis de Lattre 2011-07-08 15:57:42 +0200
• 5fdcfe98f1 Some fixes in strings. Finished translation to French. Alexis de Lattre 2011-07-08 14:58:00 +0200
• faf7af09d5 Better error message when fiscal rep is missing. Alexis de Lattre 2011-06-10 11:32:05 +0200
• a3fd9f24dd Update of some strings before translation. Started translation work. Alexis de Lattre 2011-06-10 11:22:00 +0200
• 872800c76d . Implemented the fiscal representative : for example, when you ship to the EU but invoice outside of the EU, your customer needs to have a fiscal representative inside the EU, which will be used for the DEB . depend on base_vat instead of account. Alexis de Lattre 2011-06-06 20:42:04 +0200
• 1f95dfdbbe It is now possible to set the H.S. code on the product category. Some "return None" changed to "return True" Alexis de Lattre 2011-05-15 22:29:36 +0200
• c716c3485f [FIX] partner VAT is now saved when entering the DEB line manually. Alexis de Lattre 2011-05-09 18:09:44 +0200
• 8ba10a754c More fixes in manual creation of DEB lines (more to come...) Alexis de Lattre 2011-05-09 17:43:42 +0200
• 2763b65880 Remove check that would block the manual creation of intrastat product lines. Auto-fill the intrastat UoM field when creating an intrastat product line manually. Alexis de Lattre 2011-05-09 17:17:27 +0200
• 80bdeee211 User interface enhancements. Alexis de Lattre 2011-05-09 15:27:46 +0200
• 4211ccf273 Moved the field exclude_from_intrastat_if_present of account.tax from l10n_fr_intrastat_product to intrastat_base, because it should also be used in the module l10n_fr_intrastat_service. Take this field into account in the generation of DEB lines (module l10n_fr_intrastat_service). Alexis de Lattre 2011-05-09 15:13:28 +0200
• 9c7aaeb230 Moved some demo data from l10n_fr_intrastat_product to intrastat_base Moved configuration about taxes from company form to tax form Some modifications to ease v5 -> v6 migration : - object report_intrastat_code now belong to group account manager - button functions now return True Tried to implement the following feature : open attachement form when the XML file as been generated : works on v6, but make client crash en v5 -> code has been commented DEB lines with procedure code = 25 are now deducted from the fiscal total. Round invoice total. Alexis de Lattre 2011-04-26 09:28:46 +0200
• 6f1ca3617b Support for some triangular operations (not all yet) [FIX] an issue with the type of field of transaction_code on intrastat_type Add field "Destination/Origin country of the goods" on invoice Write the value of this field when creating the invoice from the packing Fix a bug in the computation of the department on picking, and now make it a stored field. Now able to copy origin/dest country and department on invoice when the invoice is created from SO/PO (before, it was only supported when creating the invoice from the packing). Alexis de Lattre 2011-04-21 15:04:04 +0200
• 63af68f0e8 [FIX] Bug when opening picking. Alexis de Lattre 2011-04-20 23:12:11 +0200
• 997bd0f481 Label updated. Alexis de Lattre 2011-04-20 10:47:40 +0200
• 0ed7adf90f New important feature : ability to exlude invoice lines that have a specific tax in it. For example, this is required for B2C companies, that mustn't put in DEB Export the invoices to EU customers that contain French VAT. Alexis de Lattre 2011-04-20 10:41:01 +0200
• bb619ef046 Full re-design of intrastat types : probably requires deleting the report_intrastat_type table, restarting OpenERP and re-creating intrastat types. Moved intrastat departments from stock.warehouse to stock.location. Dropped SQL queries ; replaced by traditionnal python code logic. No more need to have one rate per day for invoices with foreign currency. Add total fiscal value for DEB More code factorization. Prepare translation work. Alexis de Lattre 2011-04-19 00:36:16 +0200
• 2cb7073f25 - For "generate lines from picking", exclude picking from sale orders/purchase orders that have a shipping policy != 'invoice from the packing' So it should now only select incoming/outgoing products used for RMAs Alexis de Lattre 2011-04-13 17:17:10 +0200
• 075ed83247 Removed unused code in SQL query (this "id" field was required when it was an SQL view) Alexis de Lattre 2011-04-10 00:19:31 +0200
• 9acf7af8eb - demo data : Add department on warehouse - removed the use of "user" in the function compute_lines_from_picking - add a field.function "intrastat department" on picking - updated the code accordingly : we can now have the department of the picking when generating lines from picking. Alexis de Lattre 2011-04-10 00:07:05 +0200
• 98e942d26d Add pricelist on res_company to compute the stat value Ability to factorize lines taken from picking renamed field invoice_uom_id to source_uom_id, because this field is now also used for lines taken from picking Removed field date_invoice Removed the label "beta" on the button "generate lines from picking". Alexis de Lattre 2011-04-09 13:24:55 +0200
• b51fed539f Desactivate a check temporaryly. Alexis de Lattre 2011-04-08 15:09:55 +0200
• db35d6a6d4 [FIX] Error in the inherit of view, which can cause a crash in the product view. Beta implementation of "Re-generate lines from picking". [FIX] Check on weight_net instead of weight. Alexis de Lattre 2011-04-08 14:58:12 +0200
• d88bc308b5 Removed from prints (not all yet) Alexis de Lattre 2011-04-07 12:03:25 +0200
• 41a6726aa7 [FIX] Move the check on weight higher in the code to avoid a crash when weight = None Alexis de Lattre 2011-04-07 11:35:00 +0200
• 7bb5779ea5 Brand new XML view for intrastat_product, for better usability (dynamic readonly & required) Alexis de Lattre 2011-04-06 12:24:56 +0200
• c59de46274 Better interface when entering DEB lines manually. Commit before I break the main view of intrastat_product. Alexis de Lattre 2011-04-06 11:29:10 +0200
• e32aec0c98 "Date done" converted to date + time. Re-order fields in intrastat_service view Alexis de Lattre 2011-04-06 10:44:07 +0200
• 3d5ab2c803 Renamed some fields Now manages the specifications of the different procedure_code, for example some info don't need to be declared for some procedure codes. Ability to enter DEB lines manually Stat value doesn't exist any more Tree vue of DEB lines is now identical to Cerfa Alexis de Lattre 2011-04-06 01:32:39 +0200
• a590f15811 Complete change of design for intrastat_type ! Now that report_intrastat_product/service object is stored in database, we don't need the legal_intrastat state on invoices any more, because we will be able to create entry lines for DEB for a repair of equipment under warranty without using a legal_intrastat. Report_intrastat_type is now only required for DEB -> object moved to module l10n_fr_intrastat_product. For DEB, the button "regenerate lines" only regenerate DEB lines related to invoices. Alexis de Lattre 2011-04-05 00:57:21 +0200
• 883babc137 In report_intrastat_product_line, remplace the 2 country fields from string to many2one. Alexis de Lattre 2011-04-04 12:29:50 +0200
• c2686b76aa Converted some fields on report_intrastat_product/service to many2one (fields that are not in the official declaration or never subject to change) Add copy of department from warehouse to invoice. Import DEB don't have the partner_vat field Department can be 99 for Monaco. Copy tranport and department from report_intrastat_product in XML file First attempt at adapting the display of fields depending on the type of declaration. Alexis de Lattre 2011-04-04 11:21:00 +0200
• a9a22ebdea More work on full DEB+DES implementation. Added full support for "transport type" and partial support for the department. More factorisation between product & service module. Add date_done field. More checks. Alexis de Lattre 2011-04-03 17:37:07 +0200
• 9f9f27e506 First alpha version of the new module "l10n_fr_intrastat_product". First factorisation of common functionnal code between the product and service module (intrastat_common.py) - to be continued. Some code clean-up in the service module. Alexis de Lattre 2011-04-01 23:24:17 +0200
• 05107d1b33 Started work on l10n_fr_intrastat_product Alexis de Lattre 2011-04-01 00:36:23 +0200
• 3be3014196 View style update Alexis de Lattre 2011-03-28 01:50:57 +0200
• ab78b86f28 Add currency in view via a fields.related on report_intrastat_service Check that company currency is EUR when generating service lines. Do the rounding work when generating the service lines, not when generating the XML. Remove unused code. Alexis de Lattre 2011-03-27 23:55:41 +0200
• c206b3b1b2 Better performances : we now use multi= to compute numbers of lines and total amount in a single function call. Alexis de Lattre 2011-03-27 23:09:44 +0200
• 81aa1d46b4 Initial commit of the entirely new code for report_intrastat for France. Alexis de Lattre 2011-03-27 22:59:53 +0200