odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity
82,919 Commits 3 Branches 0 Tags 961 MiB
Commit Graph

1537 Commits

Author SHA1 Message Date
Denis Ledoux 36bf774d20 [MERGE] forward port of branch 7.0 up to 43cf6d5 2014-12-17 14:05:44 +01:00
Denis Ledoux 43cf6d51d2 [FIX] account: aged partner balance, advance partial payment 
Partners totals were not correct if the partner paid partially an invoice in advance
For an invoice of 20.000 in the future, with a payment made in advance of 5000
The column not due must contains 20.000, as the amount is not yet due
One of the column 1-30, 30-60, ... (accordingly on when the payment was made). must contains -5000
The total should be 15.000
 2014-12-17 13:57:34 +01:00
Denis Ledoux 82109d9ba8 [MERGE] forward port of branch 7.0 up to 5aa128c 2014-12-12 19:29:16 +01:00
Denis Ledoux 5aa128c13a [FIX] account: accurate amount total due with partial reconcile 
This is related to rev. db98434e85

rev. abe5c803a0 forgot some partial reconciliations when the date domain was other than BETWEEN (for instance, <= stop date or >= start date, alone, not between)
Besides, the rev. abe5c803a0 did not care about account move being posted or not.

rev. db98434e85 took several times the same partially reconciled moves lines
 2014-12-12 19:28:19 +01:00
Denis Ledoux e11d1c2b7a [MERGE] forward port of branch 7.0 up to db98434 2014-12-11 12:15:09 +01:00
Denis Ledoux db98434e85 [FIX] account_aged_partner_balance: accurate total 
In some cases when the move was partially reconciled, the amount of the move wasn't added to the total
This is related to rev. abe5c803a0
 2014-12-11 11:44:52 +01:00
Denis Ledoux a6024a6376 [MERGE] forward port of branch 7.0 up to 00ec786 2014-10-28 13:40:17 +01:00
Denis Ledoux 00ec786e48 [FIX] account: partner balance general totals 
General totals were not computed at all, due to the condition "if not self.ids" which was always true as self.ids wasn't set.

Besides, a parameter allows to display only partner with balance greater than 0, which was completely ignored by the totals computation methods: The totals always included all partners, even those having balance equals to 0
 2014-10-28 13:18:22 +01:00
Denis Ledoux b235c9d1fb [MERGE] forward port of branch 7.0 up to 419c439 2014-09-30 15:46:11 +02:00
Denis Ledoux 419c439776 [FIX] account: sort partner ledger report by partner ref, name 2014-09-30 15:45:22 +02:00
Denis Ledoux 02bf0fd9c8 [MERGE] forward port of branch 7.0 up to a86dfb8 2014-08-07 18:20:13 +02:00
fka-odoo ed79bc203f [FIX] account: child_of operator in invoice analysis report 
When displaying invoice analysis of a company, include the invoices of the members of this company (opw 611084)
 2014-08-07 10:24:36 +02:00
Olivier Dony 2af03e1b6e [MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb 2014-05-22 16:44:33 +02:00
Olivier Dony 02035b27b8 [RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs 2014-05-22 14:07:15 +02:00
Martin Trigaux abe5c803a0 [IMP] account: support for partial reconciliation in aged partner balance 
When computing the aged partner balance, the partial reconciliation was not
handled correctly. The reconciled amount should be removed from the original
remaining amount instead of displaying two entries in the journal.
eg: if invocie of 1000 in period 1 and payment of 300 in period 2, should only
display +700 in period 1 instead of two entries
 2014-05-21 15:48:35 +02:00
Denis Ledoux 886463f724 [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9963 revid:dle@openerp.com-20140408141413-xqotylt1wlgktgpx 
bzr revid: dle@openerp.com-20140408142021-q1rb2ekvuz0qcxg4
 2014-04-08 16:20:21 +02:00
Denis Ledoux 4646107e1e [FIX] account_invoice: print invoice report, pto missplaced around the whole report instead of just the invoice lines 
bzr revid: dle@openerp.com-20140408141413-xqotylt1wlgktgpx
 2014-04-08 16:14:13 +02:00
Gery Debongnie 4b3076e955 [IMP] improves the reporting views in account module (work on the Pivot tables, and remove some useless day/month/year attributes) (addon account) 
bzr revid: ged@openerp.com-20140129160348-230nvcutbdqh1hx1
 2014-01-29 17:03:48 +01:00
Gery Debongnie 939ae651b4 [IMP] improves the account invoice reporting view, in graph view mode : puts the period in column, product category in rows (addon account) 
bzr revid: ged@openerp.com-20140127082038-sek8wnkzwundrxe6
 2014-01-27 09:20:38 +01:00
Gery Debongnie 48b67ddf54 [IMP] removes old tree views in reporting and replaces them by the new graph views in pivot mode by default (addon account) 
bzr revid: ged@openerp.com-20140102102341-bvdpp0ltlibkefei
 2014-01-02 11:23:41 +01:00
Gery Debongnie dddd0fec57 [IMP] removes old tree views in reporting and replaces them by the new graph views in pivot mode by default (addon account) 
bzr revid: ged@openerp.com-20140102101605-6hlsx1d2jse7uggf
 2014-01-02 11:16:05 +01:00
Gery Debongnie ea2dcd79b1 [IMP] removes old tree view in reporting (invoice) and replaces it by the new graph view in pivot mode by default (addon account) 
bzr revid: ged@openerp.com-20140102100427-kk048mulsrhgnnbw
 2014-01-02 11:04:27 +01:00
Gery Debongnie 8135ef70f3 [IMP] removes old tree view in reporting (invoice) and replaces it by the new graph view in pivot mode by default (addon account) 
bzr revid: ged@openerp.com-20140102090022-mzjiiiwg6he3ggz5
 2014-01-02 10:00:22 +01:00
Gery Debongnie 9edecec48f [IMP] changes the xml description of the graphs to use the new graph view (and to make sure the result is as close as possible) (addon account) 
bzr revid: ged@openerp.com-20131224102631-gca1kk3xfh48d4bp
 2013-12-24 11:26:31 +01:00
Denis Ledoux 2a9de8ba6f [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9654 rev-id: dle@openerp.com-20131127151815-gzk9py9wtzmndziw 
bzr revid: dle@openerp.com-20131127152136-5p0lkz4vpfn9qxxx
 2013-11-27 16:21:36 +01:00
Martin Trigaux 866a7c92b6 [FIX] account: Set the alignment of Total parallel to amount in invoice report 
bzr revid: mat@openerp.com-20131127145145-qr48qhkvcw02e9ww
 2013-11-27 15:51:45 +01:00
Olivier Dony 2cba6a5355 [MERGE] Forward-port of latest 7.0 fixes up to rev 9629 rev-id odo@openerp.com-20131121153230-keie85rmes2zh2o8 
bzr revid: chs@openerp.com-20131121112139-aw2ara1i1xymue62
bzr revid: odo@openerp.com-20131121154205-ul9hf9tz3h0x2n7m
 2013-11-21 16:42:05 +01:00
Christophe Simonis c1e6ff9445 [FIX] */report: font names are case sensitive 
bzr revid: chs@openerp.com-20131031181018-pkbtgd3ix5ke4veg
 2013-10-31 19:10:18 +01:00
Christophe Simonis 3fa90321e1 [MERGE] forward port of branch saas-1 up to revid 8772 chs@openerp.com-20130910122113-171osvcukxffxcry 
bzr revid: chs@openerp.com-20130910124803-wxkb8gkz1tub5qjf
 2013-09-10 14:48:03 +02:00
Denis Ledoux 546a191f0a [MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x 
bzr revid: mat@openerp.com-20130826135110-f9q4p65ds2aholcw
bzr revid: dle@openerp.com-20130828141129-ecxl2vlpb8vw0o9f
bzr revid: dle@openerp.com-20130828162659-n8a0ku9o3h01qaov
bzr revid: dle@openerp.com-20130830094205-q3itwd7x0246d9n6
bzr revid: dle@openerp.com-20130830133604-mfnfbscn5wdk4vi4
bzr revid: dle@openerp.com-20130902131244-v9uh0s8rg4889i7j
bzr revid: mat@openerp.com-20130903134105-68ziuaccreu6rs61
bzr revid: chs@openerp.com-20130906171851-jtfsf4au1k30wwlr
bzr revid: dle@openerp.com-20130909103120-k5oefxgebhyslac3
bzr revid: dle@openerp.com-20130909170047-pbzw4ernvcpivbhh
bzr revid: chs@openerp.com-20130910122113-171osvcukxffxcry
bzr revid: tde@openerp.com-20130912121059-k840pi4rwdzpez8g
bzr revid: dle@openerp.com-20130913085251-p906ci2divy82jur
bzr revid: tde@openerp.com-20130913092546-kzshg1a7sls566l8
bzr revid: mat@openerp.com-20130917122102-drf8fj9lrjj0fvju
bzr revid: mat@openerp.com-20130917161614-w8u2c1ayeb5kxm30
bzr revid: dle@openerp.com-20130918161305-7ep1642nxzyy3vhd
 2013-09-18 18:13:05 +02:00
Thibault Delavallée ed0a829cb3 [MERGE] [IMP] addons: improved name and tooltips of groupby date in various addons. 
bzr revid: tde@openerp.com-20130904141053-yustqiuzynbettq8
 2013-09-04 16:10:53 +02:00
Martin Trigaux 108936286e [FIX] account: use field taget_move for generation of account financial report (all entires or all posted entries) 
lp bug: https://launchpad.net/bugs/1078146 fixed
lp bug: https://launchpad.net/bugs/1135349 fixed

bzr revid: mat@openerp.com-20130902120450-k0gqnclqhgq8nbe6
 2013-09-02 14:04:50 +02:00
Christophe Simonis bf29a2ebc7 [MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc 
bzr revid: dle@openerp.com-20130627104833-b9zgtu8urj43f12b
bzr revid: mat@openerp.com-20130702135856-kmg7d8anw17nkbd8
bzr revid: chs@openerp.com-20130718115928-wpa84dqh8tcq31zt
 2013-07-18 13:59:28 +02:00
Olivier Dony 138ff9cfd9 [MERGE] OPW 590139: account reports: several missing translation markers 
The calls to _translate() do not actually work
in the Python helpers for the reports, unless the
terms are actually found in RML report source
(so translations of the right type exist).
Of course adding the terms in the RML directly
makes those helper methods redundant, so
they can now be removed in trunk.
Kept them in stable for API compatibility
only, they should work for existing reports.

lp bug: https://launchpad.net/bugs/1165321 fixed

bzr revid: odo@openerp.com-20130614213602-y325elmg3u5mq2qc
 2013-06-14 23:36:02 +02:00
Christophe Simonis 6a9adbca62 [MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4 
bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
 2013-06-13 20:15:03 +02:00
Martin Trigaux 3e22501636 [FIX] account: correct journal report with tax_code 
bzr revid: mat@openerp.com-20130606142909-y56q6dnaz75v7v7b
 2013-06-06 16:29:09 +02:00
Dharti Ratani (Open ERP) 78d642808e [Fix]Set the allignment of Total parallel to amount 
bzr revid: dhr@tinyerp.com-20130606133001-fvpv2t1xlukbfw7d
 2013-06-06 19:00:01 +05:30
Thibault Delavallée 71df1a41bc [FORWARD] Forward port of addons 7.0 until revision 9172 
bzr revid: tde@openerp.com-20130528104500-ds3irrs2u0qpst37
 2013-05-28 12:45:00 +02:00
Quentin (OpenERP) 96d540af06 [FIX] account: removed fontName from invoice report in order to allow a default style definition in company (to allow chinese characters for example, with Sun-ExtA font) 
bzr revid: qdp-launchpad@openerp.com-20130527163046-rkkqou1bddqup9b3
 2013-05-27 18:30:46 +02:00
Thibault Delavallée a05b0bebbe [FORWARD] Forward port of 7.0 branch until revision 9143. 
bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
 2013-05-21 14:23:59 +02:00
Martin Trigaux 8fd6cb92e7 [IMP] use exact writing for fsf address 
bzr revid: mat@openerp.com-20130514142837-jt65d8xjd1eozqst
 2013-05-14 16:28:37 +02:00
Martin Trigaux 3c11652fac [IMP] trmove double space in fsf address 
bzr revid: mat@openerp.com-20130514141132-610k885sxtcr8vpb
 2013-05-14 16:11:32 +02:00
Quentin (OpenERP) f2e942ac44 [IMP] account: added the possibility to group by country in invoice analysis, uppon urgent request of fp 
bzr revid: qdp-launchpad@openerp.com-20130514120518-2u7j3xaslxj8j1c7
 2013-05-14 14:05:18 +02:00
Martin Trigaux 7b8f704f90 [FIX] fix FSF address 
bzr revid: mat@openerp.com-20130514120424-xwjzdf3mufifl90d
 2013-05-14 14:04:24 +02:00
Quentin (OpenERP) 33f27b362b [MERGE] forward port of addons v7 up to revision 9045 
bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
 2013-04-22 17:34:49 +02:00
kirti savalia (OpenERP) a55968c6ca [FIX]:the issue of translation for the journal report 
bzr revid: ksa@tinyerp.com-20130422052011-xqg7x6h6vdaktm7q
 2013-04-22 10:50:11 +05:30
kirti savalia (OpenERP) 8b37e0a7bb [IMP]:use the translte method instead of undescore sign 
bzr revid: ksa@tinyerp.com-20130419131747-3vwx4a9rcosryrwb
 2013-04-19 18:47:47 +05:30
kirti savalia (OpenERP) f8d5a7422a [REM]:remove the wrong changes of the revision 8985 
bzr revid: ksa@tinyerp.com-20130419113943-kwy2e2aj8cc60gk9
 2013-04-19 17:09:43 +05:30
kirti savalia (OpenERP) 3f4779904c [FIX]:imporve the report for the general journal 
bzr revid: ksa@tinyerp.com-20130419085918-uc40uht53moudnnq
 2013-04-19 14:29:18 +05:30
kirti savalia (OpenERP) bd453afe23 [FIX]:imporve the report for the general ledger landscap 
bzr revid: ksa@tinyerp.com-20130419085806-uuxip4m08ngx7lch
 2013-04-19 14:28:06 +05:30