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
5aa128c13a
[FIX] account: accurate amount total due with partial reconcile
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This is related to rev. db98434e85abe5c803a0abe5c803a0db98434e85
2014-12-12 19:28:19 +01:00
db98434e85
[FIX] account_aged_partner_balance: accurate total
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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
00ec786e48
[FIX] account: partner balance general totals
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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
419c439776
[FIX] account: sort partner ledger report by partner ref, name
2014-09-30 15:45:22 +02:00
ed79bc203f
[FIX] account: child_of operator in invoice analysis report
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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
02035b27b8
[RESTORE] Restore *.sxw files, skipped during bzr-to-git conversion to discard older binary blobs
2014-05-22 14:07:15 +02:00
abe5c803a0
[IMP] account: support for partial reconciliation in aged partner balance
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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
4646107e1e
[FIX] account_invoice: print invoice report, pto missplaced around the whole report instead of just the invoice lines
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bzr revid: dle@openerp.com-20140408141413-xqotylt1wlgktgpx
2014-04-08 16:14:13 +02:00
866a7c92b6
[FIX] account: Set the alignment of Total parallel to amount in invoice report
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bzr revid: mat@openerp.com-20131127145145-qr48qhkvcw02e9ww
2013-11-27 15:51:45 +01:00
c1e6ff9445
[FIX] */report: font names are case sensitive
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bzr revid: chs@openerp.com-20131031181018-pkbtgd3ix5ke4veg
2013-10-31 19:10:18 +01:00
108936286e
[FIX] account: use field taget_move for generation of account financial report (all entires or all posted entries)
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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
138ff9cfd9
[MERGE] OPW 590139: account reports: several missing translation markers
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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
3e22501636
[FIX] account: correct journal report with tax_code
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bzr revid: mat@openerp.com-20130606142909-y56q6dnaz75v7v7b
2013-06-06 16:29:09 +02:00
78d642808e
[Fix]Set the allignment of Total parallel to amount
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bzr revid: dhr@tinyerp.com-20130606133001-fvpv2t1xlukbfw7d
2013-06-06 19:00:01 +05:30
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)
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bzr revid: qdp-launchpad@openerp.com-20130527163046-rkkqou1bddqup9b3
2013-05-27 18:30:46 +02:00
8fd6cb92e7
[IMP] use exact writing for fsf address
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bzr revid: mat@openerp.com-20130514142837-jt65d8xjd1eozqst
2013-05-14 16:28:37 +02:00
3c11652fac
[IMP] trmove double space in fsf address
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bzr revid: mat@openerp.com-20130514141132-610k885sxtcr8vpb
2013-05-14 16:11:32 +02:00
7b8f704f90
[FIX] fix FSF address
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bzr revid: mat@openerp.com-20130514120424-xwjzdf3mufifl90d
2013-05-14 14:04:24 +02:00
a55968c6ca
[FIX]:the issue of translation for the journal report
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bzr revid: ksa@tinyerp.com-20130422052011-xqg7x6h6vdaktm7q
2013-04-22 10:50:11 +05:30
8b37e0a7bb
[IMP]:use the translte method instead of undescore sign
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bzr revid: ksa@tinyerp.com-20130419131747-3vwx4a9rcosryrwb
2013-04-19 18:47:47 +05:30
f8d5a7422a
[REM]:remove the wrong changes of the revision 8985
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bzr revid: ksa@tinyerp.com-20130419113943-kwy2e2aj8cc60gk9
2013-04-19 17:09:43 +05:30
3f4779904c
[FIX]:imporve the report for the general journal
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bzr revid: ksa@tinyerp.com-20130419085918-uc40uht53moudnnq
2013-04-19 14:29:18 +05:30
bd453afe23
[FIX]:imporve the report for the general ledger landscap
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bzr revid: ksa@tinyerp.com-20130419085806-uuxip4m08ngx7lch
2013-04-19 14:28:06 +05:30
f12199a513
[FIX]:imporve the report for the journal
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bzr revid: ksa@tinyerp.com-20130419085605-batv6df6a10tu7gt
2013-04-19 14:26:05 +05:30
da567e8cb0
[FIX]:imporve the report for the trail balance
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bzr revid: ksa@tinyerp.com-20130419085128-iuqcsi8qn9p0qt8g
2013-04-19 14:21:28 +05:30
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
...
This patch will be forward ported in trunk by changing the behaviour of account_period.find() in order to fetch the normal periods by default (account_period_prefer_normal will be True by default) because there are no business case i could think of where you'd like to get the opening period (except in the closure but it's held in a different way there). On the other hand, it's pretty easy to forget to put that key in the context and introduce a new bug that will select the opening period instead of the wanted one
bzr revid: qdp-launchpad@openerp.com-20130418102433-t52uj23trkpr8vnb
2013-04-18 12:24:33 +02:00
9e52f38ba7
[FIX]:the traslation issue for the balance sheet and profit loss report
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bzr revid: ksa@tinyerp.com-20130405102755-6hir5spwvsu92r6l
2013-04-05 15:57:55 +05:30
51421af4a7
[FIX]:the translation issue for the trial balance report
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bzr revid: ksa@tinyerp.com-20130405071556-sbhz16faz777ti52
2013-04-05 12:45:56 +05:30
3822e0ceff
[FIX]:the translation issue for the general ledger report
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bzr revid: ksa@tinyerp.com-20130405071518-bdz3arks8gy5tkd3
2013-04-05 12:45:18 +05:30
3596726591
[FIX]:the translation issue for the General journals" and "Centralizing journals" report
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bzr revid: ksa@tinyerp.com-20130405071410-3l4gmuv2zyh3jbet
2013-04-05 12:44:10 +05:30
45c6e55b4a
[FIX]:the translation issue for the partner ledger report
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bzr revid: ksa@tinyerp.com-20130405071233-01dk1hmyvy6jxd7x
2013-04-05 12:42:33 +05:30
bd77ee8cf2
[FIX]:the translation issue for the aged trail balance report
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bzr revid: ksa@tinyerp.com-20130405071019-0awrn9slf10oqbmt
2013-04-05 12:40:19 +05:30
27eea7c0e2
[FIX] account: report sign was not takken into account for comparison in financial reports. Courtesy from Stéphane Bidoul (Acsone)
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lp bug: https://launchpad.net/bugs/1101811 fixed
bzr revid: qdp-launchpad@openerp.com-20130225180730-ug2w3xpvpg6eipxt
2013-02-25 19:07:30 +01:00
fcc20d8de2
[MERGE] OPW 583915: account: force account.financial.report balance of *zero* to be displayed positively
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forward port of v6.1 revid: xal@openerp.com-20121009094931-1c4zny0sbh8etq9r
bzr revid: xal@openerp.com-20130219111205-3cf325npp1oqjf79
2013-02-19 12:12:05 +01:00
93884a8a11
[FIX] account: added the ir.values to add the partner_ledger report as report on the res.partner object + fixed that part of the code
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bzr revid: qdp-launchpad@openerp.com-20130123113253-0gs8idcha0qbem9s
2013-01-23 12:32:53 +01:00
e82d59e547
[FIX] account.invoice.report: search view should not OR the filters Invoice/Refund filters with the Customer/Supplier ones
...
These filters are typically checked alternatively to obtain the
Customer Invoices or Customer Refunds or Supplier Invoices or
Supplier Refunds, so these 2 series of filters must be combined
with AND. This requires an extra separator in the search view.
bzr revid: odo@openerp.com-20130122105227-dbhltam9alfr8i9q
2013-01-22 11:52:27 +01:00
a475013fd8
[FIX] account: force account.financial.report balance of *zero* to be displayed positively: (Maintenance Case: 583915)
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bzr revid: rgo@tinyerp.com-20130107102857-hor2hzsmimjttcus
2013-01-07 15:58:57 +05:30
59b21b5e51
[FIX]Account invoice report Total Price now displayed
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bzr revid: dle@openerp.com-20121224142046-mplzmwxke29zw1mj
2012-12-24 15:20:46 +01:00
ec6a659e5b
[FIX] account: print invoice report shows now TIN instead of VAT (Openerp is supposed to be americanized)
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bzr revid: qdp-launchpad@openerp.com-20130326170258-es17p21syir9moma
2013-03-26 18:02:58 +01:00
50c9f116a5
[FIX] account: fixed invoice analysis in multi-currency.
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bzr revid: qdp-launchpad@openerp.com-20130321185541-21uce7bzo82y059g
2013-03-21 19:55:41 +01:00
a3939acfa5
[FIX] replace from/import decimal_precision by from/import openerp.addons.decimal_precision
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bzr revid: cto@openerp.com-20121217152303-8e3b1x30rlw9cb0d
2012-12-17 16:23:03 +01:00
6072fd11af
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20121210111654-0pm3pupnqqeip52n
2012-12-10 12:16:54 +01:00
5db87bea9c
[MERGE] Bugfixes from 6.1 until revision 6800
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bzr revid: odo@openerp.com-20121206153856-9y9v8ok6yxo6l5f0
2012-12-06 16:38:56 +01:00
e7f4891d46
[IMP] use the openerp namespace.
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bzr revid: vmt@openerp.com-20121206145632-0h1coh5aaem65wsy
2012-12-06 15:56:32 +01:00
1165abefc4
[IMP] followup
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bzr revid: fp@openerp.com-20121130232837-mnp8cdlnsjpl6jeh
2012-12-01 00:28:37 +01:00
b75fde3773
[FIX] account, sale_crm: fixed invoices analysis
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bzr revid: qdp-launchpad@openerp.com-20121129134842-cro77z9siesjifdm
2012-11-29 14:48:42 +01:00
b6997b7c74
[FIX] account: not enough argument given during format string
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bzr revid: qdp-launchpad@openerp.com-20121129130346-ewydqj74l8h9qrby
2012-11-29 14:03:46 +01:00
7a50367e84
[IMP] account: optimized the account invoice analysis report to lower the response time. Removed the fields due_delay and delay_to_pay that were the reasons of the bad performances besides being a bit useless and having wrong values computed
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bzr revid: qdp-launchpad@openerp.com-20121129101228-6cxv07svxnbabfr0
2012-11-29 11:12:28 +01:00
b28d6f1e7d
[IMP] Sales team on invoices
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bzr revid: fp@tinyerp.com-20121126083331-43pm5qo3snv7ie19
2012-11-26 09:33:31 +01:00
Denis Ledoux
fka-odoo
Olivier Dony
Martin Trigaux
Denis Ledoux
Christophe Simonis
Dharti Ratani (Open ERP)
Quentin (OpenERP)
kirti savalia (OpenERP)
Xavier ALT
Ravi Gohil (OpenERP)
dle@openerp.com
Cecile Tonglet
Vo Minh Thu
Fabien Pinckaers
Fabien Pinckaers