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
c46929268d
[FIX] account* modules: added 'account_period_prefer_normal':True in context when trying to find the period related to a date.
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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
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
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
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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
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
1d4d57081a
[IMP] account fixes
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bzr revid: fp@tinyerp.com-20121126072759-sbj227qlr8wqykrx
2012-11-26 08:27:59 +01:00
d17568d572
[IMP] Add section_id in the invoice analysis report.
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bzr revid: vba@tinyerp.com-20121121101909-hez6fxcqcyn3njy8
2012-11-21 15:49:09 +05:30
4cbd5c58fc
[IMP]Add section_id in the invoice analysis report.
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bzr revid: vba@tinyerp.com-20121121055817-3sw9yoac1xv12l2i
2012-11-21 11:28:17 +05:30
a22d28baef
Apply all changes of task: first 10clicks accounting.
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bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
2012-11-20 12:52:36 +05:30
39ed8b62e9
[MERGE] fix translation on reports
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bzr revid: fp@tinyerp.com-20121112100457-c1briv28xzyllul9
2012-11-12 11:04:57 +01:00
024b70b8c7
[FIX]account : Fixed the issue of translation
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bzr revid: mma@tinyerp.com-20121106101730-a9m06qv1lhj82qhl
2012-11-06 15:47:30 +05:30
f47bf0fd0b
[MERGE] addons 16 sale
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bzr revid: fp@openerp.com-20121102162611-3nt9oo1zcyzjh81l
2012-11-02 17:26:11 +01:00
26a0484b6f
[MERGE] merge with lp:openobject-addons
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bzr revid: cha@tinyerp.com-20121025111831-22x83vr8u9lpms5v
2012-10-25 16:48:31 +05:30
3e4e8006de
[MERGE]:trunk
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bzr revid: apa@tinyerp.com-20121025070133-x6g4can9le7p4d5z
2012-10-25 12:31:33 +05:30
a7368145ca
[MERGE] typo
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bzr revid: fp@openerp.com-20121024201424-98la8f2wkhfjrtae
2012-10-24 22:14:24 +02:00
bd02227f04
[MERGE] with parent
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bzr revid: fka@tinyerp.com-20121023072732-oexspq88bjvs2c2i
2012-10-23 12:57:32 +05:30
e1e16628c3
[Merge] Merge with main addons.
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bzr revid: mdi@tinyerp.com-20121023044515-lg9lw3akhcfj8yw1
2012-10-23 10:15:15 +05:30
bdfe503ca7
[Merge] Merge with main addons.
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bzr revid: mdi@tinyerp.com-20121016043716-w5lznx0yuv539nh8
bzr revid: mdi@tinyerp.com-20121017043900-2emt2vkpaedfgaa8
bzr revid: mdi@tinyerp.com-20121018040608-p8teop2hhjz4fqqw
bzr revid: mdi@tinyerp.com-20121019043322-qnx0uyq8q6m0u5um
bzr revid: mdi@tinyerp.com-20121022040718-bwwfz49zpqt1gwqu
2012-10-22 09:37:18 +05:30
4b426887ff
[FIX] account: print overdue report
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bzr revid: qdp-launchpad@openerp.com-20121018143332-rwbydw558m1jgp13
2012-10-18 16:33:32 +02:00
ed7ea104b8
[FIX] account, overdue report: fixed error 'partner has no attribute named partner_id'
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bzr revid: qdp-launchpad@openerp.com-20121018130026-m76e7xja21v1stbm
2012-10-18 15:00:26 +02:00
7abde8ad1c
[IMP] solve error of graph view
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bzr revid: fka@tinyerp.com-20121018113444-y2meq3jv060rypjw
2012-10-18 17:04:44 +05:30
8346293d72
[MERGE]: Merge with lp:openobject-addons
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bzr revid: mma@tinyerp.com-20121015090200-irfaskfn9i1p68j9
bzr revid: mma@tinyerp.com-20121016052513-vl56jxtp7xbpa2ry
2012-10-16 10:55:13 +05:30
24f5e3d042
[MERGE] staging branch with removal of property_reserve_and_surplus_account, fixes in invoice analysis report, usability improvements in account and hr
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bzr revid: qdp-launchpad@openerp.com-20121015142729-0vlvv1mx54zr6p4f
2012-10-15 16:27:29 +02:00
a99934dc78
[FIX] account: typo in print overdue report introduced in revision 7762. Thanks to Olivier, 'the lynx-eyes'
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bzr revid: qdp-launchpad@openerp.com-20121015133644-edsismxhj32fhdhw
2012-10-15 15:36:44 +02:00
b5b9bc9872
[FIX] account, invoice analysis report: fixed 2 bugs in multi-currency environments (1) wrong currency rate chosen for transformation into base currency because of missing 'order by' statement; (2) re-transformation of amounts into user's currency instead of leaving them in base currency (rate=1)
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bzr revid: qdp-launchpad@openerp.com-20121015112530-6bbo1xia2f3i5fzf
2012-10-15 13:25:30 +02:00
c25b2fe8ee
[Merge] Merge with main addons.
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bzr revid: mdi@tinyerp.com-20121015053013-nxfzocsq58bhqzzu
2012-10-15 11:00:13 +05:30
0b87880029
[IMP]all: imporve string state to status
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bzr revid: mma@tinyerp.com-20121012114258-w2q3hg1wb5wlt8wi
2012-10-12 17:12:58 +05:30
00f3dfc6d8
[MERGE] use of formatLAng(amount, currency_obj=...) and use of display_address() in reports
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bzr revid: qdp-launchpad@openerp.com-20121012071640-sxhy9xnat65r8158
2012-10-12 09:16:40 +02:00
f21d41e7b5
[IMP] account : Overdue payment report 'There is nothing due with this customer' is looking weird without fullstop.
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bzr revid: mdi@tinyerp.com-20121012063757-z9r295gdu25maugn
2012-10-12 12:07:57 +05:30
bc44da05a1
[IMP] reports: use of FormatLang(amount, currency_obj=...) instead of printing currency.symbol directly in the report
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bzr revid: qdp-launchpad@openerp.com-20121011094002-7unxi6bi2hh2u6k5
2012-10-11 11:40:02 +02:00
b5c7b1403e
[IMP]: Change address using display_address() in follow-up report and overdue report.
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bzr revid: atp@tinyerp.com-20121008175458-1vqh34vuyw1zimkq
2012-10-08 23:24:58 +05:30
f715525300
[MERGE]: Merged with lp:openobject-addons
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bzr revid: atp@tinyerp.com-20121003064028-49llvt047893tx2n
2012-10-03 12:10:28 +05:30
257d03f403
[MERGE]: Merged with lp:openobject-addons
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bzr revid: atp@tinyerp.com-20121003052447-99gpby70gy2fbhih
2012-10-03 10:54:47 +05:30
bdae7c2850
[IMP]: ADD currency symbol with amount
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bzr revid: atp@tinyerp.com-20121002164001-s8r2ivug8ghi36af
2012-10-02 22:10:01 +05:30
Martin Trigaux
Quentin (OpenERP)
Xavier ALT
Olivier Dony
Ravi Gohil (OpenERP)
dle@openerp.com
Cecile Tonglet
Vo Minh Thu
Fabien Pinckaers
Fabien Pinckaers
Vijaykumar Baladaniya
Tejas Tank
Ajay Chauhan (OpenERP)
Amit Patel
Foram Katharotiya (OpenERP)
Divyesh Makwana (Open ERP)
Mayur Maheshwari (OpenERP)
Atul Patel (OpenERP)