ae65be2b2a
[MERGE] forward port of branch saas-5 up to 0739bc4
2014-08-11 15:58:02 +02:00
0a1e4a05b2
[MERGE] forward port of branch saas-3 up to 81a902a
2014-08-08 17:06:39 +02:00
02bf0fd9c8
[MERGE] forward port of branch 7.0 up to a86dfb8
2014-08-07 18:20:13 +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
366a30db95
[FIX] correct various date issues in reporting
...
* remove old 'day', 'month', 'field' and replace them by the actual
date/datetime field
* remove weird cast to char when creating the view to prevent crash
when grouping on them
* remove duplicates (such as 'creation_date' and 'create_date')
* fix typing errors (field type date defined as a datetime in the
postgres view)
* fix search view definition
2014-07-30 15:11:22 +02:00
8b67a7202d
[REF] OpenERP --> Odoo in various UI texts
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Rebranding has been done in:
- data/demo files
- html templates
- help notices
- comments
- logger messages
- and other various messages
(Commit taken from odoo-dev:8.0-improve-openerp-odoo-rlu at rev 7deaa08)
Closes #1260
2014-07-18 13:45:41 +02:00
2398f480cd
[IMP] addons: add _depends on models backed up by an sql view and used by other models
2014-07-08 15:32:38 +02:00
cbe2dbb672
[MERGE] new v8 api by rco
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A squashed merge is required as the conversion of the apiculture branch from
bzr to git was not correctly done. The git history contains irrelevant blobs
and commits. This branch brings a lot of changes and fixes, too many to list
exhaustively.
- New orm api, objects are now used instead of ids
- Environements to encapsulates cr uid context while maintaining backward compatibility
- Field compute attribute is a new object oriented way to define function fields
- Shared browse record cache
- New onchange protocol
- Optional copy flag on fields
- Documentation update
- Dead code cleanup
- Lots of fixes
2014-07-06 17:05:41 +02:00
27fa618882
[REV] Partial revert of search view changes: indeed the graph view is not already capable of handling group_by on any field, declaring them is still necessary.
2014-07-04 16:44:55 +02:00
44a5268c00
[IMP] addons: search view cleaning / improvements due to the new search view display
2014-07-01 11:28:08 +02:00
7a88100961
[IMP] account.invoice.report: default `Year` filter should include draft invoices without `date`
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This affects the result when Draft invoices are included,
so that they actually appear even without any `date` value,
as they are often meant for the current year.
2014-06-30 14:25:20 +02:00
026e38b48f
[REM] Unnecessary `size` parameters on char fields
2014-06-25 17:13:43 +02:00
74168c4e9d
Merge pull request #272 from odoo-dev/master-inline-searchview-ged
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[MERGP] Inline Searchview
This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place. It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)
Because of this, other large changes have been made:
the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)
It is likely that some stupid bugs have been introduced. Please don't hurt me.
2014-06-12 16:27:11 +02:00
faa09da325
Removed version="7.0" from form views
2014-06-12 09:09:59 +02:00
5cc8f9ca42
Merge remote-tracking branch 'odoo/master' into master-inline-searchview-ged
2014-05-28 10:37:16 +02:00
fd21abd847
[MERGE] Forward-port latest saas-3 bugfixes, up to 30f43da
2014-05-27 17:18:43 +02:00
2af03e1b6e
[MERGE] Forward-port latest 7.0 bugfixes, up to f8671cb
2014-05-22 16:44:33 +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
555677f14d
[IMP] replace all 'Group By...' by 'Group By'
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in all searchview, the 'Group By...' looks weird, next to the Custom
Reports and Filters. This change was requested by the upper management
2014-05-22 11:44:35 +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
b8b43ac7a5
[MERGE] merge from trunk
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bzr revid: ged@openerp.com-20140409121242-tod94f8nazphqgwz
2014-04-09 14:12:42 +02:00
3d70e2c76c
[FIX] add the 'lazy' parameter to the horrible inherited read_group method in account report entries (addon account)
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bzr revid: ged@openerp.com-20140409103045-d4401h586il3x0ii
2014-04-09 12:30:45 +02:00
886463f724
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9963 revid:dle@openerp.com-20140408141413-xqotylt1wlgktgpx
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bzr revid: dle@openerp.com-20140408142021-q1rb2ekvuz0qcxg4
2014-04-08 16:20:21 +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
106d06ce5d
[IMP] account* reports: removed unused class/report/commented code/test, added the abstract_report wrapper on all old style report classes + some fixes on views and wizards in order to use these classes to render the qweb reports
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bzr revid: sle@openerp.com-20140402164053-gry12scy8zca68lv
2014-04-02 18:40:53 +02:00
c771903c3b
[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
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bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
2014-03-27 19:25:20 +01:00
1b6b320445
[FIX] fixed the report type 'controller', fixed the report_vat_xls route
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bzr revid: sle@openerp.com-20140321183649-rg8wrlvcrzvv0d29
2014-03-21 19:36:49 +01:00
57e6e8fd28
[FIX] Multiples fixes: correct context passing, changed osv.Model to osv.AbstractModel to avoid creating tables in database when the model use for the reports contains only method
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bzr revid: sle@openerp.com-20140321105806-0bwo992995la91fe
2014-03-21 11:58:06 +01:00
246ec6854b
[MERGE] trunk
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bzr revid: sle@openerp.com-20140320170806-3mfsm4nmhiq1ujk7
2014-03-20 18:08:06 +01:00
221d2a6eeb
[FIX] Reports not using the generic controller should not declare a controller anymore. They are now openerp models and are availabel either trough openerp model 'report' with get_html, get_pdf or through a controller. Adapted report_vat this way.
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bzr revid: sle@openerp.com-20140320133425-z04ewof8ktjanmn9
2014-03-20 14:34:25 +01:00
520e10d4b4
[FIX] account invoice analysis exclude proforma from invoiced
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bzr revid: al@openerp.com-20140320101555-hw2bgaqs2kw0b7of
2014-03-20 11:15:55 +01:00
060a171a26
[WIP] Refactoring report module to avoid using request in OpenERP models : the generation of the html/pdf is now done on the model side and not on the controller side anymore => it is possible to generate a pdf python-side without making a request to an url, request that can be refused because of access right in the request object at this precise moment
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bzr revid: sle@openerp.com-20140319183614-vibnmm6kkh2h6piu
2014-03-19 19:36:14 +01:00
ffa475afcd
[IMP] Added the possibility to define ultra-specific reports outputing any king of file. These reports are of type 'controller' because they redirects to a controller that must returns a response containing the http headers 'content-type' and 'content-disposition'. The route for this controller is specified in the report_file field. Added an XLS version of the tax report for the POC (testable by setting 'report_vat' type to controller and setting '/report/account.report_vat_xls' in the 'report_file' field).
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bzr revid: sle@openerp.com-20140221163320-g5ouoywsuduoi0qe
2014-02-21 17:33:20 +01:00
0304f71112
[FIX] Small changes in barcode controller and set default values when creating paper format
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bzr revid: sle@openerp.com-20140221101520-tg522m1w38jdp55p
2014-02-21 11:15:20 +01:00
dd3122c050
[IMP] Taxes report converted to QWeb
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bzr revid: openerp-sle@openerp-sle.home-20140213173910-w1srnhcyrwhrox1h
2014-02-13 18:39:10 +01:00
4b3076e955
[IMP] improves the reporting views in account module (work on the Pivot tables, and remove some useless day/month/year attributes) (addon account)
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bzr revid: ged@openerp.com-20140129160348-230nvcutbdqh1hx1
2014-01-29 17:03:48 +01:00
939ae651b4
[IMP] improves the account invoice reporting view, in graph view mode : puts the period in column, product category in rows (addon account)
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bzr revid: ged@openerp.com-20140127082038-sek8wnkzwundrxe6
2014-01-27 09:20:38 +01:00
48b67ddf54
[IMP] removes old tree views in reporting and replaces them by the new graph views in pivot mode by default (addon account)
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bzr revid: ged@openerp.com-20140102102341-bvdpp0ltlibkefei
2014-01-02 11:23:41 +01:00
dddd0fec57
[IMP] removes old tree views in reporting and replaces them by the new graph views in pivot mode by default (addon account)
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bzr revid: ged@openerp.com-20140102101605-6hlsx1d2jse7uggf
2014-01-02 11:16:05 +01:00
ea2dcd79b1
[IMP] removes old tree view in reporting (invoice) and replaces it by the new graph view in pivot mode by default (addon account)
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bzr revid: ged@openerp.com-20140102100427-kk048mulsrhgnnbw
2014-01-02 11:04:27 +01:00
8135ef70f3
[IMP] removes old tree view in reporting (invoice) and replaces it by the new graph view in pivot mode by default (addon account)
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bzr revid: ged@openerp.com-20140102090022-mzjiiiwg6he3ggz5
2014-01-02 10:00:22 +01:00
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)
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bzr revid: ged@openerp.com-20131224102631-gca1kk3xfh48d4bp
2013-12-24 11:26:31 +01:00
2a9de8ba6f
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9654 rev-id: dle@openerp.com-20131127151815-gzk9py9wtzmndziw
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bzr revid: dle@openerp.com-20131127152136-5p0lkz4vpfn9qxxx
2013-11-27 16:21:36 +01:00
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
2cba6a5355
[MERGE] Forward-port of latest 7.0 fixes up to rev 9629 rev-id odo@openerp.com-20131121153230-keie85rmes2zh2o8
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bzr revid: chs@openerp.com-20131121112139-aw2ara1i1xymue62
bzr revid: odo@openerp.com-20131121154205-ul9hf9tz3h0x2n7m
2013-11-21 16:42:05 +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
3fa90321e1
[MERGE] forward port of branch saas-1 up to revid 8772 chs@openerp.com-20130910122113-171osvcukxffxcry
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bzr revid: chs@openerp.com-20130910124803-wxkb8gkz1tub5qjf
2013-09-10 14:48:03 +02:00
546a191f0a
[MERGE] Forward-port of latest 7.0 bugfixes, up to rev. 9459 rev-id: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x
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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
ed0a829cb3
[MERGE] [IMP] addons: improved name and tooltips of groupby date in various addons.
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bzr revid: tde@openerp.com-20130904141053-yustqiuzynbettq8
2013-09-04 16:10:53 +02:00
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
bf29a2ebc7
[MERGE] forward port of branch 7.0 up to revid 9302 chs@openerp.com-20130718111616-apacuhc2qhquobtc
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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
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
6a9adbca62
[MERGE] forward port of branch 7.0 up to revid 9236 mat@openerp.com-20130613160953-itt79mu5xrl7suv4
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bzr revid: chs@openerp.com-20130613181503-82234mo34wxb0oap
2013-06-13 20:15:03 +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
71df1a41bc
[FORWARD] Forward port of addons 7.0 until revision 9172
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bzr revid: tde@openerp.com-20130528104500-ds3irrs2u0qpst37
2013-05-28 12:45:00 +02:00
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
a05b0bebbe
[FORWARD] Forward port of 7.0 branch until revision 9143.
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bzr revid: tde@openerp.com-20130521122359-b5vii7gv8arluz06
2013-05-21 14:23:59 +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
f2e942ac44
[IMP] account: added the possibility to group by country in invoice analysis, uppon urgent request of fp
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bzr revid: qdp-launchpad@openerp.com-20130514120518-2u7j3xaslxj8j1c7
2013-05-14 14:05:18 +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
33f27b362b
[MERGE] forward port of addons v7 up to revision 9045
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bzr revid: qdp-launchpad@openerp.com-20130422153449-c62emljfa4a49758
2013-04-22 17:34:49 +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
429ef87172
[MERGE] accounts* modules: forward port of revision 9033 of addons v7 that was passing 'account_period_prefer_normal=True' in the context in each and every call to account_period.find(). The behaviour is modified in order to search only on normal periods by default
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bzr revid: qdp-launchpad@openerp.com-20130418094147-q2ks4w47sn4fxdv2
bzr revid: qdp-launchpad@openerp.com-20130418103907-0qom5yfcq8osnovp
2013-04-18 12:39:07 +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
e69326ee3b
[REF] removed explicit model instanciations.
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bzr revid: vmt@openerp.com-20130415102349-vgcrfok2k5y10cwz
2013-04-15 12:23:49 +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
3bb51ac696
[MERGE] forward port of bugfixes made in 7.0, up to revision 8969.
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bzr revid: qdp-launchpad@openerp.com-20130404095257-oek77sijuxjyi0aj
2013-04-04 11:52:57 +02:00
5639a52431
[MERGE] use new report API.
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bzr revid: vmt@openerp.com-20130328121009-r3n63gmhfkv0dnby
2013-03-28 13:10:09 +01:00
245f0fe9f8
[REF] account: removed openerp.pooler imports.
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bzr revid: vmt@openerp.com-20130327134337-rpktoa5gj31iof5c
2013-03-27 14:43:37 +01:00
9b0ced610f
[MERGE] merged trunk.
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bzr revid: vmt@openerp.com-20130322134958-jhe6m0222jq7wo41
2013-03-22 14:49:58 +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
303b5304c8
[IMP] account: report.account.overdue is now only declared in XML (with the new `parser` attribute).
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bzr revid: vmt@openerp.com-20130222155932-vv0txsjq3ipzt9nz
2013-02-22 16:59:32 +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
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
Denis Ledoux
fka-odoo
Géry Debongnie
rlu-odoo
Raphael Collet
Thibault Delavallée
Olivier Dony
Jaydeep Barot
Fabien Meghazi
Martin Trigaux
Gery Debongnie
Denis Ledoux
Simon Lejeune
Antony Lesuisse
openerp-sle
Christophe Simonis
Dharti Ratani (Open ERP)
Quentin (OpenERP)
kirti savalia (OpenERP)
Vo Minh Thu
Xavier ALT
Ravi Gohil (OpenERP)
dle@openerp.com
Cecile Tonglet
Fabien Pinckaers