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Message #02804
[Merge] lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3
Meera Trambadia (OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews:
OpenERP R&D Team (openerp-dev)
Related bugs:
#600547 Invoice totals not updated when a line is moved (store={...} bug?)
https://bugs.launchpad.net/bugs/600547
#690895 copy account.move crash
https://bugs.launchpad.net/bugs/690895
#694144 [6.0] sales manager dashboard - sales by month - sql query error, usabiliy
https://bugs.launchpad.net/bugs/694144
#695632 [RC1]Two same fields creating problem in web-client
https://bugs.launchpad.net/bugs/695632
#695960 [6.0RC1][hr_timesheet]Problems printing timesheet reports
https://bugs.launchpad.net/bugs/695960
#702805 an employee shouldn't be able to see expenses and holidays of others employee
https://bugs.launchpad.net/bugs/702805
#703836 [Trunk] hr_expense: Invoice button not working
https://bugs.launchpad.net/bugs/703836
#705766 Wrong Picked Widget in Sale Order in OpenERP v6.0.1
https://bugs.launchpad.net/bugs/705766
#707144 [6.0] hr_payroll 'C/D' versus 'D/C'
https://bugs.launchpad.net/bugs/707144
#708603 Traceback occurs at the time of "Account" duplication.
https://bugs.launchpad.net/bugs/708603
For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/48291
=>l10n_lu,l10n_cr: correct property account in account.chart.template
--
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/48291
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
=== modified file 'hr_attendance/report/attendance_by_month.py'
--- hr_attendance/report/attendance_by_month.py 2011-01-17 18:02:22 +0000
+++ hr_attendance/report/attendance_by_month.py 2011-02-02 10:36:22 +0000
@@ -83,7 +83,9 @@
# sum up the attendances' durations
ldt = None
for att in attendences:
+ print"--att---",att
dt = datetime.strptime(att['name'], '%Y-%m-%d %H:%M:%S')
+ print"--dt---",dt
if ldt and att['action'] == 'sign_out':
wh += (dt - ldt).seconds/60/60
else:
=== modified file 'l10n_cr/data/account_chart_template.xml'
--- l10n_cr/data/account_chart_template.xml 2011-01-14 00:11:01 +0000
+++ l10n_cr/data/account_chart_template.xml 2011-02-02 10:36:22 +0000
@@ -14,8 +14,8 @@
<field name="property_account_payable" ref="account_account_template_0_211001"/>
<field name="property_account_income" ref="account_account_template_0_410001"/>
<field name="property_account_expense" ref="account_account_template_0_511301"/>
- <field name="property_account_income_categ" ref="account_account_template_0_400000"/>
- <field name="property_account_expense_categ" ref="account_account_template_0_500000"/>
+ <field name="property_account_income_categ" ref="account_account_template_0_410001"/>
+ <field name="property_account_expense_categ" ref="account_account_template_0_511301"/>
</record>
<record id="account_chart_template_x" model="account.chart.template">
<field name="name">Costa Rica - Company 1</field>
@@ -26,8 +26,8 @@
<field name="property_account_payable" ref="account_account_template_x211001"/>
<field name="property_account_income" ref="account_account_template_x410001"/>
<field name="property_account_expense" ref="account_account_template_x511301"/>
- <field name="property_account_income_categ" ref="account_account_template_x400000"/>
- <field name="property_account_expense_categ" ref="account_account_template_x500000"/>
+ <field name="property_account_income_categ" ref="account_account_template_x410001"/>
+ <field name="property_account_expense_categ" ref="account_account_template_x511301"/>
</record>
</data>
</openerp>
=== modified file 'l10n_lu/l10n_lu_data.xml'
--- l10n_lu/l10n_lu_data.xml 2011-01-14 00:11:01 +0000
+++ l10n_lu/l10n_lu_data.xml 2011-02-02 10:36:22 +0000
@@ -3783,9 +3783,9 @@
<field name="tax_code_root_id" ref="account_tax_code_template_1"/>
<field name="bank_account_view_id" ref="account_550"/>
<field name="property_account_receivable" ref="account_401000"/>
- <field name="property_account_payable" ref="account_441000"/>
+ <field name="property_account_payable" ref="account_700000"/>
<field name="property_account_expense_categ" ref="account_600000"/>
- <field name="property_account_income_categ" ref="account_700000"/>
+ <field name="property_account_income_categ" ref="account_441000"/>
</record>