openerp-mexico-localization

Merge lp://staging/~isaako34/openerp-mexico-localization/addons-mx-trunk-invoice-report-dev-yzk into lp://staging/openerp-mexico-localization

addons-mx-trunk-invoice-report-dev-yzk
Merge into trunk

Proposed by Isaac López Zúñiga on 2011-11-18

Status:	Superseded
Proposed branch:	lp://staging/~isaako34/openerp-mexico-localization/addons-mx-trunk-invoice-report-dev-yzk
Merge into:	lp://staging/openerp-mexico-localization
Diff against target:	1975 lines (+1877/-0) 17 files modified invoice_report/__init__.py (+28/-0) invoice_report/__openerp__.py (+47/-0) invoice_report/i18n/es_GT.po (+163/-0) invoice_report/invoice_report.xml (+26/-0) invoice_report/report/__init__.py (+2/-0) invoice_report/report/account_journal_move_report.rml (+271/-0) invoice_report/report/geany_run_script.sh (+16/-0) invoice_report/report/invoice_report1.py (+169/-0) invoice_report/report/invoice_report1.rml (+529/-0) invoice_report/report/invoice_report1_sxw2rml.sh (+1/-0) invoice_report/report/invoice_report_pagos.py (+131/-0) invoice_report/report/payment_report2.rml (+264/-0) invoice_report/wizard/__init__.py (+28/-0) invoice_report/wizard/wizard_invoice_report.py (+69/-0) invoice_report/wizard/wizard_invoice_report_view.xml (+31/-0) invoice_report/wizard/wizard_payment_report.py (+70/-0) invoice_report/wizard/wizard_payment_report_view.xml (+32/-0)
To merge this branch:	bzr merge lp://staging/~isaako34/openerp-mexico-localization/addons-mx-trunk-invoice-report-dev-yzk
Related bugs:	Link a bug report

Reviewer	Date Requested	Status
Moisés López - http://www.vauxoo.com	2011-11-18	Needs Fixing on 2011-11-19
Ariel E. Figueroa - http://www.humanytek.com	2011-11-18	Pending
Review via email: mp+82739@code.staging.launchpad.net

This proposal has been superseded by a proposal from 2011-11-26.

Description of the change

Add 2 reports: invoice with its payments and payments with details.

Revision history for this message

Moisés López - http://www.vauxoo.com (moylop260) wrote on 2011-11-19:

Mis observaciones son:

-En cuanto te abra el wizard, te proponga la moneda de la company del usuario que está ejecutando el wizard.
_defaults = {
'currency_id': lambda self, cr, uid, ids, context=None: self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id,
}

NOTA: Acuerdate del estándard de referencias many2one, con el nombre campo_id, y con one2many o many2many campo_ids

-Quitar los print's del código

-Reducir el tamaño de entre los renglones.

review: Needs Fixing

lp://staging/~isaako34/openerp-mexico-localization/addons-mx-trunk-invoice-report-dev-yzk updated on 2011-11-24

108. By Isaac López Zúñiga on 2011-11-19: [IMP][invoice_report] add currency_id default on wizard_invoice_report_report. Add company name to report 1
109. By Isaac López Zúñiga on 2011-11-19: [IMP][invoice_report] update xml with currency_idon both reports
110. By Isaac López Zúñiga on 2011-11-19: [REF][invoice_report] prints cleaning, and add Financed by: http://www.sfsoluciones.com (<email address hidden>)
111. By Isaac López Zúñiga on 2011-11-22: [REF][invoice_report] spacing cleanig on report 1
112. By Isaac López Zúñiga on 2011-11-22: [REF][invoice_report] spacing cleanig on report 1 new version stable
113. By Isaac López Zúñiga on 2011-11-24: [IMP][invoice_report] correction invoice_report1.rml it not shows error when not exists invoice with other currency