lp:~camptocamp/openobject-addons/7.0-l10n-fr-siret
Created by
Alexandre Fayolle - camptocamp
and last modified
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- Numérigraphe (community): Disapprove
- OpenERP French Localization: Pending requested
- OpenERP Core Team: Pending requested
-
Diff: 422 lines (+313/-23)9 files modifiedl10n_fr/__openerp__.py (+4/-1)
l10n_fr/l10n_fr_view.xml (+0/-21)
l10n_fr_rib/__openerp__.py (+1/-1)
l10n_fr_siret/__init__.py (+25/-0)
l10n_fr_siret/__openerp__.py (+45/-0)
l10n_fr_siret/i18n/fr.po (+57/-0)
l10n_fr_siret/i18n/l10n_fr_siret.po (+57/-0)
l10n_fr_siret/partner.py (+99/-0)
l10n_fr_siret/partner_view.xml (+25/-0)
Related bugs
Bug #1042324: French localization adds SIRET to the wrong object | Undecided | Opinion |
Related blueprints
Branch information
Recent revisions
- 8610. By Alexandre Fayolle - camptocamp
-
[FIX] put back the siret and ape codes on res.company
this is the stable branch, we cannot remove fields like this...
- 8608. By Quentin (OpenERP) <email address hidden>
-
[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
- 8607. By Olivier Laurent (Open ERP)
-
[FIX] fixed a bug preventing the de-anonymization of the database
- 8604. By Olivier Dony (Odoo)
-
[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.
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:openobject-addons