Odoo Addons (MOVED TO GITHUB)

Merge lp:~openerp-dev/openobject-addons/trunk-test-ui-partnership-analyis-bug into lp:openobject-addons

  1. trunk-test-ui-partnership-analyis-bug
  2. Merge into trunk
Proposed by Pariket Trivedi(OpenERP)
Status: Needs review
Proposed branch: lp:~openerp-dev/openobject-addons/trunk-test-ui-partnership-analyis-bug
Merge into: lp:openobject-addons
Diff against target: 16 lines (+2/-2)
1 file modified
crm_partner_assign/report/crm_partner_report.py (+2/-2)
To merge this branch: bzr merge lp:~openerp-dev/openobject-addons/trunk-test-ui-partnership-analyis-bug
Reviewer Review Type Date Requested Status
OpenERP Core Team Pending
Review via email: mp+218621@code.launchpad.net

Description of the change

Hello,

I have to fixed partnership analysis Report in crm_partner_assign.
> account_invoice_report report recreate install sale_crm Module so,
 drop partnership Analysis Report.
> replace dependance for account_invoice_report in crm_partner_assign_report.

Thank you,
ptr

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lp:~openerp-dev/openobject-addons/trunk-test-ui-partnership-analyis-bug updated
9412. By Pariket Trivedi(OpenERP)

[FIX]: remove not necessary code change table name account_invoice.

Revision history for this message
Christophe Matthieu (OpenERP) (chm-openerp) wrote :

Please put and synchro this branch on git.
Thanks

Reply

Unmerged revisions

9412. By Pariket Trivedi(OpenERP)

[FIX]: remove not necessary code change table name account_invoice.

9411. By Pariket Trivedi(OpenERP)

[IMP]: remove sub.date fields in report query.

9410. By Pariket Trivedi(OpenERP)

[MERGE]: lp:openobject-addons

9409. By Pariket Trivedi(OpenERP)

[FIX]: change for sql query report in crm_partner_assign.

9408. By Pariket Trivedi(OpenERP)

[FIX]: Partnership Analysis Report is not generate.

Preview Diff

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1=== modified file 'crm_partner_assign/report/crm_partner_report.py'
2--- crm_partner_assign/report/crm_partner_report.py 2013-10-27 12:31:04 +0000
3+++ crm_partner_assign/report/crm_partner_report.py 2014-05-09 10:13:46 +0000
4@@ -59,11 +59,11 @@
5 p.user_id,
6 p.section_id,
7 (SELECT count(id) FROM crm_lead WHERE partner_assigned_id=p.id) AS opp,
8- i.price_total as turnover,
9+ i.amount_total as turnover,
10 i.period_id
11 FROM
12 res_partner p
13- left join account_invoice_report i
14+ left join account_invoice i
15 on (i.partner_id=p.id and i.type in ('out_invoice','out_refund') and i.state in ('open','paid'))
16 )""")
17

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