pso (Open ERP) has proposed merging lp:~openerp-dev/openobject-addons/pso-dev-addons3 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.
Requested reviews: mra (Open ERP) (mra-tinyerp) pso (Open ERP) (pso-openerp) Related bugs: #438717 Error in account_anglo_saxon when using foreign currency https://bugs.launchpad.net/bugs/438717 #539539 product - VAT definition - multicompany https://bugs.launchpad.net/bugs/539539 #589256 Wrong tax calculation in point of sale (POS) https://bugs.launchpad.net/bugs/589256 #617974 trunk - hr payment - rounding issue payment slip https://bugs.launchpad.net/bugs/617974 #646350 [trunk] sale analysis - wrong average price https://bugs.launchpad.net/bugs/646350 #663585 [6.0rc1] suggested improvements to PO and SO form view https://bugs.launchpad.net/bugs/663585 #663967 [RC1] SO -History - can delete related invoice https://bugs.launchpad.net/bugs/663967 #666592 save and close crash adding product in point of sale https://bugs.launchpad.net/bugs/666592 #669360 hr_timeeshet_sheet : installation fails on 1st (and probably last) date of the month. https://bugs.launchpad.net/bugs/669360 #669533 [hr_timesheet] Employee timesheet reports confuse employee id and user id https://bugs.launchpad.net/bugs/669533 #672684 Manual Global Tax https://bugs.launchpad.net/bugs/672684 #673835 Sales, Purchase and Invoice Analysis Problem https://bugs.launchpad.net/bugs/673835 #689924 [sale_margin] purchase price is wrong https://bugs.launchpad.net/bugs/689924 #691810 Cannot cancel invoice BUG https://bugs.launchpad.net/bugs/691810 #692456 Sale Order Reference not unique https://bugs.launchpad.net/bugs/692456 #692735 [6.0] sales - canceled SO should not be black (normal) https://bugs.launchpad.net/bugs/692735 #692964 in hr_recruitment, add a column "Subject" in applicants list view https://bugs.launchpad.net/bugs/692964 #692976 expenses list shouldn't be editable https://bugs.launchpad.net/bugs/692976 #693788 payroll compute sheet error https://bugs.launchpad.net/bugs/693788 #694107 Point of Sale Journals credits customer debtor account instead of product's income accounts (v6rc1) https://bugs.launchpad.net/bugs/694107 For more details, see: https://code.launchpad.net/~openerp-dev/openobject-addons/pso-dev-addons3/+merge/44728 Hello, Put company as selection in entries analysis report. Improved partner and general ledger reports. Thanks, pso (Open ERP) -- https://code.launchpad.net/~openerp-dev/openobject-addons/pso-dev-addons3/+merge/44728 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/pso-dev-addons3.
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