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Commit Graph

276 Commits (10.0)

Author	SHA1	Message	Date
Simone Orsi	51288edf0d	minor cleanup plus some docstrings	8 years ago
Damien Crier	e5729e3907	[FIX] try to find a FY start date according to the start date from choosen period [IMP] date fields required in ledger wizard	8 years ago
Simone Orsi	7cbca3e6b6	fix indentation	8 years ago
Simone Orsi	6b20557985	add search view and default group by	8 years ago
Leonardo Pistone	0c2f55d0d4	actually filter by date	8 years ago
Leonardo Pistone	07c9067439	group by month	8 years ago
Leonardo Pistone	c8d62f143a	select into instead of scrolling in python	8 years ago
Leonardo Pistone	c642ea89ef	integrate @jbeficent's prototype	8 years ago
Francesco Apruzzese	1f90a30b77	[IMP] Open Invoices - Order accounts, partners and moves on report	8 years ago
Ciro Urselli	6c3507846f	[REF] graphics adjustment for report open invoice	8 years ago
Francesco Apruzzese	a276b1b575	[FIX] Dependences	8 years ago
Francesco Apruzzese	104006447d	[FIX] Open Invoices - Minor improvment [FIX] Wrong css classes in CSS	8 years ago
Francesco Apruzzese	83f108be24	[IMP] Open Invoices - Report based on div and new dedicated css	8 years ago
Francesco Apruzzese	51a7cdc5ac	[IMP] Open Invoices - Generic informations and calculation of totals for partner and account	8 years ago
Francesco Apruzzese	62a1e8f074	[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu	8 years ago
andrea4ever	55d30d5440	[IMP] Fill report open invoice with first info's	8 years ago
Ciro Urselli	297029fce2	[FIX] fix paperformat for open invoice and create row for balance account	8 years ago
Ciro Urselli	9ecd8b84fc	[IMP] change position of information wizard from header to page and refactoring code	8 years ago
Damien Crier	4194c3dd2d	[ADD] readme.txt on modules	8 years ago
Damien Crier	ab321580e6	[FIX] flake8	8 years ago
Damien Crier	5b68a70b02	[FIX] bad things in views. Now we can install/update module	8 years ago
eLBati	79bd6bfeed	FIX File "/home/elbati/workspace/odoo/instances/demo9-community/parts/odoo-ocb/openerp/http.py", line 1502, in load_addons manifest = ast.literal_eval(open(manifest_path).read()) File "/usr/lib/python2.7/ast.py", line 49, in literal_eval node_or_string = parse(node_or_string, mode='eval') File "/usr/lib/python2.7/ast.py", line 37, in parse return compile(source, filename, mode, PyCF_ONLY_AST) File "<unknown>", line 15 'Odoo Community Association (OCA)', ^ SyntaxError: invalid syntax	8 years ago
Thomas Rehn	3fac2e7c3c	amend author information	8 years ago
Thomas Rehn	a03d8dcc84	[FIX] activate date_range and fix installation errors	8 years ago
Francesco Apruzzese	62de7d2a60	[FIX] Header in python file and PEP8	8 years ago
Francesco Apruzzese	4e99a39a6e	[IMP] Fill open invoice report with informations keep from account move lines	8 years ago
Thomas Rehn	bf7d6cefaf	[REF] move dummy menu items for balance sheet report wizards	8 years ago
robert rottermann	8ea92c016b	[ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml	8 years ago
Leonardo Pistone	1257b53e77	split long lines	8 years ago
Damien Crier	421b7f156e	[IMP] add date_range_id on ledgers wizards [FIX] restore partner ledger menuitem	8 years ago
Leonardo Pistone	f482cce09e	fix crash if empty fiscalyear	8 years ago
Leonardo Pistone	5df676028c	bring back @yvaucher's report css	8 years ago
Leonardo Pistone	09158e267a	go back to original button method	8 years ago
Leonardo Pistone	ac755c1d33	fix get_label it was printing the static string (rec.invoice_name)	8 years ago
Leonardo Pistone	bf98667296	bring back code we're not inheriting anymore	8 years ago
Leonardo Pistone	42b7ddd96b	no journals in out wizard	8 years ago
Ciro Urselli	2ce63dc03f	[FIX] fix delete footer_spacing to paperformat open invoice	8 years ago
Ciro Urselli	2663efd2b9	[FIX] fix id of record open invoice in reports.xml	8 years ago
Ciro Urselli	3a1a368f96	[IMP] correct journal with account name; add comulate balance row	8 years ago
Ciro Urselli	78052b086f	[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml	8 years ago
os-kng	bc0dee3908	[IMP] Align with open invoice wizard: check date range, minor cleanup.	8 years ago
tarteo	71afe7610c	[FIX] company_id required	8 years ago
Andrea Stirpe	3571cc05f8	Delete unused file	8 years ago
Simone Orsi	13c0d4438b	fix renaming issue from prev rebase	8 years ago
Simone Orsi	883cf1e220	remove conflict from prev rebase	8 years ago
robert rottermann	0aaa2a2c0f	[ADD] trial balance and partner balance refactured to new files	8 years ago
Simone Orsi	3e031f06b2	include work from Yannick on qweb ledger, rearrange	8 years ago
os-kng	1fad6ecdbb	[IMP] Adding fields on wizard	8 years ago
andrea4ever	066526af8c	[FIX] remove comodel name	8 years ago
tarteo	2eb1a5749c	[FIX] Name of action_account_aged_trial_balance_wizard	8 years ago