8b39902c9a
[FIX] code is partner ref
11 years ago
e61737b7b3
[FIX] forgotten print statements
11 years ago
7d21e1e83a
[IMP] ability to use date filters
11 years ago
004c3f2093
[TYPO]
11 years ago
980f872c67
[ADD] core of aged partner balance report
partial reconciliation support is not now implemented
11 years ago
cbdcfc0d11
Launchpad automatic translations update.
11 years ago
c85f1adfdd
Launchpad automatic translations update.
11 years ago
d6954a0f02
[FIX] references to demo data partner names
11 years ago
03ff523dce
Launchpad automatic translations update.
11 years ago
1abe616ab4
Launchpad automatic translations update.
11 years ago
8aced3cfa2
Launchpad automatic translations update.
11 years ago
6168428ac8
[IMP] Add the reference of the move line in the open invoices report
11 years ago
35ae6422ab
Launchpad automatic translations update.
11 years ago
4b29d5be32
Launchpad automatic translations update.
11 years ago
c53e71aa5e
[FIX] moved imports out of the function
11 years ago
1aeb8968fe
[CHG] allows to select all the journal types in the Journals report, remove the second menu (it was hidden because the action had the same name
11 years ago
66ce2210f8
[FIX] account_financial_report_webkit: force mako as jinja is new standard since saas-1
11 years ago
3ff76aa123
[FIX] opening period search is now accounting for company
11 years ago
5cf1208895
[FIX] account_financial_report_webkit - add encoding on mako template to fix translation extraction
11 years ago
09c73a6177
[FIX]account_financial_report_webkit: Open Invoices Report: fix wrong xmlid in report definition, removed useless import of addons in template, hasattr cannot be used on browse object - replaced by 'field' in browse_object
11 years ago
e2d6e269c2
add nl.po
11 years ago
a80926d9c9
[FIX] imports
11 years ago
e4a301263d
[FIX] fix error in report header property name which was replacing the header of the open invoices report
11 years ago
b75c0617a4
[FIX] PEP8 and change get company_id
11 years ago
db43f2cb02
[IMP] Add print journal
11 years ago
f940e82894
[FIX] wizard view that have check boxes without label
12 years ago
7c0367e67a
[FIX] account_financial_report_webkit: fixed issue where opening balance would not be shown on the general ledger
12 years ago
493a2bba72
filter by : opening only gives error message
12 years ago
62d18d5144
[FIX] group on account view, centralized fields. It is now set to account manager
12 years ago
3dba319995
[REF] account_financial_report_webkit: more reformatting
12 years ago
f06fa1b6f1
[REF] reformat list comprehension
12 years ago
38866dfe01
[FIX] spell check and reformat the description of the addon
12 years ago
46ca483969
[FIX] slight change in formulation
12 years ago
20716cc4ec
[ADD] module icon
12 years ago
711dd3597d
[ADD] license info in manifest
12 years ago
6646dd0f98
[IMP] __openerp__ manifest: description to rst, set application, change name of the module
12 years ago
d9045d441a
[DEL] remove the profit & loss report which is actually dead code
12 years ago
4fa4cf8b1c
[FIX] views of partners reports wizards
12 years ago
842b7f6000
[FIX] use openerp absolute imports and apply pep8 (excepted the lines length)
12 years ago
1b29cf15e8
[FIX] dynamic wizards for comparisons
12 years ago
8a824acdb6
[FIX] views: remove the useless type of views
12 years ago
01ca64e864
[FIX] no labels on checkboxes
12 years ago
a0a5ce57ea
[FIX] no longer display the last reconciliation date in the account move lines, no a lot of space and this is a useless data for the user
12 years ago
3ac09540d2
[FIX] res_users.context_lang -> res_users.lang
12 years ago
407b53b644
[FIX] reapply fixes from main branch
12 years ago
8d8810b322
[FIX] Convert ir.header_webkit in ir.property in xml files
12 years ago
ff151bb058
[FIX] error message when the opening period is missing
(lp:c2c-addons/6.1 rev 91.1.1)
12 years ago
002b6e7387
[MRG] Merged branch with the fixes for the most recent bugs found:
* Partner balance (in standalone mode, without comparison):
the partners with a final balance of 0.0 were hidden,
they must be displayed because we need also, at least their initial balance,
so we can compare with the preceding year. The debit / credit can be useful too.
* All partners' reports:
we can not rely on the entries generated by OpenERP in the opening period for the parters,
so we force the computation of the initial balance based on the previous fiscal years.
(previously, we were displaying the entries of the opening period if there
was at least one, otherwise we were computing it).
* The computed initial balance was wrong when the opening period
of the very first fiscal year had entries.
The entries of the opening periods have to be excluded from the initial balances,
excepted for this case, because they do not have any counterpart the preceding year.
(lp:c2c-addons/6.1 rev 83)
12 years ago
0b9adcfc82
[FIX] partner ledger, partner balance, open invoices report must all exclude the entries in the opening entries, they are always computed
(lp:c2c-addons/6.1 rev 82)
12 years ago
4539cdd1c8
[FIX] Force the Partner Ledger and Partner Balance (webkit) to compute the initial balance and never use the opening entries, because they are unreliable
(lp:c2c-addons/6.1 rev 81)
12 years ago
Nicolas Bessi
Launchpad Translations on behalf of account-report-core-editor
Stéphane Bidoul
Joel Grand-Guillaume
Jacques-Etienne Baudoux
Guewen Baconnier
Matthieu Dietrich
Yannick Vaucher
Luc De Meyer
Sebastien LANGE
Niels Huylebroeck
Peter Langenberg
Alexandre Fayolle @ camptocamp