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371 Commits (2f9763fafd1a6514c3174ea7717a51870986e6bd)

 

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Author	SHA1	Message	Date
Francesco Apruzzese	736ed55535	[IMP] Open Invoices - Order accounts, partners and moves on report	9 years ago
Ciro Urselli	7a29c61db3	[REF] graphics adjustment for report open invoice	9 years ago
Francesco Apruzzese	a7463846e5	[FIX] Dependences	9 years ago
Francesco Apruzzese	7a57e538e6	[FIX] Open Invoices - Minor improvment [FIX] Wrong css classes in CSS	9 years ago
Francesco Apruzzese	bff739a8b3	[IMP] Open Invoices - Report based on div and new dedicated css	9 years ago
Francesco Apruzzese	dec7010883	[IMP] Open Invoices - Generic informations and calculation of totals for partner and account	9 years ago
Francesco Apruzzese	16384b4fa6	[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu	9 years ago
andrea4ever	810b9c50af	[IMP] Fill report open invoice with first info's	9 years ago
Ciro Urselli	c0e3699032	[FIX] fix paperformat for open invoice and create row for balance account	9 years ago
Ciro Urselli	5c27020d71	[IMP] change position of information wizard from header to page and refactoring code	9 years ago
Damien Crier	758c287022	[ADD] readme.txt on modules	9 years ago
Damien Crier	5e87baaca8	[FIX] flake8	9 years ago
Damien Crier	a637164baa	[FIX] bad things in views. Now we can install/update module	9 years ago
eLBati	50a9576a12	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	9 years ago
Thomas Rehn	b560fa750e	amend author information	9 years ago
Thomas Rehn	1727ecb84d	[FIX] activate date_range and fix installation errors	9 years ago
Francesco Apruzzese	4023b4b9a8	[FIX] Header in python file and PEP8	9 years ago
Francesco Apruzzese	0fe0cb06fa	[IMP] Fill open invoice report with informations keep from account move lines	9 years ago
Thomas Rehn	34746a9ed0	[REF] move dummy menu items for balance sheet report wizards	9 years ago
robert rottermann	b94cdd8bd4	[ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml	9 years ago
Leonardo Pistone	55f4dd8a6a	split long lines	9 years ago
Damien Crier	b980f89412	[IMP] add date_range_id on ledgers wizards [FIX] restore partner ledger menuitem	9 years ago
Leonardo Pistone	0fc8003692	fix crash if empty fiscalyear	9 years ago
Leonardo Pistone	5828cc9d32	bring back @yvaucher's report css	9 years ago
Leonardo Pistone	2254566b2a	go back to original button method	9 years ago
Leonardo Pistone	12a58b851e	fix get_label it was printing the static string (rec.invoice_name)	9 years ago
Leonardo Pistone	56a4f8c893	bring back code we're not inheriting anymore	9 years ago
Leonardo Pistone	36b8ca19f3	no journals in out wizard	9 years ago
Ciro Urselli	ecba777440	[FIX] fix delete footer_spacing to paperformat open invoice	9 years ago
Ciro Urselli	324b570088	[FIX] fix id of record open invoice in reports.xml	9 years ago
Ciro Urselli	f5099982a3	[IMP] correct journal with account name; add comulate balance row	9 years ago
Ciro Urselli	8ccfa4c0a6	[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml	9 years ago
os-kng	28674278cd	[IMP] Align with open invoice wizard: check date range, minor cleanup.	9 years ago
tarteo	7ad3c39230	[FIX] company_id required	9 years ago
Andrea Stirpe	d8892bdd57	Delete unused file	9 years ago
Simone Orsi	c10ef3b3b3	fix renaming issue from prev rebase	9 years ago
Simone Orsi	b004b48a84	remove conflict from prev rebase	9 years ago
robert rottermann	6c4b65a45a	[ADD] trial balance and partner balance refactured to new files	9 years ago
Simone Orsi	ac38b3efc1	include work from Yannick on qweb ledger, rearrange	9 years ago
os-kng	35c818700c	[IMP] Adding fields on wizard	9 years ago
andrea4ever	c3cac0b85e	[FIX] remove comodel name	9 years ago
tarteo	c524761aa5	[FIX] Name of action_account_aged_trial_balance_wizard	9 years ago
andrea4ever	01e49ec6d6	First commit for open invoice report	9 years ago
Thomas Rehn	0415bc47b5	[ADD] foundations for new balance common report wizard	9 years ago
astirpe	f1080a4eb2	Initial commit for wizard Aged Partner Balance	9 years ago
Damien Crier	d90e3be85d	improve wizards views	9 years ago
Damien Crier	d2a7340a97	[ADD] partner ledger wizard	9 years ago
Damien Crier	91ca44875f	[ADD] generic wizard for ledger	9 years ago
Damien Crier	11ef6544e5	[ADD] generic wizard for ledger	9 years ago
Leonardo Pistone	7b224ee66d	remove unused imports	9 years ago