Francesco Apruzzese
1f90a30b77
[IMP] Open Invoices - Order accounts, partners and moves on report
9 years ago
Ciro Urselli
6c3507846f
[REF] graphics adjustment for report open invoice
9 years ago
Francesco Apruzzese
a276b1b575
[FIX] Dependences
9 years ago
Francesco Apruzzese
104006447d
[FIX] Open Invoices - Minor improvment
[FIX] Wrong css classes in CSS
9 years ago
Francesco Apruzzese
83f108be24
[IMP] Open Invoices - Report based on div and new dedicated css
9 years ago
Francesco Apruzzese
51a7cdc5ac
[IMP] Open Invoices - Generic informations and calculation of totals for partner and account
9 years ago
Francesco Apruzzese
62a1e8f074
[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu
9 years ago
andrea4ever
55d30d5440
[IMP] Fill report open invoice with first info's
9 years ago
Ciro Urselli
297029fce2
[FIX] fix paperformat for open invoice and create row for balance account
9 years ago
Ciro Urselli
9ecd8b84fc
[IMP] change position of information wizard from header to page and refactoring code
9 years ago
Damien Crier
4194c3dd2d
[ADD] readme.txt on modules
9 years ago
Damien Crier
ab321580e6
[FIX] flake8
9 years ago
Damien Crier
5b68a70b02
[FIX] bad things in views. Now we can install/update module
9 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
9 years ago
Thomas Rehn
3fac2e7c3c
amend author information
9 years ago
Thomas Rehn
a03d8dcc84
[FIX] activate date_range and fix installation errors
9 years ago
Francesco Apruzzese
62de7d2a60
[FIX] Header in python file and PEP8
9 years ago
Francesco Apruzzese
4e99a39a6e
[IMP] Fill open invoice report with informations keep from account move lines
9 years ago
Thomas Rehn
bf7d6cefaf
[REF] move dummy menu items for balance sheet report wizards
9 years ago
robert rottermann
8ea92c016b
[ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
9 years ago
Leonardo Pistone
1257b53e77
split long lines
9 years ago
Damien Crier
421b7f156e
[IMP] add date_range_id on ledgers wizards
[FIX] restore partner ledger menuitem
9 years ago
Leonardo Pistone
f482cce09e
fix crash if empty fiscalyear
9 years ago
Leonardo Pistone
5df676028c
bring back @yvaucher's report css
9 years ago
Leonardo Pistone
09158e267a
go back to original button method
9 years ago
Leonardo Pistone
ac755c1d33
fix get_label
it was printing the static string (rec.invoice_name)
9 years ago
Leonardo Pistone
bf98667296
bring back code we're not inheriting anymore
9 years ago
Leonardo Pistone
42b7ddd96b
no journals in out wizard
9 years ago
Ciro Urselli
2ce63dc03f
[FIX] fix delete footer_spacing to paperformat open invoice
9 years ago
Ciro Urselli
2663efd2b9
[FIX] fix id of record open invoice in reports.xml
9 years ago
Ciro Urselli
3a1a368f96
[IMP] correct journal with account name; add comulate balance row
9 years ago
Ciro Urselli
78052b086f
[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
9 years ago
os-kng
bc0dee3908
[IMP] Align with open invoice wizard: check date range, minor cleanup.
9 years ago
tarteo
71afe7610c
[FIX] company_id required
9 years ago
Andrea Stirpe
3571cc05f8
Delete unused file
9 years ago
Simone Orsi
13c0d4438b
fix renaming issue from prev rebase
9 years ago
Simone Orsi
883cf1e220
remove conflict from prev rebase
9 years ago
robert rottermann
0aaa2a2c0f
[ADD] trial balance and partner balance refactured to new files
9 years ago
Simone Orsi
3e031f06b2
include work from Yannick on qweb ledger, rearrange
9 years ago
os-kng
1fad6ecdbb
[IMP] Adding fields on wizard
9 years ago
andrea4ever
066526af8c
[FIX] remove comodel name
9 years ago
tarteo
2eb1a5749c
[FIX] Name of action_account_aged_trial_balance_wizard
9 years ago
andrea4ever
d46fb1944b
First commit for open invoice report
9 years ago
Thomas Rehn
fa3985240c
[ADD] foundations for new balance common report wizard
9 years ago
astirpe
352eebac9a
Initial commit for wizard Aged Partner Balance
9 years ago
Damien Crier
1ad5439f11
improve wizards views
9 years ago
Damien Crier
aeedeea350
[ADD] partner ledger wizard
9 years ago
Damien Crier
6fa0417889
[ADD] generic wizard for ledger
9 years ago
Damien Crier
45bc08be71
[ADD] generic wizard for ledger
9 years ago
Leonardo Pistone
65e3a10290
remove unused imports
9 years ago