Damien Crier
c8e890edb9
[FIX] try to find a FY start date according to the start date from
choosen period
[IMP] date fields required in ledger wizard
9 years ago
Simone Orsi
6ff0fcab92
fix indentation
9 years ago
Simone Orsi
d9f7c50852
add search view and default group by
9 years ago
Leonardo Pistone
ecb0c47250
actually filter by date
9 years ago
Leonardo Pistone
1727b334c8
group by month
9 years ago
Leonardo Pistone
9196bf28b8
select into instead of scrolling in python
9 years ago
Leonardo Pistone
2f8265ec65
integrate @jbeficent's prototype
9 years ago
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