[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu
parent
810b9c50af
commit
16384b4fa6
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@ -39,6 +39,9 @@
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<menuitem icon="STOCK_PRINT" name="Profit & Loss"
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parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
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groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
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<menuitem icon="STOCK_PRINT" name="Open Invoices"
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parent="menu_oca_reports" action="action_open_invoice_report"
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groups="account.group_account_manager,account.group_account_user" id="menu_invoice_report_wizard"/>
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</data>
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</openerp>
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@ -5,13 +5,8 @@
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<template id="open_invoice_report_qweb">
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<style type="text/css">
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td, th {
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font-size: 10px;
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}
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npage {
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font-size: 10px
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}
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td, th {font-size: 10px;}
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npage {font-size: 10px;}
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</style>
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<div class="header">
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@ -40,7 +35,7 @@
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<div class="row">
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<table class="table table-bordered table-condensed" style="text-align: center;">
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<thead>
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<tr>
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<tr style="background-color:#e3e3e3;">
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<th>Chart of Account</th>
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<th>Fiscal Year</th>
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<th>Period Filters</th>
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@ -66,7 +61,7 @@
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<p><strong><span t-esc="partner"/></strong></p>
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<table class="table table-bordered table-condensed">
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<thead>
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<tr>
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<tr style="background-color:#e3e3e3;">
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<th>Date</th>
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<th>Period</th>
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<th>Entry</th>
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@ -76,9 +71,9 @@
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<th>Label</th>
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<th>Rec.</th>
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<th>Due Date</th>
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<th>Debit</th>
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<th>Credit</th>
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<th>Cumul.Bal.</th>
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<th style="width:8%">Debit</th>
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<th style="width:8%">Credit</th>
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<th style="width:8%">Cumul.Bal.</th>
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</tr>
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</thead>
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<tbody>
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@ -109,9 +104,9 @@
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<table class="table table-bordered table-condensed">
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<tbody><tr><h2>
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<td colspan="9"><strong><span t-esc="account"/> Comulate Balance</strong></td>
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<td class="text-right">0</td>
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<td class="text-right">0</td>
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<td class="text-right">0</td></h2></tr>
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<td class="text-right" style="width:8%">0</td>
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<td class="text-right" style="width:8%">0</td>
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<td class="text-right" style="width:8%">0</td></h2></tr>
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</tbody>
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</table>
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<br/>
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@ -43,10 +43,5 @@
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<field name="target">new</field>
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</record>
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<menuitem
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parent="account.menu_finance_legal_statement"
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action="action_open_invoice_report"
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id="menu_invoice_report_wizard"/>
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</data>
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</openerp>
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