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account-financial-reporting
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223 Commits (d80d448a90715d0a7ac9f1360d3168f1675f1c4c)

Author SHA1 Message Date
Leonardo Pistone 9196bf28b8 select into instead of scrolling in python 2017-11-23 13:51:21 +01:00
Leonardo Pistone 2f8265ec65 integrate @jbeficent's prototype 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 736ed55535 [IMP] Open Invoices - Order accounts, partners and moves on report 2017-11-23 13:51:21 +01:00
Ciro Urselli 7a29c61db3 [REF] graphics adjustment for report open invoice 2017-11-23 13:51:21 +01:00
Francesco Apruzzese a7463846e5 [FIX] Dependences 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 7a57e538e6 [FIX] Open Invoices - Minor improvment 
[FIX] Wrong css classes in CSS
 2017-11-23 13:51:21 +01:00
Francesco Apruzzese bff739a8b3 [IMP] Open Invoices - Report based on div and new dedicated css 2017-11-23 13:51:21 +01:00
Francesco Apruzzese dec7010883 [IMP] Open Invoices - Generic informations and calculation of totals for partner and account 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 16384b4fa6 [FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu 2017-11-23 13:51:21 +01:00
andrea4ever 810b9c50af [IMP] Fill report open invoice with first info's 2017-11-23 13:51:21 +01:00
Ciro Urselli c0e3699032 [FIX] fix paperformat for open invoice and create row for balance account 2017-11-23 13:51:21 +01:00
Ciro Urselli 5c27020d71 [IMP] change position of information wizard from header to page and refactoring code 2017-11-23 13:51:21 +01:00
Damien Crier 758c287022 [ADD] readme.txt on modules 2017-11-23 13:51:21 +01:00
Damien Crier 5e87baaca8 [FIX] flake8 2017-11-23 13:51:21 +01:00
Damien Crier a637164baa [FIX] bad things in views. Now we can install/update module 2017-11-23 13:51:21 +01:00
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
 2017-11-23 13:51:21 +01:00
Thomas Rehn b560fa750e amend author information 2017-11-23 13:51:21 +01:00
Thomas Rehn 1727ecb84d [FIX] activate date_range and fix installation errors 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 4023b4b9a8 [FIX] Header in python file and PEP8 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 0fe0cb06fa [IMP] Fill open invoice report with informations keep from account move lines 2017-11-23 13:51:21 +01:00
Thomas Rehn 34746a9ed0 [REF] move dummy menu items for balance sheet report wizards 2017-11-23 13:51:21 +01:00
robert rottermann b94cdd8bd4 [ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml 2017-11-23 13:51:21 +01:00
Leonardo Pistone 55f4dd8a6a split long lines 2017-11-23 13:51:21 +01:00
Damien Crier b980f89412 [IMP] add date_range_id on ledgers wizards 
[FIX] restore partner ledger menuitem
 2017-11-23 13:51:21 +01:00
Leonardo Pistone 0fc8003692 fix crash if empty fiscalyear 2017-11-23 13:51:21 +01:00
Leonardo Pistone 5828cc9d32 bring back @yvaucher's report css 2017-11-23 13:51:21 +01:00
Leonardo Pistone 2254566b2a go back to original button method 2017-11-23 13:51:21 +01:00
Leonardo Pistone 12a58b851e fix get_label 
it was printing the static string (rec.invoice_name)
 2017-11-23 13:51:21 +01:00
Leonardo Pistone 56a4f8c893 bring back code we're not inheriting anymore 2017-11-23 13:51:21 +01:00
Leonardo Pistone 36b8ca19f3 no journals in out wizard 2017-11-23 13:51:21 +01:00
Ciro Urselli ecba777440 [FIX] fix delete footer_spacing to paperformat open invoice 2017-11-23 13:51:21 +01:00
Ciro Urselli 324b570088 [FIX] fix id of record open invoice in reports.xml 2017-11-23 13:51:21 +01:00
Ciro Urselli f5099982a3 [IMP] correct journal with account name; add comulate balance row 2017-11-23 13:51:21 +01:00
Ciro Urselli 8ccfa4c0a6 [ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml 2017-11-23 13:51:21 +01:00
os-kng 28674278cd [IMP] Align with open invoice wizard: check date range, minor cleanup. 2017-11-23 13:51:21 +01:00
tarteo 7ad3c39230 [FIX] company_id required 2017-11-23 13:51:21 +01:00
Andrea Stirpe d8892bdd57 Delete unused file 2017-11-23 13:51:21 +01:00
Simone Orsi c10ef3b3b3 fix renaming issue from prev rebase 2017-11-23 13:51:21 +01:00
Simone Orsi b004b48a84 remove conflict from prev rebase 2017-11-23 13:51:21 +01:00
robert rottermann 6c4b65a45a [ADD] trial balance and partner balance refactured to new files 2017-11-23 13:51:21 +01:00
Simone Orsi ac38b3efc1 include work from Yannick on qweb ledger, rearrange 2017-11-23 13:51:21 +01:00
os-kng 35c818700c [IMP] Adding fields on wizard 2017-11-23 13:51:21 +01:00
andrea4ever c3cac0b85e [FIX] remove comodel name 2017-11-23 13:51:21 +01:00
tarteo c524761aa5 [FIX] Name of action_account_aged_trial_balance_wizard 2017-11-23 13:51:21 +01:00
andrea4ever 01e49ec6d6 First commit for open invoice report 2017-11-23 13:51:21 +01:00
Thomas Rehn 0415bc47b5 [ADD] foundations for new balance common report wizard 2017-11-23 13:51:21 +01:00
astirpe f1080a4eb2 Initial commit for wizard Aged Partner Balance 2017-11-23 13:51:21 +01:00
Damien Crier d90e3be85d improve wizards views 2017-11-23 13:51:21 +01:00
Damien Crier d2a7340a97 [ADD] partner ledger wizard 2017-11-23 13:51:21 +01:00
Damien Crier 91ca44875f [ADD] generic wizard for ledger 2017-11-23 13:51:21 +01:00