Denis Ledoux
399cbc7522
[FIX] account: due payments report, missing line returns
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The lines breaks in the overdue payments message
(Settings > Companies > ... > Overdue payments)
were not respected.
opw-648133
2015-08-27 14:53:14 +02:00
Commandant Custo
7ddc9846a2
[FIX] account: terminology: TIN instead of VAT in invoice report
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Fix mistake introduced in deb1db281b
2015-06-19 09:13:38 +02:00
Denis Ledoux
5fc8315e25
[FIX] report_vat: display tax of selected chart of tax.
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The Taxes report gives the possibility to choose a chart of tax.
This chart of tax wasn't respected when printing the report,
all taxes from all chart of taxes of the company were printed.
opw-642362
2015-06-15 15:09:52 +02:00
Goffin Simon
0422df2ad7
[FIX] account: general ledger report
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The "Progress" column must be renamed in "Balance".
opw:633076
2015-04-20 15:53:38 +02:00
Denis Ledoux
69890cf33e
[FIX] account: general ledger, currency displayed twice
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When printing the general ledger with "With Currency"
checked, two currencies were displayed in the colum
"Currency" when an amount was set, one time the company
currency, one time the move line currency. Only
the move line currency should be displayed.
Besides, the total of currencies amount
for each account should not display the currency symbol
at all, as the total may be composed of multiple currencies.
opw-632086
2015-04-03 13:31:56 +02:00
Denis Ledoux
433feb5a38
[FIX] account: partner ledger with currency.
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In the partner ledger wizard, you can check
a boolean to display the amount within the
currency the amount has been invoiced.
This feature was simply no more working
in Odoo 8.0.
opw-630268
2015-04-01 15:36:40 +02:00
Commandant Custo
deb1db281b
[FIX] account: Missing label for partner VAT in invoice report
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Missing label for partner VAT field in invoice report
2015-03-13 11:50:01 +01:00
Guewen Baconnier
718c94cb48
[FIX] account: Discount is an amount and should be right aligned
...
The header already is but the value isn't.
Fixes #4372
2014-12-22 15:10:34 +01:00
sve-openerp
182adcdcd6
[FIX] account,sale: show payment term & fiscal position notes in reports
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Complete commit 3d88a60
Display payment terms or fiscal position note instead of simple the name.
Fixes #3635
2014-12-10 14:28:20 +01:00
Jamin Shah
1276d01f27
[IMP] account : Add reference field to Invoice report
2014-11-24 16:58:36 +01:00
Olivier Dony
3d88a60c2e
[FIX] account.invoice report: show customer description of payment term
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The payment term description (note) is meant
to be shown to customers. Restore it in the
default invoice report, as it was in 7.0.
If empty, assume the payment term is meant
to be hidden from customer, and do not show
anything.
By default the description includes the name
of the payment term, so no need to keep both.
2014-11-12 18:50:38 +01:00
qdp-odoo
f4e350ca36
[FIX] account: several fixes on the new bank statement reconciliation widget
2014-09-04 11:32:16 +02:00
Simon Lejeune
6f0e48fb41
[FIX] wrong header in report_vat
2014-06-29 16:43:55 +02:00
Christophe Simonis
adf07a9490
[MERGE] forward port of branch saas-4 up to 5087612
2014-06-19 16:13:35 +02:00
Denis Ledoux
58c13d28b2
[FIX] account: report agedpartnerbalance, copy paste error
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The t-foreach save the iterazied item as not_partner, not as partner
2014-06-17 13:47:15 +02:00
qdp-odoo
e3491ccb71
[IMP] account: bank statement reconciliation widget (part 2)
2014-05-30 18:47:50 +02:00
Olivier Dony
04211015fc
[MERGE] Forward-port of latest saas-4 fixes, up to 0452851
2014-05-27 20:49:49 +02:00
Simon Lejeune
35c5e56718
[FIX] address div more to the left on external reports
2014-05-21 11:57:45 +02:00
Christophe Simonis
b8089a1521
[MERGE] forward port of branch saas-4 up to revid 9410 chs@openerp.com-20140507164207-kmme4tsrd4w1m7l1
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bzr revid: chs@openerp.com-20140507170112-bjeltv2b0coy60am
2014-05-07 19:01:12 +02:00
Simon Lejeune
139c35800f
[FIX] account report_invoice: display the unit of measure in the same cell as the quantity
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bzr revid: sle@openerp.com-20140502131706-cepyft5y0essj0zr
2014-05-02 15:17:06 +02:00
Simon Lejeune
66f5bbcf67
[FIX] account report_invoice: more space to display the taxes, right field to display the fiscal position
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bzr revid: sle@openerp.com-20140502130340-22dyefrmj4kqrzdb
2014-05-02 15:03:40 +02:00
Fabien Meghazi
1c4e2cfd22
[IMP] bundlify addons (except website)
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bzr revid: fme@openerp.com-20140424172129-ze74eaz2eaidmxhm
2014-04-24 19:21:29 +02:00
Simon Lejeune
6febd153e2
[FIX] journal report: pass correct args to display_currency
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bzr revid: sle@openerp.com-20140408150819-fcuve94ecyrqf17k
2014-04-08 17:08:19 +02:00
Simon Lejeune
e1bf5bd97c
[IMP] Report: renamed 'render_doc' method as 'translate_doc' for better understanding and added it a 'lang_field' attribute to explicitely set the lang. Adapted report_invoice, report_saleorder, report_overdue and report_intrastatinvoice this way.
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bzr revid: sle@openerp.com-20140408134953-vql9ft8cosoanixt
2014-04-08 15:49:53 +02:00
Simon Lejeune
dc8246eb03
[ADD] sale_layout module allowing to set categories and subtotals on invoice and sale order
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bzr revid: sle@openerp.com-20140404112308-aopihnefnf55b4er
2014-04-04 13:23:08 +02:00
Simon Lejeune
4975d2b9dc
[FIX] fixed report translation and translate overdue report into partner's lang
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bzr revid: sle@openerp.com-20140403143235-mpw30fq4j2nyov6x
2014-04-03 16:32:35 +02:00
Simon Lejeune
106d06ce5d
[IMP] account* reports: removed unused class/report/commented code/test, added the abstract_report wrapper on all old style report classes + some fixes on views and wizards in order to use these classes to render the qweb reports
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bzr revid: sle@openerp.com-20140402164053-gry12scy8zca68lv
2014-04-02 18:40:53 +02:00
Simon Lejeune
c771903c3b
[IMP] account* reports: removed rml, added qweb template, changed the wizard to return qweb actions
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bzr revid: sle@openerp.com-20140327182520-uu7ezsqic30x7mqo
2014-03-27 19:25:20 +01:00
Simon Lejeune
ffa475afcd
[IMP] Added the possibility to define ultra-specific reports outputing any king of file. These reports are of type 'controller' because they redirects to a controller that must returns a response containing the http headers 'content-type' and 'content-disposition'. The route for this controller is specified in the report_file field. Added an XLS version of the tax report for the POC (testable by setting 'report_vat' type to controller and setting '/report/account.report_vat_xls' in the 'report_file' field).
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bzr revid: sle@openerp.com-20140221163320-g5ouoywsuduoi0qe
2014-02-21 17:33:20 +01:00
Simon Lejeune
fabc1cdd40
[FIX] renamed ir.actions.report.paperformat model to report.paperformat, renamed html_skeleton to html_container in report layouts and renamed paperformat.py file to report_paperformat.py
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bzr revid: sle@openerp.com-20140218155347-tfxlndg9wgaw0bv1
2014-02-18 16:53:47 +01:00
openerp-sle
f51ffe6227
[FIX] Minor fixes in sale and tax views
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bzr revid: openerp-sle@openerp-sle.home-20140214094834-x3trvtnbmffo1dtb
2014-02-14 10:48:34 +01:00
openerp-sle
dd3122c050
[IMP] Taxes report converted to QWeb
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bzr revid: openerp-sle@openerp-sle.home-20140213173910-w1srnhcyrwhrox1h
2014-02-13 18:39:10 +01:00