lp:~cv.clearcorp/openerp-ccorp-addons/7.0-fix_open_invoices
Created by
Carlos Vásquez (ClearCorp)
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Diff: 3089 lines (+1520/-1407)3 files modifiedaccount_invoicing_report/report/report.xml (+1/-1)
account_open_invoices_report/report/account_open_invoices_report.py (+141/-71)
account_open_invoices_report/report/report.xml (+1378/-1335)
Branch information
Recent revisions
- 902. By Carlos Vásquez (ClearCorp)
-
[FIX] Fix xml. Add noupdate="1" in invoicing and open invoces report
- 901. By Carlos Vásquez (ClearCorp)
-
[FIX] Fix open balance for each partner in report (for periods and dates)
[IMP] Improve report. Add partners when they have a open balance but don't have open invoices for period/date selected.
[IMP] Improve both templates (odt and ods)
[FIX] Include historic_strict option in report. It only appears in wizard, but it wasn't included as a filter - 900. By Ronald Rubi
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[MRG] account_
exchange_ rates_adjustmen t - Add partial reconcile in adjustment. res_currency_ sequence - Add date in context, method get_exchange_rate - 893. By Ronald Rubi
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[MRG] Improve invoice_validate function. Add restriction: Only discount restriction counts for customer invoices
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- lp:openerp-ccorp-addons