Tree: 22d40ebd72

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12.0-mis_builder_analytic_cash_flow

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13.0-ocabot-merge-pr-804-by-JordiBForgeFlow-bump-patch

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Commit Graph

58 Commits (22d40ebd729e8412ae83ba75cac625acc78b4cdb)

Author	SHA1	Message	Date
jcoux	22d40ebd72	Review of OCA Aged Partner Balance Report PDF	9 years ago
jcoux	b910867649	Review of OCA Open Items Report PDF	9 years ago
jcoux	071af36c07	Review of OCA General Ledger Report PDF	9 years ago
jcoux	7a87437bde	Add OCA General Ledger Report XLSX	9 years ago
jcoux	b01e392d0f	Add OCA Aged Partner Balance report PDF	9 years ago
jcoux	d7b34ccf97	Add OCA Open Invoice report	9 years ago
jcoux	af306bab1f	Add OCA General/Partner Ledger PDF	9 years ago
Leonardo Pistone	7b88a742ba	show init balance, delete init credit, debit	9 years ago
Leonardo Pistone	11ecb46399	lint SQL	9 years ago
Leonardo Pistone	9dba52f915	add fy start date from gl wizard	9 years ago
Leonardo Pistone	2c6ab000b9	gl: hide init debit, credit	9 years ago
Leonardo Pistone	42337ed3e3	bring back in inner filter in year start It is @luc-demeyer and @jbeficient that proposed this approach: in inner WHERE clause on the start of the fiscal year makes sure that initial and running balances are correct. This means that depending of the account type, totals are computed from the start of the fiscal year or from the beginning of time. This was initially suggested in https://github.com/oca-sorrento/account-financial-reporting/pull/2 The WHERE clause on date_from and date_to is different and it is outside because it affects which line are shown but not the initial and running balance.	9 years ago
Leonardo Pistone	eadf4be770	remove unused join on partner	9 years ago
Leonardo Pistone	20ec7ca862	move ledger query to a file for easier testing	9 years ago
Leonardo Pistone	d41e6e396a	don't use find_daterange_fy_start: it was removed The method find_daterange_fy_start used to be in account_fiscal_year but it was removed in https://github.com/OCA/account-financial-tools/pull/378/commits/073f324df	9 years ago
Leonardo Pistone	4c7254e64e	remove unused onchange There is no until_date field on this wizard (Jordi removed it).	9 years ago
Damien Crier	a60dd3efff	[IMP] export general ledger to XLSX format	9 years ago
Leonardo Pistone	243fdc7685	remove unused import	9 years ago
jbeficent	cb0547b382	[IMP] improvements on open invoice report.	9 years ago
Simone Orsi	51288edf0d	minor cleanup plus some docstrings	9 years ago
Damien Crier	e5729e3907	[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	7cbca3e6b6	fix indentation	9 years ago
Simone Orsi	6b20557985	add search view and default group by	9 years ago
Leonardo Pistone	0c2f55d0d4	actually filter by date	9 years ago
Leonardo Pistone	07c9067439	group by month	9 years ago
Leonardo Pistone	c8d62f143a	select into instead of scrolling in python	9 years ago
Leonardo Pistone	c642ea89ef	integrate @jbeficent's prototype	9 years ago
Francesco Apruzzese	1f90a30b77	[IMP] Open Invoices - Order accounts, partners and moves on report	9 years ago
Francesco Apruzzese	104006447d	[FIX] Open Invoices - Minor improvment [FIX] Wrong css classes in CSS	9 years ago
Francesco Apruzzese	51a7cdc5ac	[IMP] Open Invoices - Generic informations and calculation of totals for partner and account	9 years ago
Francesco Apruzzese	62a1e8f074	[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu	9 years ago
andrea4ever	55d30d5440	[IMP] Fill report open invoice with first info's	9 years ago
Damien Crier	ab321580e6	[FIX] flake8	9 years ago
Damien Crier	5b68a70b02	[FIX] bad things in views. Now we can install/update module	9 years ago
Thomas Rehn	a03d8dcc84	[FIX] activate date_range and fix installation errors	9 years ago
Francesco Apruzzese	4e99a39a6e	[IMP] Fill open invoice report with informations keep from account move lines	9 years ago
robert rottermann	8ea92c016b	[ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml	9 years ago
Leonardo Pistone	1257b53e77	split long lines	9 years ago
Damien Crier	421b7f156e	[IMP] add date_range_id on ledgers wizards [FIX] restore partner ledger menuitem	9 years ago
Leonardo Pistone	09158e267a	go back to original button method	9 years ago
Leonardo Pistone	bf98667296	bring back code we're not inheriting anymore	9 years ago
os-kng	bc0dee3908	[IMP] Align with open invoice wizard: check date range, minor cleanup.	9 years ago
tarteo	71afe7610c	[FIX] company_id required	9 years ago
robert rottermann	0aaa2a2c0f	[ADD] trial balance and partner balance refactured to new files	9 years ago
Simone Orsi	3e031f06b2	include work from Yannick on qweb ledger, rearrange	9 years ago
os-kng	1fad6ecdbb	[IMP] Adding fields on wizard	9 years ago
andrea4ever	066526af8c	[FIX] remove comodel name	9 years ago
tarteo	2eb1a5749c	[FIX] Name of action_account_aged_trial_balance_wizard	9 years ago
andrea4ever	d46fb1944b	First commit for open invoice report	9 years ago
Thomas Rehn	fa3985240c	[ADD] foundations for new balance common report wizard	9 years ago