jcoux
09477b88e9
Fix module version and delete useless section on readme
8 years ago
jcoux
76d5c196d0
Extract dictionary used for report creation to a separate method
8 years ago
jcoux
4a01fb5bba
Refactoring and add new tests
8 years ago
jcoux
79e0669787
Global review, fix and make missing fields translatable
8 years ago
jcoux
e5d5df9cdc
Add OCA Aged Partner Balance XLSX
8 years ago
jcoux
acdc81d29f
Trial Balance XLSX: Remove unused variables
8 years ago
jcoux
da533fff72
Add OCA Open Items Report XLSX
8 years ago
jcoux
98dfcb23f2
Fix missing label translatable
8 years ago
jcoux
acbaa0f50a
Add OCA Trial Balance report PDF and XLSX
8 years ago
jcoux
e763ce0631
Add tests
8 years ago
jcoux
a26b096f96
Fix reports generation
8 years ago
jcoux
3d12c5e114
Code cleaning
8 years ago
jcoux
0cc3b9a0bb
Add cost center filter on OCA General Ledger Report
8 years ago
jcoux
b8a52a5b06
Global review, fix and make fields translatable
8 years ago
jcoux
81bbcb5bf1
Code cleaning and readme update
8 years ago
jcoux
94387501cb
Review and refactoring of OCA General Ledger XLSX
8 years ago
jcoux
8628652d9c
Review of OCA Aged Partner Balance Report PDF
8 years ago
jcoux
ca438bddb6
Review of OCA Open Items Report PDF
8 years ago
jcoux
cb19fac550
Review of OCA General Ledger Report PDF
8 years ago
jcoux
0969f165c1
Add OCA General Ledger Report XLSX
9 years ago
jcoux
563c6ae4f3
Add OCA Aged Partner Balance report PDF
9 years ago
jcoux
76321d62c8
Add OCA Open Invoice report
9 years ago
jcoux
0ebd730c8d
Add OCA General/Partner Ledger PDF
9 years ago
Leonardo Pistone
330abb71ae
show init balance, delete init credit, debit
9 years ago
Leonardo Pistone
9a7e6d43ec
lint SQL
9 years ago
Leonardo Pistone
a1d97fc68c
add fy start date from gl wizard
9 years ago
Leonardo Pistone
5e6555ee50
gl: hide init debit, credit
9 years ago
Leonardo Pistone
9a9e1661d2
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
5279295393
remove unused join on partner
9 years ago
Leonardo Pistone
a5ffeee748
move ledger query to a file for easier testing
9 years ago
Leonardo Pistone
d8a2d2cc83
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
e62a59f790
remove unused onchange
There is no until_date field on this wizard (Jordi removed it).
9 years ago
Leonardo Pistone
2cd1a05f6d
gl template: remove references to fiscalyear
9 years ago
Leonardo Pistone
182e2c437f
remove references to fiscalyear in code
9 years ago
Damien Crier
6673e9c535
[IMP] export general ledger to XLSX format
9 years ago
Leonardo Pistone
2de0ecc53c
add dependency on account_fiscal_year
9 years ago
Leonardo Pistone
495a6f1dd5
remove TEMP comment: they'll stay here for now
9 years ago
Leonardo Pistone
159415cb02
OCA instead of Camptocamp website
9 years ago
Leonardo Pistone
2db97a922c
summary on one line
9 years ago
Leonardo Pistone
79be9fe7e4
remove commented out line in manifest [ci skip]
The file not there.
9 years ago
Leonardo Pistone
a8b4f327ae
add contributors to README [ci skip]
9 years ago
Leonardo Pistone
873eea0b1a
remove more duplicated/renamed entries
9 years ago
Leonardo Pistone
0501b884f1
remove duplicate entries in data
Those come from weird merges probably.
9 years ago
Leonardo Pistone
0b399fa1d4
remove renamed xml file from manifest
9 years ago
Leonardo Pistone
16a0e9ff4a
update README
9 years ago
Leonardo Pistone
72083e9c64
remove unused import
9 years ago
jbeficent
5dc769fec8
[FIX] add move name to report.
9 years ago
jbeficent
604f85b728
[IMP] improvements on open invoice report.
9 years ago
Simone Orsi
ac49d305d4
minor cleanup plus some docstrings
9 years ago
Damien Crier
c8e890edb9
[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