Adrien Peiffer (ACSONE)
d78bb0cd07
Migration of account_financial_report_qweb to 10.0
8 years ago
jcoux
c3f2dda9c9
Add missing unaffected earnings account into reports
8 years ago
jcoux
6b9220feb6
Delete the useless False default values for boolean fields
8 years ago
jcoux
a7c904eaa8
Extract dictionary used for report creation to a separate method
8 years ago
jcoux
65d5306316
Global review, fix and make missing fields translatable
8 years ago
jcoux
6f00485dc4
Add OCA Aged Partner Balance XLSX
8 years ago
jcoux
6f69b30666
Add OCA Open Items Report XLSX
8 years ago
jcoux
8ac8873bac
Add OCA Trial Balance report PDF and XLSX
8 years ago
jcoux
6ba9b4979f
Code cleaning
8 years ago
jcoux
4a2950b966
Add cost center filter on OCA General Ledger Report
8 years ago
jcoux
872aa1c995
Code cleaning and readme update
8 years ago
jcoux
22d40ebd72
Review of OCA Aged Partner Balance Report PDF
8 years ago
jcoux
b910867649
Review of OCA Open Items Report PDF
8 years ago
jcoux
071af36c07
Review of OCA General Ledger Report PDF
8 years ago
jcoux
7a87437bde
Add OCA General Ledger Report XLSX
8 years ago
jcoux
b01e392d0f
Add OCA Aged Partner Balance report PDF
8 years ago
jcoux
d7b34ccf97
Add OCA Open Invoice report
8 years ago
jcoux
af306bab1f
Add OCA General/Partner Ledger PDF
8 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