acbaa0f50a
Add OCA Trial Balance report PDF and XLSX
8 years ago
e763ce0631
Add tests
8 years ago
a26b096f96
Fix reports generation
8 years ago
3d12c5e114
Code cleaning
8 years ago
0cc3b9a0bb
Add cost center filter on OCA General Ledger Report
8 years ago
b8a52a5b06
Global review, fix and make fields translatable
8 years ago
81bbcb5bf1
Code cleaning and readme update
8 years ago
94387501cb
Review and refactoring of OCA General Ledger XLSX
8 years ago
8628652d9c
Review of OCA Aged Partner Balance Report PDF
8 years ago
ca438bddb6
Review of OCA Open Items Report PDF
8 years ago
cb19fac550
Review of OCA General Ledger Report PDF
8 years ago
0969f165c1
Add OCA General Ledger Report XLSX
9 years ago
563c6ae4f3
Add OCA Aged Partner Balance report PDF
9 years ago
76321d62c8
Add OCA Open Invoice report
9 years ago
0ebd730c8d
Add OCA General/Partner Ledger PDF
9 years ago
330abb71ae
show init balance, delete init credit, debit
9 years ago
9a7e6d43ec
lint SQL
9 years ago
a1d97fc68c
add fy start date from gl wizard
9 years ago
5e6555ee50
gl: hide init debit, credit
9 years ago
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
5279295393
remove unused join on partner
9 years ago
a5ffeee748
move ledger query to a file for easier testing
9 years ago
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
e62a59f790
remove unused onchange
There is no until_date field on this wizard (Jordi removed it).
9 years ago
2cd1a05f6d
gl template: remove references to fiscalyear
9 years ago
182e2c437f
remove references to fiscalyear in code
9 years ago
6673e9c535
[IMP] export general ledger to XLSX format
9 years ago
2de0ecc53c
add dependency on account_fiscal_year
9 years ago
495a6f1dd5
remove TEMP comment: they'll stay here for now
9 years ago
159415cb02
OCA instead of Camptocamp website
9 years ago
2db97a922c
summary on one line
9 years ago
79be9fe7e4
remove commented out line in manifest [ci skip]
The file not there.
9 years ago
a8b4f327ae
add contributors to README [ci skip]
9 years ago
873eea0b1a
remove more duplicated/renamed entries
9 years ago
0501b884f1
remove duplicate entries in data
Those come from weird merges probably.
9 years ago
0b399fa1d4
remove renamed xml file from manifest
9 years ago
16a0e9ff4a
update README
9 years ago
72083e9c64
remove unused import
9 years ago
5dc769fec8
[FIX] add move name to report.
9 years ago
604f85b728
[IMP] improvements on open invoice report.
9 years ago
ac49d305d4
minor cleanup plus some docstrings
9 years ago
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
6ff0fcab92
fix indentation
9 years ago
d9f7c50852
add search view and default group by
9 years ago
ecb0c47250
actually filter by date
9 years ago
1727b334c8
group by month
9 years ago
9196bf28b8
select into instead of scrolling in python
9 years ago
2f8265ec65
integrate @jbeficent's prototype
9 years ago
736ed55535
[IMP] Open Invoices - Order accounts, partners and moves on report
9 years ago
7a29c61db3
[REF] graphics adjustment for report open invoice
9 years ago
jcoux
Leonardo Pistone
Damien Crier
jbeficent
Simone Orsi
Francesco Apruzzese
Ciro Urselli