8ac8873bac
Add OCA Trial Balance report PDF and XLSX
9 years ago
6e9d24bc43
Add tests
9 years ago
8df98638d1
Fix reports generation
9 years ago
6ba9b4979f
Code cleaning
9 years ago
4a2950b966
Add cost center filter on OCA General Ledger Report
9 years ago
02a0eaff0a
Global review, fix and make fields translatable
9 years ago
872aa1c995
Code cleaning and readme update
9 years ago
9b9172e5e5
Review and refactoring of OCA General Ledger XLSX
9 years ago
22d40ebd72
Review of OCA Aged Partner Balance Report PDF
9 years ago
b910867649
Review of OCA Open Items Report PDF
9 years ago
071af36c07
Review of OCA General Ledger Report PDF
9 years ago
7a87437bde
Add OCA General Ledger Report XLSX
9 years ago
b01e392d0f
Add OCA Aged Partner Balance report PDF
9 years ago
d7b34ccf97
Add OCA Open Invoice report
9 years ago
af306bab1f
Add OCA General/Partner Ledger PDF
9 years ago
7b88a742ba
show init balance, delete init credit, debit
9 years ago
11ecb46399
lint SQL
9 years ago
9dba52f915
add fy start date from gl wizard
9 years ago
2c6ab000b9
gl: hide init debit, credit
9 years ago
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
eadf4be770
remove unused join on partner
9 years ago
20ec7ca862
move ledger query to a file for easier testing
9 years ago
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
4c7254e64e
remove unused onchange
There is no until_date field on this wizard (Jordi removed it).
9 years ago
f1687bca6c
gl template: remove references to fiscalyear
9 years ago
7c1e748eae
remove references to fiscalyear in code
9 years ago
a60dd3efff
[IMP] export general ledger to XLSX format
9 years ago
d56a2e28a0
add dependency on account_fiscal_year
9 years ago
b60b154a3a
remove TEMP comment: they'll stay here for now
9 years ago
fe8f160904
OCA instead of Camptocamp website
9 years ago
872490f79b
summary on one line
9 years ago
19597e490a
remove commented out line in manifest [ci skip]
The file not there.
9 years ago
a14cf6d1fa
add contributors to README [ci skip]
9 years ago
b9af3d32a0
remove more duplicated/renamed entries
9 years ago
411390f377
remove duplicate entries in data
Those come from weird merges probably.
9 years ago
9c1f418466
remove renamed xml file from manifest
9 years ago
6066757826
update README
9 years ago
243fdc7685
remove unused import
9 years ago
144c386828
[FIX] add move name to report.
9 years ago
cb0547b382
[IMP] improvements on open invoice report.
9 years ago
51288edf0d
minor cleanup plus some docstrings
9 years ago
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
7cbca3e6b6
fix indentation
9 years ago
6b20557985
add search view and default group by
9 years ago
0c2f55d0d4
actually filter by date
9 years ago
07c9067439
group by month
9 years ago
c8d62f143a
select into instead of scrolling in python
9 years ago
c642ea89ef
integrate @jbeficent's prototype
9 years ago
1f90a30b77
[IMP] Open Invoices - Order accounts, partners and moves on report
9 years ago
6c3507846f
[REF] graphics adjustment for report open invoice
9 years ago
jcoux
Leonardo Pistone
Damien Crier
jbeficent
Simone Orsi
Francesco Apruzzese
Ciro Urselli