Tree: b8a52a5b06

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12.0-mis_builder_analytic_cash_flow

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Commit Graph

59 Commits (b8a52a5b06a3367a6e175ee3aadb14ad89658540)

Author	SHA1	Message	Date
jcoux	81bbcb5bf1	Code cleaning and readme update	9 years ago
jcoux	8628652d9c	Review of OCA Aged Partner Balance Report PDF	9 years ago
jcoux	ca438bddb6	Review of OCA Open Items Report PDF	9 years ago
jcoux	cb19fac550	Review of OCA General Ledger Report PDF	9 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
Damien Crier	6673e9c535	[IMP] export general ledger to XLSX format	9 years ago
Leonardo Pistone	72083e9c64	remove unused import	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
Simone Orsi	6ff0fcab92	fix indentation	9 years ago
Simone Orsi	d9f7c50852	add search view and default group by	9 years ago
Leonardo Pistone	ecb0c47250	actually filter by date	9 years ago
Leonardo Pistone	1727b334c8	group by month	9 years ago
Leonardo Pistone	9196bf28b8	select into instead of scrolling in python	9 years ago
Leonardo Pistone	2f8265ec65	integrate @jbeficent's prototype	9 years ago
Francesco Apruzzese	736ed55535	[IMP] Open Invoices - Order accounts, partners and moves on report	9 years ago
Francesco Apruzzese	7a57e538e6	[FIX] Open Invoices - Minor improvment [FIX] Wrong css classes in CSS	9 years ago
Francesco Apruzzese	dec7010883	[IMP] Open Invoices - Generic informations and calculation of totals for partner and account	9 years ago
Francesco Apruzzese	16384b4fa6	[FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu	9 years ago
andrea4ever	810b9c50af	[IMP] Fill report open invoice with first info's	9 years ago
Damien Crier	5e87baaca8	[FIX] flake8	9 years ago
Damien Crier	a637164baa	[FIX] bad things in views. Now we can install/update module	9 years ago
Thomas Rehn	1727ecb84d	[FIX] activate date_range and fix installation errors	9 years ago
Francesco Apruzzese	0fe0cb06fa	[IMP] Fill open invoice report with informations keep from account move lines	9 years ago
robert rottermann	b94cdd8bd4	[ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml	9 years ago
Leonardo Pistone	55f4dd8a6a	split long lines	9 years ago
Damien Crier	b980f89412	[IMP] add date_range_id on ledgers wizards [FIX] restore partner ledger menuitem	9 years ago
Leonardo Pistone	2254566b2a	go back to original button method	9 years ago
Leonardo Pistone	56a4f8c893	bring back code we're not inheriting anymore	9 years ago
os-kng	28674278cd	[IMP] Align with open invoice wizard: check date range, minor cleanup.	9 years ago
tarteo	7ad3c39230	[FIX] company_id required	9 years ago
robert rottermann	6c4b65a45a	[ADD] trial balance and partner balance refactured to new files	9 years ago
Simone Orsi	ac38b3efc1	include work from Yannick on qweb ledger, rearrange	9 years ago
os-kng	35c818700c	[IMP] Adding fields on wizard	9 years ago
andrea4ever	c3cac0b85e	[FIX] remove comodel name	9 years ago
tarteo	c524761aa5	[FIX] Name of action_account_aged_trial_balance_wizard	9 years ago
andrea4ever	01e49ec6d6	First commit for open invoice report	9 years ago