Tree: f9c7386c79

10.0

11.0

12.0

12.0-mis_builder_analytic_cash_flow

13.0

13.0-ocabot-merge-pr-804-by-JordiBForgeFlow-bump-patch

14.0

6.0

6.1

7.0

8.0

9.0

6.0

6.1

Branches Tags

${ item.name }

Create tag ${ searchTerm }

Create branch ${ searchTerm }

from 'f9c7386c79'

${ noResults }

Commit Graph

80 Commits (f9c7386c793a4cefeef504cab849ae9d7402a510)

Author	SHA1	Message	Date
Eloi Cousinet	a32b75fe97	[FIX] Assign partner_ids instead of journal_ids	6 years ago
mpanarin	b803646c8a	[ADD] 10.0 account_financial_report_qweb: add journal filter on Trial Balance	6 years ago
mpanarin	0715040eab	[ADD] 10.0 account_financial_report_qweb: filter on journals On General Ledger	6 years ago
hveficent	0a886af6d6	[10.0] [BACKPORT] foreign currencies + dynamic reports	7 years ago
Benjamin Willig	ef6d62632a	[ADD] Qweb and xlsx journal report	7 years ago
Alexis de Lattre	536e09fa3e	account_financial_report_qweb: all reconcile accounts allowed in Open Items report	8 years ago
Alexis de Lattre	47379b464c	[FIX] account_financial_report_qweb: Make fy_start_date a computed field	7 years ago
Stéphane Bidoul (ACSONE)	2920ffcc8f	[CHG] account_financial_report_qweb: support date_range shared between companies	7 years ago
Pedro M. Baeza	4c7f5cde58	[IMP] account_financial_report_qweb: Don't require date range If you fill it, good because date from and date to are auto-fill, but if not, don't require it as the required data are the other 2 fields.	7 years ago
Roodin	034aa9b13d	[FIX] 10.0. account_financial_report_qweb. Error in m2m account_ids field	8 years ago
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	9 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