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61 Commits (3d12c5e11486b8aaac0192c3b9cabe150c13840b)

Author SHA1 Message Date
jcoux 3d12c5e114 Code cleaning 2017-11-23 13:51:21 +01:00
jcoux 0cc3b9a0bb Add cost center filter on OCA General Ledger Report 2017-11-23 13:51:21 +01:00
jcoux 81bbcb5bf1 Code cleaning and readme update 2017-11-23 13:51:21 +01:00
jcoux 8628652d9c Review of OCA Aged Partner Balance Report PDF 2017-11-23 13:51:21 +01:00
jcoux ca438bddb6 Review of OCA Open Items Report PDF 2017-11-23 13:51:21 +01:00
jcoux cb19fac550 Review of OCA General Ledger Report PDF 2017-11-23 13:51:21 +01:00
jcoux 0969f165c1 Add OCA General Ledger Report XLSX 2017-11-23 13:51:21 +01:00
jcoux 563c6ae4f3 Add OCA Aged Partner Balance report PDF 2017-11-23 13:51:21 +01:00
jcoux 76321d62c8 Add OCA Open Invoice report 2017-11-23 13:51:21 +01:00
jcoux 0ebd730c8d Add OCA General/Partner Ledger PDF 2017-11-23 13:51:21 +01:00
Leonardo Pistone 330abb71ae show init balance, delete init credit, debit 2017-11-23 13:51:21 +01:00
Leonardo Pistone 9a7e6d43ec lint SQL 2017-11-23 13:51:21 +01:00
Leonardo Pistone a1d97fc68c add fy start date from gl wizard 2017-11-23 13:51:21 +01:00
Leonardo Pistone 5e6555ee50 gl: hide init debit, credit 2017-11-23 13:51:21 +01:00
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.
 2017-11-23 13:51:21 +01:00
Leonardo Pistone 5279295393 remove unused join on partner 2017-11-23 13:51:21 +01:00
Leonardo Pistone a5ffeee748 move ledger query to a file for easier testing 2017-11-23 13:51:21 +01:00
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
 2017-11-23 13:51:21 +01:00
Leonardo Pistone e62a59f790 remove unused onchange 
There is no until_date field on this wizard (Jordi removed it).
 2017-11-23 13:51:21 +01:00
Damien Crier 6673e9c535 [IMP] export general ledger to XLSX format 2017-11-23 13:51:21 +01:00
Leonardo Pistone 72083e9c64 remove unused import 2017-11-23 13:51:21 +01:00
jbeficent 604f85b728 [IMP] improvements on open invoice report. 2017-11-23 13:51:21 +01:00
Simone Orsi ac49d305d4 minor cleanup plus some docstrings 2017-11-23 13:51:21 +01:00
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
 2017-11-23 13:51:21 +01:00
Simone Orsi 6ff0fcab92 fix indentation 2017-11-23 13:51:21 +01:00
Simone Orsi d9f7c50852 add search view and default group by 2017-11-23 13:51:21 +01:00
Leonardo Pistone ecb0c47250 actually filter by date 2017-11-23 13:51:21 +01:00
Leonardo Pistone 1727b334c8 group by month 2017-11-23 13:51:21 +01:00
Leonardo Pistone 9196bf28b8 select into instead of scrolling in python 2017-11-23 13:51:21 +01:00
Leonardo Pistone 2f8265ec65 integrate @jbeficent's prototype 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 736ed55535 [IMP] Open Invoices - Order accounts, partners and moves on report 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 7a57e538e6 [FIX] Open Invoices - Minor improvment 
[FIX] Wrong css classes in CSS
 2017-11-23 13:51:21 +01:00
Francesco Apruzzese dec7010883 [IMP] Open Invoices - Generic informations and calculation of totals for partner and account 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 16384b4fa6 [FIX] Open Invoices - Graphical improvement and menu moved under OCA reports menu 2017-11-23 13:51:21 +01:00
andrea4ever 810b9c50af [IMP] Fill report open invoice with first info's 2017-11-23 13:51:21 +01:00
Damien Crier 5e87baaca8 [FIX] flake8 2017-11-23 13:51:21 +01:00
Damien Crier a637164baa [FIX] bad things in views. Now we can install/update module 2017-11-23 13:51:21 +01:00
Thomas Rehn 1727ecb84d [FIX] activate date_range and fix installation errors 2017-11-23 13:51:21 +01:00
Francesco Apruzzese 0fe0cb06fa [IMP] Fill open invoice report with informations keep from account move lines 2017-11-23 13:51:21 +01:00
robert rottermann b94cdd8bd4 [ADD]added new wizzard account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml 2017-11-23 13:51:21 +01:00
Leonardo Pistone 55f4dd8a6a split long lines 2017-11-23 13:51:21 +01:00
Damien Crier b980f89412 [IMP] add date_range_id on ledgers wizards 
[FIX] restore partner ledger menuitem
 2017-11-23 13:51:21 +01:00
Leonardo Pistone 2254566b2a go back to original button method 2017-11-23 13:51:21 +01:00
Leonardo Pistone 56a4f8c893 bring back code we're not inheriting anymore 2017-11-23 13:51:21 +01:00
os-kng 28674278cd [IMP] Align with open invoice wizard: check date range, minor cleanup. 2017-11-23 13:51:21 +01:00
tarteo 7ad3c39230 [FIX] company_id required 2017-11-23 13:51:21 +01:00
robert rottermann 6c4b65a45a [ADD] trial balance and partner balance refactured to new files 2017-11-23 13:51:21 +01:00
Simone Orsi ac38b3efc1 include work from Yannick on qweb ledger, rearrange 2017-11-23 13:51:21 +01:00
os-kng 35c818700c [IMP] Adding fields on wizard 2017-11-23 13:51:21 +01:00
andrea4ever c3cac0b85e [FIX] remove comodel name 2017-11-23 13:51:21 +01:00