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
Leonardo Pistone
2cd1a05f6d
gl template: remove references to fiscalyear
2017-11-23 13:51:21 +01:00
Leonardo Pistone
182e2c437f
remove references to fiscalyear in code
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
2de0ecc53c
add dependency on account_fiscal_year
2017-11-23 13:51:21 +01:00
Leonardo Pistone
495a6f1dd5
remove TEMP comment: they'll stay here for now
2017-11-23 13:51:21 +01:00
Leonardo Pistone
159415cb02
OCA instead of Camptocamp website
2017-11-23 13:51:21 +01:00
Leonardo Pistone
2db97a922c
summary on one line
2017-11-23 13:51:21 +01:00
Leonardo Pistone
79be9fe7e4
remove commented out line in manifest [ci skip]
...
The file not there.
2017-11-23 13:51:21 +01:00
Leonardo Pistone
a8b4f327ae
add contributors to README [ci skip]
2017-11-23 13:51:21 +01:00
Leonardo Pistone
873eea0b1a
remove more duplicated/renamed entries
2017-11-23 13:51:21 +01:00
Leonardo Pistone
0501b884f1
remove duplicate entries in data
...
Those come from weird merges probably.
2017-11-23 13:51:21 +01:00
Leonardo Pistone
0b399fa1d4
remove renamed xml file from manifest
2017-11-23 13:51:21 +01:00
Leonardo Pistone
16a0e9ff4a
update README
2017-11-23 13:51:21 +01:00
Leonardo Pistone
72083e9c64
remove unused import
2017-11-23 13:51:21 +01:00
jbeficent
5dc769fec8
[FIX] add move name to report.
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
Ciro Urselli
7a29c61db3
[REF] graphics adjustment for report open invoice
2017-11-23 13:51:21 +01:00
Francesco Apruzzese
a7463846e5
[FIX] Dependences
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
bff739a8b3
[IMP] Open Invoices - Report based on div and new dedicated 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
Ciro Urselli
c0e3699032
[FIX] fix paperformat for open invoice and create row for balance account
2017-11-23 13:51:21 +01:00
Ciro Urselli
5c27020d71
[IMP] change position of information wizard from header to page and refactoring code
2017-11-23 13:51:21 +01:00
Damien Crier
758c287022
[ADD] readme.txt on modules
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
eLBati
50a9576a12
FIX
...
File "/home/elbati/workspace/odoo/instances/demo9-community/parts/odoo-ocb/openerp/http.py", line 1502, in load_addons
manifest = ast.literal_eval(open(manifest_path).read())
File "/usr/lib/python2.7/ast.py", line 49, in literal_eval
node_or_string = parse(node_or_string, mode='eval')
File "/usr/lib/python2.7/ast.py", line 37, in parse
return compile(source, filename, mode, PyCF_ONLY_AST)
File "<unknown>", line 15
'Odoo Community Association (OCA)',
^
SyntaxError: invalid syntax
2017-11-23 13:51:21 +01:00
Thomas Rehn
b560fa750e
amend author information
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
4023b4b9a8
[FIX] Header in python file and PEP8
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
Thomas Rehn
34746a9ed0
[REF] move dummy menu items for balance sheet report wizards
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
0fc8003692
fix crash if empty fiscalyear
2017-11-23 13:51:21 +01:00
Leonardo Pistone
5828cc9d32
bring back @yvaucher's report css
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
12a58b851e
fix get_label
...
it was printing the static string (rec.invoice_name)
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
Leonardo Pistone
36b8ca19f3
no journals in out wizard
2017-11-23 13:51:21 +01:00
Ciro Urselli
ecba777440
[FIX] fix delete footer_spacing to paperformat open invoice
2017-11-23 13:51:21 +01:00
Ciro Urselli
324b570088
[FIX] fix id of record open invoice in reports.xml
2017-11-23 13:51:21 +01:00
Ciro Urselli
f5099982a3
[IMP] correct journal with account name; add comulate balance row
2017-11-23 13:51:21 +01:00
Ciro Urselli
8ccfa4c0a6
[ADD] template open_invoice_report.xml, update __openerp__.py and add paperformat in reports.xml
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
Andrea Stirpe
d8892bdd57
Delete unused file
2017-11-23 13:51:21 +01:00
Simone Orsi
c10ef3b3b3
fix renaming issue from prev rebase
2017-11-23 13:51:21 +01:00
Simone Orsi
b004b48a84
remove conflict from prev rebase
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
tarteo
c524761aa5
[FIX] Name of action_account_aged_trial_balance_wizard
2017-11-23 13:51:21 +01:00
andrea4ever
01e49ec6d6
First commit for open invoice report
2017-11-23 13:51:21 +01:00
Thomas Rehn
0415bc47b5
[ADD] foundations for new balance common report wizard
2017-11-23 13:51:21 +01:00
astirpe
f1080a4eb2
Initial commit for wizard Aged Partner Balance
2017-11-23 13:51:21 +01:00
Damien Crier
d90e3be85d
improve wizards views
2017-11-23 13:51:21 +01:00
Damien Crier
d2a7340a97
[ADD] partner ledger wizard
2017-11-23 13:51:21 +01:00
Damien Crier
91ca44875f
[ADD] generic wizard for ledger
2017-11-23 13:51:21 +01:00
Damien Crier
11ef6544e5
[ADD] generic wizard for ledger
2017-11-23 13:51:21 +01:00
Leonardo Pistone
7b224ee66d
remove unused imports
2017-11-23 13:51:21 +01:00
Damien Crier
18232a7261
[ADD] add base wizard for ledger
2017-11-23 13:51:21 +01:00
Damien Crier
a7ce37d8bc
[ADD] new module to manage financial reports in OCA
2017-11-23 13:51:21 +01:00