Commit Graph

137 Commits (8ccc5d57ee4eb068effe2bc9d5942deccf58bc6c)

Author SHA1 Message Date
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