[18.0][MIG] account_financial_report: Migration to 18.0 #1253

Currently translated at 100.0% (329 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/pt_BR/

The number of computed account can be greater in certain databases with l10n modules.

Currently translated at 10.3% (34 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/fr/

Currently translated at 100.0% (329 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/pt_BR/

Currently translated at 23.1% (76 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/fr/

…rtner

…cade `report_journal_ledger` is auto-vacuumed as any transient model, but has some ondelete="cascade" constraints that auto-remove subtables when a record is removed, doing this operation very slow when selecting these sub-records. Letting default ondelete="set null" would result in same performance bottleneck, as the select on sub-table is performed the same for setting "null" value on them. As a solution, and for avoiding a costly index operation, we delete by SQL sub-tables rows in advance. A bit of extra logic has been added for avoiding to remove that records if it's not the turn of vacuum the parent table.

Currently translated at 84.5% (278 of 329 strings) Translation: account-financial-reporting-12.0/account-financial-reporting-12.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report/fr/

* centralization is only calculated on accounts where 'centralized' is True * Cumul. Balance of each move_line fixed * Ordering move_lines by date * Fix trial_balance xlsx when not show_partner_details

Some reports crash if account move line implicated are Sections lines or Notes lines in an invoice

* Missing import causes failure when running Open Items with Date At in the past

Before this commit, amounts such as "10'000.00 CHF" were exceeding their columns width. Label column could be reduced as it's printed correctly over two different lines.

…dger Before this commit, amounts such as "10'000.00 CHF" were exceeding their columns width. Label column could be reduced as it's printed correctly over two different lines.

The second invoice created has no explicit so taking the current date could lead to failing tests because the invoice is out of search as the the setup sets date_from as time.strftime("%Y-%m-01") and date_to as time.strftime("%Y-%m-28"). So i choose the easy way by setting an explicit date for the invoice.

* Now account_ids is empty by default and required * Domain is applied in the selection of the accounts

* added option "show_partner_details"

* filter by analytic_account

* fix speed issue in VAT report * rename Cost Center to Analytic Account in General Ledger

Not showing journal items with amount residual equal to 0

* "hide account at 0" hides account/partner if inital cumul balance is 0 and there are not movements in the period

Currently translated at 100.0% (229 of 229 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/es_AR/

Currently translated at 100.0% (241 of 241 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/es_AR/

Currently translated at 100.0% (242 of 242 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/es_AR/

…gling Depending on the calling method, data can be something different from a dictionary (like `None` if no keyword argument is provided), so this will crash. Example: mis_builder is crashing in its tests. We prevent that checking for a falsy value before trying to access the dictionary. We also avoid context mangling for non AFR reports (those without the key `account_financial_report_lang` in the dictionary), not callign to `with_context` in that case.

Currently translated at 75.5% (185 of 245 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/ro/

Currently translated at 78.0% (191 of 245 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/ro/

Currently translated at 79.2% (194 of 245 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/ro/

Currently translated at 100.0% (245 of 245 strings) Translation: account-financial-reporting-13.0/account-financial-reporting-13.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_financial_report/es_AR/

Since v14, Odoo defines the `__slots__` attribute in the `BaseModel` class (odoo/odoo@ea3e395) This makes it impossible to add attributes to an instance like it was done here in v13. The use of the `report_data` dictionary passed between method is the closes and simples solution to this "issue". TT26415 Co-authored-by: Alex Cuellar <[email protected]>

On multi-company settings, we need to make sure we are searching and creating objects with the correct company associated. Also take into account previously created account groups TT28423

Use core account test base, helping to ensure we have the correct accounting environment setup. If any of the localization modules are loaded, this will make this tests be skipped, instead of simply failing TT28423

Currently translated at 94.2% (231 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es/

Currently translated at 0.0% (0 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es_MX/

Currently translated at 93.4% (229 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/fr/

Currently translated at 100.0% (245 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es_AR/

… switching companies.

Currently translated at 97.1% (238 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/fr_FR/

Due to odoo/odoo@fcaa549

Currently translated at 75.5% (185 of 245 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/nl/

Pass res_id correctly to lines to allow navigation on the fields In the open items ledger, the res_id attribute of the invoice in the report was getting: (id, move_name) The result was that, when clicking the line, it would redirect to a new record, instead of the existing. This passes only the id to the line, solving that issue. Fix menu item name TT29371

Add date to invoice to be able to post

…ccounts are filtered When generated a General Ledger or a Trial Balance, if some accounts are already filtered in the wizard don't show the information related to the unaffected earnings account TT29658

When on a Trial Balance report and filtering by hierarchical accounts or for a foreing currency, an error was produced when generating the report. The report fields were dependant on data that is no longer present, such as line data. This uses the correct data provided when generating the report to avoid this errors TT29261

…Balance XLSX

…al Ledger

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/

Currently translated at 100.0% (248 of 248 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es_AR/

Currently translated at 100.0% (248 of 248 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/pt/

Currently translated at 91.5% (227 of 248 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es/

…t offset in Journal Ledger Fixes OCA#815 Seems like a missing change from OCA@0e3b4d2

Currently translated at 66.5% (165 of 248 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/it/

self.env.user.company_id. Also move company_id to the wizard abstract model.

… and increase readability

[a0cb11b] [FIX] Journal ledger wizard to inherit from abstract report wizard Fixes AttributeError: type object 'journal.ledger.report.wizard' has no attribute 'button_export_xlsx' Regression of OCA#735

Currently translated at 100.0% (249 of 249 strings) Translation: account-financial-reporting-14.0/account-financial-reporting-14.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_financial_report/es_AR/

Fixes OCA#814

Currently translated at 85.1% (212 of 249 strings) Translation: account-financial-reporting-15.0/account-financial-reporting-15.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_financial_report/ca/ (+1 squashed commits)

In the open items report, the currency original and residual fields were being displayed as regular float fields. With this change they are printed with the corresponding format for the currency of the journal item.

Due to the change at odoo/odoo@15a1b3a it is now required to run tests that require CoA after install.

Currently translated at 91.5% (228 of 249 strings) Translation: account-financial-reporting-15.0/account-financial-reporting-15.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_financial_report/es/

… added in "Amount cur.") from general_ledger. TT38722

…dger. TT38722

…cy as the company currency An amount_different_company_currency cell type is added to apply the following logic: - If the currency is the same as the company's currency, we will leave the value empty. - If the currency is different from the company's currency, we will show the value. TT38722

Currently translated at 100.0% (251 of 251 strings) Translation: account-financial-reporting-15.0/account-financial-reporting-15.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_financial_report/es_AR/

Without this sort, and using auto-sequence, the numbers of the journal entries may appear unsorted on the journal ledger. Forcing at least this minimum sorting, we assure the items are sorted. TT38775

… in general_ledger TT38721

TT38721

Currently translated at 100.0% (258 of 258 strings) Translation: account-financial-reporting-15.0/account-financial-reporting-15.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_financial_report/es_AR/

…ing on interactive cells TT39954

…ot grouped.

…_items report

When the report is generated with 'hierarchy' option checked, the group hierarchy values are not calculated correctly

…m 'trial balance'.

…arent_hierarchy_level field and fix the level of accounts for trial balance

…ral ledger. TT39754

…l cur.' in general ledger TT39754

…_domain in general_ledger. TT39754

…Show Full Accounting Features'

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/

In general ledger report shows an error due to the fact that the ball_curr varible does not generated

Currently translated at 70.2% (177 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/hr/

…r column types

- Fix total_bal_curr value from General ledger to prevent wrong values - Prevent wrong values TT41041

- Show Initial balance and Ending balance only when it is necessary with currency + hide currency column - Show currency in the correct column - Create a dict with all keys when it does not exist - Prevent wrong values TT41158

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/

Installing the module in a DB with more than 50000 accounts and groups made the install stall. It turns out this method's implementation produced almost endless recursion. it was also depending on some fields that never were used. Now it depends on the parent path, so when one group is moved to another parent, its computed accounts are recomputed, and parents' too, recursively. Now, the method is much more performant, and the module gets installed in the same DB in 30s. @moduon MT-1900 Co-authored-by: Eduardo De Miguel <[email protected]>

Currently translated at 78.5% (198 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/pt_BR/

…ncy type from xlsx

Currently translated at 77.3% (195 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/tr/

If we don't assure the order for the search, there are chances that several items for the same account and date appear in a incorrect order: 24/02/2023 - BNK1/2023/02/0011 - ... 27/02/2023 - BNK1/2023/02/0013 - ... 27/02/2023 - BNK1/2023/02/0012 - ... 29/02/2023 - BNK1/2023/02/0014 - ... TT42098

… with two fields `debit_amount_currency` and `credit_amount_currency`

Currently translated at 98.0% (247 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/es/

…is set, that fix the following error: opt/odoo/odoo/odoo/models.py", line 3681, in write field.write(self, vals[fname]) File "/opt/odoo/odoo/odoo/fields.py", line 3057, in write return self.write_batch([(records, value)]) File "/opt/odoo/odoo/odoo/fields.py", line 3078, in write_batch return self.write_real(records_commands_list, create) File "/opt/odoo/odoo/odoo/fields.py", line 3254, in write_real flush() File "/opt/odoo/odoo/odoo/fields.py", line 3216, in flush comodel.create(to_create) File "<decorator-gen-69>", line 2, in create File "/opt/odoo/odoo/odoo/api.py", line 348, in _model_create_multi return create(self, arg) File "/opt/odoo/odoo/odoo/addons/base/models/ir_fields.py", line 534, in create recs = super().create(vals_list) File "<decorator-gen-13>", line 2, in create File "/opt/odoo/odoo/odoo/api.py", line 348, in _model_create_multi return create(self, arg) File "/opt/odoo/odoo/odoo/models.py", line 3886, in create records = self._create(data_list) File "/opt/odoo/odoo/odoo/models.py", line 3992, in _create cr.execute(query, params) File "<decorator-gen-3>", line 2, in execute File "/opt/odoo/odoo/odoo/sql_db.py", line 101, in check return f(self, *args, **kwargs) File "/opt/odoo/odoo/odoo/sql_db.py", line 301, in execute res = self._obj.execute(query, params) Exception The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/opt/odoo/odoo/odoo/http.py", line 641, in _handle_exception return super(JsonRequest, self)._handle_exception(exception) File "/opt/odoo/odoo/odoo/http.py", line 317, in _handle_exception raise exception.with_traceback(None) from new_cause psycopg2.ProgrammingError: can't adapt type 'res.currency'

…eneral ledger report It is not necessary to repeat part of the text shown in Ref - Label column. TT42731

Currently translated at 62.6% (158 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/it/

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/fr/

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/fr_FR/

Currently translated at 62.6% (158 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/it/

…m General ledger Use case: Generate report (showing foreign currency) with accounts with defined currency. Traceback: File "/odoo/odoo-server/odoo/addons/base/models/ir_qweb_fields.py", line 448, in value_to_html fmt = "%.{0}f".format(display_currency.decimal_places) AttributeError: 'int' object has no attribute 'decimal_places' The above exception was the direct cause of the following exception: Error to render compiling AST AttributeError: 'int' object has no attribute 'decimal_places' Template: account_financial_report.report_general_ledger_lines Path: /t/div/div[2]/t[6]/t[1]/div[1]/t[1]/span/t Node: <t t-raw="account_or_group_item_object['init_bal']['bal_curr']" t-options="{'widget': 'monetary', 'display_currency': account['currency_id']}"/> TT42804 [FIX] account_financial_report: Prevent error related to currency from General ledger Use case: Generate xlsx report (showing foreign currency) with accounts with defined currency. Traceback: File "/opt/odoo/auto/addons/account_financial_report/report/abstract_report_xlsx.py", line 535, in _get_currency_amt_format field_name = "{}_{}".format(field_prefix, currency.name) AttributeError: 'int' object has no attribute 'name'

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/es/

Currently translated at 89.2% (225 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/pt_BR/

…m Trial Balance Use case: Generate report (showing foreign currency) with accounts with defined currency. Traceback: Error to render compiling AST AttributeError: 'int' object has no attribute 'decimal_places' Template: account_financial_report.report_trial_balance_line Path: /t/div/t[3]/t[1]/t/t/div/span/t Node: <t t-esc="balance['initial_currency_balance']" t-options="{'widget': 'monetary', 'display_currency': balance['currency_id']}"/> The error occured while rendering the template account_financial_report.report_trial_balance_line and evaluating the following expression: <t t-esc="balance['initial_currency_balance']" t-options="{'widget': 'monetary', 'display_currency': balance['currency_id']}"/>

…al balance report

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/es/

Currently translated at 62.6% (158 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/it/

Currently translated at 89.6% (226 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/pt_BR/

When installing the module account_financial_report, a relational table between account_move_line and account_analytic_account is created and computed. However, if an analytic account was used only on draft invoices before being deleted, its ID will remain in the JSON column analytic_distibution of account_move_line. In that case we get a ForeignKeyViolation because the ID doesn't exist in account_analytic_account table. Therefore, we need to check if the ID exists during the computation to avoid inserting it in the relational table and raising the error.

Currently translated at 14.2% (36 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/sv/

Currently translated at 98.4% (248 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/pt_BR/

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/fr/

Currently translated at 84.9% (214 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/nl/

Currently translated at 98.8% (249 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/pt_BR/

… is dublicated

In general ledger report shows an error due to the fact that the ball_curr varible does not generated

Currently translated at 100.0% (252 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/es/

Currently translated at 57.9% (146 of 252 strings) Translation: account-financial-reporting-16.0/account-financial-reporting-16.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_financial_report/sv/

…unts Installing the module in a big DB was very slow. I applied several optimizations to the method for working better with big datasets: - Prefetch all analytic account distribution. - Batch writes as much as possible. @moduon MT-4982

…balance If there are records without partner_id set and we show the detail of partners we need to take into account those records grouped as "Missing partner". TT47771

TT47771

Steps: - Accounting > Reporting > OCA accounting reports > Journal Ledger - Select Date range and activate Foreign Currency Get "{'name': 'EUR'} " in currency field Desired: get EUR

…eneral ledger In v15 it was filtered by the internal_type field (type of account.account.type) to use "other" (most of the accounts had it set). Now in v16, there is the account_type field exists and has to be compatible. The in or not in operator is set to "simplify" the domain and avoid having to set almost all types.

…_earnings_account

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/

Currently translated at 98.4% (248 of 252 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

Currently translated at 76.9% (194 of 252 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/tr/

…eport

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/es/

Currently translated at 99.2% (265 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

Set a larger font style for the html report with a relative font size to make it responsive. For this, a new html_container is defined so that this does not affect the other reports and the font style is customised only for the report in html view. TT48995

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/sv/

Currently translated at 99.2% (265 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

Currently translated at 99.6% (266 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/es/

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/pt/

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/es/

Fix ReferenceError: _ is not defined when printing report to xlsx after preview

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

``analytic_distribution`` is a JSON field where keys are 'account.id' or 'account.id,account.id' Eg: https://github.com/odoo/odoo/blob/8479b4e/addons/sale/models/account_move_line.py#L158 Previous implementation tried to convert to ``int`` the ``analytic_distribution`` dict keys, leading to a ``ValueError``. This commit fixes this bug.

…umul cur. values in general ledger only if necessary The currency_id field of the lines is always set, so follow the same logic as in report/templates/general_ledger and show the data only if the currency is set in the account. TT51204

Currently translated at 100.0% (267 of 267 strings) Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/it/

…alance (just like we display null initial balance)

…r name

…nt code

… in the future

…reports for vat and aged balance reports

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-reporting-17.0/account-financial-reporting-17.0-account_financial_report Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-17-0/account-financial-reporting-17-0-account_financial_report/

Before this change, the date format in the VAT report print was not sensible to the company's localization. The date string has been converted to a Date field to ensure the correct format aligns with the company's localization.

When porting from v14 to v17, the `account_account.user_type_id` has been changed to `account_type`. Previously `general_ledger_wizard` was able to store multiple account types through the `account_type_ids` field. To simplify the forward porting, for now only one `account_type` can be selected in the wizard.

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[18.0][MIG] account_financial_report: Migration to 18.0 #1253

[18.0][MIG] account_financial_report: Migration to 18.0 #1253

Commits on Nov 13, 2024

Commits on Nov 18, 2024

Commits on Nov 25, 2024

[18.0][MIG] account_financial_report: Migration to 18.0 #1253

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[18.0][MIG] account_financial_report: Migration to 18.0 #1253

Commits on Nov 13, 2024

Commits on Nov 18, 2024

Commits on Nov 25, 2024