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
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
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
Since v14, Odoo defines the `__slots__` attribute in the `BaseModel` class (ea3e39506a)
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 <acuellar@grupoyacck.com>
* Move back to CSS and FIX
NameError: variable @odoo-view-background-color is undefined in - on line 99, column 23:
98 .o_account_financial_reports_page {
99 background-color: @odoo-view-background-color;
100 color: @odoo-main-text-color;
* Porting: parent_left does not exist anymore. Using parent_path + account code to sort report lines
* FIX js error with date object not converted to string while clicking on initial balance amount
See https://user-images.githubusercontent.com/1033131/58337566-5d525c80-7e46-11e9-913a-3c3e0115fb3e.gif
* IMP style and metadata
* FIX tests about new date format and partner_id computed field of account.move
* FIX errors like
2019-06-03 16:11:51,406 17857 ERROR dev_12_account_financial_report odoo.sql_db: bad query: b"\nDELETE FROM 'report_vat_report_tax'\nWHERE COALESCE(\n write_date, create_date, (now() at time zone 'UTC'))::timestamp\n < ((now() at time zone 'UTC') - interval '3600.0 seconds')\n"
ERROR: syntax error at or near "'report_vat_report_tax'"
LINE 2: DELETE FROM 'report_vat_report_tax'
^
* IMP translation template and IMP Italian translation
* Remove useless comments
* Use AsIs to avoid SQL injection
* Use fields.Date methods
* Remove useless data from tests
* Improve comments
* Fix wizard.multi.charts.accounts
* Move _get_partner_ids_domain to abstract wizard
* Refactor default partners in wizard to use recordsets
* Improve js style
All reports:
- Rename field to hide accounts at 0 to 'hide_account_at_0'
Trial Balance:
- Add possibility to filter by hierarchy levels
- XLSX format will show the hierarchy levels in bold
General Ledger:
- Add the possibility to filter by analytic tags
- Fixes an error on the default date
Journal Ledger:
- The filter on Journals is now optional. If the user does not choose
a journal, by default it will display all journals.
Aged Partner Balance:
- Fixes an error on the default date
- Adds 'Period balance' column
- Renames the option 'Hide accounts at 0'. Means no initial, no debit, credit
or ending balance for the period.
- Fixes logic to remove lines with 0 activity for the period.
- improve the calculation in the Trial Balance
of undistributed profits/losses account, and provide a footer note
to the user explaining why will the ending balances will not be zero, but the
period's total profit and loss.
- add an extra line for P&L application so that the trial balance zeroes in the
balance, and total debits = total credits
- refactoring of the unaffected earnings reporting in the general ledger
and trial balance.
When this module is installed along with other chart account different from generic one,
the number of expected accounts and the computation change (for example, in Spain,
the unaffected earnings account is 129000, choking with group with code prefix 1).
This commit makes the tests resistent to these changes.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
josep-tecnativa
David Ramia
Ernesto Tejeda
Lois Rilo
João Marques
Joan Sisquella
Pedro M. Baeza
eLBati
Wolfgang Pichler
Lara Baggio
Jordi Ballester Alomar
Pedro M. Baeza
hveficent
Fekete Mihai
rgarnau
