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
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
[a0cb11bb] [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 #735
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
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
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>
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.
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.
