Clicking on the QWeb report for a balance grouped by analytic was causing an error because account.move.line does not have account_analytic_id.
This has been replaced with account_analytic_ids, which is the correct field.
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
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
Steps:
- Accounting > Reporting > OCA accounting reports > Journal Ledger
- Select Date range and activate Foreign Currency
Get "{'name': 'EUR'} " in currency field
Desired: get EUR
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']}"/>
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'
- 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
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
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.
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
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
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.
* 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
