Commit Graph

26 Commits

Author SHA1 Message Date
chaule97
01f22b8256 [MIG] account_financial_report: Migration to 18.0 2024-12-04 14:40:57 +07:00
Alexis de Lattre
2dad961ebb [FIX] account_financial_report: Open Items report now sorted by account code 2024-11-29 15:38:41 +07:00
Víctor Martínez
20244734b4 [IMP] account_financial_report: Change Missing Partner as translatable
TT47771
2024-11-29 15:38:41 +07:00
Henrik Norlin
0b128f03ee [IMP] account_financial_report: pre-commit auto fixes 2024-11-29 15:38:41 +07:00
Alberto Re
dcfe9e85d5 Fixed the amount_residual_currency on partial reconcile 2024-11-29 15:38:41 +07:00
AaronHForgeFlow
74787ee588 [IMP] account_financial_report: extensibility: ml fields 2024-11-29 15:38:41 +07:00
Alfredo Zamora
8e2e3f6e1f [14.0][FIX] account_financial_report: sort based partner name in open_items report 2024-11-29 15:38:41 +07:00
Joan Sisquella
68d7bb5e7a [IMP] account_financial_report: abstract for avoiding duplicated code and increase readability 2024-11-29 15:38:41 +07:00
Joan Sisquella
a04f638f23 [FIX] account_financial_report: filter cancelled journal items 2024-11-29 15:38:41 +07:00
João Marques
0abfff7f16 [FIX] account_financial_report: allow navigation on all fields
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
2024-11-29 15:38:40 +07:00
Joan Sisquella
67bc2beefd [FIX] account_financial_report:
Not showing journal items with amount residual equal to 0
2024-11-29 15:38:40 +07:00
Jordi Ballester Alomar
e4377eb3bb [IMP] account_financial_report: multiple fixes and improvements 2024-11-29 15:38:40 +07:00
Joan Sisquella
cbaabca8ae [IMP] account_financial_report: open_items
* added option "show_partner_details"
2024-11-29 15:38:40 +07:00
Travis Waelbroeck
72c6843d9b [FIX] account_financial_report: open_items
* Missing import causes failure when running Open Items with Date At in the past
2024-11-29 15:38:40 +07:00
Ernesto Tejeda
712d4a898a [MIG] account_financial_report: Migration to 13.0 2024-11-29 15:38:40 +07:00
Ernesto Tejeda
40c874a112 [IMP] account_financial_report: black, isort 2024-11-29 15:38:40 +07:00
Joan Sisquella
1227d53d4f [12.0] account_financial_report: refactor 2024-11-29 15:38:40 +07:00
eLBati
2360900be1 [MIG] account_financial_report: Finalize migration to 12.0
* 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
2024-11-29 15:38:40 +07:00
Wolfgang Pichler
9f9211b6ea [MIG] account_financial_report: Migration to 12.0
[IMP] Reformated one query to avoid one sql injection warning message - but no sql injection was possible here
2024-11-29 15:38:40 +07:00
Iryna Vushnevska
8b43ea4758 [IMP] account_financial_reports: Several improvements:
* Move to less files to compile variables
* hide contacts on partner
* Add reports to res partner actions
* initialize wizard from context
* initialize wizard by current fiscal year
2024-11-29 15:38:40 +07:00
Jordi Ballester Alomar
99fb232194 [account_financial_report][IMP] Adds the following:
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
2024-11-29 15:38:40 +07:00
Patrick Tombez
72f201674d [11.0][IMP] Improve transient models cleaning
When there are a lot of account.move.line (several millions) and print any of
the Qweb reports, that will generate also a lot of transient objects.
As these objects are created with an "insert" query, the cleaning normally
triggered by the count of the records in transient tables is not done, so only
the cleaning based on the age of the records is processed (by default, records
older than 1 hours are deleted), but the cron task is only ran one time per
day. For large setups this can lead to memory errors at that point. This change
prevents the memory error by executing the transient record cleanup for the
report models in this module in SQL.
2024-11-29 15:38:40 +07:00
hveficent
cfb9a60df0 [11.0][IMP] account_financial_report - foreign_currency 2024-11-29 15:38:40 +07:00
Fekete Mihai
2547753dcc Update links in report, add account group file, update trial balance with hierarchy.
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.
2024-11-29 15:38:40 +07:00
Adrien Peiffer (ACSONE)
7d182bec41 [FIX] account_financial_report_qweb: date condition in open items report.
This commit includes move lines on the report date by default. These lines shouldn't be considered in the futur.
2024-11-29 15:38:40 +07:00
Jordi Ballester
554ad61027 [MIG] account_financial_report_qweb: Migration to 11.0
* dynamize general ledger
2024-11-29 15:38:40 +07:00