[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

account_financial_report/README.rst

@@ -14,13 +14,13 @@ Account Financial Reports
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report
+    :target: https://github.com/OCA/account-financial-reporting/tree/12.0/account_financial_report
     :alt: OCA/account-financial-reporting
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-account_financial_report
+    :target: https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/91/11.0
+    :target: https://runbot.odoo-community.org/runbot/91/12.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -76,7 +76,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -105,7 +105,7 @@ Contributors
 * Robert Rottermann <robert@redcor.ch>
 * Ciro Urselli <c.urselli@apuliasoftware.it>
 * Francesco Apruzzese <opencode@e-ware.org>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Lorenzo Battistini <https://github.com/eLBati>
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
 * Alexis de Lattre <alexis@via.ecp.fr>
@@ -128,6 +128,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report>`_ project on GitHub.
+This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/12.0/account_financial_report>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_financial_report/menuitems.xml

@@ -50,53 +50,4 @@
         sequence="50"
         />
 
-    <!-- Hide odoo PDF reports menu -->
-    <menuitem
-        id="account.menu_finance_legal_statement"
-        name="PDF Reports"
-        parent="account.menu_finance_reports"
-        groups="base.group_erp_manager"
-        />
-
-    <!--
-    <menuitem
-        id="account.menu_general_ledger"
-        name="General Ledger"
-        parent="account.menu_finance_legal_statement"
-        action="account.action_account_general_ledger_menu"
-        groups="base.group_erp_manager"
-        />
-
-    <menuitem
-        id="account.menu_general_Balance_report"
-        name="Trial Balance"
-        parent="account.menu_finance_legal_statement"
-        action="account.action_account_balance_menu"
-        groups="base.group_erp_manager"
-        />
-
-    <menuitem
-        id="account.menu_account_report_bs"
-        name="Balance Sheet"
-        action="account.action_account_report_bs"
-        parent="account.menu_finance_legal_statement"
-        groups="base.group_erp_manager"
-        />
-
-    <menuitem
-        id="account.menu_account_report_pl"
-        name="Profit and Loss"
-        action="account.action_account_report_pl"
-        parent="account.menu_finance_legal_statement"
-        groups="base.group_erp_manager"
-        />
-
-    <menuitem
-        id="account.menu_aged_trial_balance"
-        name="Aged Partner Balance"
-        action="account.action_account_aged_balance_view"
-        parent="account.menu_finance_legal_statement"
-        groups="base.group_erp_manager"
-        />-->
-
 </odoo>

account_financial_report/readme/CONTRIBUTORS.rst

@@ -9,7 +9,7 @@
 * Robert Rottermann <robert@redcor.ch>
 * Ciro Urselli <c.urselli@apuliasoftware.it>
 * Francesco Apruzzese <opencode@e-ware.org>
-* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Lorenzo Battistini <https://github.com/eLBati>
 * Julien Coux <julien.coux@camptocamp.com>
 * Akim Juillerat <akim.juillerat@camptocamp.com>
 * Alexis de Lattre <alexis@via.ecp.fr>

account_financial_report/report/abstract_report.py

@@ -2,6 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import models
+from psycopg2.extensions import AsIs
 
 
 class AbstractReport(models.AbstractModel):
@@ -13,10 +14,10 @@ class AbstractReport(models.AbstractModel):
             "Model %s is not transient, it cannot be vacuumed!" % self._name
         # Never delete rows used in last 5 minutes
         seconds = max(seconds, 300)
-        query = """
-DELETE FROM %s
-WHERE COALESCE(
-    write_date, create_date, (now() at time zone 'UTC'))::timestamp
-    < ((now() at time zone 'UTC') - interval %s)
-"""
-        self.env.cr.execute(query, (self._table, "%s seconds" % seconds,))
+        query = (
+            "DELETE FROM %s"
+            " WHERE COALESCE("
+            "write_date, create_date, (now() at time zone 'UTC'))"
+            "::timestamp < ((now() at time zone 'UTC') - interval %s)"
+        )
+        self.env.cr.execute(query, (AsIs(self._table), "%s seconds" % seconds))

account_financial_report/report/abstract_report_xlsx.py

@@ -2,8 +2,7 @@
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from odoo import models
-from odoo.tools import DEFAULT_SERVER_DATE_FORMAT
+from odoo import models, fields
 import datetime
 
 
@@ -191,7 +190,7 @@ class AbstractReportXslx(models.AbstractModel):
         for col_pos, column in self.columns.items():
             value = getattr(line_object, column['field'])
             if isinstance(value, datetime.date):
-                value = datetime.datetime.strftime(value, DEFAULT_SERVER_DATE_FORMAT)
+                value = fields.Date.to_string(value)
             cell_type = column.get('type', 'string')
             if cell_type == 'many2one':
                 self.sheet.write_string(

account_financial_report/report/general_ledger.py

@@ -224,7 +224,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
                           'report_general_ledger_qweb'
         return self.env['ir.actions.report'].search(
             [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(self, config=False)
+             ('report_type', '=', report_type)],
+            limit=1).report_action(self, config=False)
 
     def _get_html(self):
         result = {}

account_financial_report/report/journal_ledger.py

@@ -594,7 +594,8 @@ class ReportJournalLedger(models.TransientModel):
                           'report_journal_ledger_qweb'
         return self.env['ir.actions.report'].search(
             [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(self, config=False)
+             ('report_type', '=', report_type)],
+            limit=1).report_action(self, config=False)
 
     def _get_html(self):
         result = {}

account_financial_report/report/open_items.py

@@ -160,7 +160,8 @@ class OpenItemsReportCompute(models.TransientModel):
                           'report_open_items_qweb'
         return self.env['ir.actions.report'].search(
             [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(self, config=False)
+             ('report_type', '=', report_type)],
+            limit=1).report_action(self, config=False)
 
     def _get_html(self):
         result = {}
@@ -638,21 +639,6 @@ ORDER BY
         self._compute_account_cumul()
 
     def _compute_partner_cumul(self):
-        # pylint: disable=sql-injection
-        where_condition_partner_by_account = """
-WHERE
-    id IN
-        (
-            SELECT
-                rp.id
-            FROM
-                report_open_items_account ra
-            INNER JOIN
-                report_open_items_partner rp
-                    ON ra.id = rp.report_account_id
-            WHERE
-                ra.report_id = %s
-        )"""
         query_computer_partner_residual_cumul = """
 UPDATE
     report_open_items_partner
@@ -666,7 +652,20 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_partner.id
         )
-""" + where_condition_partner_by_account
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_items_account ra
+            INNER JOIN
+                report_open_items_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s
+        )
+"""
         params_compute_partners_residual_cumul = (self.id,)
         self.env.cr.execute(query_computer_partner_residual_cumul,
                             params_compute_partners_residual_cumul)
@@ -684,13 +683,6 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_partner.id
         )
-""" + where_condition_partner_by_account
-        params_compute_partner_due_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_due_cumul,
-                            params_compute_partner_due_cumul)
-
-        # Manage currency in partner
-        where_condition_partner_by_account_cur = """
 WHERE
     id IN
         (
@@ -702,9 +694,14 @@ WHERE
                 report_open_items_partner rp
                     ON ra.id = rp.report_account_id
             WHERE
-                ra.report_id = %s AND ra.currency_id IS NOT NULL
+                ra.report_id = %s
         )
-        """
+"""
+        params_compute_partner_due_cumul = (self.id,)
+        self.env.cr.execute(query_compute_partners_due_cumul,
+                            params_compute_partner_due_cumul)
+
+        # Manage currency in partner
         query_compute_partners_cur_id_cumul = """
 UPDATE
     report_open_items_partner
@@ -718,7 +715,20 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_partner.id
         )
-""" + where_condition_partner_by_account_cur
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_items_account ra
+            INNER JOIN
+                report_open_items_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s AND ra.currency_id IS NOT NULL
+        )
+"""
         params_compute_partners_cur_id_cumul = (self.id,)
         self.env.cr.execute(query_compute_partners_cur_id_cumul,
                             params_compute_partners_cur_id_cumul)
@@ -737,7 +747,20 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_partner.id
         )
-""" + where_condition_partner_by_account_cur
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_items_account ra
+            INNER JOIN
+                report_open_items_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s AND ra.currency_id IS NOT NULL
+        )
+"""
         params_compute_partners_cur_residual_cumul = (self.id,)
         self.env.cr.execute(query_compute_partners_cur_residual_cumul,
                             params_compute_partners_cur_residual_cumul)
@@ -756,7 +779,20 @@ SET
             WHERE
                 rml.report_partner_id = report_open_items_partner.id
         )
-""" + where_condition_partner_by_account_cur
+WHERE
+    id IN
+        (
+            SELECT
+                rp.id
+            FROM
+                report_open_items_account ra
+            INNER JOIN
+                report_open_items_partner rp
+                    ON ra.id = rp.report_account_id
+            WHERE
+                ra.report_id = %s AND ra.currency_id IS NOT NULL
+        )
+"""
         params_compute_partners_cur_due_cumul = (self.id,)
         self.env.cr.execute(query_compute_partners_cur_due_cumul,
                             params_compute_partners_cur_due_cumul)

account_financial_report/report/templates/general_ledger.xml

@@ -189,7 +189,7 @@
                     <t t-if="type == 'account_type'">
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                     ('date', '&lt;', o.date_from),
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
                                      ('debit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -203,7 +203,7 @@
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                     ('date', '&lt;', o.date_from),
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
                                      ('debit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -219,7 +219,7 @@
                     <t t-if="type == 'account_type'">
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                     ('date', '&lt;', o.date_from),
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
                                      ('credit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -233,7 +233,7 @@
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                     ('date', '&lt;', o.date_from),
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
                                      ('credit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -249,7 +249,7 @@
                     <t t-if="type == 'account_type'">
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                     ('date', '&lt;', o.date_from)]"/>
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"
@@ -262,7 +262,7 @@
                         <t t-set="domain"
                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                     ('date', '&lt;', o.date_from)]"/>
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"

account_financial_report/report/templates/trial_balance.xml

@@ -246,7 +246,7 @@
                     <t t-if="line.account_id">
                         <t t-set="domain"
                            t-value="[('account_id', '=', line.account_id.id),
-                                     ('date', '&lt;', o.date_from)]"/>
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"
@@ -258,7 +258,7 @@
                     <t t-if="line.account_group_id">
                         <t t-set="domain"
                            t-value="[('account_id', 'in', line.compute_account_ids.ids),
-                                     ('date', '&lt;', o.date_from)]"/>
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"
@@ -272,7 +272,7 @@
                     <t t-set="domain"
                        t-value="[('account_id', '=', line.report_account_id.account_id.id),
                                  ('partner_id', '=', line.partner_id.id),
-                                 ('date', '&lt;', o.date_from)]"/>
+                                 ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                     <span>
                         <a t-att-data-domain="domain"
                            t-att-data-res-model="'account.move.line'"
@@ -288,8 +288,8 @@
                     <t t-if="line.account_id">
                         <t t-set="domain"
                            t-value="[('account_id', '=', line.account_id.id),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
                                      ('debit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -302,8 +302,8 @@
                     <t t-if="line.account_group_id">
                         <t t-set="domain"
                            t-value="[('account_id', 'in', line.compute_account_ids.ids),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
                                      ('debit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -318,8 +318,8 @@
                     <t t-set="domain"
                        t-value="[('account_id', '=', line.report_account_id.account_id.id),
                                  ('partner_id', '=', line.partner_id.id),
-                                 ('date', '&gt;=', line.report_account_id.report_id.date_from),
-                                 ('date', '&lt;=', line.report_account_id.report_id.date_to),
+                                 ('date', '&gt;=', line.report_account_id.report_id.date_from.strftime('%Y-%m-%d')),
+                                 ('date', '&lt;=', line.report_account_id.report_id.date_to.strftime('%Y-%m-%d')),
                                  ('debit', '&lt;&gt;', 0)]"/>
                     <span>
                         <a t-att-data-domain="domain"
@@ -336,8 +336,8 @@
                     <t t-if="line.account_id">
                         <t t-set="domain"
                            t-value="[('account_id', '=', line.account_id.id),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
                                      ('credit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -350,8 +350,8 @@
                     <t t-if="line.account_group_id">
                         <t t-set="domain"
                            t-value="[('account_id', 'in', line.compute_account_ids.ids),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to),
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d')),
                                      ('credit', '&lt;&gt;', 0)]"/>
                         <span>
                             <a t-att-data-domain="domain"
@@ -366,8 +366,8 @@
                     <t t-set="domain"
                        t-value="[('account_id', '=', line.report_account_id.account_id.id),
                                  ('partner_id', '=', line.partner_id.id),
-                                 ('date', '&gt;=', line.report_account_id.report_id.date_from),
-                                 ('date', '&lt;=', line.report_account_id.report_id.date_to),
+                                 ('date', '&gt;=', line.report_account_id.report_id.date_from.strftime('%Y-%m-%d')),
+                                 ('date', '&lt;=', line.report_account_id.report_id.date_to.strftime('%Y-%m-%d')),
                                  ('credit', '&lt;&gt;', 0)]"/>
                     <span>
                         <a t-att-data-domain="domain"
@@ -384,8 +384,8 @@
                     <t t-if="line.account_id">
                         <t t-set="domain"
                            t-value="[('account_id', '=', line.account_id.id),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to)]"/>
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"
@@ -397,8 +397,8 @@
                     <t t-if="line.account_group_id">
                         <t t-set="domain"
                            t-value="[('account_id', 'in', line.compute_account_ids.ids),
-                                     ('date', '&gt;=', line.report_id.date_from),
-                                     ('date', '&lt;=', line.report_id.date_to)]"/>
+                                     ('date', '&gt;=', line.report_id.date_from.strftime('%Y-%m-%d')),
+                                     ('date', '&lt;=', line.report_id.date_to.strftime('%Y-%m-%d'))]"/>
                         <span>
                             <a t-att-data-domain="domain"
                                t-att-data-res-model="'account.move.line'"
@@ -412,8 +412,8 @@
                     <t t-set="domain"
                        t-value="[('account_id', '=', line.report_account_id.account_id.id),
                                  ('partner_id', '=', line.partner_id.id),
-                                 ('date', '&gt;=', line.report_account_id.report_id.date_from),
-                                 ('date', '&lt;=', line.report_account_id.report_id.date_to)]"/>
+                                 ('date', '&gt;=', line.report_account_id.report_id.date_from.strftime('%Y-%m-%d')),
+                                 ('date', '&lt;=', line.report_account_id.report_id.date_to.strftime('%Y-%m-%d'))]"/>
                     <span>
                         <a t-att-data-domain="domain"
                            t-att-data-res-model="'account.move.line'"
@@ -576,7 +576,7 @@
                 <div class="act_as_cell amount" style="width: 9.64%;">
                     <t t-set="domain"
                         t-value="[('account_id', '=', account.account_id.id),
-                                  ('date', '&lt;', o.date_from)]"/>
+                                  ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                     <span>
                         <a t-att-data-domain="domain"
                            t-att-data-res-model="'account.move.line'"
@@ -589,8 +589,8 @@
                 <div class="act_as_cell amount" style="width: 9.64%;">
                     <t t-set="domain"
                         t-value="[('account_id', '=', account.account_id.id),
-                                  ('date', '&gt;=', account.report_id.date_from),
-                                  ('date', '&lt;=', account.report_id.date_to),
+                                  ('date', '&gt;=', account.report_id.date_from.strftime('%Y-%m-%d')),
+                                  ('date', '&lt;=', account.report_id.date_to.strftime('%Y-%m-%d')),
                                   ('debit', '&lt;&gt;', 0)]"/>
                     <span>
                         <a t-att-data-domain="domain"
@@ -604,8 +604,8 @@
                 <div class="act_as_cell amount" style="width: 9.64%;">
                     <t t-set="domain"
                         t-value="[('account_id', '=', account.account_id.id),
-                                  ('date', '&gt;=', account.report_id.date_from),
-                                  ('date', '&lt;=', account.report_id.date_to),
+                                  ('date', '&gt;=', account.report_id.date_from.strftime('%Y-%m-%d')),
+                                  ('date', '&lt;=', account.report_id.date_to.strftime('%Y-%m-%d')),
                                   ('credit', '&lt;&gt;', 0)]"/>
                     <span>
                         <a t-att-data-domain="domain"
@@ -619,8 +619,8 @@
                 <div class="act_as_cell amount" style="width: 9.64%;">
                     <t t-set="domain"
                         t-value="[('account_id', '=', account.account_id.id),
-                                  ('date', '&gt;=', account.report_id.date_from),
-                                  ('date', '&lt;=', account.report_id.date_to),
+                                  ('date', '&gt;=', account.report_id.date_from.strftime('%Y-%m-%d')),
+                                  ('date', '&lt;=', account.report_id.date_to.strftime('%Y-%m-%d')),
                                   ('period_balance', '&lt;&gt;', 0)]"/>
                     <span>
                         <a t-att-data-domain="domain"
@@ -654,7 +654,7 @@
                         <div class="act_as_cell amount" style="width: 8.86%;">
                             <t t-set="domain"
                             t-value="[('account_id', '=', account.account_id.id),
-                                      ('date', '&lt;', o.date_from)]"/>
+                                      ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
                             <span>
                                 <a t-att-data-domain="domain"
                                    t-att-data-res-model="'account.move.line'"

account_financial_report/report/trial_balance.py

@@ -74,8 +74,10 @@ class TrialBalanceReportAccount(models.TransientModel):
         index=True
     )
     hide_line = fields.Boolean(compute='_compute_hide_line')
-    # Data fields, used to keep link with real object
-    sequence = fields.Integer(index=True, default=1)
+    # Data fields, used to keep link with real object.
+    # Sequence is a Char later built with 'parent_path' for groups
+    # and parent_path + account code for accounts
+    sequence = fields.Char(index=True, default='1')
     level = fields.Integer(index=True, default=1)
 
     # Data fields, used to keep link with real object
@@ -209,7 +211,8 @@ class TrialBalanceReportCompute(models.TransientModel):
                           'report_trial_balance_qweb'
         return self.env['ir.actions.report'].search(
             [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(self, config=False)
+             ('report_type', '=', report_type)],
+            limit=1).report_action(self, config=False)
 
     def _get_html(self):
         result = {}
@@ -410,7 +413,7 @@ SELECT
     accgroup.parent_id,
     coalesce(accgroup.code_prefix, accgroup.name),
     accgroup.name,
-    accgroup.id * 100000,
+    accgroup.parent_path,
     accgroup.level
 FROM
     account_group accgroup"""
@@ -557,7 +560,7 @@ WHERE report_trial_balance_account.account_group_id = accgroup.id
         """Compute sequence, level for report_trial_balance_account account."""
         query_update_account_group = """
 UPDATE report_trial_balance_account
-SET sequence = newline.sequence + 1,
+SET sequence = CONCAT(newline.sequence, newline.code),
     level = newline.level + 1
 FROM report_trial_balance_account as newline
 WHERE newline.account_group_id = report_trial_balance_account.parent_id

account_financial_report/static/description/index.html

@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-account_financial_report"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/12.0/account_financial_report"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-12-0/account-financial-reporting-12-0-account_financial_report"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p>This module adds a set of financial reports. They are accessible under
 Accounting / Reporting / OCA Reports.</p>
 <ul class="simple">
@@ -431,7 +431,7 @@ currency balances are not available.</p>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_financial_report%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -459,7 +459,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <li>Robert Rottermann &lt;<a class="reference external" href="mailto:robert&#64;redcor.ch">robert&#64;redcor.ch</a>&gt;</li>
 <li>Ciro Urselli &lt;<a class="reference external" href="mailto:c.urselli&#64;apuliasoftware.it">c.urselli&#64;apuliasoftware.it</a>&gt;</li>
 <li>Francesco Apruzzese &lt;<a class="reference external" href="mailto:opencode&#64;e-ware.org">opencode&#64;e-ware.org</a>&gt;</li>
-<li>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a>&gt;</li>
+<li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
 <li>Julien Coux &lt;<a class="reference external" href="mailto:julien.coux&#64;camptocamp.com">julien.coux&#64;camptocamp.com</a>&gt;</li>
 <li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li>
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis&#64;via.ecp.fr">alexis&#64;via.ecp.fr</a>&gt;</li>
@@ -476,7 +476,7 @@ April 2016.</p>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/11.0/account_financial_report">OCA/account-financial-reporting</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/12.0/account_financial_report">OCA/account-financial-reporting</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

account_financial_report/static/src/less/report.less → account_financial_report/static/src/css/report.css

@@ -95,8 +95,6 @@
 }
 
 .o_account_financial_reports_page {
-    background-color: @odoo-view-background-color;
-    color: @odoo-main-text-color;
     padding-top: 10px;
     width: 90%;
     margin-right: auto;

account_financial_report/static/src/js/account_financial_report_backend.js

@@ -27,7 +27,7 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                 action.params.active_id;
             this.given_context.model = action.context.active_model || false;
             this.given_context.ttype = action.context.ttype || false;
-            return this._super.apply (this, arguments);
+            return this._super.apply(this, arguments);
         },
         willStart: function () {
             return $.when(this.get_html());
@@ -43,12 +43,13 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                 self.report_widget.$el.html(self.html);
             });
         },
-        start: function() {
+        start: function () {
             this.set_html();
             return this._super();
         },
-        // Fetches the html and is previous report.context if any, else create it
-        get_html: function() {
+        // Fetches the html and is previous report.context if any,
+        // else create it
+        get_html: function () {
             var self = this;
             var defs = [];
             return this._rpc({
@@ -63,31 +64,6 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                     return $.when.apply($, defs);
                 });
         },
-        // Updates the control panel and render the elements that have yet to be rendered
-        update_cp: function() {
-            if (this.$buttons) {
-                var status = {
-                    breadcrumbs: this.actionManager.get_breadcrumbs(),
-                    cp_content: {$buttons: this.$buttons},
-                };
-                return this.update_control_panel(status);
-            }
-        },
-        do_show: function() {
-            this._super();
-            this.update_cp();
-        },
-        print: function() {
-            var self = this;
-            this._rpc({
-                model: this.given_context.model,
-                method: 'print_report',
-                args: [this.given_context.active_id, 'qweb-pdf'],
-                context: self.odoo_context,
-            }).then(function(result){
-                self.do_action(result);
-            });
-        },
         // Updates the control panel and render the elements that have yet
         // to be rendered
         update_cp: function () {
@@ -110,7 +86,7 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                 method: 'print_report',
                 args: [this.given_context.active_id, 'qweb-pdf'],
                 context: self.odoo_context,
-            }).then(function(result){
+            }).then(function (result) {
                 self.do_action(result);
             });
         },
@@ -121,8 +97,7 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                 method: 'print_report',
                 args: [this.given_context.active_id, 'xlsx'],
                 context: self.odoo_context,
-            })
-            .then(function(result){
+            }).then(function (result) {
                 self.do_action(result);
             });
         },

account_financial_report/tests/test_general_ledger.py

@@ -5,7 +5,8 @@
 import time
 
 from odoo.tests import common
-from datetime import date, datetime
+from odoo import fields
+from datetime import date
 from . import abstract_test_foreign_currency as a_t_f_c
 
 
@@ -88,11 +89,11 @@ class TestGeneralLedgerReport(common.TransactionCase):
 
     def setUp(self):
         super(TestGeneralLedgerReport, self).setUp()
-        self.before_previous_fy_year = datetime.strptime('2014-05-05', '%Y-%m-%d')
-        self.previous_fy_date_start = datetime.strptime('2015-01-01', '%Y-%m-%d')
-        self.previous_fy_date_end = datetime.strptime('2015-12-31', '%Y-%m-%d')
-        self.fy_date_start = datetime.strptime('2016-01-01', '%Y-%m-%d')
-        self.fy_date_end = datetime.strptime('2016-12-31', '%Y-%m-%d')
+        self.before_previous_fy_year = fields.Date.from_string('2014-05-05')
+        self.previous_fy_date_start = fields.Date.from_string('2015-01-01')
+        self.previous_fy_date_end = fields.Date.from_string('2015-12-31')
+        self.fy_date_start = fields.Date.from_string('2016-01-01')
+        self.fy_date_end = fields.Date.from_string('2016-12-31')
         self.receivable_account = self.env['account.account'].search([
             ('user_type_id.name', '=', 'Receivable')
             ], limit=1)
@@ -121,7 +122,6 @@ class TestGeneralLedgerReport(common.TransactionCase):
         partner = self.env.ref('base.res_partner_12')
         move_vals = {
             'journal_id': journal.id,
-            'partner_id': partner.id,
             'name': move_name,
             'date': date,
             'line_ids': [
@@ -129,17 +129,20 @@ class TestGeneralLedgerReport(common.TransactionCase):
                     'name': move_name,
                     'debit': receivable_debit,
                     'credit': receivable_credit,
-                    'account_id': self.receivable_account.id}),
+                    'account_id': self.receivable_account.id,
+                    'partner_id': partner.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': income_debit,
                     'credit': income_credit,
-                    'account_id': self.income_account.id}),
+                    'account_id': self.income_account.id,
+                    'partner_id': partner.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': unaffected_debit,
                     'credit': unaffected_credit,
-                    'account_id': self.unaffected_account.id}),
+                    'account_id': self.unaffected_account.id,
+                    'partner_id': partner.id}),
                 ]}
         move = self.env['account.move'].create(move_vals)
         move.post()
@@ -546,5 +549,5 @@ class TestGeneralLedgerReport(common.TransactionCase):
         wizard = self.env["general.ledger.report.wizard"].create({
             'date_range_id': dr.id})
         wizard.onchange_date_range_id()
-        self.assertEqual(wizard.date_from, '2018-01-01')
-        self.assertEqual(wizard.date_to, '2018-12-31')
+        self.assertEqual(wizard.date_from, date(2018, 1, 1))
+        self.assertEqual(wizard.date_to, date(2018, 12, 31))

account_financial_report/tests/test_journal_ledger.py

@@ -1,8 +1,6 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-import time
-
 from datetime import datetime, date
 from dateutil.relativedelta import relativedelta
 

account_financial_report/tests/test_trial_balance.py

@@ -2,7 +2,6 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-import time
 from datetime import date
 from odoo.tests import common
 from . import abstract_test_foreign_currency as a_t_f_c
@@ -131,7 +130,6 @@ class TestTrialBalanceReport(common.TransactionCase):
         partner = self.env.ref('base.res_partner_12')
         move_vals = {
             'journal_id': journal.id,
-            'partner_id': partner.id,
             'name': move_name,
             'date': date,
             'line_ids': [
@@ -139,26 +137,31 @@ class TestTrialBalanceReport(common.TransactionCase):
                     'name': move_name,
                     'debit': receivable_debit,
                     'credit': receivable_credit,
+                    'partner_id': partner.id,
                     'account_id': self.account100.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': income_debit,
                     'credit': income_credit,
+                    'partner_id': partner.id,
                     'account_id': self.account200.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': unaffected_debit,
                     'credit': unaffected_credit,
+                    'partner_id': partner.id,
                     'account_id': self.account110.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': receivable_debit,
                     'credit': receivable_credit,
+                    'partner_id': partner.id,
                     'account_id': self.account300.id}),
                 (0, 0, {
                     'name': move_name,
                     'debit': receivable_credit,
                     'credit': receivable_debit,
+                    'partner_id': partner.id,
                     'account_id': self.account301.id})
                 ]}
         move = self.env['account.move'].create(move_vals)

account_financial_report/tests/test_vat_report.py

@@ -110,7 +110,7 @@ class TestVATReport(common.TransactionCase):
             'account_id': self.tax_account.id,
             'company_id': self.company.id,
             'refund_account_id': self.tax_account.id,
-            'cash_basis_account': self.tax_account.id,
+            'cash_basis_account_id': self.tax_account.id,
             'tax_group_id': self.tax_group_20.id,
             'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])]
         })
@@ -157,7 +157,8 @@ class TestVATReport(common.TransactionCase):
 
     def _get_report_lines(self):
         self.cbinvoice.pay_and_reconcile(
-            self.bank_journal.id, 300, date(date.today().year, date.today().month, 10))
+            self.bank_journal.id, 300, date(
+                date.today().year, date.today().month, 10))
         vat_report = self.env['report_vat_report'].create({
             'date_from': self.date_from,
             'date_to': self.date_to,
@@ -274,8 +275,10 @@ class TestVATReport(common.TransactionCase):
              'date_to': time.strftime('%Y-%m-01'),
              'tax_detail': True})
         wizard.onchange_date_range_id()
-        self.assertEqual(wizard.date_from, date(date.today().year, 1, 1))
-        self.assertEqual(wizard.date_to, date(date.today().year, date.today().month, 28))
+        self.assertEqual(wizard.date_from, date(
+            date.today().year, date.today().month, 1))
+        self.assertEqual(wizard.date_to, date(
+            date.today().year, date.today().month, 28))
         wizard._export('qweb-pdf')
         wizard.button_export_html()
         wizard.button_export_pdf()
@@ -287,8 +290,10 @@ class TestVATReport(common.TransactionCase):
              'based_on': 'taxgroups',
              'tax_detail': True})
         wizard.onchange_date_range_id()
-        self.assertEqual(wizard.date_from, date(date.today().year, 1, 1))
-        self.assertEqual(wizard.date_to, date(date.today().year, date.today().month, 28))
+        self.assertEqual(wizard.date_from, date(
+            date.today().year, date.today().month, 1))
+        self.assertEqual(wizard.date_to, date(
+            date.today().year, date.today().month, 28))
         wizard._export('qweb-pdf')
         wizard.button_export_html()
         wizard.button_export_pdf()

account_financial_report/view/report_template.xml

@@ -4,13 +4,14 @@
     <template id="account_financial_report_assets_backend"
               name="account_financial_report assets" inherit_id="web.assets_backend">
         <xpath expr="." position="inside">
-            <link href="/account_financial_report/static/src/less/report.less" rel="stylesheet"/>
+            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
             <script type="text/javascript"
                     src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>        
             <script type="text/javascript"
                     src="/account_financial_report/static/src/js/account_financial_report_widgets.js"/>
         </xpath>
     </template>
+
     <template id="report_buttons">
         <div class="button_row">
             <button class="o_account_financial_reports_print btn btn-sm oe_button"><span class="fa fa-print"/> Print</button>

account_financial_report/wizard/__init__.py

@@ -1,3 +1,4 @@
+from . import abstract_wizard
 from . import aged_partner_balance_wizard
 from . import general_ledger_wizard
 from . import journal_ledger_wizard

account_financial_report/wizard/abstract_wizard.py

@@ -0,0 +1,32 @@
+# Copyright 2019 Lorenzo Battistini @ TAKOBI
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class AbstractWizard(models.AbstractModel):
+    _name = 'account_financial_report_abstract_wizard'
+    _description = 'Abstract Wizard'
+
+    def _get_partner_ids_domain(self):
+        return [
+            '&',
+            '|',
+            ('company_id', '=', self.company_id.id),
+            ('company_id', '=', False),
+            '|',
+            ('parent_id', '=', False),
+            ('is_company', '=', True),
+        ]
+
+    def _default_partners(self):
+        context = self.env.context
+        if (
+            context.get('active_ids') and
+            context.get('active_model') == 'res.partner'
+        ):
+            partners = self.env['res.partner'].browse(context['active_ids'])
+            corp_partners = partners.filtered('parent_id')
+            partners -= corp_partners
+            partners |= corp_partners.mapped('commercial_partner_id')
+            return partners.ids

account_financial_report/wizard/aged_partner_balance_wizard.py

@@ -13,6 +13,7 @@ class AgedPartnerBalanceWizard(models.TransientModel):
 
     _name = 'aged.partner.balance.wizard'
     _description = 'Aged Partner Balance Wizard'
+    _inherit = 'account_financial_report_abstract_wizard'
 
     company_id = fields.Many2one(
         comodel_name='res.company',
@@ -59,11 +60,7 @@ class AgedPartnerBalanceWizard(models.TransientModel):
         else:
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += [
-                '&',
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False),
-                ('parent_id', '=', False)]
+            res['domain']['partner_ids'] += self._get_partner_ids_domain()
         return res
 
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')

account_financial_report/wizard/general_ledger_wizard.py

@@ -9,10 +9,9 @@
 
 from odoo import api, fields, models, _
 from odoo.tools.safe_eval import safe_eval
-from odoo.tools import pycompat, DEFAULT_SERVER_DATE_FORMAT
+from odoo.tools import pycompat
 from odoo.exceptions import ValidationError
 import time
-from datetime import datetime
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -20,6 +19,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
 
     _name = "general.ledger.report.wizard"
     _description = "General Ledger Report Wizard"
+    _inherit = 'account_financial_report_abstract_wizard'
 
     company_id = fields.Many2one(
         comodel_name='res.company',
@@ -104,25 +104,12 @@ class GeneralLedgerReportWizard(models.TransientModel):
     def _default_foreign_currency(self):
         return self.env.user.has_group('base.group_multi_currency')
 
-    def _default_partners(self):
-        context = self.env.context
-
-        if context.get('active_ids') and context.get('active_model') \
-                == 'res.partner':
-            partner_ids = context['active_ids']
-            corp_partners = self.env['res.partner'].browse(partner_ids). \
-                filtered(lambda p: p.parent_id)
-
-            partner_ids = set(partner_ids) - set(corp_partners.ids)
-            partner_ids |= set(corp_partners.mapped('parent_id.id'))
-            return list(partner_ids)
-
     @api.depends('date_from')
     def _compute_fy_start_date(self):
         for wiz in self.filtered('date_from'):
             date = fields.Datetime.from_string(wiz.date_from)
             res = self.company_id.compute_fiscalyear_dates(date)
-            wiz.fy_start_date = datetime.strftime(res['date_from'], DEFAULT_SERVER_DATE_FORMAT)
+            wiz.fy_start_date = fields.Date.to_string(res['date_from'])
 
     @api.onchange('company_id')
     def onchange_company_id(self):
@@ -168,11 +155,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
                 ('company_id', '=', self.company_id.id)]
             res['domain']['account_journal_ids'] += [
                 ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += [
-                '&',
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False),
-                ('parent_id', '=', False)]
+            res['domain']['partner_ids'] += self._get_partner_ids_domain()
             res['domain']['cost_center_ids'] += [
                 ('company_id', '=', self.company_id.id)]
             res['domain']['date_range_id'] += [

account_financial_report/wizard/open_items_wizard.py

@@ -13,6 +13,7 @@ class OpenItemsReportWizard(models.TransientModel):
 
     _name = "open.items.report.wizard"
     _description = "Open Items Report Wizard"
+    _inherit = 'account_financial_report_abstract_wizard'
 
     company_id = fields.Many2one(
         comodel_name='res.company',
@@ -57,19 +58,6 @@ class OpenItemsReportWizard(models.TransientModel):
     def _default_foreign_currency(self):
         return self.env.user.has_group('base.group_multi_currency')
 
-    def _default_partners(self):
-        context = self.env.context
-
-        if context.get('active_ids') and context.get('active_model') \
-                == 'res.partner':
-            partner_ids = context['active_ids']
-            corp_partners = self.env['res.partner'].browse(partner_ids). \
-                filtered(lambda p: p.parent_id)
-
-            partner_ids = set(partner_ids) - set(corp_partners.ids)
-            partner_ids |= set(corp_partners.mapped('parent_id.id'))
-            return list(partner_ids)
-
     @api.onchange('company_id')
     def onchange_company_id(self):
         """Handle company change."""
@@ -90,11 +78,7 @@ class OpenItemsReportWizard(models.TransientModel):
         else:
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += [
-                '&',
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False),
-                ('parent_id', '=', False)]
+            res['domain']['partner_ids'] += self._get_partner_ids_domain()
         return res
 
     @api.onchange('receivable_accounts_only', 'payable_accounts_only')

account_financial_report/wizard/trial_balance_wizard.py

@@ -6,15 +6,16 @@
 
 from odoo import api, fields, models, _
 from odoo.tools.safe_eval import safe_eval
-from odoo.tools import pycompat, DEFAULT_SERVER_DATE_FORMAT
+from odoo.tools import pycompat
 from odoo.exceptions import UserError, ValidationError
-from datetime import datetime
+
 
 class TrialBalanceReportWizard(models.TransientModel):
     """Trial balance report wizard."""
 
     _name = "trial.balance.report.wizard"
     _description = "Trial Balance Report Wizard"
+    _inherit = 'account_financial_report_abstract_wizard'
 
     company_id = fields.Many2one(
         comodel_name='res.company',
@@ -98,7 +99,7 @@ class TrialBalanceReportWizard(models.TransientModel):
         for wiz in self.filtered('date_from'):
             date = fields.Datetime.from_string(wiz.date_from)
             res = self.company_id.compute_fiscalyear_dates(date)
-            wiz.fy_start_date = datetime.strftime(res['date_from'], DEFAULT_SERVER_DATE_FORMAT)
+            wiz.fy_start_date = fields.Date.to_string(res['date_from'])
 
     @api.onchange('company_id')
     def onchange_company_id(self):
@@ -137,11 +138,7 @@ class TrialBalanceReportWizard(models.TransientModel):
         else:
             res['domain']['account_ids'] += [
                 ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += [
-                '&',
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False),
-                ('parent_id', '=', False)]
+            res['domain']['partner_ids'] += self._get_partner_ids_domain()
             res['domain']['date_range_id'] += [
                 '|', ('company_id', '=', self.company_id.id),
                 ('company_id', '=', False)]