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.
TT29371
- Display the currency of the company that was selected by the user, not
the company that the user is currently active on.
- In the wizards, show only the companies that the user has chosen to work on,
instead of all companies.
* 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
* 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
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
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.
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.