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https://gitlab.com/flectra-community/account-financial-reporting.git
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Automatic Update form OCA2FC Migrator
This commit is contained in:
Flectra Community Bot
Renzo Meister
parent
14b9141d44
commit
8cc5c5acf2
@ -9,7 +9,7 @@ Available addons
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addon | version | summary
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--- | --- | ---
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[account_financial_report](account_financial_report/) | 2.0.1.2.0| OCA Financial Reports
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[account_tax_balance](account_tax_balance/) | 2.0.1.0.1| Compute tax balances based on date range
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[account_financial_report](account_financial_report/) | 2.0.1.2.3| OCA Financial Reports
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[account_tax_balance](account_tax_balance/) | 2.0.1.1.0| Compute tax balances based on date range
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@ -6,7 +6,7 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Financial Reports",
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"version": "2.0.1.2.0",
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"version": "2.0.1.2.3",
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"category": "Reporting",
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"summary": "OCA Financial Reports",
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"author": "Camptocamp SA,"
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@ -184,6 +184,10 @@ class GeneralLedgerReport(models.AbstractModel):
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cost_center_ids,
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extra_domain,
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):
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# If explicit list of accounts is provided,
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# don't include unaffected earnings account
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if account_ids:
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unaffected_earnings_account = False
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base_domain = []
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if company_id:
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base_domain += [("company_id", "=", company_id)]
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@ -272,29 +276,38 @@ class GeneralLedgerReport(models.AbstractModel):
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]
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accounts_ids = list(gen_ld_data.keys())
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unaffected_id = unaffected_earnings_account
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if unaffected_id not in accounts_ids:
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accounts_ids.append(unaffected_id)
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self._initialize_account(gen_ld_data, unaffected_id, foreign_currency)
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pl_initial_balance = self._get_pl_initial_balance(
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account_ids, company_id, fy_start_date, foreign_currency, base_domain
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)
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gen_ld_data[unaffected_id]["init_bal"]["debit"] += pl_initial_balance["debit"]
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gen_ld_data[unaffected_id]["init_bal"]["credit"] += pl_initial_balance["credit"]
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gen_ld_data[unaffected_id]["init_bal"]["balance"] += pl_initial_balance[
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"balance"
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]
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gen_ld_data[unaffected_id]["fin_bal"]["debit"] += pl_initial_balance["debit"]
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gen_ld_data[unaffected_id]["fin_bal"]["credit"] += pl_initial_balance["credit"]
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gen_ld_data[unaffected_id]["fin_bal"]["balance"] += pl_initial_balance[
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"balance"
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]
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if foreign_currency:
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gen_ld_data[unaffected_id]["init_bal"]["bal_curr"] += pl_initial_balance[
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"bal_curr"
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if unaffected_id:
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if unaffected_id not in accounts_ids:
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accounts_ids.append(unaffected_id)
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self._initialize_account(gen_ld_data, unaffected_id, foreign_currency)
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pl_initial_balance = self._get_pl_initial_balance(
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account_ids, company_id, fy_start_date, foreign_currency, base_domain
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)
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gen_ld_data[unaffected_id]["init_bal"]["debit"] += pl_initial_balance[
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"debit"
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]
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gen_ld_data[unaffected_id]["fin_bal"]["bal_curr"] += pl_initial_balance[
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"bal_curr"
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gen_ld_data[unaffected_id]["init_bal"]["credit"] += pl_initial_balance[
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"credit"
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]
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gen_ld_data[unaffected_id]["init_bal"]["balance"] += pl_initial_balance[
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"balance"
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]
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gen_ld_data[unaffected_id]["fin_bal"]["debit"] += pl_initial_balance[
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"debit"
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]
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gen_ld_data[unaffected_id]["fin_bal"]["credit"] += pl_initial_balance[
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"credit"
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]
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gen_ld_data[unaffected_id]["fin_bal"]["balance"] += pl_initial_balance[
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"balance"
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]
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if foreign_currency:
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gen_ld_data[unaffected_id]["init_bal"][
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"bal_curr"
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] += pl_initial_balance["bal_curr"]
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gen_ld_data[unaffected_id]["fin_bal"]["bal_curr"] += pl_initial_balance[
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"bal_curr"
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]
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return gen_ld_data, partners_data, partner_ids
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@api.model
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@ -313,8 +313,8 @@
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<t t-if="balance['type'] == 'group_type'">
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<t
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t-set="domain"
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t-value="[('account_id', 'in', line.compute_account_ids.ids),
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('date', '<', date_from.strftime('%Y-%m-%d'))]"
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t-value="[('account_id', 'in', balance['account_ids']),
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('date', '<', date_from)]"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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<t
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@ -363,9 +363,9 @@
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<t t-if="balance['type'] == 'group_type'">
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<t
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t-set="domain"
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t-value="[('account_id', 'in', line.compute_account_ids.ids),
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('date', '>=', line.report_id.date_from.strftime('%Y-%m-%d')),
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('date', '<=', line.report_id.date_to.strftime('%Y-%m-%d')),
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t-value="[('account_id', 'in', balance['account_ids']),
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('date', '>=', date_from),
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('date', '<=', date_to),
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('debit', '<>', 0)]"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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@ -417,9 +417,9 @@
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<t t-if="balance['type'] == 'group_type'">
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<t
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t-set="domain"
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t-value="[('account_id', 'in', line.compute_account_ids.ids),
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('date', '>=', line.report_id.date_from.strftime('%Y-%m-%d')),
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('date', '<=', line.report_id.date_to.strftime('%Y-%m-%d')),
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t-value="[('account_id', 'in', balance['account_ids']),
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('date', '>=', date_from),
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('date', '<=', date_to),
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('credit', '<>', 0)]"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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@ -471,9 +471,9 @@
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<t t-if="balance['type'] == 'group_type'">
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<t
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t-set="domain"
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t-value="[('account_id', 'in', line.compute_account_ids.ids),
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('date', '>=', line.report_id.date_from.strftime('%Y-%m-%d')),
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('date', '<=', line.report_id.date_to.strftime('%Y-%m-%d'))]"
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t-value="[('account_id', 'in', balance['account_ids']),
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('date', '>=', date_from),
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('date', '<=', date_to)]"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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<t
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@ -561,7 +561,7 @@
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<div class="act_as_cell amount">
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<t
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t-set="domain"
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t-value="[('account_id', '=', line.account_id.id)]"
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t-value="[('account_id', '=', balance['id'])]"
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/>
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<span
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t-att-domain="domain"
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@ -599,8 +599,8 @@
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<div class="act_as_cell amount">
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<t
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t-set="domain"
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t-value="[('account_id', '=', line.report_account_id.account_id.id),
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('partner_id', '=', line.partner_id.id)]"
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t-value="[('account_id', '=', account_id),
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('partner_id', '=', partner_id)]"
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/>
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<span
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t-att-domain="domain"
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@ -622,7 +622,7 @@
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<div class="act_as_cell amount">
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<t
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t-set="domain"
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t-value="[('account_id', '=', line.account_id.id)]"
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t-value="[('account_id', '=', balance['id'])]"
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/>
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<span
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t-att-domain="domain"
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@ -654,8 +654,8 @@
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<t t-if="type == 'partner_type'">
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<t
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t-set="domain"
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t-value="[('account_id', '=', line.report_account_id.account_id.id),
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('partner_id', '=', line.partner_id.id)]"
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t-value="[('account_id', '=', account_id),
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('partner_id', '=', partner_id)]"
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/>
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<span
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t-att-domain="domain"
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@ -72,34 +72,17 @@
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t
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t-set="domain"
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t-value="[('tax_ids', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
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('date', '>=', o.date_from),
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('date', '<=', o.date_to)]"
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t-att-style="style"
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t-raw="tag_or_group['net']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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<t
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t-att-style="style"
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t-raw="tag_or_group['net']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
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/>
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</span>
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</div>
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<div class="act_as_cell amount" style="width: 15%;">
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<t
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t-set="domain"
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t-value="[('tax_line_id', 'in', [tax.tax_id.id for tax in tag.tax_ids]),
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('date', '>=', o.date_from),
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('date', '<=', o.date_to),
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('tax_exigible', '=', True)]"
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t-att-style="style"
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t-raw="tag_or_group['tax']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
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/>
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<span t-att-domain="domain" res-model="account.move.line">
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<t
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t-att-style="style"
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t-raw="tag_or_group['tax']"
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t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
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/>
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</span>
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</div>
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</div>
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<t t-if="tax_detail">
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@ -111,7 +94,7 @@
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style="padding-left: 20px; width: 65%;"
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>
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<span
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t-att-res-id="tax.tax_id.id"
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t-att-res-id="tax['id']"
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t-att-res-model="res_model"
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view-type="form"
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>
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@ -121,9 +104,9 @@
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<div class="act_as_cell amount" style="width: 15%;">
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<t
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t-set="domain"
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t-value="[('tax_ids', 'in', tax.tax_id.ids),
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('date', '>=', o.date_from),
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('date', '<=', o.date_to),
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t-value="[('tax_ids', 'in', tax['id']),
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('date', '>=', date_from),
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('date', '<=', date_to),
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('tax_exigible', '=', True)]"
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/>
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<span
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@ -140,9 +123,9 @@
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<div class="act_as_cell amount" style="width: 15%;">
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<t
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t-set="domain"
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t-value="[('tax_line_id', '=', tax.tax_id.id),
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('date', '>=', o.date_from),
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('date', '<=', o.date_to),
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t-value="[('tax_line_id', '=', tax['id']),
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('date', '>=', date_from),
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('date', '<=', date_to),
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('tax_exigible', '=', True)]"
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/>
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<span
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@ -347,6 +347,9 @@ class TrialBalanceReport(models.AbstractModel):
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accounts_domain = [("company_id", "=", company_id)]
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if account_ids:
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accounts_domain += [("id", "in", account_ids)]
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# If explicit list of accounts is provided,
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# don't include unaffected earnings account
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unaffected_earnings_account = False
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accounts = self.env["account.account"].search(accounts_domain)
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tb_initial_acc = []
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for account in accounts:
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@ -452,19 +455,23 @@ class TrialBalanceReport(models.AbstractModel):
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)
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accounts_ids = list(total_amount.keys())
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unaffected_id = unaffected_earnings_account
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if unaffected_id not in accounts_ids:
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accounts_ids.append(unaffected_id)
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total_amount[unaffected_id] = {}
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total_amount[unaffected_id]["initial_balance"] = 0.0
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total_amount[unaffected_id]["balance"] = 0.0
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total_amount[unaffected_id]["credit"] = 0.0
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total_amount[unaffected_id]["debit"] = 0.0
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total_amount[unaffected_id]["ending_balance"] = 0.0
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if foreign_currency:
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total_amount[unaffected_id]["initial_currency_balance"] = 0.0
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total_amount[unaffected_id]["ending_currency_balance"] = 0.0
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if unaffected_id:
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if unaffected_id not in accounts_ids:
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accounts_ids.append(unaffected_id)
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total_amount[unaffected_id] = {}
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total_amount[unaffected_id]["initial_balance"] = 0.0
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total_amount[unaffected_id]["balance"] = 0.0
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total_amount[unaffected_id]["credit"] = 0.0
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total_amount[unaffected_id]["debit"] = 0.0
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total_amount[unaffected_id]["ending_balance"] = 0.0
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if foreign_currency:
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total_amount[unaffected_id]["initial_currency_balance"] = 0.0
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total_amount[unaffected_id]["ending_currency_balance"] = 0.0
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accounts_data = self._get_accounts_data(accounts_ids)
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pl_initial_balance, pl_initial_currency_balance = self._get_pl_initial_balance(
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(
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pl_initial_balance,
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pl_initial_currency_balance,
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) = self._get_pl_initial_balance(
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account_ids,
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journal_ids,
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partner_ids,
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@ -474,15 +481,16 @@ class TrialBalanceReport(models.AbstractModel):
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show_partner_details,
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foreign_currency,
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)
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total_amount[unaffected_id]["ending_balance"] += pl_initial_balance
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total_amount[unaffected_id]["initial_balance"] += pl_initial_balance
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if foreign_currency:
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total_amount[unaffected_id][
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"ending_currency_balance"
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] += pl_initial_currency_balance
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total_amount[unaffected_id][
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"initial_currency_balance"
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] += pl_initial_currency_balance
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if unaffected_id:
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total_amount[unaffected_id]["ending_balance"] += pl_initial_balance
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total_amount[unaffected_id]["initial_balance"] += pl_initial_balance
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if foreign_currency:
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total_amount[unaffected_id][
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"ending_currency_balance"
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] += pl_initial_currency_balance
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total_amount[unaffected_id][
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"initial_currency_balance"
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] += pl_initial_currency_balance
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return total_amount, accounts_data, partners_data
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def _get_hierarchy_groups(
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@ -89,7 +89,7 @@ class TestGeneralLedgerReport(AccountTestInvoicingCommon):
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move = self.env["account.move"].create(move_vals)
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move.action_post()
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def _get_report_lines(self, with_partners=False):
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def _get_report_lines(self, with_partners=False, account_ids=False):
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centralize = True
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if with_partners:
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centralize = False
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@ -101,6 +101,7 @@ class TestGeneralLedgerReport(AccountTestInvoicingCommon):
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"target_move": "posted",
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"hide_account_at_0": False,
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"company_id": company.id,
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"account_ids": account_ids,
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"fy_start_date": self.fy_date_start,
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"centralize": centralize,
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}
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@ -178,6 +179,9 @@ class TestGeneralLedgerReport(AccountTestInvoicingCommon):
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self.income_account.id, general_ledger
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)
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self.assertFalse(check_income_account)
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self.assertTrue(
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self.check_account_in_report(self.unaffected_account.id, general_ledger)
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)
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# Add a move at the previous day of the first day of fiscal year
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# to check the initial balance
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@ -267,6 +271,21 @@ class TestGeneralLedgerReport(AccountTestInvoicingCommon):
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self.assertEqual(income_fin_balance["credit"], 0)
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self.assertEqual(income_fin_balance["balance"], 1000)
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# Re Generate the general ledger line
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res_data = self._get_report_lines(
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account_ids=(self.receivable_account + self.income_account).ids
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)
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general_ledger = res_data["general_ledger"]
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self.assertTrue(
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self.check_account_in_report(self.receivable_account.id, general_ledger)
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)
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self.assertTrue(
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self.check_account_in_report(self.income_account.id, general_ledger)
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)
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self.assertFalse(
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self.check_account_in_report(self.unaffected_account.id, general_ledger)
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)
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# Add another move at the end day of fiscal year
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# to check that it correctly used on report
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self._add_move(
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@ -251,6 +251,7 @@ class TestJournalReport(AccountTestInvoicingCommon):
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line_form.account_id = self.expense_account
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line_form.tax_ids.add(self.tax_15_p)
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line_form.tax_ids.add(self.tax_20_p)
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move_form.invoice_date = move_form.date
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invoice = move_form.save()
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invoice.action_post()
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@ -159,7 +159,9 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
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move = self.env["account.move"].create(move_vals)
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move.action_post()
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def _get_report_lines(self, with_partners=False, hierarchy_on="computed"):
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def _get_report_lines(
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self, with_partners=False, account_ids=False, hierarchy_on="computed"
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):
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company = self.env.user.company_id
|
||||
trial_balance = self.env["trial.balance.report.wizard"].create(
|
||||
{
|
||||
@ -169,6 +171,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
"hide_account_at_0": True,
|
||||
"hierarchy_on": hierarchy_on,
|
||||
"company_id": company.id,
|
||||
"account_ids": account_ids,
|
||||
"fy_start_date": self.fy_date_start,
|
||||
"show_partner_details": with_partners,
|
||||
}
|
||||
@ -243,8 +246,8 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
self.assertTrue(self.account200 in self.group2.compute_account_ids)
|
||||
|
||||
def test_01_account_balance_computed(self):
|
||||
# Make sure there's no account of type "Current Year Earnings" in the
|
||||
# groups - We change the code
|
||||
# Change code of the P&L for not being automatically included
|
||||
# in group 1 balances
|
||||
earning_accs = self.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
@ -256,8 +259,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
]
|
||||
)
|
||||
for acc in earning_accs:
|
||||
if acc.code.startswith("1") or acc.code.startswith("2"):
|
||||
acc.code = "999" + acc.code
|
||||
acc.code = "999" + acc.code
|
||||
# Generate the general ledger line
|
||||
res_data = self._get_report_lines()
|
||||
trial_balance = res_data["trial_balance"]
|
||||
@ -270,6 +272,9 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
self.assertFalse(check_income_account)
|
||||
self.assertTrue(
|
||||
self.check_account_in_report(self.unaffected_account.id, trial_balance)
|
||||
)
|
||||
|
||||
# Add a move at the previous day of the first day of fiscal year
|
||||
# to check the initial balance
|
||||
@ -332,6 +337,18 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
)
|
||||
self.assertTrue(check_income_account)
|
||||
|
||||
# Re Generate the trial balance line with an account filter
|
||||
res_data = self._get_report_lines(
|
||||
account_ids=(self.account100 + self.account200).ids
|
||||
)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
self.assertTrue(self.check_account_in_report(self.account100.id, trial_balance))
|
||||
self.assertTrue(self.check_account_in_report(self.account200.id, trial_balance))
|
||||
# Unaffected account should not be present
|
||||
self.assertFalse(
|
||||
self.check_account_in_report(self.unaffected_account.id, trial_balance)
|
||||
)
|
||||
|
||||
# Check the initial and final balance
|
||||
account_receivable_lines = self._get_account_lines(
|
||||
self.account100.id, trial_balance
|
||||
|
||||
@ -6,7 +6,7 @@
|
||||
{
|
||||
"name": "Tax Balance",
|
||||
"summary": "Compute tax balances based on date range",
|
||||
"version": "2.0.1.0.1",
|
||||
"version": "2.0.1.1.0",
|
||||
"category": "Invoices & Payments",
|
||||
"website": "https://gitlab.com/flectra-community/account-financial-reporting",
|
||||
"author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
|
||||
|
||||
@ -15,42 +15,42 @@
|
||||
<button
|
||||
type="object"
|
||||
name="view_tax_regular_lines"
|
||||
string="View tax regular lines"
|
||||
title="View tax regular lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
<field name="base_balance_regular" sum="Base Total" />
|
||||
<button
|
||||
type="object"
|
||||
name="view_base_regular_lines"
|
||||
string="View base regular lines"
|
||||
title="View base regular lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
<field name="balance_refund" sum="Total" />
|
||||
<button
|
||||
type="object"
|
||||
name="view_tax_refund_lines"
|
||||
string="View tax refund lines"
|
||||
title="View tax refund lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
<field name="base_balance_refund" sum="Base Total" />
|
||||
<button
|
||||
type="object"
|
||||
name="view_base_refund_lines"
|
||||
string="View base refund lines"
|
||||
title="View base refund lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
<field name="balance" sum="Total" />
|
||||
<button
|
||||
type="object"
|
||||
name="view_tax_lines"
|
||||
string="View tax lines"
|
||||
title="View tax lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
<field name="base_balance" sum="Base Total" />
|
||||
<button
|
||||
type="object"
|
||||
name="view_base_lines"
|
||||
string="View base lines"
|
||||
title="View base lines"
|
||||
icon="fa-search-plus"
|
||||
/>
|
||||
</tree>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user