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account-financial-reporting
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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2022-06-29 20:32:21 +02:00 committed by Renzo Meister
parent f0e9a6f1de
commit 9b2b71a5f2
56 changed files with 3028 additions and 1296 deletions
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73
.gitlab-ci.yml
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@ -36,18 +36,21 @@ test_all_modules:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -69,26 +72,26 @@ test_all_modules:
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_all
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_all
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_all
--test-enable
--init mis_template_financial_report,account_move_line_report_xls,account_tax_balance,account_financial_report,mis_builder_cash_flow,partner_statement
--init account_financial_report,account_move_line_report_xls,account_tax_balance,mis_template_financial_report,mis_builder_cash_flow,partner_statement
--stop-after-init
--log-level error
--log-handler flectra.addons.mis_template_financial_report:TEST
--log-handler flectra.addons.account_financial_report:TEST
--log-handler flectra.addons.account_move_line_report_xls:TEST
--log-handler flectra.addons.account_tax_balance:TEST
--log-handler flectra.addons.account_financial_report:TEST
--log-handler flectra.addons.mis_template_financial_report:TEST
--log-handler flectra.addons.mis_builder_cash_flow:TEST
--log-handler flectra.addons.partner_statement:TEST
"
test_module_mis_template_financial_report:
test_module_account_financial_report:
stage: testsingle
when: on_failure
image:
@ -109,18 +112,21 @@ test_module_mis_template_financial_report:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -136,22 +142,22 @@ test_module_mis_template_financial_report:
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_mis_template_financial_report
- psql -h psql -U flectra -d test_mis_template_financial_report -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- createdb -h psql -U flectra -O flectra -T template1 test_account_financial_report
- psql -h psql -U flectra -d test_account_financial_report -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_mis_template_financial_report
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_mis_template_financial_report
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_financial_report
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_financial_report
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_mis_template_financial_report
--test-enable -i mis_template_financial_report
--database test_account_financial_report
--test-enable -i account_financial_report
--stop-after-init
--log-level error
--log-handler flectra.addons.mis_template_financial_report:TEST"
--log-handler flectra.addons.account_financial_report:TEST"
test_module_account_move_line_report_xls:
stage: testsingle
@ -174,18 +180,21 @@ test_module_account_move_line_report_xls:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -207,7 +216,7 @@ test_module_account_move_line_report_xls:
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_move_line_report_xls
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_move_line_report_xls
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
@ -239,18 +248,21 @@ test_module_account_tax_balance:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -272,7 +284,7 @@ test_module_account_tax_balance:
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_tax_balance
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_tax_balance
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
@ -283,7 +295,7 @@ test_module_account_tax_balance:
--log-level error
--log-handler flectra.addons.account_tax_balance:TEST"
test_module_account_financial_report:
test_module_mis_template_financial_report:
stage: testsingle
when: on_failure
image:
@ -304,18 +316,21 @@ test_module_account_financial_report:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -331,22 +346,22 @@ test_module_account_financial_report:
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
- export PGPASSWORD="flectra"
- createdb -h psql -U flectra -O flectra -T template1 test_account_financial_report
- psql -h psql -U flectra -d test_account_financial_report -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- createdb -h psql -U flectra -O flectra -T template1 test_mis_template_financial_report
- psql -h psql -U flectra -d test_mis_template_financial_report -f ${CI_PROJECT_DIR}/ci_data/dump.sql
- su - flectra -c "mkdir -p ~/.local/share/filestore"
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_financial_report
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_financial_report
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_mis_template_financial_report
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_mis_template_financial_report
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
--db_password flectra
--database test_account_financial_report
--test-enable -i account_financial_report
--database test_mis_template_financial_report
--test-enable -i mis_template_financial_report
--stop-after-init
--log-level error
--log-handler flectra.addons.account_financial_report:TEST"
--log-handler flectra.addons.mis_template_financial_report:TEST"
test_module_mis_builder_cash_flow:
stage: testsingle
@ -369,18 +384,21 @@ test_module_mis_builder_cash_flow:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -402,7 +420,7 @@ test_module_mis_builder_cash_flow:
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_mis_builder_cash_flow
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_mis_builder_cash_flow
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra
@ -434,18 +452,21 @@ test_module_partner_statement:
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
@ -467,7 +488,7 @@ test_module_partner_statement:
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_partner_statement
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_partner_statement
- su - flectra -c "/opt/flectra/flectra-bin
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
--db_host psql
--db_port 5432
--db_user flectra

8
README.md
View File

@ -9,11 +9,11 @@ Available addons
addon | version | summary
--- | --- | ---
[mis_template_financial_report](mis_template_financial_report/) | 2.0.1.0.0| Profit & Loss / Balance sheet MIS templates
[account_financial_report](account_financial_report/) | 2.0.2.4.0| OCA Financial Reports
[account_move_line_report_xls](account_move_line_report_xls/) | 2.0.1.0.1| Journal Items Excel export
[account_tax_balance](account_tax_balance/) | 2.0.1.2.4| Compute tax balances based on date range
[account_financial_report](account_financial_report/) | 2.0.2.0.0| OCA Financial Reports
[account_tax_balance](account_tax_balance/) | 2.0.1.2.5| Compute tax balances based on date range
[mis_template_financial_report](mis_template_financial_report/) | 2.0.1.0.0| Profit & Loss / Balance sheet MIS templates
[mis_builder_cash_flow](mis_builder_cash_flow/) | 2.0.1.0.0| MIS Builder Cash Flow
[partner_statement](partner_statement/) | 2.0.1.1.0| OCA Financial Reports
[partner_statement](partner_statement/) | 2.0.1.2.0| OCA Financial Reports

1
account_financial_report/COPYRIGHT
View File

@ -17,7 +17,6 @@ Most of the files are
Copyright 2021 Simone Rubino - Agile Business Group
Copyright 2021 Tecnativa - João Marques
© 2016 Damien Crier (Camptocamp)
© 2016 Julien Coux (Camptocamp)
© 2018 Forest and Biomass Romania SA
Copyright 2018 Flectra Community

2
account_financial_report/README.rst
View File

@ -137,6 +137,8 @@ Contributors
* Valentin Vinagre
* Lois Rilo <lois.rilo@forgeflow.com>
* Saran Lim. <saranl@ecosoft.co.th>
* Omar Castiñeira <omar@comunitea.com>
Much of the work in this module was done at a sprint in Sorrento, Italy in
April 2016.

2
account_financial_report/__manifest__.py
View File

@ -6,7 +6,7 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "Account Financial Reports",
"version": "2.0.2.0.0",
"version": "2.0.2.4.0",
"category": "Reporting",
"summary": "OCA Financial Reports",
"author": "Camptocamp SA,"

42
account_financial_report/i18n/account_financial_report.pot
View File

@ -376,11 +376,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -413,23 +408,6 @@ msgstr ""
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -934,11 +912,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1178,11 +1151,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1472,6 +1440,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1685,6 +1658,11 @@ msgid ""
"trial balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

57
account_financial_report/i18n/ar.po
View File

@ -380,11 +380,6 @@ msgstr "تجميع القيود"
msgid "Centralized"
msgstr "مجمّع"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "حسابات فرعية"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -418,24 +413,6 @@ msgstr "المؤسسة"
msgid "Compute accounts"
msgstr "حسابات محسوبة"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "حسابات محسوبة"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -944,11 +921,6 @@ msgstr "تجاهل الحسابات برصيد صفر"
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "الشجرة مبنية على"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1188,12 +1160,6 @@ msgstr "لا"
msgid "No group"
msgstr "بدون تجميع"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
#, fuzzy
msgid "No hierarchy"
msgstr "الشجرة مبنية على"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1483,6 +1449,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1699,6 +1670,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1830,6 +1806,19 @@ msgstr ""
msgid "width: 8.11%;"
msgstr ""
#~ msgid "Child Accounts"
#~ msgstr "حسابات فرعية"
#~ msgid "Computed Accounts"
#~ msgstr "حسابات محسوبة"
#~ msgid "Hierarchy On"
#~ msgstr "الشجرة مبنية على"
#, fuzzy
#~ msgid "No hierarchy"
#~ msgstr "الشجرة مبنية على"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> ‫تصدير"

43
account_financial_report/i18n/ca.po
View File

@ -390,11 +390,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -427,24 +422,6 @@ msgstr "Empresa "
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -947,11 +924,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1189,11 +1161,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1481,6 +1448,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1697,6 +1669,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

55
account_financial_report/i18n/de.po
View File

@ -395,11 +395,6 @@ msgstr "Zusammenfassung Filter"
msgid "Centralized"
msgstr "Zusammengefasst"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Unterkonto"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -433,24 +428,6 @@ msgstr "Unternehmen"
msgid "Compute accounts"
msgstr "Berechnete Konten"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Berechnete Konten"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -963,11 +940,6 @@ msgstr "Ausgeglichene Konten ausblenden"
msgid "Hierarchy Levels to display"
msgstr "Anzuzeigende Ebenen"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Gruppieren über"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1207,11 +1179,6 @@ msgstr "Nein"
msgid "No group"
msgstr "Keine Gruppierung"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Keine Ebenen"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1507,6 +1474,11 @@ msgstr "Kostenstichwörter anzeigen"
msgid "Show foreign currency"
msgstr "Fremdwährung anzeigen"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
#, fuzzy
@ -1734,6 +1706,11 @@ msgstr ""
"verbergen. Sind Partner ausgeblendet, werden Soll- und Habensummen nicht dem "
"Stichtagssaldo entsprechen."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1871,6 +1848,18 @@ msgstr "Breite: 38.92%;"
msgid "width: 8.11%;"
msgstr "Breite: 8,11%;"
#~ msgid "Child Accounts"
#~ msgstr "Unterkonto"
#~ msgid "Computed Accounts"
#~ msgstr "Berechnete Konten"
#~ msgid "Hierarchy On"
#~ msgstr "Gruppieren über"
#~ msgid "No hierarchy"
#~ msgstr "Keine Ebenen"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> Export"

83
account_financial_report/i18n/es.po
View File

@ -384,11 +384,6 @@ msgstr "Centralizar el filtro"
msgid "Centralized"
msgstr "Centralizado"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Cuentas Hijas"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -421,32 +416,6 @@ msgstr "Compañía"
msgid "Compute accounts"
msgstr "Cuentas calculadas"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Cuentas Calculadas"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
" que representan prefijos de las cuentas reales.\n"
"\n"
" Cuentas Hijas: Usar cuando los grupos de cuentas son jerárquicos.\n"
"\n"
" Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
"agrupación.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -955,11 +924,6 @@ msgstr "Ocultar cuentas a 0"
msgid "Hierarchy Levels to display"
msgstr "Niveles de Jerarquía a mostrar"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Jerarquía en"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1202,11 +1166,6 @@ msgstr "No"
msgid "No group"
msgstr "Sin grupo"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sin jerarquía"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1495,6 +1454,11 @@ msgstr "Mostrar etiquetas analíticas"
msgid "Show foreign currency"
msgstr "Mostrar Moneda Extranjera"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1718,6 +1682,11 @@ msgstr ""
"las empresas se filtran, los debe y haber totales no coincidirán con el "
"balance de sumas y saldos."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1853,6 +1822,38 @@ msgstr "ancho: 38.92%;"
msgid "width: 8.11%;"
msgstr "ancho: 8.11%;"
#~ msgid "Child Accounts"
#~ msgstr "Cuentas Hijas"
#~ msgid "Computed Accounts"
#~ msgstr "Cuentas Calculadas"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
#~ " que representan prefijos de las cuentas reales.\n"
#~ "\n"
#~ " Cuentas Hijas: Usar cuando los grupos de cuentas son "
#~ "jerárquicos.\n"
#~ "\n"
#~ " Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
#~ "agrupación.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Jerarquía en"
#~ msgid "No hierarchy"
#~ msgstr "Sin jerarquía"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/>Exportar"

85
account_financial_report/i18n/es_AR.po
View File

@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-01-09 05:39+0000\n"
"PO-Revision-Date: 2022-06-11 23:06+0000\n"
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
"Language-Team: none\n"
"Language: es_AR\n"
@ -383,11 +383,6 @@ msgstr "Centralizar el filtro"
msgid "Centralized"
msgstr "Centralizado"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Cuentas Hijas"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -420,32 +415,6 @@ msgstr "Compañía"
msgid "Compute accounts"
msgstr "Cuentas calculadas"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Cuentas Calculadas"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
" que representan prefijos de las cuentas reales.\n"
"\n"
" Cuentas Hijas: Usar cuando los grupos de cuentas son jerárquicos.\n"
"\n"
" Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
"agrupación.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -955,11 +924,6 @@ msgstr "Ocultar cuentas a 0"
msgid "Hierarchy Levels to display"
msgstr "Niveles de Jerarquía a mostrar"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Jerarquía en"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1200,11 +1164,6 @@ msgstr "No"
msgid "No group"
msgstr "Sin grupo"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sin jerarquía"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1495,6 +1454,11 @@ msgstr "Mostrar etiquetas analíticas"
msgid "Show foreign currency"
msgstr "Mostrar Moneda Extranjera"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr "Mostrar jerarquía"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1722,6 +1686,11 @@ msgstr ""
"las empresas se filtran, los debe y haber totales no coincidirán con el "
"balance de sumas y saldos."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr "Utilizar cuando sus grupos de cuenta son jerárquicos"
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1855,6 +1824,38 @@ msgstr "ancho: 38.92%;"
msgid "width: 8.11%;"
msgstr "ancho: 8.11%;"
#~ msgid "Child Accounts"
#~ msgstr "Cuentas Hijas"
#~ msgid "Computed Accounts"
#~ msgstr "Cuentas Calculadas"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
#~ " que representan prefijos de las cuentas reales.\n"
#~ "\n"
#~ " Cuentas Hijas: Usar cuando los grupos de cuentas son "
#~ "jerárquicos.\n"
#~ "\n"
#~ " Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
#~ "agrupación.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Jerarquía en"
#~ msgid "No hierarchy"
#~ msgstr "Sin jerarquía"
#~ msgid "Open Itemsr"
#~ msgstr "Abrir Itemsr"

43
account_financial_report/i18n/es_MX.po
View File

@ -381,11 +381,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -418,24 +413,6 @@ msgstr ""
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -932,11 +909,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1171,11 +1143,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1460,6 +1427,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1673,6 +1645,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

1809
account_financial_report/i18n/fi.po Normal file
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85
account_financial_report/i18n/fr.po
View File

@ -378,11 +378,6 @@ msgstr "Filtre de centralisation"
msgid "Centralized"
msgstr "Centralisé"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Comptes enfants"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -415,33 +410,6 @@ msgstr "Société"
msgid "Compute accounts"
msgstr "Calculer les comptes"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Comptes calculés"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
" qui représentent des préfixes des comptes actuels.\n"
"\n"
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
"hiérarchisés.\n"
"\n"
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
"aucun groupement.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -950,11 +918,6 @@ msgstr "Cacher les comptes à 0"
msgid "Hierarchy Levels to display"
msgstr "Niveaux de hiérarchie à afficher"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hiérarchiser sur"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1196,11 +1159,6 @@ msgstr "Non"
msgid "No group"
msgstr "Sans groupe"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sans hiérarchie"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1492,6 +1450,11 @@ msgstr "Afficher les étiquettes analytiques"
msgid "Show foreign currency"
msgstr "Afficher les devises étrangères"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1715,6 +1678,11 @@ msgstr ""
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
"crédits ne correspondront pas à la balance générale."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1848,6 +1816,39 @@ msgstr "Largeur : 38,92%;"
msgid "width: 8.11%;"
msgstr "largeur : 8.11% ;"
#~ msgid "Child Accounts"
#~ msgstr "Comptes enfants"
#~ msgid "Computed Accounts"
#~ msgstr "Comptes calculés"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
#~ "codes\n"
#~ " qui représentent des préfixes des comptes actuels.\n"
#~ "\n"
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
#~ "hiérarchisés.\n"
#~ "\n"
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
#~ "sans aucun groupement.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Hiérarchiser sur"
#~ msgid "No hierarchy"
#~ msgstr "Sans hiérarchie"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> Exporter"

85
account_financial_report/i18n/fr_CH.po
View File

@ -379,11 +379,6 @@ msgstr "Filtre de centralisation"
msgid "Centralized"
msgstr "Centralisé"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Comptes enfants"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -416,33 +411,6 @@ msgstr "Société"
msgid "Compute accounts"
msgstr "Calculer les comptes"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Comptes calculés"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
" qui représentent des préfixes des comptes actuels.\n"
"\n"
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
"hiérarchisés.\n"
"\n"
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
"aucun groupement.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -958,11 +926,6 @@ msgstr "Cacher les comptes à 0"
msgid "Hierarchy Levels to display"
msgstr "Niveaux de hiérarchie à afficher"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hiérarchiser sur"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1206,11 +1169,6 @@ msgstr "Non"
msgid "No group"
msgstr "Sans groupe"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sans hiérarchie"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1505,6 +1463,11 @@ msgstr "Afficher les étiquettes analytiques"
msgid "Show foreign currency"
msgstr "Afficher les devises étrangères"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1730,6 +1693,11 @@ msgstr ""
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
"crédits ne correspondront pas à la balance générale."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1865,6 +1833,39 @@ msgstr ""
msgid "width: 8.11%;"
msgstr ""
#~ msgid "Child Accounts"
#~ msgstr "Comptes enfants"
#~ msgid "Computed Accounts"
#~ msgstr "Comptes calculés"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
#~ "codes\n"
#~ " qui représentent des préfixes des comptes actuels.\n"
#~ "\n"
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
#~ "hiérarchisés.\n"
#~ "\n"
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
#~ "sans aucun groupement.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Hiérarchiser sur"
#~ msgid "No hierarchy"
#~ msgstr "Sans hiérarchie"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "Exporter"

85
account_financial_report/i18n/fr_FR.po
View File

@ -375,11 +375,6 @@ msgstr "Filtre de centralisation"
msgid "Centralized"
msgstr "Centralisé"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Comptes enfants"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -412,33 +407,6 @@ msgstr "Société"
msgid "Compute accounts"
msgstr "Calculer les comptes"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Comptes calculés"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
" qui représentent des préfixes des comptes actuels.\n"
"\n"
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
"hiérarchisés.\n"
"\n"
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
"aucun groupement.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -946,11 +914,6 @@ msgstr "Cacher les comptes à 0"
msgid "Hierarchy Levels to display"
msgstr "Niveaux de hiérarchie à afficher"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hiérarchiser sur"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1191,11 +1154,6 @@ msgstr "Non"
msgid "No group"
msgstr "Sans groupe"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sans hiérarchie"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1486,6 +1444,11 @@ msgstr "Afficher les étiquettes analytiques"
msgid "Show foreign currency"
msgstr "Afficher les devises étrangères"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1709,6 +1672,11 @@ msgstr ""
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
"crédits ne correspondront pas à la balance générale."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1841,3 +1809,36 @@ msgstr "Largeur : 38,92%;"
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
msgid "width: 8.11%;"
msgstr "largeur : 8.11% ;"
#~ msgid "Child Accounts"
#~ msgstr "Comptes enfants"
#~ msgid "Computed Accounts"
#~ msgstr "Comptes calculés"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
#~ "codes\n"
#~ " qui représentent des préfixes des comptes actuels.\n"
#~ "\n"
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
#~ "hiérarchisés.\n"
#~ "\n"
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
#~ "sans aucun groupement.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Hiérarchiser sur"
#~ msgid "No hierarchy"
#~ msgstr "Sans hiérarchie"

43
account_financial_report/i18n/hr.po
View File

@ -377,11 +377,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -414,24 +409,6 @@ msgstr "Tvrtka"
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -928,11 +905,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1167,11 +1139,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1456,6 +1423,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1669,6 +1641,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

43
account_financial_report/i18n/hr_HR.po
View File

@ -385,11 +385,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -422,24 +417,6 @@ msgstr "Tvrtka"
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -936,11 +913,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1175,11 +1147,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1464,6 +1431,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1680,6 +1652,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

89
account_financial_report/i18n/it.po
View File

@ -7,7 +7,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-06-03 12:07+0000\n"
"PO-Revision-Date: 2021-12-03 12:36+0000\n"
"PO-Revision-Date: 2022-04-12 18:05+0000\n"
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
"Language-Team: \n"
"Language: it\n"
@ -321,9 +321,9 @@ msgstr "Importo val."
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
#, fuzzy, python-format
#, python-format
msgid "Analytic Account"
msgstr "Filtro conto"
msgstr "Conto analitico"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
@ -389,11 +389,6 @@ msgstr "Filtro centralizzazione"
msgid "Centralized"
msgstr "Centralizzato"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Conti figli"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -426,32 +421,6 @@ msgstr "Azienda"
msgid "Compute accounts"
msgstr "Calcolare conti"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Conti calcolati"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
" che rappresentano il prefisso dei conti effettivi.\n"
"\n"
" Conti figli: utilizzato quando i gruppi di conti sono gerarchici.\n"
"\n"
" Nessuna gerarchia: utilizzato per visualizzare solo i conti, senza "
"alcun raggruppo.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -964,11 +933,6 @@ msgstr "Nascondere conti a 0"
msgid "Hierarchy Levels to display"
msgstr "Livelli da mostrare"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Gerarchia su"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1208,11 +1172,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Nessuna gerarchia"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1508,6 +1467,11 @@ msgstr "Mostrare tag analitici"
msgid "Show foreign currency"
msgstr "Mostrare valuta estera"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1723,6 +1687,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1856,6 +1825,38 @@ msgstr ""
msgid "width: 8.11%;"
msgstr ""
#~ msgid "Child Accounts"
#~ msgstr "Conti figli"
#~ msgid "Computed Accounts"
#~ msgstr "Conti calcolati"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
#~ " che rappresentano il prefisso dei conti effettivi.\n"
#~ "\n"
#~ " Conti figli: utilizzato quando i gruppi di conti sono "
#~ "gerarchici.\n"
#~ "\n"
#~ " Nessuna gerarchia: utilizzato per visualizzare solo i conti, "
#~ "senza alcun raggruppo.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Gerarchia su"
#~ msgid "No hierarchy"
#~ msgstr "Nessuna gerarchia"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> Esporta"

43
account_financial_report/i18n/ja.po
View File

@ -378,11 +378,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -415,24 +410,6 @@ msgstr ""
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -929,11 +906,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1168,11 +1140,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1457,6 +1424,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1670,6 +1642,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

55
account_financial_report/i18n/nl.po
View File

@ -392,11 +392,6 @@ msgstr "Centralisatie filter"
msgid "Centralized"
msgstr "Gecentraliseerd"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Onderliggende rekeningen"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -430,24 +425,6 @@ msgstr "Bedrijf"
msgid "Compute accounts"
msgstr "Berekende rekeningen"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Berekende rekeningen"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -965,11 +942,6 @@ msgstr "Verberg rekeningen met balans 0"
msgid "Hierarchy Levels to display"
msgstr "Hierarchie niveaus om weer te geven"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hiërarchie aan"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1215,11 +1187,6 @@ msgstr "Nee"
msgid "No group"
msgstr "Geen groep"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Geen Hiërarchie"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1515,6 +1482,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr "Toon buitenlandse valuta"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1735,6 +1707,11 @@ msgstr ""
"verbergen. Als partners zijn gefilterd, komen de debet- en credit totalen "
"niet overeen met de proefbalans."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1873,6 +1850,18 @@ msgstr "breedte: 38.92%;"
msgid "width: 8.11%;"
msgstr "breedte: 8.11%;"
#~ msgid "Child Accounts"
#~ msgstr "Onderliggende rekeningen"
#~ msgid "Computed Accounts"
#~ msgstr "Berekende rekeningen"
#~ msgid "Hierarchy On"
#~ msgstr "Hiërarchie aan"
#~ msgid "No hierarchy"
#~ msgstr "Geen Hiërarchie"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "Exporteren"

43
account_financial_report/i18n/nl_NL.po
View File

@ -384,11 +384,6 @@ msgstr ""
msgid "Centralized"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -421,24 +416,6 @@ msgstr "Bedrijf"
msgid "Compute accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -935,11 +912,6 @@ msgstr ""
msgid "Hierarchy Levels to display"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1174,11 +1146,6 @@ msgstr ""
msgid "No group"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1463,6 +1430,11 @@ msgstr ""
msgid "Show foreign currency"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1679,6 +1651,11 @@ msgid ""
"balance."
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html

84
account_financial_report/i18n/pt.po
View File

@ -378,11 +378,6 @@ msgstr "Filtro de Centralização"
msgid "Centralized"
msgstr "Centralizado"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Contas Descendentes"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -415,33 +410,6 @@ msgstr "Empresa"
msgid "Compute accounts"
msgstr "Calcular contas"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Calcular Contas"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Contas Calculadas: Usar quando o grupo de contas tem códigos\n"
" que representam prefixos das contas reais.\n"
"\n"
" Contas Descendentes: Usar quando o grupo de contas tem estrutura "
"hierárquica.\n"
"\n"
" Sem hierarquia: Usar para exibir apenas as contas, sem qualquer "
"agrupmento.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -943,11 +911,6 @@ msgstr "Esconder contas a 0"
msgid "Hierarchy Levels to display"
msgstr "Níveis Hierárquicos a exibir"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hierarquia em"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1186,11 +1149,6 @@ msgstr "Não"
msgid "No group"
msgstr "Sem grupo"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sem hierarquia"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1479,6 +1437,11 @@ msgstr "Exibir etiquetas analíticas"
msgid "Show foreign currency"
msgstr "Exibir divisa estrangeira"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1703,6 +1666,11 @@ msgstr ""
"Se filtrarem parceiros, os totais do débito e crédito não serão iguais aos "
"do balancete."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1836,6 +1804,38 @@ msgstr "largura: 38.92%;"
msgid "width: 8.11%;"
msgstr "largura: 8.11%;"
#~ msgid "Child Accounts"
#~ msgstr "Contas Descendentes"
#~ msgid "Computed Accounts"
#~ msgstr "Calcular Contas"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Contas Calculadas: Usar quando o grupo de contas tem códigos\n"
#~ " que representam prefixos das contas reais.\n"
#~ "\n"
#~ " Contas Descendentes: Usar quando o grupo de contas tem estrutura "
#~ "hierárquica.\n"
#~ "\n"
#~ " Sem hierarquia: Usar para exibir apenas as contas, sem qualquer "
#~ "agrupmento.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Hierarquia em"
#~ msgid "No hierarchy"
#~ msgstr "Sem hierarquia"
#, fuzzy
#~| msgid "Account"
#~ msgid "Account ID"

82
account_financial_report/i18n/pt_BR.po
View File

@ -387,11 +387,6 @@ msgstr "Filtro Centralizar"
msgid "Centralized"
msgstr "Centralizado"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Contas Filhas"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -424,32 +419,6 @@ msgstr "Empresa"
msgid "Compute accounts"
msgstr "Contas calculadas"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Contas Calculadas"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
"Contas Calculadas: Utilize quando o grupo de contas possui códigos \n"
" que representam prefixos das contas do realizado.\n"
"\n"
" Contas Filhas: Utilize quando o grupo de contas é hierárquico.\n"
"\n"
" Sem hierarquia: Utilize para exibir apenas as contas, sem qualquer "
"agrupamento.\n"
" "
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -965,11 +934,6 @@ msgstr "Ocultar contas zeradas"
msgid "Hierarchy Levels to display"
msgstr "Níveis Hierárquicos para exibir"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Hierarquia Habilitada"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1213,11 +1177,6 @@ msgstr "Não"
msgid "No group"
msgstr "Sem grupo"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Sem hierarquia"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1512,6 +1471,11 @@ msgstr "Exibir marcadores analíticos"
msgid "Show foreign currency"
msgstr "Exibir moeda estrangeira"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1737,6 +1701,11 @@ msgstr ""
"zerado. Se houver parceiros filtrados, os totais de débitos e créditos não "
"coincidirão com o balancete."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1872,6 +1841,37 @@ msgstr "largura: 38.92%;"
msgid "width: 8.11%;"
msgstr "largura: 8.11%;"
#~ msgid "Child Accounts"
#~ msgstr "Contas Filhas"
#~ msgid "Computed Accounts"
#~ msgstr "Contas Calculadas"
#~ msgid ""
#~ "Computed Accounts: Use when the account group have codes\n"
#~ " that represent prefixes of the actual accounts.\n"
#~ "\n"
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
#~ "\n"
#~ " No hierarchy: Use to display just the accounts, without any "
#~ "grouping.\n"
#~ " "
#~ msgstr ""
#~ "Contas Calculadas: Utilize quando o grupo de contas possui códigos \n"
#~ " que representam prefixos das contas do realizado.\n"
#~ "\n"
#~ " Contas Filhas: Utilize quando o grupo de contas é hierárquico.\n"
#~ "\n"
#~ " Sem hierarquia: Utilize para exibir apenas as contas, sem "
#~ "qualquer agrupamento.\n"
#~ " "
#~ msgid "Hierarchy On"
#~ msgstr "Hierarquia Habilitada"
#~ msgid "No hierarchy"
#~ msgstr "Sem hierarquia"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/> Exportar"

55
account_financial_report/i18n/ro.po
View File

@ -388,11 +388,6 @@ msgstr "Centralizați filtrul"
msgid "Centralized"
msgstr "Centralizat"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
msgid "Child Accounts"
msgstr "Conturi subordonate"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
msgid "Child Groups"
@ -425,24 +420,6 @@ msgstr "Companie"
msgid "Compute accounts"
msgstr "Conturi calculate"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
msgid "Computed Accounts"
msgstr "Conturi calculate"
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid ""
"Computed Accounts: Use when the account group have codes\n"
" that represent prefixes of the actual accounts.\n"
"\n"
" Child Accounts: Use when your account groups are hierarchical.\n"
"\n"
" No hierarchy: Use to display just the accounts, without any "
"grouping.\n"
" "
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
@ -947,11 +924,6 @@ msgstr "Ascunde conturile cu zero"
msgid "Hierarchy Levels to display"
msgstr "Niveluri Ierahie de afișat"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
msgid "Hierarchy On"
msgstr "Activare ierarhie"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
@ -1192,11 +1164,6 @@ msgstr "Nu"
msgid "No group"
msgstr "Niciun grup"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
msgid "No hierarchy"
msgstr "Fără ierahie"
#. module: account_financial_report
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1481,6 +1448,11 @@ msgstr "Afișați etichete analitice"
msgid "Show foreign currency"
msgstr "Afișați monedă străină"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Show hierarchy"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
msgid "Sort entries by"
@ -1700,6 +1672,11 @@ msgstr ""
"final la 0. Dacă partenerii sunt filtrați, totalele de debitelor și "
"creditelor nu vor corespunde soldului de probă."
#. module: account_financial_report
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
msgid "Use when your account groups are hierarchical"
msgstr ""
#. module: account_financial_report
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
@ -1836,6 +1813,18 @@ msgstr "lățime: 38,92%;"
msgid "width: 8.11%;"
msgstr "lățime: 8,11%;"
#~ msgid "Child Accounts"
#~ msgstr "Conturi subordonate"
#~ msgid "Computed Accounts"
#~ msgstr "Conturi calculate"
#~ msgid "Hierarchy On"
#~ msgstr "Activare ierarhie"
#~ msgid "No hierarchy"
#~ msgstr "Fără ierahie"
#~ msgid "<span class=\"fa fa-download\"/> Export"
#~ msgstr "<span class=\"fa fa-download\"/>Exportă"

36
account_financial_report/models/account_group.py
View File

@ -20,26 +20,34 @@ class AccountGroup(models.Model):
string="Compute accounts",
store=True,
)
complete_name = fields.Char("Full Name", compute="_compute_complete_name")
complete_code = fields.Char("Full Code", compute="_compute_complete_code")
complete_name = fields.Char(
"Full Name", compute="_compute_complete_name", recursive=True
)
complete_code = fields.Char(
"Full Code", compute="_compute_complete_code", recursive=True
)
@api.depends("name", "parent_id.complete_name")
def _compute_complete_name(self):
""" Forms complete name of location from parent location to child location. """
if self.parent_id.complete_name:
self.complete_name = "{}/{}".format(self.parent_id.complete_name, self.name)
else:
self.complete_name = self.name
"""Forms complete name of location from parent location to child location."""
for group in self:
if group.parent_id.complete_name:
group.complete_name = "{}/{}".format(
group.parent_id.complete_name, group.name
)
else:
group.complete_name = group.name
@api.depends("code_prefix_start", "parent_id.complete_code")
def _compute_complete_code(self):
""" Forms complete code of location from parent location to child location. """
if self.parent_id.complete_code:
self.complete_code = "{}/{}".format(
self.parent_id.complete_code, self.code_prefix_start
)
else:
self.complete_code = self.code_prefix_start
"""Forms complete code of location from parent location to child location."""
for group in self:
if group.parent_id.complete_code:
group.complete_code = "{}/{}".format(
group.parent_id.complete_code, group.code_prefix_start
)
else:
group.complete_code = group.code_prefix_start
@api.depends("parent_id", "parent_id.level")
def _compute_level(self):

8
account_financial_report/models/ir_actions_report.py
View File

@ -13,13 +13,13 @@ class IrActionsReport(models.Model):
return dict(self.env.context or {}, lang=lang) if lang else False
@api.model
def render_qweb_html(self, docids, data=None):
def _render_qweb_html(self, docids, data=None):
context = self._prepare_account_financial_report_context(data)
obj = self.with_context(context) if context else self
return super(IrActionsReport, obj).render_qweb_html(docids, data)
return super(IrActionsReport, obj)._render_qweb_html(docids, data)
@api.model
def render_xlsx(self, docids, data):
def _render_xlsx(self, docids, data):
context = self._prepare_account_financial_report_context(data)
obj = self.with_context(context) if context else self
return super(IrActionsReport, obj).render_xlsx(docids, data)
return super(IrActionsReport, obj)._render_xlsx(docids, data)

13
account_financial_report/report/abstract_report_xlsx.py
View File

@ -238,10 +238,7 @@ class AbstractReportXslx(models.AbstractModel):
value = line_dict.get(column["field"], False)
cell_type = column.get("type", "string")
if cell_type == "string":
if (
line_dict.get("account_group_id", False)
and line_dict["account_group_id"]
):
if line_dict.get("type", "") == "group_type":
report_data["sheet"].write_string(
report_data["row_pos"],
col_pos,
@ -524,7 +521,7 @@ class AbstractReportXslx(models.AbstractModel):
report_data["row_pos"] += 1
def _get_currency_amt_format(self, line_object, report_data):
""" Return amount format specific for each currency. """
"""Return amount format specific for each currency."""
if "account_group_id" in line_object and line_object["account_group_id"]:
format_amt = report_data["formats"]["format_amount_bold"]
field_prefix = "format_amount_bold"
@ -545,7 +542,7 @@ class AbstractReportXslx(models.AbstractModel):
return format_amt
def _get_currency_amt_format_dict(self, line_dict, report_data):
""" Return amount format specific for each currency. """
"""Return amount format specific for each currency."""
if line_dict.get("account_group_id", False) and line_dict["account_group_id"]:
format_amt = report_data["formats"]["format_amount_bold"]
field_prefix = "format_amount_bold"
@ -568,7 +565,7 @@ class AbstractReportXslx(models.AbstractModel):
return format_amt
def _get_currency_amt_header_format(self, line_object, report_data):
""" Return amount header format for each currency. """
"""Return amount header format for each currency."""
format_amt = report_data["formats"]["format_header_amount"]
if line_object.currency_id:
field_name = "format_header_amount_%s" % line_object.currency_id.name
@ -586,7 +583,7 @@ class AbstractReportXslx(models.AbstractModel):
return format_amt
def _get_currency_amt_header_format_dict(self, line_object, report_data):
""" Return amount header format for each currency. """
"""Return amount header format for each currency."""
format_amt = report_data["formats"]["format_header_amount"]
if line_object["currency_id"]:
field_name = "format_header_amount_%s" % line_object["currency_name"]

16
account_financial_report/report/aged_partner_balance_xlsx.py
View File

@ -40,7 +40,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
3: {
"header": _(u"Age ≤ 30 d."),
"header": _("Age ≤ 30 d."),
"field": "30_days",
"field_footer_total": "30_days",
"field_footer_percent": "percent_30_days",
@ -48,7 +48,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
4: {
"header": _(u"Age ≤ 60 d."),
"header": _("Age ≤ 60 d."),
"field": "60_days",
"field_footer_total": "60_days",
"field_footer_percent": "percent_60_days",
@ -56,7 +56,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
5: {
"header": _(u"Age ≤ 90 d."),
"header": _("Age ≤ 90 d."),
"field": "90_days",
"field_footer_total": "90_days",
"field_footer_percent": "percent_90_days",
@ -64,7 +64,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
6: {
"header": _(u"Age ≤ 120 d."),
"header": _("Age ≤ 120 d."),
"field": "120_days",
"field_footer_total": "120_days",
"field_footer_percent": "percent_120_days",
@ -106,7 +106,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
9: {
"header": _(u"Age ≤ 30 d."),
"header": _("Age ≤ 30 d."),
"field": "30_days",
"field_footer_total": "30_days",
"field_footer_percent": "percent_30_days",
@ -115,7 +115,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
10: {
"header": _(u"Age ≤ 60 d."),
"header": _("Age ≤ 60 d."),
"field": "60_days",
"field_footer_total": "60_days",
"field_footer_percent": "percent_60_days",
@ -124,7 +124,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
11: {
"header": _(u"Age ≤ 90 d."),
"header": _("Age ≤ 90 d."),
"field": "90_days",
"field_footer_total": "90_days",
"field_footer_percent": "percent_90_days",
@ -133,7 +133,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
"width": 14,
},
12: {
"header": _(u"Age ≤ 120 d."),
"header": _("Age ≤ 120 d."),
"field": "120_days",
"field_footer_total": "120_days",
"field_footer_percent": "percent_120_days",

9
account_financial_report/report/open_items.py
View File

@ -197,7 +197,7 @@ class OpenItemsReport(models.AbstractModel):
@api.model
def _order_open_items_by_date(
self, open_items_move_lines_data, show_partner_details
self, open_items_move_lines_data, show_partner_details, partners_data
):
new_open_items = {}
if not show_partner_details:
@ -212,7 +212,10 @@ class OpenItemsReport(models.AbstractModel):
else:
for acc_id in open_items_move_lines_data.keys():
new_open_items[acc_id] = {}
for prt_id in open_items_move_lines_data[acc_id]:
for prt_id in sorted(
open_items_move_lines_data[acc_id],
key=lambda i: partners_data[i]["name"],
):
new_open_items[acc_id][prt_id] = {}
move_lines = []
for move_line in open_items_move_lines_data[acc_id][prt_id]:
@ -250,7 +253,7 @@ class OpenItemsReport(models.AbstractModel):
total_amount = self._calculate_amounts(open_items_move_lines_data)
open_items_move_lines_data = self._order_open_items_by_date(
open_items_move_lines_data, show_partner_details
open_items_move_lines_data, show_partner_details, partners_data
)
return {
"doc_ids": [wizard_id],

525
account_financial_report/report/templates/trial_balance.xml
View File

@ -46,55 +46,32 @@
<t t-foreach="trial_balance" t-as="balance">
<!-- Adapt -->
<t t-set="style" t-value="'font-size:12px;'" />
<t t-if="hierarchy_on == 'none'">
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
<t t-if="hierarchy_on == 'computed'">
<t t-if="show_hierarchy">
<t t-if="balance['type'] == 'group_type'">
<t
t-set="style"
t-value="style + 'font-weight: bold; color: blue;'"
/>
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
<t t-if="balance['type'] == 'account_type'">
<t t-if="limit_hierarchy_level">
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
</t>
<!-- <t t-set="padding" t-value="line.level * 4"/>-->
<!-- <t t-if="hierarchy_on != 'none'">-->
<!-- <t t-set="style" t-value="'font-size: ' + str(14 - line.level) + 'px; margin-left: ' + str(line.level * 4) + 'px;'"/>-->
<!-- </t>-->
<t t-if="hierarchy_on == 'relation'">
<t t-if="balance['type'] == 'group_type'">
<t
t-set="style"
t-value="style + 'font-weight: bold; color: blue;'"
/>
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
<t t-if="balance['type'] == 'account_type'">
<t t-if="limit_hierarchy_level">
<t t-if="show_hierarchy_level > balance['level']">
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
</t>
<t t-if="not limit_hierarchy_level">
t-if="show_hierarchy_level > balance['level'] and (not hide_parent_hierarchy_level or (show_hierarchy_level - 1) == balance['level'])"
>
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
</t>
<t t-if="not limit_hierarchy_level">
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
</t>
<t t-else="">
<t
t-call="account_financial_report.report_trial_balance_line"
/>
</t>
</t>
</div>
@ -235,90 +212,105 @@
<t t-if="not show_partner_details">
<!--## Code-->
<t t-if="balance['type'] == 'account_type'">
<div class="act_as_cell left">
<div class="act_as_cell left" t-att-style="style">
<span
t-att-res-id="balance['id']"
res-model="account.account"
view-type="form"
>
<t t-att-style="style" t-esc="balance['code']" />
<t t-esc="balance['code']" />
</span>
</div>
<!-- ## Account/Partner-->
<div class="act_as_cell left">
<div class="act_as_cell left" t-att-style="style">
<span
t-att-res-id="balance['id']"
res-model="account.account"
view-type="form"
>
<t t-att-style="style" t-esc="balance['name']" />
<t t-esc="balance['name']" />
</span>
</div>
</t>
<t t-if="balance['type'] == 'group_type'">
<div class="act_as_cell left">
<div class="act_as_cell left" t-att-style="style">
<t t-set="res_model" t-value="'account.group'" />
<span
t-att-res-id="balance['id']"
res-model="account.group"
view-type="form"
>
<t t-att-style="style" t-raw="balance['code']" />
<t t-raw="balance['code']" />
</span>
</div>
<div class="act_as_cell left">
<div class="act_as_cell left" t-att-style="style">
<t t-set="res_model" t-value="'account.group'" />
<span
t-att-res-id="balance['id']"
res-model="account.group"
view-type="form"
>
<t t-att-style="style" t-esc="balance['name']" />
<t t-esc="balance['name']" />
</span>
</div>
</t>
</t>
<t t-if="show_partner_details">
<div class="act_as_cell left">
<div class="act_as_cell left" t-att-style="style">
<t t-set="res_model" t-value="'res.partner'" />
<span
t-att-res-id="partner_id"
res-model="res.partner"
view-type="form"
>
<t
t-att-style="style"
t-esc="partners_data[partner_id]['name']"
/>
<t t-esc="partners_data[partner_id]['name']" />
</span>
</div>
</t>
<!--## Initial balance-->
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&lt;', date_from)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('parent_state', '=', 'posted'),
('date', '&lt;', date_from)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="balance['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
</span>
</t>
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['account_ids']),
('parent_state', '=', 'posted'),
('date', '&lt;', date_from)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['account_ids']),
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="balance['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -326,15 +318,25 @@
</t>
</t>
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&lt;', date_from)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('parent_state', '=', 'posted'),
('partner_id', '=', int(partner_id)),
('date', '&lt;', date_from)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&lt;', date_from)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['initial_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -342,35 +344,57 @@
</t>
</div>
<!--## Debit-->
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="balance['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
</span>
</t>
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="balance['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -378,17 +402,29 @@
</t>
</t>
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('debit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['debit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -396,35 +432,57 @@
</t>
</div>
<!-- &lt;!&ndash;## Credit&ndash;&gt;-->
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="balance['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
</span>
</t>
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="balance['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -432,17 +490,29 @@
</t>
</t>
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('credit', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['credit']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -450,34 +520,55 @@
</t>
</div>
<!-- &lt;!&ndash;## Period balance&ndash;&gt;-->
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('balance', '&lt;&gt;', 0)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('balance', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="balance['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
</span>
</t>
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('parent_state', '=', 'posted'),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="balance['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -485,17 +576,29 @@
</t>
</t>
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('balance', '&lt;&gt;', 0)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('parent_state', '=', 'posted'),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('balance', '&lt;&gt;', 0)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&gt;=', date_from),
('date', '&lt;=', date_to),
('balance', '&lt;&gt;', 0)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -503,30 +606,46 @@
</t>
</div>
<!-- &lt;!&ndash;## Ending balance&ndash;&gt;-->
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&lt;=', date_to)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('parent_state', '=', 'posted'),
('date', '&lt;=', date_to)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']),
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="balance['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
</span>
</t>
<t t-if="balance['type'] == 'group_type'">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids'])]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids']), ('parent_state', '=', 'posted')]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', 'in', balance['account_ids'])]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-raw="balance['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -534,15 +653,25 @@
</t>
</t>
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&lt;=', date_to)]"
/>
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('parent_state', '=', 'posted'),
('partner_id', '=', int(partner_id)),
('date', '&lt;=', date_to)]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', int(account_id)),
('partner_id', '=', int(partner_id)),
('date', '&lt;=', date_to)]"
/>
</t>
<span t-att-domain="domain" res-model="account.move.line">
<t
t-att-style="style"
t-esc="total_amount[account_id][partner_id]['ending_balance']"
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
/>
@ -558,19 +687,24 @@
<span t-esc="balance['currency_name']" />
</div>
<!--## Initial balance cur.-->
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id'])]"
/>
<div class="act_as_cell amount" t-att-style="style">
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']), ('parent_state', '=', 'posted')]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id'])]"
/>
</t>
<span
t-att-domain="domain"
res-model="account.move.line"
>
<t
t-att-style="style"
t-esc="balance['initial_currency_balance']"
/>
<t t-esc="balance['initial_currency_balance']" />
</span>
<!-- <t t-if="line.account_group_id">-->
<!-- <t t-set="domain"-->
@ -596,18 +730,27 @@
t-esc="total_amount[account_id]['currency_name']"
/>
</div>
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
<div class="act_as_cell amount" t-att-style="style">
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
('parent_state', '=', 'posted'),
('partner_id', '=', partner_id)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
('partner_id', '=', partner_id)]"
/>
</t>
<span
t-att-domain="domain"
res-model="account.move.line"
>
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['initial_currency_balance']"
/>
</span>
@ -619,19 +762,24 @@
<t t-if="not show_partner_details">
<t t-if="balance['type'] == 'account_type'">
<t t-if="balance['currency_id']">
<div class="act_as_cell amount">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id'])]"
/>
<div class="act_as_cell amount" t-att-style="style">
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id']), ('parent_state', '=', 'posted')]"
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', balance['id'])]"
/>
</t>
<span
t-att-domain="domain"
res-model="account.move.line"
>
<t
t-att-style="style"
t-raw="balance['ending_currency_balance']"
/>
<t t-raw="balance['ending_currency_balance']" />
</span>
<!-- <t t-if="line.account_group_id">-->
<!-- <t t-set="domain"-->
@ -650,19 +798,28 @@
</t>
<t t-if="show_partner_details">
<t t-if="total_amount[account_id]['currency_id']">
<div class="act_as_cell amount">
<div class="act_as_cell amount" t-att-style="style">
<t t-if="type == 'partner_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
<t t-if="only_posted_moves">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
('parent_state', '=', 'posted'),
('partner_id', '=', partner_id)]"
/>
/>
</t>
<t t-else="">
<t
t-set="domain"
t-value="[('account_id', '=', account_id),
('partner_id', '=', partner_id)]"
/>
</t>
<span
t-att-domain="domain"
res-model="account.move.line"
>
<t
t-att-style="style"
t-raw="total_amount[account_id][partner_id]['ending_currency_balance']"
/>
</span>

142
account_financial_report/report/trial_balance.py
View File

@ -5,6 +5,7 @@
from flectra import api, models
from flectra.tools.float_utils import float_is_zero
class TrialBalanceReport(models.AbstractModel):
@ -300,6 +301,33 @@ class TrialBalanceReport(models.AbstractModel):
] += round(tb["amount_currency"], 2)
return total_amount, partners_data
def _remove_accounts_at_cero(self, total_amount, show_partner_details, company):
def is_removable(d):
rounding = company.currency_id.rounding
return (
float_is_zero(d["initial_balance"], precision_rounding=rounding)
and float_is_zero(d["credit"], precision_rounding=rounding)
and float_is_zero(d["debit"], precision_rounding=rounding)
and float_is_zero(d["ending_balance"], precision_rounding=rounding)
)
accounts_to_remove = []
for acc_id, ta_data in total_amount.items():
if is_removable(ta_data):
accounts_to_remove.append(acc_id)
elif show_partner_details:
partner_to_remove = []
for key, value in ta_data.items():
# If the show_partner_details option is checked,
# the partner data is in the same account data dict
# but with the partner id as the key
if isinstance(key, int) and is_removable(value):
partner_to_remove.append(key)
for partner_id in partner_to_remove:
del ta_data[partner_id]
for account_id in accounts_to_remove:
del total_amount[account_id]
@api.model
def _get_data(
self,
@ -425,6 +453,11 @@ class TrialBalanceReport(models.AbstractModel):
total_amount, partners_data = self._compute_partner_amount(
total_amount, tb_initial_prt, tb_period_prt, foreign_currency
)
# Remove accounts a 0 from collections
if hide_account_at_0:
company = self.env["res.company"].browse(company_id)
self._remove_accounts_at_cero(total_amount, show_partner_details, company)
accounts_ids = list(total_amount.keys())
unaffected_id = unaffected_earnings_account
if unaffected_id:
@ -465,59 +498,13 @@ class TrialBalanceReport(models.AbstractModel):
] += pl_initial_currency_balance
return total_amount, accounts_data, partners_data
def _get_hierarchy_groups(
self, group_ids, groups_data, old_groups_ids, foreign_currency
):
new_parents = False
def _get_hierarchy_groups(self, group_ids, groups_data, foreign_currency):
for group_id in group_ids:
if groups_data[group_id]["parent_id"]:
new_parents = True
nw_id = groups_data[group_id]["parent_id"]
if nw_id in groups_data.keys():
groups_data[nw_id]["initial_balance"] += groups_data[group_id][
"initial_balance"
]
groups_data[nw_id]["debit"] += groups_data[group_id]["debit"]
groups_data[nw_id]["credit"] += groups_data[group_id]["credit"]
groups_data[nw_id]["balance"] += groups_data[group_id]["balance"]
groups_data[nw_id]["ending_balance"] += groups_data[group_id][
"ending_balance"
]
if foreign_currency:
groups_data[nw_id]["initial_currency_balance"] += groups_data[
group_id
]["initial_currency_balance"]
groups_data[nw_id]["ending_currency_balance"] += groups_data[
group_id
]["ending_currency_balance"]
else:
groups_data[nw_id] = {}
groups_data[nw_id]["initial_balance"] = groups_data[group_id][
"initial_balance"
]
groups_data[nw_id]["debit"] = groups_data[group_id]["debit"]
groups_data[nw_id]["credit"] = groups_data[group_id]["credit"]
groups_data[nw_id]["balance"] = groups_data[group_id]["balance"]
groups_data[nw_id]["ending_balance"] = groups_data[group_id][
"ending_balance"
]
if foreign_currency:
groups_data[nw_id]["initial_currency_balance"] = groups_data[
group_id
]["initial_currency_balance"]
groups_data[nw_id]["ending_currency_balance"] = groups_data[
group_id
]["ending_currency_balance"]
if new_parents:
nw_groups_ids = []
for group_id in list(groups_data.keys()):
if group_id not in old_groups_ids:
nw_groups_ids.append(group_id)
old_groups_ids.append(group_id)
groups = self.env["account.group"].browse(nw_groups_ids)
for group in groups:
groups_data[group.id].update(
{
parent_id = groups_data[group_id]["parent_id"]
while parent_id:
if parent_id not in groups_data.keys():
group = self.env["account.group"].browse(parent_id)
groups_data[group.id] = {
"id": group.id,
"code": group.code_prefix_start,
"name": group.name,
@ -526,11 +513,29 @@ class TrialBalanceReport(models.AbstractModel):
"complete_code": group.complete_code,
"account_ids": group.compute_account_ids.ids,
"type": "group_type",
"initial_balance": 0,
"debit": 0,
"credit": 0,
"balance": 0,
"ending_balance": 0,
}
)
groups_data = self._get_hierarchy_groups(
nw_groups_ids, groups_data, old_groups_ids, foreign_currency
)
if foreign_currency:
groups_data[group.id].update(
initial_currency_balance=0,
ending_currency_balance=0,
)
acc_keys = ["debit", "credit", "balance"]
acc_keys += ["initial_balance", "ending_balance"]
for acc_key in acc_keys:
groups_data[parent_id][acc_key] += groups_data[group_id][acc_key]
if foreign_currency:
groups_data[group_id]["initial_currency_balance"] += groups_data[
group_id
]["initial_currency_balance"]
groups_data[group_id]["ending_currency_balance"] += groups_data[
group_id
]["ending_currency_balance"]
parent_id = groups_data[parent_id]["parent_id"]
return groups_data
def _get_groups_data(self, accounts_data, total_amount, foreign_currency):
@ -539,7 +544,9 @@ class TrialBalanceReport(models.AbstractModel):
account_group_relation = {}
for account in accounts:
accounts_data[account.id]["complete_code"] = (
account.group_id.complete_code if account.group_id.id else ""
account.group_id.complete_code + " / " + account.code
if account.group_id.id
else ""
)
if account.group_id.id:
if account.group_id.id not in account_group_relation.keys():
@ -590,9 +597,10 @@ class TrialBalanceReport(models.AbstractModel):
account_id
]["ending_currency_balance"]
group_ids = list(groups_data.keys())
old_group_ids = list(groups_data.keys())
groups_data = self._get_hierarchy_groups(
group_ids, groups_data, old_group_ids, foreign_currency
group_ids,
groups_data,
foreign_currency,
)
return groups_data
@ -656,7 +664,7 @@ class TrialBalanceReport(models.AbstractModel):
date_to = data["date_to"]
date_from = data["date_from"]
hide_account_at_0 = data["hide_account_at_0"]
hierarchy_on = data["hierarchy_on"]
show_hierarchy = data["show_hierarchy"]
show_hierarchy_level = data["show_hierarchy_level"]
foreign_currency = data["foreign_currency"]
only_posted_moves = data["only_posted_moves"]
@ -700,7 +708,7 @@ class TrialBalanceReport(models.AbstractModel):
],
}
)
if hierarchy_on == "relation":
if show_hierarchy:
groups_data = self._get_groups_data(
accounts_data, total_amount, foreign_currency
)
@ -710,14 +718,7 @@ class TrialBalanceReport(models.AbstractModel):
for trial in trial_balance:
counter = trial["complete_code"].count("/")
trial["level"] = counter
if hierarchy_on == "computed":
groups_data = self._get_computed_groups_data(
accounts_data, total_amount, foreign_currency
)
trial_balance = list(groups_data.values())
trial_balance += list(accounts_data.values())
trial_balance = sorted(trial_balance, key=lambda k: k["code"])
if hierarchy_on == "none":
else:
trial_balance = list(accounts_data.values())
trial_balance = sorted(trial_balance, key=lambda k: k["code"])
else:
@ -743,7 +744,8 @@ class TrialBalanceReport(models.AbstractModel):
"hide_account_at_0": data["hide_account_at_0"],
"show_partner_details": data["show_partner_details"],
"limit_hierarchy_level": data["limit_hierarchy_level"],
"hierarchy_on": hierarchy_on,
"show_hierarchy": show_hierarchy,
"hide_parent_hierarchy_level": data["hide_parent_hierarchy_level"],
"trial_balance": trial_balance,
"total_amount": total_amount,
"accounts_data": accounts_data,

18
account_financial_report/report/trial_balance_xlsx.py
View File

@ -182,11 +182,12 @@ class TrialBalanceXslx(models.AbstractModel):
total_amount = res_data["total_amount"]
partners_data = res_data["partners_data"]
accounts_data = res_data["accounts_data"]
hierarchy_on = res_data["hierarchy_on"]
show_hierarchy = res_data["show_hierarchy"]
show_partner_details = res_data["show_partner_details"]
show_hierarchy_level = res_data["show_hierarchy_level"]
foreign_currency = res_data["foreign_currency"]
limit_hierarchy_level = res_data["limit_hierarchy_level"]
hide_parent_hierarchy_level = res_data["hide_parent_hierarchy_level"]
if not show_partner_details:
# Display array header for account lines
self.write_array_header(report_data)
@ -194,21 +195,16 @@ class TrialBalanceXslx(models.AbstractModel):
# For each account
if not show_partner_details:
for balance in trial_balance:
if hierarchy_on == "relation":
if show_hierarchy:
if limit_hierarchy_level:
if show_hierarchy_level > balance["level"]:
if show_hierarchy_level > balance["level"] and (
not hide_parent_hierarchy_level
or (show_hierarchy_level - 1) == balance["level"]
):
# Display account lines
self.write_line_from_dict(balance, report_data)
else:
self.write_line_from_dict(balance, report_data)
elif hierarchy_on == "computed":
if balance["type"] == "account_type":
if limit_hierarchy_level:
if show_hierarchy_level > balance["level"]:
# Display account lines
self.write_line_from_dict(balance, report_data)
else:
self.write_line_from_dict(balance, report_data)
else:
self.write_line_from_dict(balance, report_data)
else:

2
account_financial_report/static/description/index.html
View File

@ -493,6 +493,8 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
</ul>
</li>
<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</li>
<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
<li>Omar Castiñeira &lt;<a class="reference external" href="mailto:omar&#64;comunitea.com">omar&#64;comunitea.com</a>&gt;</li>
</ul>
<p>Much of the work in this module was done at a sprint in Sorrento, Italy in
April 2016.</p>

2
account_financial_report/static/src/js/report.js
View File

@ -15,7 +15,7 @@ flectra.define("account_financial_report.report", function (require) {
/**
* Convert a model name to a capitalized title style
* Example: account.mode.line --> Account Move Line
* Example: account.move.line --> Account Move Line
*
* @param {String} str
* @returns {String}

2
account_financial_report/tests/test_general_ledger.py
View File

@ -7,10 +7,12 @@ import time
from datetime import date
from flectra import api, fields
from flectra.tests import tagged
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestGeneralLedgerReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):

2
account_financial_report/tests/test_journal_ledger.py
View File

@ -7,11 +7,13 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta
from flectra.fields import Date
from flectra.tests import tagged
from flectra.tests.common import Form
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestJournalReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):

3
account_financial_report/tests/test_open_items.py
View File

@ -2,9 +2,12 @@
# Copyright 2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from flectra.tests import tagged
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestOpenItems(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):

207
account_financial_report/tests/test_trial_balance.py
View File

@ -3,9 +3,12 @@
# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from flectra.tests import tagged
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestTrialBalanceReport(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
@ -160,7 +163,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
move.action_post()
def _get_report_lines(
self, with_partners=False, account_ids=False, hierarchy_on="computed"
self, with_partners=False, account_ids=False, show_hierarchy=False
):
company = self.env.user.company_id
trial_balance = self.env["trial.balance.report.wizard"].create(
@ -169,7 +172,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
"date_to": self.date_end,
"target_move": "posted",
"hide_account_at_0": True,
"hierarchy_on": hierarchy_on,
"show_hierarchy": show_hierarchy,
"company_id": company.id,
"account_ids": account_ids,
"fy_start_date": self.fy_date_start,
@ -245,195 +248,9 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
self.assertTrue(self.account100 in self.group1.compute_account_ids)
self.assertTrue(self.account200 in self.group2.compute_account_ids)
def test_01_account_balance_computed(self):
# Change code of the P&L for not being automatically included
# in group 1 balances
earning_accs = self.env["account.account"].search(
[
(
"user_type_id",
"=",
self.env.ref("account.data_unaffected_earnings").id,
),
("company_id", "=", self.env.user.company_id.id),
]
)
for acc in earning_accs:
acc.code = "999" + acc.code
# Generate the general ledger line
res_data = self._get_report_lines()
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
)
self.assertFalse(check_receivable_account)
check_income_account = self.check_account_in_report(
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
self._add_move(
date=self.previous_fy_date_end,
receivable_debit=1000,
receivable_credit=0,
income_debit=0,
income_credit=1000,
)
# Re Generate the trial balance line
res_data = self._get_report_lines()
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
)
self.assertTrue(check_receivable_account)
check_income_account = self.check_account_in_report(
self.account200.id, trial_balance
)
self.assertFalse(check_income_account)
# Check the initial and final balance
account_receivable_lines = self._get_account_lines(
self.account100.id, trial_balance
)
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
self.assertEqual(account_receivable_lines["debit"], 0)
self.assertEqual(account_receivable_lines["credit"], 0)
self.assertEqual(account_receivable_lines["final_balance"], 1000)
self.assertEqual(group1_lines["initial_balance"], 1000)
self.assertEqual(group1_lines["debit"], 0)
self.assertEqual(group1_lines["credit"], 0)
self.assertEqual(group1_lines["final_balance"], 1000)
# Add reversed move of the initial move the first day of fiscal year
# to check the first day of fiscal year is not used
# to compute the initial balance
self._add_move(
date=self.fy_date_start,
receivable_debit=0,
receivable_credit=1000,
income_debit=1000,
income_credit=0,
)
# Re Generate the trial balance line
res_data = self._get_report_lines()
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
)
self.assertTrue(check_receivable_account)
check_income_account = self.check_account_in_report(
self.account200.id, trial_balance
)
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
)
account_income_lines = self._get_account_lines(
self.account200.id, trial_balance
)
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
group2_lines = self._get_group_lines(self.group2.id, trial_balance)
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
self.assertEqual(account_receivable_lines["debit"], 0)
self.assertEqual(account_receivable_lines["credit"], 1000)
self.assertEqual(account_receivable_lines["final_balance"], 0)
self.assertEqual(account_income_lines["initial_balance"], 0)
self.assertEqual(account_income_lines["debit"], 1000)
self.assertEqual(account_income_lines["credit"], 0)
self.assertEqual(account_income_lines["final_balance"], 1000)
self.assertEqual(group1_lines["initial_balance"], 1000)
self.assertEqual(group1_lines["debit"], 0)
self.assertEqual(group1_lines["credit"], 1000)
self.assertEqual(group1_lines["final_balance"], 0)
self.assertEqual(group2_lines["initial_balance"], 0)
self.assertEqual(group2_lines["debit"], 1000)
self.assertEqual(group2_lines["credit"], 0)
self.assertEqual(group2_lines["final_balance"], 1000)
# Add another move at the end day of fiscal year
# to check that it correctly used on report
self._add_move(
date=self.fy_date_end,
receivable_debit=0,
receivable_credit=1000,
income_debit=1000,
income_credit=0,
)
# Re Generate the trial balance line
res_data = self._get_report_lines()
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
)
self.assertTrue(check_receivable_account)
check_income_account = self.check_account_in_report(
self.account200.id, trial_balance
)
self.assertTrue(check_income_account)
# Check the initial and final balance
account_receivable_lines = self._get_account_lines(
self.account100.id, trial_balance
)
account_income_lines = self._get_account_lines(
self.account200.id, trial_balance
)
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
group2_lines = self._get_group_lines(self.group2.id, trial_balance)
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
self.assertEqual(account_receivable_lines["debit"], 0)
self.assertEqual(account_receivable_lines["credit"], 2000)
self.assertEqual(account_receivable_lines["final_balance"], -1000)
self.assertEqual(account_income_lines["initial_balance"], 0)
self.assertEqual(account_income_lines["debit"], 2000)
self.assertEqual(account_income_lines["credit"], 0)
self.assertEqual(account_income_lines["final_balance"], 2000)
self.assertEqual(group1_lines["initial_balance"], 1000)
self.assertEqual(group1_lines["debit"], 0)
self.assertEqual(group1_lines["credit"], 2000)
self.assertEqual(group1_lines["final_balance"], -1000)
self.assertEqual(group2_lines["initial_balance"], 0)
self.assertEqual(group2_lines["debit"], 2000)
self.assertEqual(group2_lines["credit"], 0)
self.assertEqual(group2_lines["final_balance"], 2000)
def test_02_account_balance_hierarchy(self):
# Generate the general ledger line
res_data = self._get_report_lines(hierarchy_on="relation")
res_data = self._get_report_lines(show_hierarchy=True)
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
@ -455,7 +272,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
)
# Re Generate the trial balance line
res_data = self._get_report_lines(hierarchy_on="relation")
res_data = self._get_report_lines(show_hierarchy=True)
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
@ -494,7 +311,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
)
# Re Generate the trial balance line
res_data = self._get_report_lines(hierarchy_on="relation")
res_data = self._get_report_lines(show_hierarchy=True)
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
@ -546,7 +363,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
)
# Re Generate the trial balance line
res_data = self._get_report_lines(hierarchy_on="relation")
res_data = self._get_report_lines(show_hierarchy=True)
trial_balance = res_data["trial_balance"]
check_receivable_account = self.check_account_in_report(
self.account100.id, trial_balance
@ -712,7 +529,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
"date_to": self.date_end,
"target_move": "posted",
"hide_account_at_0": False,
"hierarchy_on": "none",
"show_hierarchy": False,
"company_id": company.id,
"fy_start_date": self.fy_date_start,
}
@ -765,7 +582,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
"date_to": self.date_end,
"target_move": "posted",
"hide_account_at_0": False,
"hierarchy_on": "none",
"show_hierarchy": False,
"company_id": company.id,
"fy_start_date": self.fy_date_start,
}
@ -819,7 +636,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
"date_to": self.date_end,
"target_move": "posted",
"hide_account_at_0": False,
"hierarchy_on": "none",
"show_hierarchy": False,
"company_id": company.id,
"fy_start_date": self.fy_date_start,
}

2
account_financial_report/tests/test_vat_report.py
View File

@ -6,11 +6,13 @@ import time
from datetime import date
from flectra import fields
from flectra.tests import tagged
from flectra.tests.common import Form
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class TestVATReport(AccountTestInvoicingCommon):
@classmethod
def init_invoice(

3
account_financial_report/wizard/aged_partner_balance_wizard.py
View File

@ -55,7 +55,8 @@ class AgedPartnerBalanceWizard(models.TransientModel):
end_range = int(self.account_code_to.code)
self.account_ids = self.env["account.account"].search(
[
("code", "in", [x for x in range(start_range, end_range + 1)]),
("code", ">=", start_range),
("code", "<=", end_range),
("reconcile", "=", True),
]
)

2
account_financial_report/wizard/general_ledger_wizard.py
View File

@ -112,7 +112,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
start_range = int(self.account_code_from.code)
end_range = int(self.account_code_to.code)
self.account_ids = self.env["account.account"].search(
[("code", "in", [x for x in range(start_range, end_range + 1)])]
[("code", ">=", start_range), ("code", "<=", end_range)]
)
if self.company_id:
self.account_ids = self.account_ids.filtered(

3
account_financial_report/wizard/open_items_wizard.py
View File

@ -76,7 +76,8 @@ class OpenItemsReportWizard(models.TransientModel):
end_range = int(self.account_code_to.code)
self.account_ids = self.env["account.account"].search(
[
("code", "in", [x for x in range(start_range, end_range + 1)]),
("code", ">=", start_range),
("code", "<=", end_range),
("reconcile", "=", True),
]
)

27
account_financial_report/wizard/trial_balance_wizard.py
View File

@ -26,20 +26,9 @@ class TrialBalanceReportWizard(models.TransientModel):
required=True,
default="posted",
)
hierarchy_on = fields.Selection(
[
("computed", "Computed Accounts"),
("relation", "Child Accounts"),
("none", "No hierarchy"),
],
string="Hierarchy On",
required=True,
default="none",
help="""Computed Accounts: Use when the account group have codes
that represent prefixes of the actual accounts.\n
Child Accounts: Use when your account groups are hierarchical.\n
No hierarchy: Use to display just the accounts, without any grouping.
""",
show_hierarchy = fields.Boolean(
string="Show hierarchy",
help="Use when your account groups are hierarchical",
)
limit_hierarchy_level = fields.Boolean("Limit hierarchy levels")
show_hierarchy_level = fields.Integer("Hierarchy Levels to display", default=1)
@ -94,19 +83,19 @@ class TrialBalanceReportWizard(models.TransientModel):
start_range = int(self.account_code_from.code)
end_range = int(self.account_code_to.code)
self.account_ids = self.env["account.account"].search(
[("code", "in", [x for x in range(start_range, end_range + 1)])]
[("code", ">=", start_range), ("code", "<=", end_range)]
)
if self.company_id:
self.account_ids = self.account_ids.filtered(
lambda a: a.company_id == self.company_id
)
@api.constrains("hierarchy_on", "show_hierarchy_level")
@api.constrains("show_hierarchy", "show_hierarchy_level")
def _check_show_hierarchy_level(self):
for rec in self:
if rec.hierarchy_on != "none" and rec.show_hierarchy_level <= 0:
if rec.show_hierarchy and rec.show_hierarchy_level <= 0:
raise UserError(
_("The hierarchy level to filter on must be " "greater than 0.")
_("The hierarchy level to filter on must be greater than 0.")
)
@api.depends("date_from")
@ -266,7 +255,7 @@ class TrialBalanceReportWizard(models.TransientModel):
"partner_ids": self.partner_ids.ids or [],
"journal_ids": self.journal_ids.ids or [],
"fy_start_date": self.fy_start_date,
"hierarchy_on": self.hierarchy_on,
"show_hierarchy": self.show_hierarchy,
"limit_hierarchy_level": self.limit_hierarchy_level,
"show_hierarchy_level": self.show_hierarchy_level,
"hide_parent_hierarchy_level": self.hide_parent_hierarchy_level,

5
account_financial_report/wizard/trial_balance_wizard_view.xml
View File

@ -28,13 +28,12 @@
<field name="hide_account_at_0" />
<field name="show_partner_details" />
<field
name="hierarchy_on"
widget="radio"
name="show_hierarchy"
attrs="{'invisible':[('show_partner_details','=',True)]}"
/>
<field
name="limit_hierarchy_level"
attrs="{'invisible':['|', ('hierarchy_on','in',['none', 'computed']),('show_partner_details','=',True)]}"
attrs="{'invisible':['|', ('show_hierarchy','=',False),('show_partner_details','=',True)]}"
/>
<field
name="show_hierarchy_level"

1
account_tax_balance/COPYRIGHT
View File

@ -1,6 +1,7 @@
Most of the files are
:Copyright: This stylesheet has been placed in the public domain.
<!-- Copyright 2016 Lorenzo Battistini - Agile Business Group
Copyright 2016 ACSONE SA/NV - Stéphane Bidoul
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
Copyright 2016 Giovanni Capalbo <giovanni@therp.nl>

2
account_tax_balance/__manifest__.py
View File

@ -6,7 +6,7 @@
{
"name": "Tax Balance",
"summary": "Compute tax balances based on date range",
"version": "2.0.1.2.4",
"version": "2.0.1.2.5",
"development_status": "Mature",
"category": "Invoices & Payments",
"website": "https://gitlab.com/flectra-community/account-financial-reporting",

1
account_tax_balance/tests/test_account_tax_balance.py
View File

@ -265,6 +265,7 @@ class TestAccountTaxBalance(HttpCase):
self.assertEqual(tax.balance, 17.5)
@flectra.tests.tagged("post_install", "-at_install")
class TestInvoicingBalance(AccountTestInvoicingCommon):
def test_balance_recomputation(self):
"""Check that balances are computed correctly for different dates."""

92
mis_template_financial_report/i18n/es.po Normal file
View File

@ -0,0 +1,92 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * mis_template_financial_report
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-05-04 12:05+0000\n"
"Last-Translator: Víctor Martínez <victor.martinez@tecnativa.com>\n"
"Language-Team: none\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 4.3.2\n"
#. module: mis_template_financial_report
#: model:ir.model.fields,field_description:mis_template_financial_report.field_mis_report_instance__allow_horizontal
msgid "Allow Horizontal"
msgstr "Permitir horizontal"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_assets
msgid "Assets"
msgstr "Activos"
#. module: mis_template_financial_report
#: model:mis.report,name:mis_template_financial_report.report_bs
msgid "Balance Sheet"
msgstr "Balance de situación"
#. module: mis_template_financial_report
#: model:ir.model.fields,field_description:mis_template_financial_report.field_mis_report_instance__display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: mis_template_financial_report
#: model:ir.model.fields,field_description:mis_template_financial_report.field_mis_report_instance__horizontal
msgid "Horizontal"
msgstr "Horizontal"
#. module: mis_template_financial_report
#: model:ir.model.fields,field_description:mis_template_financial_report.field_mis_report_instance__id
msgid "ID"
msgstr "ID"
#. module: mis_template_financial_report
#: model:ir.model.fields,field_description:mis_template_financial_report.field_mis_report_instance____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_liability
msgid "Liabilities"
msgstr "Pasivos"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_liability_total
msgid "Liability"
msgstr "Pasivo"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_loss
msgid "Loss"
msgstr "Pérdidas"
#. module: mis_template_financial_report
#: model:ir.model,name:mis_template_financial_report.model_mis_report_instance
msgid "MIS Report Instance"
msgstr "Instancia de informe MIS"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_profit
msgid "Profit"
msgstr "Beneficio"
#. module: mis_template_financial_report
#: model:mis.report,name:mis_template_financial_report.report_pl
msgid "Profit & Loss"
msgstr "Ganancias y Pérdidas"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_liability_pl_subreport
msgid "Profit / Loss"
msgstr "Ganancias / Pérdidas"
#. module: mis_template_financial_report
#: model:mis.report.kpi,description:mis_template_financial_report.kpi_pl_to_report
msgid "Profit or loss to report"
msgstr "Ganancias o pérdidas a reportar"

3
partner_statement/__manifest__.py
View File

@ -3,14 +3,13 @@
{
"name": "Partner Statement",
"version": "2.0.1.1.0",
"version": "2.0.1.2.0",
"category": "Accounting & Finance",
"summary": "OCA Financial Reports",
"author": "ForgeFlow, Odoo Community Association (OCA)",
"website": "https://gitlab.com/flectra-community/account-financial-reporting",
"license": "AGPL-3",
"depends": ["account", "report_xlsx", "report_xlsx_helper"],
"external_dependencies": {"python": ["dateutil"]},
"data": [
"security/ir.model.access.csv",
"security/statement_security.xml",

58
partner_statement/i18n/pt.po
View File

@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 16:14+0000\n"
"PO-Revision-Date: 2021-11-15 13:36+0000\n"
"PO-Revision-Date: 2022-03-10 12:17+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
"Language: pt\n"
@ -23,13 +23,13 @@ msgstr ""
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#, python-format
msgid "%sStatement between %s and %s in %s"
msgstr ""
msgstr "%sExtrato entre %s e %s em %s"
#. module: partner_statement
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "%sStatement up to %s in %s"
msgstr ""
msgstr "%sExtrato até %s em %s"
#. module: partner_statement
#: code:addons/partner_statement/report/report_statement_common.py:0
@ -94,6 +94,11 @@ msgid ""
"overdue.\n"
" </span>"
msgstr ""
"<span class=\"o_form_label\">Os detalhes sobre a antiguidade podem ser "
"mostrados no relatório, expressos em intervalos,\n"
" para que o parceiro possa rever quanto está aberto, vencido ou "
"atrasado.\n"
" </span>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
@ -112,6 +117,18 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">O extrato de movimentos fornece detalhes de "
"todas as atividades em\n"
" as contas a receber e a pagar de um parceiro entre duas "
"datas selecionadas. Isto inclui todas as faturas,\n"
" notas de crédito e pagamentos. Qualquer saldo em aberto "
"anterior ao período escolhido para o\n"
" extrato aparecerá como um saldo a termo na parte "
"superior da declaração. A lista é\n"
" exibida em ordem cronológica e dividida por moedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
@ -127,6 +144,15 @@ msgid ""
" <br/>\n"
" <br/>"
msgstr ""
"<span class=\"o_form_label\">O extrato de pendentes fornece detalhes de "
"todos os valores a receber e a pagar,\n"
" para cada parceiro e até uma certa data. Isto inclui todas as "
"faturas não pagas, reembolsos não reclamados\n"
" e pagamentos pendentes. A lista é exibida em ordem cronológica e "
"dividida por moedas.\n"
" </span>\n"
" <br/>\n"
" <br/>"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -175,12 +201,12 @@ msgstr "Assistente de Extrato de Movimentos"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_activity_statement_xlsx
msgid "Activity Statement XLSL Report"
msgstr ""
msgstr "Relatório Extrato de Movimentos XLSX"
#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_activity_statement_xlsx
msgid "Activity Statement XLSX"
msgstr ""
msgstr "Extrato de Movimentos XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
@ -223,7 +249,7 @@ msgstr "Resumo de Antiguidades a"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Aging Report at %s in %s"
msgstr ""
msgstr "Relatório de Antiguidade a %s em %s"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -307,7 +333,7 @@ msgstr "Data de Início"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Date:"
msgstr ""
msgstr "Data:"
#. module: partner_statement
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
@ -385,7 +411,7 @@ msgstr "Exportar PDF"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "Export XLSX"
msgstr ""
msgstr "Exportar XLSX"
#. module: partner_statement
#: model:ir.model.fields,field_description:partner_statement.field_activity_statement_wizard__id
@ -476,12 +502,12 @@ msgstr "Assistente de Extrato de Documentos Pendentes"
#. module: partner_statement
#: model:ir.model,name:partner_statement.model_report_p_s_report_outstanding_statement_xlsx
msgid "Outstanding Statement XLSL Report"
msgstr ""
msgstr "Relatório Extrato de Documentos Pendentes XLSX"
#. module: partner_statement
#: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement_xlsx
msgid "Outstanding Statement XLSX"
msgstr ""
msgstr "Extrato de Documentos Pendentes XLSX"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
@ -526,7 +552,7 @@ msgstr "A Receber"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Reference Number"
msgstr ""
msgstr "Número de Referência"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -562,7 +588,7 @@ msgstr "Extrato entre"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement from:"
msgstr ""
msgstr "De:"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
@ -575,14 +601,14 @@ msgstr "Extrato de Conta"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement of Account from %s"
msgstr ""
msgstr "Extrato de Conta de %s"
#. module: partner_statement
#: code:addons/partner_statement/report/activity_statement_xlsx.py:0
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "Statement to:"
msgstr ""
msgstr "Até:"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
@ -615,12 +641,12 @@ msgstr "Usar extratos de pendentes"
#: code:addons/partner_statement/report/outstanting_statement_xlsx.py:0
#, python-format
msgid "VAT:"
msgstr ""
msgstr "IVA:"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
msgid "View"
msgstr ""
msgstr "Ver"
#. module: partner_statement
#: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document

36
partner_statement/report/activity_statement.py
View File

@ -18,14 +18,14 @@ class ActivityStatement(models.AbstractModel):
self._cr.mogrify(
"""
SELECT l.partner_id, l.currency_id, l.company_id,
CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit
sum(CASE WHEN l.currency_id is not null AND l.amount_currency > 0.0
THEN l.amount_currency
ELSE l.debit
END) as debit,
sum(CASE WHEN l.currency_id is not null AND l.amount_currency < 0.0
THEN l.amount_currency * (-1)
ELSE l.credit
END) as credit
FROM account_move_line l
JOIN account_account aa ON (aa.id = l.account_id)
JOIN account_account_type at ON (at.id = aa.user_type_id)
@ -34,7 +34,7 @@ class ActivityStatement(models.AbstractModel):
AND at.type = %(account_type)s
AND l.date < %(date_start)s AND not l.blocked
AND m.state IN ('posted')
GROUP BY l.partner_id, l.currency_id, l.amount_currency, l.company_id
GROUP BY l.partner_id, l.currency_id, l.company_id
""",
locals(),
),
@ -94,14 +94,14 @@ class ActivityStatement(models.AbstractModel):
ELSE ''
END as ref,
l.blocked, l.currency_id, l.company_id,
CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN sum(l.amount_currency)
ELSE sum(l.debit)
END as debit,
CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
THEN sum(l.amount_currency * (-1))
ELSE sum(l.credit)
END as credit,
sum(CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN l.amount_currency
ELSE l.debit
END) as debit,
sum(CASE WHEN (l.currency_id is not null AND l.amount_currency < 0.0)
THEN l.amount_currency * (-1)
ELSE l.credit
END) as credit,
CASE WHEN l.date_maturity is null
THEN l.date
ELSE l.date_maturity
@ -130,7 +130,7 @@ class ActivityStatement(models.AbstractModel):
THEN 'Payment'
ELSE ''
END,
l.blocked, l.currency_id, l.amount_currency, l.company_id
l.blocked, l.currency_id, l.company_id
""",
locals(),
),

4
partner_statement/report/outstanting_statement_xlsx.py
View File

@ -60,11 +60,11 @@ class OutstandingStatementXslx(models.AbstractModel):
if not line.get("ref", ""):
name_to_show = line.get("name", "")
else:
if (line.get("name", "") in line.get("ref", "")) or (
if (line.get("ref", "") in line.get("name", "")) or (
line.get("name", "") == line.get("ref", "")
):
name_to_show = line.get("name", "")
elif line.get("ref", "") not in line.get("name", ""):
else:
name_to_show = line.get("ref", "")
sheet.write(
row_pos, 0, line.get("move_id", ""), FORMATS["format_tcell_left"]

2
partner_statement/tests/test_activity_statement.py
View File

@ -8,7 +8,7 @@ from flectra.tests.common import TransactionCase
class TestActivityStatement(TransactionCase):
""" Tests for Activity Statement."""
"""Tests for Activity Statement."""
def setUp(self):
super().setUp()

2
partner_statement/tests/test_outstanding_statement.py
View File

@ -5,7 +5,7 @@ from flectra.tests.common import TransactionCase
class TestOutstandingStatement(TransactionCase):
""" Tests for Outstanding Statement."""
"""Tests for Outstanding Statement."""
def setUp(self):
super().setUp()

1
requirements.txt
View File

@ -1,2 +1 @@
# generated from manifests external_dependencies
python-dateutil