odoo-addon-account-financial-report 17.0.1.6.1.1__py3-none-any.whl → 18.0.1.0.0.3__py3-none-any.whl

odoo/addons/account_financial_report/static/src/js/report.esm.js

@@ -1,5 +1,3 @@
-/** @odoo-module */
-
 import {useComponent, useEffect} from "@odoo/owl";
 
 function toTitleCase(str) {
@@ -12,6 +10,7 @@ function toTitleCase(str) {
 }
 
 function enrich(component, targetElement, selector, isIFrame = false) {
+    // eslint-disable-next-line no-undef
     let doc = window.document;
     let contentDocument = targetElement;
 

odoo/addons/account_financial_report/static/src/js/report_action.esm.js

@@ -1,4 +1,3 @@
-// /** @odoo-module **/
 import {ReportAction} from "@web/webclient/actions/reports/report_action";
 import {patch} from "@web/core/utils/patch";
 import {useEnrichWithActionLinks} from "./report.esm";

odoo/addons/account_financial_report/static/src/{css/report.css → scss/report.scss}

@@ -1,104 +1,137 @@
 a {
     color: #00337b;
 }
+
 .act_as_table {
     display: table !important;
     background-color: white;
 }
+
 .act_as_row {
     display: table-row !important;
     page-break-inside: avoid;
 }
+
 .act_as_cell {
     display: table-cell !important;
     page-break-inside: avoid;
 }
+
 .act_as_thead {
     display: table-header-group !important;
 }
+
 .act_as_tbody {
     display: table-row-group !important;
 }
+
 .list_table,
 .data_table,
 .totals_table {
     width: 100% !important;
 }
+
 .act_as_row.labels {
     background-color: #f0f0f0 !important;
 }
+
 .list_table,
 .data_table,
 .totals_table,
 .list_table .act_as_row {
-    border-left: 0px;
-    border-right: 0px;
+    border-left: 0;
+    border-right: 0;
     text-align: center;
     font-size: 10px;
-    padding-right: 3px;
-    padding-left: 3px;
-    padding-top: 2px;
-    padding-bottom: 2px;
+    padding: 2px 3px;
     border-collapse: collapse;
 }
+
 .totals_table {
     font-weight: bold;
     text-align: center;
 }
-.list_table .act_as_row.labels,
-.list_table .act_as_row.initial_balance,
-.list_table .act_as_row.lines {
-    border-color: grey !important;
-    border-bottom: 1px solid lightGrey !important;
+
+.list_table {
+    .act_as_row {
+        &.labels,
+        &.initial_balance,
+        &.lines {
+            border-color: grey !important;
+            border-bottom: 1px solid lightGrey !important;
+        }
+    }
 }
-.data_table .act_as_cell {
-    border: 1px solid lightGrey;
-    text-align: center;
+
+.data_table {
+    .act_as_cell {
+        border: 1px solid lightGrey;
+        text-align: center;
+        word-wrap: break-word;
+    }
+
+    .act_as_row.labels {
+        font-weight: bold;
+    }
 }
-.data_table .act_as_cell,
-.list_table .act_as_cell,
-.totals_table .act_as_cell {
-    word-wrap: break-word;
+
+.totals_table {
+    .act_as_cell {
+        word-wrap: break-word;
+    }
+
+    .act_as_row.labels {
+        font-weight: bold;
+    }
 }
-.data_table .act_as_row.labels,
-.totals_table .act_as_row.labels {
-    font-weight: bold;
+
+.list_table .act_as_cell {
+    &.first_column {
+        padding-left: 0;
+        /*    border-left:1px solid lightGrey; uncomment to active column lines */
+    }
+
+    /*    border-right:1px solid lightGrey;  uncomment to active column lines */
 }
+
 .initial_balance .act_as_cell {
     font-style: italic;
 }
+
 .account_title {
     font-size: 11px;
     font-weight: bold;
+
+    &.labels {
+        background-color: #f0f0f0 !important;
+    }
 }
-.account_title.labels {
-    background-color: #f0f0f0 !important;
-}
-.act_as_cell.amount {
-    word-wrap: normal;
-    text-align: right;
-}
-.act_as_cell.left {
-    text-align: left;
-}
-.act_as_cell.right {
-    text-align: right;
-}
-/*.list_table .act_as_cell {*/
-/*    border-right:1px solid lightGrey;  uncomment to active column lines */
-/*}*/
-.list_table .act_as_cell.first_column {
-    padding-left: 0px;
-    /*    border-left:1px solid lightGrey; uncomment to active column lines */
+
+.act_as_cell {
+    &.amount {
+        word-wrap: normal;
+        text-align: right;
+    }
+
+    &.left {
+        text-align: left;
+    }
+
+    &.right {
+        text-align: right;
+    }
 }
+
 .overflow_ellipsis {
     text-overflow: ellipsis;
     overflow: hidden;
     white-space: nowrap;
 }
+
 .custom_footer {
     font-size: 7px !important;
 }
+
 .page_break {
     page-break-inside: avoid;
 }
@@ -110,7 +143,6 @@ a {
 .o_account_financial_reports_page {
     padding-top: 10px;
     width: 90%;
-    margin-right: auto;
-    margin-left: auto;
+    margin: 0 auto;
     font-family: Helvetica, Arial;
 }

odoo/addons/account_financial_report/static/src/scss/report_html.scss

@@ -0,0 +1,10 @@
+// Styles of HTML report
+.account_title {
+    span {
+        font-size: 1rem !important;
+    }
+}
+
+.act_as_cell {
+    font-size: 0.9rem !important;
+}

odoo/addons/account_financial_report/tests/__init__.py

@@ -1,4 +1,4 @@
-# ?? 2016 Julien Coux (Camptocamp)
+# © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 
 from . import test_aged_partner_balance

odoo/addons/account_financial_report/tests/test_general_ledger.py

@@ -15,8 +15,8 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 @tagged("post_install", "-at_install")
 class TestGeneralLedgerReport(AccountTestInvoicingCommon):
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.env = cls.env(
             context=dict(
                 cls.env.context,
@@ -42,7 +42,7 @@ class TestGeneralLedgerReport(AccountTestInvoicingCommon):
                     "=",
                     "equity_unaffected",
                 ),
-                ("company_id", "=", cls.env.user.company_id.id),
+                ("company_ids", "in", [cls.env.user.company_id.id]),
             ],
             limit=1,
         )

odoo/addons/account_financial_report/tests/test_journal_ledger.py

@@ -7,8 +7,7 @@ from datetime import datetime
 from dateutil.relativedelta import relativedelta
 
 from odoo.fields import Date
-from odoo.tests import tagged
-from odoo.tests.common import Form
+from odoo.tests import Form, tagged
 
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
@@ -16,8 +15,8 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 @tagged("post_install", "-at_install")
 class TestJournalReport(AccountTestInvoicingCommon):
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.env = cls.env(
             context=dict(
                 cls.env.context,

odoo/addons/account_financial_report/tests/test_open_items.py

@@ -10,8 +10,8 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 @tagged("post_install", "-at_install")
 class TestOpenItems(AccountTestInvoicingCommon):
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.env = cls.env(
             context=dict(
                 cls.env.context,

odoo/addons/account_financial_report/tests/test_trial_balance.py

@@ -3,6 +3,8 @@
 # Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+import re
+
 from odoo.tests import tagged
 
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -11,8 +13,8 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 @tagged("post_install", "-at_install")
 class TestTrialBalanceReport(AccountTestInvoicingCommon):
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.env = cls.env(
             context=dict(
                 cls.env.context,
@@ -69,11 +71,11 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
                 "account_type": "income_other",
             },
         )
-        cls.account301 = cls._create_account_account(
+        cls.account201 = cls._create_account_account(
             cls,
             {
-                "code": "301",
-                "name": "Account 301",
+                "code": "201",
+                "name": "Account 201",
                 "group_id": cls.group2.id,
                 "account_type": "income_other",
             },
@@ -167,7 +169,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
                         "debit": receivable_credit,
                         "credit": receivable_debit,
                         "partner_id": partner.id,
-                        "account_id": self.account301.id,
+                        "account_id": self.account201.id,
                     },
                 ),
             ],
@@ -686,8 +688,13 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
         self.assertEqual(total_debit, total_credit)
 
     def test_05_all_accounts_loaded(self):
-        # Tests if all accounts are loaded when the account_code_ fields changed
-        all_accounts = self.env["account.account"].search([], order="code")
+        # Tests if all accounts which code is number are loaded
+        # when the account_code_ fields changed
+        all_accounts = (
+            self.env["account.account"]
+            .search([], order="code")
+            .filtered(lambda acc: re.fullmatch(r"[0-9]+(\.[0-9]+)?", acc.code))
+        )
         company = self.env.user.company_id
         trial_balance = self.env["trial.balance.report.wizard"].create(
             {

odoo/addons/account_financial_report/tests/test_vat_report.py

@@ -6,8 +6,7 @@ import time
 from datetime import date
 
 from odoo import fields
-from odoo.tests import tagged
-from odoo.tests.common import Form
+from odoo.tests import Form, tagged
 
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
@@ -47,8 +46,8 @@ class TestVATReport(AccountTestInvoicingCommon):
         return rslt
 
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
+    def setUpClass(cls):
+        super().setUpClass()
         cls.env = cls.env(
             context=dict(
                 cls.env.context,
@@ -68,7 +67,7 @@ class TestVATReport(AccountTestInvoicingCommon):
         cls.expense_account = cls.company_data["default_account_expense"]
         cls.tax_account = cls.env["account.account"].search(
             [
-                ("company_id", "=", cls.company.id),
+                ("company_ids", "in", [cls.company.id]),
                 (
                     "account_type",
                     "=",

odoo/addons/account_financial_report/view/account_age_report_configuration_views.xml

@@ -14,28 +14,28 @@
                         <field name="company_id" />
                     </group>
                     <field name="line_ids">
-                        <tree editable="bottom">
+                        <list editable="bottom">
                             <field name="name" />
                             <field name="inferior_limit" />
-                        </tree>
+                        </list>
                     </field>
                 </sheet>
             </form>
         </field>
     </record>
     <record id="aged_partner_report_configuration_tree" model="ir.ui.view">
-        <field name="name">Age partner report configuration tree</field>
+        <field name="name">Age partner report configuration list</field>
         <field name="model">account.age.report.configuration</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
                 <field name="company_id" />
-            </tree>
+            </list>
         </field>
     </record>
     <record id="action_aged_partner_report_configuration" model="ir.actions.act_window">
         <field name="name">Age Partner Report Configuration</field>
         <field name="res_model">account.age.report.configuration</field>
-        <field name="view_mode">tree,form</field>
+        <field name="view_mode">list,form</field>
     </record>
 </odoo>

odoo/addons/account_financial_report/wizard/aged_partner_balance_wizard.py

@@ -63,7 +63,7 @@ class AgedPartnerBalanceWizard(models.TransientModel):
             )
             if self.company_id:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
+                    lambda a: self.company_id in a.company_ids
                 )
         return {
             "domain": {
@@ -84,13 +84,15 @@ class AgedPartnerBalanceWizard(models.TransientModel):
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id
+                    lambda a: self.company_id in a.company_ids
                 )
         res = {"domain": {"account_ids": [], "partner_ids": []}}
         if not self.company_id:
             return res
         else:
-            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
+            res["domain"]["account_ids"] += [
+                ("company_ids", "in", [self.company_id.id])
+            ]
             res["domain"]["partner_ids"] += self._get_partner_ids_domain()
         return res
 
@@ -101,7 +103,7 @@ class AgedPartnerBalanceWizard(models.TransientModel):
     @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [("company_id", "=", self.company_id.id)]
+        domain = [("company_ids", "in", [self.company_id.id])]
         if self.receivable_accounts_only or self.payable_accounts_only:
             if self.receivable_accounts_only and self.payable_accounts_only:
                 domain += [

odoo/addons/account_financial_report/wizard/general_ledger_wizard.py

@@ -10,7 +10,7 @@
 import time
 from ast import literal_eval
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models
 from odoo.exceptions import ValidationError
 from odoo.tools import date_utils
 
@@ -147,7 +147,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
         count = self.env["account.account"].search_count(
             [
                 ("account_type", "=", "equity_unaffected"),
-                ("company_id", "=", self.company_id.id or self.env.company.id),
+                ("company_ids", "in", [self.company_id.id or self.env.company.id]),
             ]
         )
         return count == 1
@@ -226,7 +226,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
                 and rec.company_id != rec.date_range_id.company_id
             ):
                 raise ValidationError(
-                    _(
+                    self.env._(
                         "The Company in the General Ledger Report Wizard and in "
                         "Date Range must be the same."
                     )
@@ -236,7 +236,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
         if self.receivable_accounts_only or self.payable_accounts_only:
-            domain = [("company_id", "=", self.company_id.id)]
+            domain = [("company_ids", "in", [self.company_id.id])]
             if self.receivable_accounts_only and self.payable_accounts_only:
                 domain += [
                     ("account_type", "in", ("asset_receivable", "liability_payable"))
@@ -263,7 +263,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
             record.unaffected_earnings_account = self.env["account.account"].search(
                 [
                     ("account_type", "=", "equity_unaffected"),
-                    ("company_id", "=", record.company_id.id),
+                    ("company_ids", "in", [record.company_id.id]),
                 ]
             )
 

odoo/addons/account_financial_report/wizard/general_ledger_wizard_view.xml

@@ -105,24 +105,24 @@
                 <footer>
                     <div invisible="not only_one_unaffected_earnings_account">
                         <button
-                            name="button_export_html"
-                            string="View"
-                            type="object"
-                            default_focus="1"
-                            class="oe_highlight"
-                        />
+                        name="button_export_html"
+                        string="View"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
                         or
                         <button
-                            name="button_export_pdf"
-                            string="Export PDF"
-                            type="object"
-                        />
+                        name="button_export_pdf"
+                        string="Export PDF"
+                        type="object"
+                    />
                         or
                         <button
-                            name="button_export_xlsx"
-                            string="Export XLSX"
-                            type="object"
-                        />
+                        name="button_export_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                    />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>

odoo/addons/account_financial_report/wizard/journal_ledger_wizard.py

@@ -1,7 +1,7 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models
 
 
 class JournalLedgerReportWizard(models.TransientModel):
@@ -38,15 +38,19 @@ class JournalLedgerReportWizard(models.TransientModel):
 
     @api.model
     def _get_move_targets(self):
-        return [("all", _("All")), ("posted", _("Posted")), ("draft", _("Not Posted"))]
+        return [
+            ("all", self.env._("All")),
+            ("posted", self.env._("Posted")),
+            ("draft", self.env._("Not Posted")),
+        ]
 
     @api.model
     def _get_sort_options(self):
-        return [("move_name", _("Entry number")), ("date", _("Date"))]
+        return [("move_name", self.env._("Entry number")), ("date", self.env._("Date"))]
 
     @api.model
     def _get_group_options(self):
-        return [("journal", _("Journal")), ("none", _("No group"))]
+        return [("journal", self.env._("Journal")), ("none", self.env._("No group"))]
 
     @api.onchange("date_range_id")
     def onchange_date_range_id(self):

odoo/addons/account_financial_report/wizard/journal_ledger_wizard_view.xml

@@ -41,24 +41,24 @@
                 </group>
                 <footer>
                     <button
-                        name="button_export_html"
-                        string="View"
-                        type="object"
-                        default_focus="1"
-                        class="oe_highlight"
-                    />
+                    name="button_export_html"
+                    string="View"
+                    type="object"
+                    default_focus="1"
+                    class="oe_highlight"
+                />
                     or
                     <button
-                        name="button_export_pdf"
-                        string="Export PDF"
-                        type="object"
-                    />
+                    name="button_export_pdf"
+                    string="Export PDF"
+                    type="object"
+                />
                     or
                     <button
-                        name="button_export_xlsx"
-                        string="Export XLSX"
-                        type="object"
-                    />
+                    name="button_export_xlsx"
+                    string="Export XLSX"
+                    type="object"
+                />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>

odoo/addons/account_financial_report/wizard/open_items_wizard.py

@@ -120,7 +120,7 @@ class OpenItemsReportWizard(models.TransientModel):
     @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [("company_id", "=", self.company_id.id)]
+        domain = [("company_ids", "in", [self.company_id.id])]
         if self.receivable_accounts_only or self.payable_accounts_only:
             if self.receivable_accounts_only and self.payable_accounts_only:
                 domain += [

odoo/addons/account_financial_report/wizard/open_items_wizard_view.xml

@@ -63,24 +63,24 @@
                 </group>
                 <footer>
                     <button
-                        name="button_export_html"
-                        string="View"
-                        type="object"
-                        default_focus="1"
-                        class="oe_highlight"
-                    />
+                    name="button_export_html"
+                    string="View"
+                    type="object"
+                    default_focus="1"
+                    class="oe_highlight"
+                />
                     or
                     <button
-                        name="button_export_pdf"
-                        string="Export PDF"
-                        type="object"
-                    />
+                    name="button_export_pdf"
+                    string="Export PDF"
+                    type="object"
+                />
                     or
                     <button
-                        name="button_export_xlsx"
-                        string="Export XLSX"
-                        type="object"
-                    />
+                    name="button_export_xlsx"
+                    string="Export XLSX"
+                    type="object"
+                />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>