Update french translations + upgrade Financial reports to used 18.0 cached lines

.gitignore

@@ -0,0 +1,2 @@
+# ignores files generated by pydebug
+**/__pycache__/ 

accounting_pdf_reports/__manifest__.py

@@ -1,6 +1,6 @@
 {
     'name': 'Odoo 18 Accounting Financial Reports',
-    'version': '1.0.2',
+    'version': '1.0.3',
     'category': 'Invoicing Management',
     'description': 'Accounting Reports For Odoo 18, Accounting Financial Reports, '
                    'Odoo 18 Financial Reports',

accounting_pdf_reports/report/report_tax.py

@@ -15,39 +15,25 @@ def _get_report_values(self, docids, data=None):
             'lines': self.get_lines(data.get('form')),
         }
 
-    def _sql_from_amls_one(self):
-        sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
-                    FROM %s
-                    WHERE %s GROUP BY "account_move_line".tax_line_id"""
-        return sql
-
-    def _sql_from_amls_two(self):
-        sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
+    def _sql_from_amls(self):
+        sql = """SELECT "account_move_line".tax_line_id, SUM("account_move_line".credit), SUM("account_move_line".tax_base_amount) 
                  FROM %s
-                 INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id)
-                 INNER JOIN account_tax t ON (r.account_tax_id = t.id)
-                 WHERE %s GROUP BY r.account_tax_id"""
+                 INNER JOIN account_tax t ON ("account_move_line".tax_line_id = t.id)
+                 WHERE %s
+                 GROUP BY "account_move_line".tax_line_id"""
         return sql
 
     def _compute_from_amls(self, options, taxes):
         #compute the tax amount
-        sql = self._sql_from_amls_one()
+        sql = self._sql_from_amls()
         tables, where_clause, where_params = self.env['account.move.line']._query_get()
         query = sql % (tables, where_clause)
         self.env.cr.execute(query, where_params)
         results = self.env.cr.fetchall()
         for result in results:
             if result[0] in taxes:
                 taxes[result[0]]['tax'] = abs(result[1])
-
-        #compute the net amount
-        sql2 = self._sql_from_amls_two()
-        query = sql2 % (tables, where_clause)
-        self.env.cr.execute(query, where_params)
-        results = self.env.cr.fetchall()
-        for result in results:
-            if result[0] in taxes:
-                taxes[result[0]]['net'] = abs(result[1])
+                taxes[result[0]]['net'] = abs(result[2])
 
     @api.model
     def get_lines(self, options):

accounting_pdf_reports/report/report_tax.xml

@@ -4,7 +4,7 @@
     <template id="report_tax">
         <t t-call="web.html_container">
             <t t-set="data_report_margin_top" t-value="12"/>
-            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_header_spacing" t-value="12"/>
             <t t-set="data_report_dpi" t-value="110"/>
             <t t-call="web.internal_layout">
                 <div class="page">

om_account_accountant/i18n/fr.po

@@ -4,18 +4,16 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 15.0-20220319\n"
+"Project-Id-Version: Odoo Server 18.0-20250218\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-06-12 03:13+0000\n"
-"PO-Revision-Date: 2022-07-05 23:59+0200\n"
-"Last-Translator: Sylvain Lc\n"
+"POT-Creation-Date: 2025-03-14 15:02+0000\n"
+"PO-Revision-Date: 2025-03-14 15:02+0000\n"
+"Last-Translator: \n"
 "Language-Team: \n"
-"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 3.1\n"
 
 #. module: om_account_accountant
 #: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
@@ -27,12 +25,7 @@ msgstr "Groupes de comptes"
 #: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
 #: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
 msgid "Account Tags"
-msgstr "Balises de compte"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "Types de compte"
+msgstr "Étiquettes de compte"
 
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
@@ -43,7 +36,7 @@ msgstr "Comptabilité"
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
 msgid "Anglo-Saxon Accounting"
-msgstr "Comptabilité anglo-saxone"
+msgstr "Comptabilité anglo-saxonne"
 
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
@@ -52,44 +45,34 @@ msgstr "Relevés bancaires"
 
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
-msgstr "Banque et liquidités"
+msgstr "Banque et caisse"
 
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
 msgid "Cash Registers"
-msgstr "Caisses"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "Modèles de plans de comptes"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Paramètres de Configuration"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "Modèles de situation financière"
+msgstr "Caisses enregistreuses"
 
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
 msgid "Group By"
-msgstr "Grouper par"
+msgstr "Regrouper par"
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr "Journaux"
 
 #. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
+msgid "Miscellaneous"
+msgstr "Divers"
 
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
 msgid "Payment Method"
-msgstr "Moyen de paiement"
+msgstr "Méthode de paiement"
 
 #. module: om_account_accountant
 #: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
@@ -105,34 +88,41 @@ msgstr "Méthodes de paiement"
 msgid "Payment Type"
 msgstr "Type de paiement"
 
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
+msgid "Purchases"
+msgstr "Achats"
+
 #. module: om_account_accountant
 #: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
 msgid "Reconcile"
-msgstr "Lettrer"
+msgstr "Rapprocher"
 
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
 msgid ""
 "Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of "
-"recording the cost as soon\n"
+"                                invoiced to a final customer (instead of recording the cost as soon\n"
 "                                as the product is received in stock)."
 msgstr ""
-"Enregistrer le coût d’un bien comme une dépense lorsque ce bien est\n"
-"                                facturé à un client final (au lieu "
-"d’enregistrer le coût dès que possible)\n"
-"                                au fur et à mesure que le produit est reçu "
-"en stock)."
+"Enregistrer le coût d'un bien comme une dépense lorsque ce bien est\n"
+"                                facturé à un client final (au lieu d'enregistrer le coût dès que\n"
+"                                le produit est reçu en stock)."
 
 #. module: om_account_accountant
 #: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
 msgid ""
 "Record the cost of a good as an expense when this good is invoiced to a "
 "final customer."
 msgstr ""
-"Enregistrez le coût d’un bien comme une dépense lorsque ce bien est facturé "
+"Enregistrer le coût d'un bien comme une dépense lorsque ce bien est facturé "
 "à un client final."
 
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
+msgid "Sales"
+msgstr "Ventes"
+
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
 msgid "Templates"
@@ -141,4 +131,4 @@ msgstr "Modèles"
 #. module: om_account_accountant
 #: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
 msgid "Use anglo-saxon accounting"
-msgstr "Utiliser la comptabilité anglo-saxone"
+msgstr "Utiliser la comptabilité anglo-saxonne"