[MIG] l10n_ar_account_reports: Migration to 17.0

closes #289 Signed-off-by: Katherine Zaoral <kz@adhoc.com.ar>
ingadhoc · Dec 15, 2023 · 66cc328 · 66cc328
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diff --git a/l10n_ar_account_reports/README.rst b/l10n_ar_account_reports/README.rst
@@ -14,7 +14,8 @@
 Accounting Reports with Accounting Documents
 ============================================
 
-TODO
+Agrega el CUIT de cada partner en el reporte "Libro Mayor de Empresas" (Partner Ledeger)
+Este módulo también permite obtener un reporte de cheques a fecha, tanto propios como de terceros.
 
 Installation
 ============
@@ -33,8 +34,6 @@ To configure this module, you need to:
 Usage
 =====
 
-Agrega el CUIT de cada partner en el reporte "Libro Mayor de Empresas" (Partner Ledeger)
-
 Descripción funcional:
 Al tener el dato del cuit al lado de cada partner, este reporte sirve como detalle de Deudores y de Proveedores al cierre del ejercicio, a los fines de ser presentado a su contador para la presentacion del Balance Anual
 

diff --git a/l10n_ar_account_reports/__manifest__.py b/l10n_ar_account_reports/__manifest__.py
@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Accounting Reports Customized for Argentina',
-    'version': "16.0.1.1.0",
+    'version': "17.0.1.0.0",
     'category': 'Accounting',
     'sequence': 14,
     'summary': '',
@@ -42,7 +42,7 @@
     ],
     'test': [
     ],
-    'installable': False,
+    'installable': True,
     'auto_install': True,
     'application': False,
 }
diff --git a/l10n_ar_account_reports/wizards/checks_to_date_report.py b/l10n_ar_account_reports/wizards/checks_to_date_report.py
@@ -59,7 +59,7 @@ def _get_checks_handed(self, journal_id, to_date):
                     ) t
                     LEFT JOIN
                     (
-                        SELECT ap.id as check_id, afr_full.name as conciliation_name, aml_2.date as operation_date, aml.id as aml_1, aml_2.id as aml_2
+                        SELECT ap.id as check_id, aml_2.date as operation_date, aml.id as aml_1, aml_2.id as aml_2
                         FROM account_payment ap
                         JOIN account_payment_method AS apm ON apm.id = ap.payment_method_id
                         JOIN account_move_line as aml ON ap.move_id = aml.move_id