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[IMP] partner_statement: remove "blocked" feature

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If someone comes from v17 or older Odoo versions, and they still have "blocked" lines, there are three options for them:

- Develop glue module with another module that contains "blocked" field.
- Don't use this commit.
- Solve the "blocked" lines.

Good luck!
This commit is contained in:
Miquel Raïch
2025-07-25 14:16:02 +02:00
parent b426816b11
commit 693d25345a
12 changed files with 34 additions and 244 deletions
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16
partner_statement/report/activity_statement.py
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@@ -88,7 +88,7 @@ class ActivityStatement(models.AbstractModel):
) as pc ON pc.credit_move_id = l.id
WHERE l.partner_id IN %(partners)s
AND aa.id not in %(excluded_accounts_ids)s
AND l.date < %(date_start)s AND not l.blocked
AND l.date < %(date_start)s
AND m.state IN ('posted')
AND aa.account_type = %(account_type)s
AND (
@@ -181,7 +181,7 @@ class ActivityStatement(models.AbstractModel):
THEN %(payment_ref)s
ELSE m.ref
END as case_ref,
l.blocked, l.currency_id, l.company_id,
l.currency_id, l.company_id,
sum(CASE WHEN (l.currency_id is not null AND l.amount_currency > 0.0)
THEN l.amount_currency
ELSE l.debit
@@ -213,7 +213,7 @@ class ActivityStatement(models.AbstractModel):
CASE WHEN (aj.type IN ('sale', 'purchase'))
THEN l.name
ELSE '/'
END, case_ref, l.blocked, l.currency_id, l.company_id
END, case_ref, l.currency_id, l.company_id
""",
locals(),
),
@@ -226,7 +226,7 @@ class ActivityStatement(models.AbstractModel):
f"""
SELECT {sub}.partner_id, {sub}.move_id, {sub}.date, {sub}.date_maturity,
{sub}.name, {sub}.case_ref as ref, {sub}.debit, {sub}.credit, {sub}.ids,
{sub}.debit-{sub}.credit as amount, {sub}.blocked,
{sub}.debit-{sub}.credit as amount,
COALESCE({sub}.currency_id, c.currency_id) AS currency_id
FROM {sub}
JOIN res_company c ON (c.id = {sub}.company_id)
@@ -250,7 +250,7 @@ class ActivityStatement(models.AbstractModel):
Q2 AS ({})
SELECT partner_id, move_id, date, date_maturity, ids,
COALESCE(name, '') as name, COALESCE(ref, '') as ref,
debit, credit, amount, blocked, currency_id
debit, credit, amount, currency_id
FROM Q2
ORDER BY date, date_maturity, move_id""".format(
self._display_activity_lines_sql_q1(
@@ -280,7 +280,7 @@ class ActivityStatement(models.AbstractModel):
self._cr.mogrify(
f"""
SELECT l.id as rel_id, m.name AS move_id, l.partner_id, l.date, l.name,
l.blocked, l.currency_id, l.company_id, {sub}.id,
l.currency_id, l.company_id, {sub}.id,
CASE WHEN l.ref IS NOT NULL
THEN l.ref
ELSE m.ref
@@ -319,7 +319,7 @@ class ActivityStatement(models.AbstractModel):
THEN l.ref
ELSE m.ref
END, {sub}.id,
l.blocked, l.currency_id, l.balance, l.amount_currency, l.company_id
l.currency_id, l.balance, l.amount_currency, l.company_id
""",
locals(),
),
@@ -342,7 +342,7 @@ class ActivityStatement(models.AbstractModel):
Q6 AS ({})
SELECT partner_id, currency_id, move_id, date, date_maturity, debit,
credit, amount, open_amount, COALESCE(name, '') as name,
COALESCE(ref, '') as ref, blocked, id
COALESCE(ref, '') as ref, id
FROM Q6
ORDER BY date, date_maturity, move_id""".format(
self._display_activity_lines_sql_q1(