[MIG] partner_statement: Migration to 17.0
This commit is contained in:
ellbristow
Miquel Raïch
@@ -3,7 +3,7 @@
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{
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"name": "Partner Statement",
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"version": "16.0.1.0.3",
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"version": "17.0.1.0.0",
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"category": "Accounting & Finance",
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"summary": "OCA Financial Reports",
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"author": "ForgeFlow, Odoo Community Association (OCA)",
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@@ -4,7 +4,9 @@
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from odoo import _, models
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from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
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from odoo.addons.report_xlsx_helper.report.report_xlsx_format import ( # type: ignore
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FORMATS,
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)
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def copy_format(book, fmt):
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@@ -4,7 +4,9 @@
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from odoo import _, models
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from odoo.addons.report_xlsx_helper.report.report_xlsx_format import FORMATS
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from odoo.addons.report_xlsx_helper.report.report_xlsx_format import ( # type: ignore
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FORMATS,
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)
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def copy_format(book, fmt):
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@@ -203,7 +203,7 @@ class ReportStatementCommon(models.AbstractModel):
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def _get_bucket_dates(self, date_end, aging_type):
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return getattr(
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self, "_get_bucket_dates_%s" % aging_type, self._get_bucket_dates_days
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self, f"_get_bucket_dates_{aging_type}", self._get_bucket_dates_days
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)(date_end)
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def _get_bucket_dates_days(self, date_end):
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@@ -262,7 +262,7 @@ class ReportStatementCommon(models.AbstractModel):
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def _get_bucket_labels(self, date_end, aging_type):
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return getattr(
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self, "_get_bucket_labels_%s" % aging_type, self._get_bucket_dates_days
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self, f"_get_bucket_labels_{aging_type}", self._get_bucket_dates_days
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)(date_end)
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def _get_bucket_labels_days(self, date_end):
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@@ -42,5 +42,9 @@ class TestResConfigSettings(TransactionCase):
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self.assertTrue(
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self.user_obj._has_group("partner_statement.group_activity_statement")
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)
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res = self.env["ir.default"].get("activity.statement.wizard", "aging_type")
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self.assertEqual(res, "months")
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res = (
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self.env["activity.statement.wizard"]
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.with_context(active_ids=[1])
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.create({})
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)
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self.assertEqual(res.aging_type, "months")
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@@ -6,84 +6,73 @@
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<field name="priority" eval="40" />
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<field name="inherit_id" ref="account.res_config_settings_view_form" />
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<field name="arch" type="xml">
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<xpath
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expr="//div[@name='main_currency_setting_container']"
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position="after"
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>
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<h2>Partner Statements</h2>
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<div class="row mt16 o_settings_container" name="partner_statement">
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<div class="col-12 col-lg-6 o_setting_box">
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<div class="o_setting_left_pane">
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<field name="group_activity_statement" />
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</div>
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<div class="o_setting_right_pane">
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<label for="group_activity_statement" />
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<div class="text-muted">
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Activity Statements show all transactions between two dates.
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<block id="print_vendor_checks_setting_container" position="after">
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<block title="Partner Statements">
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<setting
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id="group_activity_statement"
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string="Activity Statements"
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help="Activity Statements show all transactions between two dates."
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>
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<field name="group_activity_statement" />
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<div
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class="content-group"
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invisible="group_activity_statement == False and group_outstanding_statement == False"
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>
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<div class="row mt16">
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<label
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for="default_aging_type"
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class="col-lg-3 o_light_label"
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/>
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<field name="default_aging_type" />
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</div>
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<div
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class="content-group"
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attrs="{'invisible': [('group_activity_statement', '=', False), ('group_outstanding_statement', '=', False)]}"
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>
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<div class="row mt16">
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<label
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for="default_aging_type"
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class="col-lg-3 o_light_label"
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/>
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<field name="default_aging_type" />
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</div>
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<div>
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<field
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name="default_show_aging_buckets"
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class="oe_inline"
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/>
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<label
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for="default_show_aging_buckets"
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class="o_light_label"
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/>
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</div>
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<div>
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<field
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name="default_filter_partners_non_due"
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class="oe_inline"
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/>
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<label
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for="default_filter_partners_non_due"
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class="o_light_label"
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/>
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</div>
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<div>
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<field
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name="default_filter_negative_balances"
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class="oe_inline"
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/>
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<label
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for="default_filter_negative_balances"
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class="o_light_label"
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/>
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</div>
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<div>
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<field
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name="default_show_aging_buckets"
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class="oe_inline"
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/>
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<label
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for="default_show_aging_buckets"
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class="o_light_label"
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/>
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</div>
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<div>
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<field
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name="default_filter_partners_non_due"
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class="oe_inline"
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/>
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<label
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for="default_filter_partners_non_due"
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class="o_light_label"
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/>
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</div>
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<div>
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<field
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name="default_filter_negative_balances"
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class="oe_inline"
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/>
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<label
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for="default_filter_negative_balances"
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class="o_light_label"
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/>
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</div>
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</div>
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</div>
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<div class="col-12 col-lg-6 o_setting_box">
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<div class="o_setting_left_pane">
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<field name="group_outstanding_statement" />
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</setting>
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<setting
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id="group_outstanding_statement"
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string="Outstanding Statement"
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help="Outstanding Statements show all transactions up to a date."
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>
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<field name="group_outstanding_statement" />
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<div
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class="text-muted"
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invisible="group_outstanding_statement == False"
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>
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Please set defaults under Activity Statements.
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</div>
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<div class="o_setting_right_pane">
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<label for="group_outstanding_statement" />
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<div class="text-muted">
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Outstanding Statements show all transactions up to a date.
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</div>
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<div
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class="text-muted"
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attrs="{'invisible': [('group_outstanding_statement', '=', False)]}"
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>
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Please set defaults under Activity Statements.
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</div>
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</div>
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</div>
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</div>
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</xpath>
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</setting>
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</block>
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</block>
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</field>
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</record>
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</odoo>
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@@ -48,8 +48,9 @@
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<div style="text-align:justify" name="info">
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<span
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class="o_form_label"
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>Aging details can be shown in the report, expressed in aging
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buckets, so the partner can review how much is open, due or overdue.
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>Aging details can be shown in the report, expressed in
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aging
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buckets, so the partner can review how much is open, due or overdue.
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</span>
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</div>
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<hr />
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@@ -76,11 +77,11 @@
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<field name="number_partner_ids" readonly="1" invisible="1" />
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<field
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name="filter_partners_non_due"
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attrs="{'invisible': [('number_partner_ids', '=', 1)]}"
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invisible="number_partner_ids == 1"
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/>
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<field
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name="filter_negative_balances"
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attrs="{'invisible': [('number_partner_ids', '=', 1)]}"
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invisible="number_partner_ids == 1"
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/>
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</group>
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</group>
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@@ -91,21 +92,15 @@
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type="object"
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default_focus="1"
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class="oe_highlight"
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/>
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or
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<button
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/> or <button
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name="button_export_pdf"
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string="Export PDF"
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type="object"
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/>
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or
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<button
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/> or <button
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name="button_export_xlsx"
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string="Export XLSX"
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type="object"
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/>
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or
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<button string="Cancel" class="oe_link" special="cancel" />
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/> or <button string="Cancel" class="oe_link" special="cancel" />
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</footer>
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</form>
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</field>
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@@ -119,10 +114,13 @@
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<xpath expr="//div[@name='info']/span" position="before">
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<span
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class="o_form_label"
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>The outstanding statement provides details of all partner's outstanding
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receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed
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refunds and outstanding payments. The list is displayed in chronological order and is
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split by currencies.
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>The outstanding statement provides details of all partner's
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outstanding
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receivables and payables up to a particular date. This includes all unpaid
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invoices, unclaimed
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refunds and outstanding payments. The list is displayed in chronological order
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and is
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split by currencies.
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</span>
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<br />
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<br />
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@@ -139,8 +137,10 @@
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<span
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class="o_form_label"
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>The activity statement provides details of all activity on
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a partner's receivables and payables between two selected dates. This includes all invoices,
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refunds and payments. Any outstanding balance dated prior to the chosen statement
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a partner's receivables and payables between two selected dates. This includes
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all invoices,
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refunds and payments. Any outstanding balance dated prior to the chosen
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statement
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period will appear as a forward balance at the top of the statement. The list is
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displayed in chronological order and is split by currencies.
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</span>
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@@ -161,8 +161,10 @@
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<xpath expr="//div[@name='info']/span" position="before">
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<span
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class="o_form_label"
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>The detailed activity statement is an extension of the activity statement, and intends to explain the transactions
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that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.
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>The detailed activity statement is an extension of the
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activity statement, and intends to explain the transactions
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that have happened during the period, also providing with a Prior Balance
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section and an Ending Balance section.
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</span>
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<br />
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<br />
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