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[MIG] account_tax_balance: Migration to 14.0

pull/937/head
Francisco Ivan Anton Prieto 2020-10-23 15:30:27 +02:00 committed by David Ramia
parent c0a0291bcc
commit 700335e1c8
13 changed files with 115 additions and 65 deletions
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11
account_tax_balance/README.rst
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@ -14,13 +14,13 @@ Tax Balance
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
:target: https://github.com/OCA/account-financial-reporting/tree/13.0/account_tax_balance
:target: https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance
:alt: OCA/account-financial-reporting
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_tax_balance
:target: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_tax_balance
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/91/13.0
:target: https://runbot.odoo-community.org/runbot/91/14.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
@ -49,7 +49,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_tax_balance%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_tax_balance%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@ -73,6 +73,7 @@ Contributors
* Tecnativa - Pedro M. Baeza
* ACSONE SA/NV - Stéphane Bidoul
* Andrea Stirpe <a.stirpe@onestein.nl>
* Iván Antón <ozono@ozonomultimedia.com>
Maintainers
~~~~~~~~~~~
@ -87,6 +88,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/13.0/account_tax_balance>`_ project on GitHub.
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

3
account_tax_balance/__manifest__.py
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@ -6,7 +6,7 @@
{
"name": "Tax Balance",
"summary": "Compute tax balances based on date range",
"version": "13.0.1.0.1",
"version": "14.0.1.0.0",
"category": "Invoices & Payments",
"website": "https://github.com/OCA/account-financial-reporting",
"author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
@ -18,6 +18,7 @@
"wizard/open_tax_balances_view.xml",
"views/account_move_view.xml",
"views/account_tax_view.xml",
"security/ir.model.access.csv",
],
"images": ["images/tax_balance.png"],
"pre_init_hook": "pre_init_hook",

20
account_tax_balance/hooks.py
View File

@ -7,14 +7,16 @@ from psycopg2 import sql
def pre_init_hook(cr):
"""Precreate move_type and fill with appropriate values to prevent
"""Precreate financial_type and fill with appropriate values to prevent
a MemoryError when the ORM attempts to call its compute method on a large
amount of preexisting moves. Note that the order of the mapping is
important as one move can have move lines on accounts of multiple types
and the move type is set in the order of precedence."""
logger = logging.getLogger(__name__)
logger.info("Add account_move.move_type column if it does not yet exist")
cr.execute("ALTER TABLE account_move ADD COLUMN IF NOT EXISTS move_type VARCHAR")
logger.info("Add account_move.financial_type column if it does not yet exist")
cr.execute(
"ALTER TABLE account_move ADD COLUMN IF NOT EXISTS financial_type VARCHAR"
)
MAPPING = [
("liquidity", "liquidity", False),
("payable", "payable", "AND aml.balance < 0"),
@ -23,22 +25,22 @@ def pre_init_hook(cr):
("receivable_refund", "receivable", "AND aml.balance >= 0"),
("other", False, False),
]
for move_type, internal_type, extra_where in MAPPING:
args = [move_type]
query = sql.SQL("UPDATE account_move am SET move_type = %s")
for financial_type, internal_type, extra_where in MAPPING:
args = [financial_type]
query = sql.SQL("UPDATE account_move am SET financial_type = %s")
if internal_type:
query += sql.SQL(
"""FROM account_move_line aml
WHERE aml.account_id IN (
SELECT id FROM account_account
WHERE internal_type = %s)
AND aml.move_id = am.id AND am.move_type IS NULL
AND aml.move_id = am.id AND am.financial_type IS NULL
"""
)
args.append(internal_type)
else:
query += sql.SQL("WHERE am.move_type IS NULL")
query += sql.SQL("WHERE am.financial_type IS NULL")
if extra_where:
query += sql.SQL(extra_where)
cr.execute(query, tuple(args))
logger.info("%s move set to type %s", move_type, cr.rowcount)
logger.info("%s move set to type %s", financial_type, cr.rowcount)

25
account_tax_balance/i18n/account_tax_balance.pot
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@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
@ -86,10 +86,20 @@ msgid "Date Range"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
msgid "Display Name"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
msgid "Financial Type"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
msgid "From Date"
@ -106,13 +116,16 @@ msgid "Has balance in period"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
msgid "ID"
msgstr ""
#. module: account_tax_balance
#: model:ir.model,name:account_tax_balance.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: account_tax_balance
@ -121,6 +134,9 @@ msgid "Journal Item"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
msgid "Last Modified on"
msgstr ""
@ -135,11 +151,6 @@ msgstr ""
msgid "Last Updated on"
msgstr ""
#. module: account_tax_balance
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
msgid "Move Type"
msgstr ""
#. module: account_tax_balance
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
msgid "Move type"

17
account_tax_balance/migrations/14.0.1.0.0/pre-migration.py 100644
View File

@ -0,0 +1,17 @@
# Copyright 2020 Ozono Multimedia S.L.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openupgradelib import openupgrade
field_renames = [
(
"account.move",
"account_move",
"move_type",
"financial_type",
),
]
@openupgrade.migrate()
def migrate(env, version):
openupgrade.rename_fields(env, field_renames)

20
account_tax_balance/models/account_move.py
View File

@ -8,7 +8,7 @@ class AccountMove(models.Model):
_inherit = "account.move"
@api.model
def _selection_move_type(self):
def _selection_financial_type(self):
return [
("other", "Other"),
("liquidity", "Liquidity"),
@ -18,9 +18,9 @@ class AccountMove(models.Model):
("payable_refund", "Payable refund"),
]
move_type = fields.Selection(
selection="_selection_move_type",
compute="_compute_move_type",
financial_type = fields.Selection(
selection="_selection_financial_type",
compute="_compute_financial_type",
store=True,
readonly=True,
)
@ -30,7 +30,7 @@ class AccountMove(models.Model):
"line_ids.balance",
"line_ids.account_id.user_type_id.type",
)
def _compute_move_type(self):
def _compute_financial_type(self):
def _balance_get(line_ids, internal_type):
return sum(
line_ids.filtered(
@ -41,12 +41,14 @@ class AccountMove(models.Model):
for move in self:
internal_types = move.line_ids.mapped("account_id.internal_type")
if "liquidity" in internal_types:
move.move_type = "liquidity"
move.financial_type = "liquidity"
elif "payable" in internal_types:
balance = _balance_get(move.line_ids, "payable")
move.move_type = "payable" if balance < 0 else "payable_refund"
move.financial_type = "payable" if balance < 0 else "payable_refund"
elif "receivable" in internal_types:
balance = _balance_get(move.line_ids, "receivable")
move.move_type = "receivable" if balance > 0 else "receivable_refund"
move.financial_type = (
"receivable" if balance > 0 else "receivable_refund"
)
else:
move.move_type = "other"
move.financial_type = "other"

40
account_tax_balance/models/account_tax.py
View File

@ -86,24 +86,24 @@ class AccountTax(models.Model):
def _compute_balance(self):
for tax in self:
tax.balance_regular = tax.compute_balance(
tax_or_base="tax", move_type="regular"
tax_or_base="tax", financial_type="regular"
)
tax.base_balance_regular = tax.compute_balance(
tax_or_base="base", move_type="regular"
tax_or_base="base", financial_type="regular"
)
tax.balance_refund = tax.compute_balance(
tax_or_base="tax", move_type="refund"
tax_or_base="tax", financial_type="refund"
)
tax.base_balance_refund = tax.compute_balance(
tax_or_base="base", move_type="refund"
tax_or_base="base", financial_type="refund"
)
tax.balance = tax.balance_regular + tax.balance_refund
tax.base_balance = tax.base_balance_regular + tax.base_balance_refund
def get_target_type_list(self, move_type=None):
if move_type == "refund":
def get_target_type_list(self, financial_type=None):
if financial_type == "refund":
return ["receivable_refund", "payable_refund"]
elif move_type == "regular":
elif financial_type == "regular":
return ["receivable", "payable", "liquidity", "other"]
return []
@ -123,10 +123,10 @@ class AccountTax(models.Model):
("company_id", "in", company_ids),
]
def compute_balance(self, tax_or_base="tax", move_type=None):
def compute_balance(self, tax_or_base="tax", financial_type=None):
self.ensure_one()
domain = self.get_move_lines_domain(
tax_or_base=tax_or_base, move_type=move_type
tax_or_base=tax_or_base, financial_type=financial_type
)
# balance is debit - credit whereas on tax return you want to see what
# vat has to be paid so:
@ -144,7 +144,7 @@ class AccountTax(models.Model):
("tax_exigible", "=", True),
]
if type_list:
domain.append(("move_id.move_type", "in", type_list))
domain.append(("move_id.financial_type", "in", type_list))
return domain
def get_base_balance_domain(self, state_list, type_list):
@ -154,13 +154,13 @@ class AccountTax(models.Model):
("tax_exigible", "=", True),
]
if type_list:
domain.append(("move_id.move_type", "in", type_list))
domain.append(("move_id.financial_type", "in", type_list))
return domain
def get_move_lines_domain(self, tax_or_base="tax", move_type=None):
def get_move_lines_domain(self, tax_or_base="tax", financial_type=None):
from_date, to_date, company_ids, target_move = self.get_context_values()
state_list = self.get_target_state_list(target_move)
type_list = self.get_target_type_list(move_type)
type_list = self.get_target_type_list(financial_type)
domain = self.get_move_line_partial_domain(from_date, to_date, company_ids)
balance_domain = []
if tax_or_base == "tax":
@ -170,12 +170,12 @@ class AccountTax(models.Model):
domain.extend(balance_domain)
return domain
def get_lines_action(self, tax_or_base="tax", move_type=None):
def get_lines_action(self, tax_or_base="tax", financial_type=None):
domain = self.get_move_lines_domain(
tax_or_base=tax_or_base, move_type=move_type
tax_or_base=tax_or_base, financial_type=financial_type
)
action = self.env.ref("account.action_account_moves_all_tree")
vals = action.read()[0]
vals = action.sudo().read()[0]
vals["context"] = {}
vals["domain"] = domain
return vals
@ -190,16 +190,16 @@ class AccountTax(models.Model):
def view_tax_regular_lines(self):
self.ensure_one()
return self.get_lines_action(tax_or_base="tax", move_type="regular")
return self.get_lines_action(tax_or_base="tax", financial_type="regular")
def view_base_regular_lines(self):
self.ensure_one()
return self.get_lines_action(tax_or_base="base", move_type="regular")
return self.get_lines_action(tax_or_base="base", financial_type="regular")
def view_tax_refund_lines(self):
self.ensure_one()
return self.get_lines_action(tax_or_base="tax", move_type="refund")
return self.get_lines_action(tax_or_base="tax", financial_type="refund")
def view_base_refund_lines(self):
self.ensure_one()
return self.get_lines_action(tax_or_base="base", move_type="refund")
return self.get_lines_action(tax_or_base="base", financial_type="refund")

1
account_tax_balance/readme/CONTRIBUTORS.rst
View File

@ -4,3 +4,4 @@
* Tecnativa - Pedro M. Baeza
* ACSONE SA/NV - Stéphane Bidoul
* Andrea Stirpe <a.stirpe@onestein.nl>
* Iván Antón <ozono@ozonomultimedia.com>

3
account_tax_balance/security/ir.model.access.csv 100644
View File

@ -0,0 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_wizard_open_tax_balances_user,access_wizard_open_tax_balances,model_wizard_open_tax_balances,account.group_account_user,1,1,1,1
access_wizard_open_tax_balances_manager,access_wizard_open_tax_balances,model_wizard_open_tax_balances,account.group_account_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_wizard_open_tax_balances_user access_wizard_open_tax_balances model_wizard_open_tax_balances account.group_account_user 1 1 1 1
3 access_wizard_open_tax_balances_manager access_wizard_open_tax_balances model_wizard_open_tax_balances account.group_account_manager 1 1 1 1

7
account_tax_balance/static/description/index.html
View File

@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/13.0/account_tax_balance"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-13-0/account-financial-reporting-13-0-account_tax_balance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_tax_balance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allows to compute tax balances within a certain date range.
It depends on date_range module and exposes ‘compute’ methods that can be called by other modules
(like localization ones).</p>
@ -397,7 +397,7 @@ It depends on date_range module and exposes ‘compute’ methods that can be ca
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_tax_balance%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_tax_balance%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
@ -420,6 +420,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<li>Tecnativa - Pedro M. Baeza</li>
<li>ACSONE SA/NV - Stéphane Bidoul</li>
<li>Andrea Stirpe &lt;<a class="reference external" href="mailto:a.stirpe&#64;onestein.nl">a.stirpe&#64;onestein.nl</a>&gt;</li>
<li>Iván Antón &lt;<a class="reference external" href="mailto:ozono&#64;ozonomultimedia.com">ozono&#64;ozonomultimedia.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
@ -429,7 +430,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/13.0/account_tax_balance">OCA/account-financial-reporting</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance">OCA/account-financial-reporting</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>

23
account_tax_balance/tests/test_account_tax_balance.py
View File

@ -16,8 +16,10 @@ from odoo.tests.common import HttpCase
class TestAccountTaxBalance(HttpCase):
def setUp(self):
super().setUp()
self.company = self.env.user.company_id
self.range_type = self.env["date.range.type"].create(
{"name": "Fiscal year", "company_id": False, "allow_overlap": False}
{"name": "Fiscal year", "allow_overlap": False}
)
self.range_generator = self.env["date.range.generator"]
self.current_year = datetime.now().year
@ -69,7 +71,7 @@ class TestAccountTaxBalance(HttpCase):
invoice = self.env["account.move"].create(
{
"partner_id": self.env.ref("base.res_partner_2").id,
"type": "out_invoice",
"move_type": "out_invoice",
"invoice_line_ids": [
(
0,
@ -152,7 +154,7 @@ class TestAccountTaxBalance(HttpCase):
refund = self.env["account.move"].create(
{
"partner_id": self.env.ref("base.res_partner_2").id,
"type": "out_refund",
"move_type": "out_refund",
"invoice_line_ids": [
(
0,
@ -193,15 +195,24 @@ class TestAccountTaxBalance(HttpCase):
)
liquidity_account_id = (
self.env["account.account"]
.search([("internal_type", "=", "liquidity")], limit=1)
.search(
[
("internal_type", "=", "liquidity"),
("company_id", "=", self.company.id),
],
limit=1,
)
.id
)
move = self.env["account.move"].create(
{
"type": "entry",
"move_type": "entry",
"date": Date.context_today(self.env.user),
"journal_id": self.env["account.journal"]
.search([("type", "=", "bank")], limit=1)
.search(
[("type", "=", "bank"), ("company_id", "=", self.company.id)],
limit=1,
)
.id,
"name": "Test move",
"line_ids": [

8
account_tax_balance/views/account_move_view.xml
View File

@ -8,7 +8,7 @@
<field name="inherit_id" ref="account.view_move_tree" />
<field name="arch" type="xml">
<field name="state" position="after">
<field name="move_type" />
<field name="financial_type" />
</field>
</field>
</record>
@ -18,7 +18,7 @@
<field name="inherit_id" ref="account.view_move_form" />
<field name="arch" type="xml">
<field name="ref" position="after">
<field name="move_type" />
<field name="financial_type" />
</field>
</field>
</record>
@ -29,10 +29,10 @@
<field name="arch" type="xml">
<group expand="0" position="inside">
<filter
name="move_type"
name="financial_type"
string="Move type"
domain="[]"
context="{'group_by':'move_type'}"
context="{'group_by':'financial_type'}"
/>
</group>
</field>

2
account_tax_balance/wizard/open_tax_balances.py
View File

@ -41,7 +41,7 @@ class WizardOpenTaxBalances(models.TransientModel):
def open_taxes(self):
self.ensure_one()
action = self.env.ref("account_tax_balance.action_tax_balances_tree")
act_vals = action.read()[0]
act_vals = action.sudo().read()[0]
# override action name doesn't work in v12 or v10
# we need to build a dynamic action on main keys
vals = {