Techsystech
/
account-financial-reporting
mirror of https://github.com/OCA/account-financial-reporting.git
3
0
Fork 0
Code Issues Packages Projects Releases Wiki Activity

[IMP] partner_statement: black, isort, prettier

pull/1106/head
mariadforgeflow 2022-02-04 14:33:36 +01:00 committed by Miquel Raïch
parent b24cd6ca38
commit eadd307623
6 changed files with 29 additions and 30 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

26
partner_statement/report/activity_statement_xlsx.py
View File

@ -27,14 +27,14 @@ class ActivityStatementXslx(models.AbstractModel):
account_type = data.get("account_type", False) account_type = data.get("account_type", False)
row_pos += 2 row_pos += 2
statement_header = _( statement_header = _(
"%sStatement between %s and %s in %s" "%(payable)sStatement between %(start)s and %(end)s in %(currency)s"
% ( ) % {
account_type == "payable" and _("Supplier ") or "", "payable": account_type == "payable" and _("Supplier ") or "",
partner_data.get("start"), "start": partner_data.get("start"),
partner_data.get("end"), "end": partner_data.get("end"),
currency.display_name, "currency": currency.display_name,
) }
)
sheet.merge_range( sheet.merge_range(
row_pos, 0, row_pos, 6, statement_header, FORMATS["format_right_bold"] row_pos, 0, row_pos, 6, statement_header, FORMATS["format_right_bold"]
) )
@ -116,10 +116,10 @@ class ActivityStatementXslx(models.AbstractModel):
currency_data = partner_data.get("currencies", {}).get(currency.id) currency_data = partner_data.get("currencies", {}).get(currency.id)
if currency_data.get("buckets"): if currency_data.get("buckets"):
row_pos += 2 row_pos += 2
buckets_header = _("Aging Report at %s in %s") % ( buckets_header = _("Aging Report at %(end)s in %(currency)s") % {
partner_data.get("end"), "end": partner_data.get("end"),
currency.display_name, "currency": currency.display_name,
) }
sheet.merge_range( sheet.merge_range(
row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"] row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"]
) )
@ -203,7 +203,7 @@ class ActivityStatementXslx(models.AbstractModel):
0, 0,
row_pos, row_pos,
6, 6,
_("Statement of Account from %s" % (company.display_name)), _("Statement of Account from %s") % (company.display_name),
FORMATS["format_ws_title"], FORMATS["format_ws_title"],
) )
row_pos += 1 row_pos += 1

25
partner_statement/report/outstanting_statement_xlsx.py
View File

@ -26,14 +26,12 @@ class OutstandingStatementXslx(models.AbstractModel):
currency_data = partner_data.get("currencies", {}).get(currency.id) currency_data = partner_data.get("currencies", {}).get(currency.id)
account_type = data.get("account_type", False) account_type = data.get("account_type", False)
row_pos += 2 row_pos += 2
statement_header = _( statement_header = _("%(payable)sStatement up to %(end)s in %(currency)s") % {
"%sStatement up to %s in %s" "payable": account_type == "payable" and _("Supplier ") or "",
% ( "end": partner_data.get("end"),
account_type == "payable" and _("Supplier ") or "", "currency": currency.display_name,
partner_data.get("end"), }
currency.display_name,
)
)
sheet.merge_range( sheet.merge_range(
row_pos, 0, row_pos, 6, statement_header, FORMATS["format_right_bold"] row_pos, 0, row_pos, 6, statement_header, FORMATS["format_right_bold"]
) )
@ -106,10 +104,11 @@ class OutstandingStatementXslx(models.AbstractModel):
currency_data = partner_data.get("currencies", {}).get(currency.id) currency_data = partner_data.get("currencies", {}).get(currency.id)
if currency_data.get("buckets"): if currency_data.get("buckets"):
row_pos += 2 row_pos += 2
buckets_header = _("Aging Report at %s in %s") % ( buckets_header = _("Aging Report at %(end)s in %(currency)s") % {
partner_data.get("end"), "end": partner_data.get("end"),
currency.display_name, "currency": currency.display_name,
) }
sheet.merge_range( sheet.merge_range(
row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"] row_pos, 0, row_pos, 6, buckets_header, FORMATS["format_right_bold"]
) )
@ -193,7 +192,7 @@ class OutstandingStatementXslx(models.AbstractModel):
0, 0,
row_pos, row_pos,
6, 6,
_("Statement of Account from %s" % (company.display_name)), _("Statement of Account from %s") % (company.display_name),
FORMATS["format_ws_title"], FORMATS["format_ws_title"],
) )
row_pos += 1 row_pos += 1

2
partner_statement/tests/test_activity_statement.py
View File

@ -8,7 +8,7 @@ from odoo.tests.common import TransactionCase
class TestActivityStatement(TransactionCase): class TestActivityStatement(TransactionCase):
""" Tests for Activity Statement.""" """Tests for Activity Statement."""
def setUp(self): def setUp(self):
super().setUp() super().setUp()

2
partner_statement/tests/test_outstanding_statement.py
View File

@ -5,7 +5,7 @@ from odoo.tests.common import TransactionCase
class TestOutstandingStatement(TransactionCase): class TestOutstandingStatement(TransactionCase):
""" Tests for Outstanding Statement.""" """Tests for Outstanding Statement."""
def setUp(self): def setUp(self):
super().setUp() super().setUp()

3
partner_statement/wizard/activity_statement_wizard.py
View File

@ -23,11 +23,12 @@ class ActivityStatementWizard(models.TransientModel):
@api.onchange("aging_type") @api.onchange("aging_type")
def onchange_aging_type(self): def onchange_aging_type(self):
super().onchange_aging_type() res = super().onchange_aging_type()
if self.aging_type == "months": if self.aging_type == "months":
self.date_start = self.date_end.replace(day=1) self.date_start = self.date_end.replace(day=1)
else: else:
self.date_start = self.date_end - relativedelta(days=30) self.date_start = self.date_end - relativedelta(days=30)
return res
def _prepare_statement(self): def _prepare_statement(self):
res = super()._prepare_statement() res = super()._prepare_statement()

1
partner_statement/wizard/statement_common.py
View File

@ -37,7 +37,6 @@ class StatementCommon(models.AbstractModel):
account_type = fields.Selection( account_type = fields.Selection(
[("receivable", "Receivable"), ("payable", "Payable")], [("receivable", "Receivable"), ("payable", "Payable")],
string="Account type",
default="receivable", default="receivable",
) )