[MIG] account_mass_reconcile: Migration to 17.0

account_mass_reconcile/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Account Mass Reconcile",
-    "version": "16.0.1.1.1",
+    "version": "17.0.1.0.0",
     "depends": ["account"],
     "author": "Akretion,Camptocamp,Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-reconcile",

account_mass_reconcile/models/base_advanced_reconciliation.py

@@ -158,9 +158,9 @@ class MassReconcileAdvanced(models.AbstractModel):
             "A matcher %(mkey)s is compared with a matcher %(omkey)s, the _matchers and "
             "_opposite_matchers are probably wrong"
         ) % {"mkey": mkey, "omkey": omkey}
-        if not isinstance(mvalue, (list, tuple)):
+        if not isinstance(mvalue, list | tuple):
             mvalue = (mvalue,)
-        if not isinstance(omvalue, (list, tuple)):
+        if not isinstance(omvalue, list | tuple):
             omvalue = (omvalue,)
         return MassReconcileAdvanced._compare_matcher_values(mkey, mvalue, omvalue)
 

account_mass_reconcile/models/base_reconciliation.py

@@ -185,7 +185,7 @@ class MassReconcileBase(models.AbstractModel):
         )
         move.action_post()
         return move.line_ids.filtered(
-            lambda l: l.account_id.id == counterpart_account.id
+            lambda line: line.account_id.id == counterpart_account.id
         )
 
     def _reconcile_lines(self, lines, allow_partial=False):

account_mass_reconcile/tests/test_onchange_company.py

@@ -7,7 +7,7 @@ from odoo.tests import common
 class TestOnChange(common.TransactionCase):
     @classmethod
     def setUpClass(cls):
-        super(TestOnChange, cls).setUpClass()
+        super().setUpClass()
         acc_setting = cls.env["res.config.settings"]
         cls.acc_setting_obj = acc_setting.create({})
         cls.company_obj = cls.env["res.company"]

account_mass_reconcile/tests/test_reconcile.py

@@ -4,14 +4,14 @@
 import odoo.tests
 from odoo import exceptions, fields
 
-from odoo.addons.account.tests.common import TestAccountReconciliationCommon
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
 
 @odoo.tests.tagged("post_install", "-at_install")
-class TestReconcile(TestAccountReconciliationCommon):
+class TestReconcile(AccountTestInvoicingCommon):
     @classmethod
     def setUpClass(cls):
-        super(TestReconcile, cls).setUpClass()
+        super().setUpClass()
         cls.rec_history_obj = cls.env["mass.reconcile.history"]
         cls.mass_rec_obj = cls.env["account.mass.reconcile"]
         cls.mass_rec_method_obj = cls.env["account.mass.reconcile.method"]

account_mass_reconcile/tests/test_scenario_reconcile.py

@@ -7,14 +7,14 @@ from datetime import date, timedelta
 import odoo.tests
 from odoo import fields
 
-from odoo.addons.account.tests.common import TestAccountReconciliationCommon
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
 
 @odoo.tests.tagged("post_install", "-at_install")
-class TestScenarioReconcile(TestAccountReconciliationCommon):
+class TestScenarioReconcile(AccountTestInvoicingCommon):
     @classmethod
     def setUpClass(cls):
-        super(TestScenarioReconcile, cls).setUpClass()
+        super().setUpClass()
         cls.rec_history_obj = cls.env["mass.reconcile.history"]
         cls.mass_rec_obj = cls.env["account.mass.reconcile"]
         cls.invoice_obj = cls.env["account.move"]
@@ -39,7 +39,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
             acs_ids = cls.acs_model.create(default_vals)
 
     def test_scenario_reconcile(self):
-        invoice = self.create_invoice()
+        invoice = self.init_invoice(
+            move_type="out_invoice",
+            amounts=[50],
+            post=True,
+        )
         self.assertEqual("posted", invoice.state)
 
         receivalble_account_id = invoice.partner_id.property_account_receivable_id.id
@@ -69,7 +73,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         self.assertEqual("paid", invoice.payment_state)
 
     def test_scenario_reconcile_newest(self):
-        invoice = self.create_invoice()
+        invoice = self.init_invoice(
+            move_type="out_invoice",
+            amounts=[50],
+            post=True,
+        )
         self.assertEqual("posted", invoice.state)
 
         receivalble_account_id = invoice.partner_id.property_account_receivable_id.id
@@ -120,15 +128,23 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         mass_rec.run_reconcile()
         self.assertEqual("paid", invoice.payment_state)
         self.assertTrue(mass_rec.last_history)
-        payment_new_line = payment_new.move_id.line_ids.filtered(lambda l: l.credit)
-        payment_old_line = payment_old.move_id.line_ids.filtered(lambda l: l.credit)
+        payment_new_line = payment_new.move_id.line_ids.filtered(
+            lambda line: line.credit
+        )
+        payment_old_line = payment_old.move_id.line_ids.filtered(
+            lambda line: line.credit
+        )
         self.assertTrue(payment_new_line in mass_rec.last_history.reconcile_line_ids)
         self.assertTrue(payment_new_line.reconciled)
         self.assertFalse(payment_old_line in mass_rec.last_history.reconcile_line_ids)
         self.assertFalse(payment_old_line.reconciled)
 
     def test_scenario_reconcile_oldest(self):
-        invoice = self.create_invoice()
+        invoice = self.init_invoice(
+            move_type="out_invoice",
+            amounts=[50],
+            post=True,
+        )
         self.assertEqual("posted", invoice.state)
 
         receivalble_account_id = invoice.partner_id.property_account_receivable_id.id
@@ -179,8 +195,12 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         mass_rec.run_reconcile()
         self.assertEqual("paid", invoice.payment_state)
         self.assertTrue(mass_rec.last_history)
-        payment_new_line = payment_new.move_id.line_ids.filtered(lambda l: l.credit)
-        payment_old_line = payment_old.move_id.line_ids.filtered(lambda l: l.credit)
+        payment_new_line = payment_new.move_id.line_ids.filtered(
+            lambda line: line.credit
+        )
+        payment_old_line = payment_old.move_id.line_ids.filtered(
+            lambda line: line.credit
+        )
         self.assertFalse(payment_new_line in mass_rec.last_history.reconcile_line_ids)
         self.assertFalse(payment_new_line.reconciled)
         self.assertTrue(payment_old_line in mass_rec.last_history.reconcile_line_ids)
@@ -211,10 +231,12 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
             currency_rate = fields.first(currency_rate)
             currency_rate.rate = 1.5
         # create invoice
-        invoice = self._create_invoice(
-            currency_id=self.ref("base.USD"),
-            date_invoice=fields.Date.today(),
-            auto_validate=True,
+        invoice = self.init_invoice(
+            move_type="out_invoice",
+            currency=self.env.ref("base.USD"),
+            amounts=[50],
+            invoice_date=fields.Date.today(),
+            post=True,
         )
         self.assertEqual("posted", invoice.state)
 
@@ -254,7 +276,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         self.assertEqual("paid", invoice.payment_state)
 
     def test_scenario_reconcile_partial(self):
-        invoice1 = self.create_invoice()
+        invoice1 = self.init_invoice(
+            move_type="out_invoice",
+            amounts=[50],
+            post=True,
+        )
         invoice1.ref = "test ref"
         # create payment
         receivable_account_id = invoice1.partner_id.property_account_receivable_id.id
@@ -271,11 +297,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         )
         payment.action_post()
         line_payment = payment.line_ids.filtered(
-            lambda l: l.account_id.id == receivable_account_id
+            lambda line: line.account_id.id == receivable_account_id
         )
         self.assertEqual(line_payment.reconciled, False)
         invoice1_line = invoice1.line_ids.filtered(
-            lambda l: l.account_id.id == receivable_account_id
+            lambda line: line.account_id.id == receivable_account_id
         )
         self.assertEqual(invoice1_line.reconciled, False)
 
@@ -295,10 +321,10 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
 
         self.assertEqual(line_payment.amount_residual, -450.0)
         self.assertEqual(invoice1_line.reconciled, True)
-        invoice2 = self._create_invoice(invoice_amount=500, auto_validate=True)
+        invoice2 = self.init_invoice(move_type="out_invoice", amounts=[500], post=True)
         invoice2.ref = "test ref"
         invoice2_line = invoice2.line_ids.filtered(
-            lambda l: l.account_id.id == receivable_account_id
+            lambda line: line.account_id.id == receivable_account_id
         )
         mass_rec.run_reconcile()
         self.assertEqual(line_payment.reconciled, True)
@@ -307,7 +333,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         self.assertEqual(invoice2_line.amount_residual, 50.0)
 
     def test_reconcile_with_writeoff(self):
-        invoice = self.create_invoice()
+        invoice = self.init_invoice(
+            move_type="out_invoice",
+            amounts=[50],
+            post=True,
+        )
 
         receivable_account_id = invoice.partner_id.property_account_receivable_id.id
         # create payment
@@ -355,7 +385,7 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         self.assertEqual("paid", invoice.payment_state)
         full_reconcile = invoice.line_ids.mapped("full_reconcile_id")
         writeoff_line = full_reconcile.reconciled_line_ids.filtered(
-            lambda l: l.debit == 0.1
+            lambda line: line.debit == 0.1
         )
         self.assertEqual(len(writeoff_line), 1)
         self.assertEqual(
@@ -365,11 +395,11 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
 
     def test_reconcile_with_writeoff_today(self):
         yesterday = date.today() - timedelta(days=1)
-        invoice = self._create_invoice(
+        invoice = self.init_invoice(
             move_type="out_invoice",
-            invoice_amount=50,
-            date_invoice=yesterday,
-            auto_validate=True,
+            amounts=[50],
+            invoice_date=yesterday,
+            post=True,
         )
 
         receivable_account_id = invoice.partner_id.property_account_receivable_id.id
@@ -417,7 +447,7 @@ class TestScenarioReconcile(TestAccountReconciliationCommon):
         self.assertEqual("paid", invoice.payment_state)
         full_reconcile = invoice.line_ids.mapped("full_reconcile_id")
         writeoff_line = full_reconcile.reconciled_line_ids.filtered(
-            lambda l: l.debit == 0.02
+            lambda line: line.debit == 0.02
         )
         self.assertEqual(len(writeoff_line), 1)
         self.assertEqual(writeoff_line.date, fields.Date.today())

account_mass_reconcile/views/mass_reconcile.xml

@@ -165,15 +165,9 @@ The lines should have the same partner, and the credit entry ref. is matched wit
                 <field name="sequence" widget="handle" />
                 <field name="name" />
                 <field name="write_off" />
-                <field
-                    name="account_lost_id"
-                    attrs="{'required':[('write_off','>',0)]}"
-                />
-                <field
-                    name="account_profit_id"
-                    attrs="{'required':[('write_off','>',0)]}"
-                />
-                <field name="journal_id" attrs="{'required':[('write_off','>',0)]}" />
+                <field name="account_lost_id" required="write_off &gt; 0" />
+                <field name="account_profit_id" required="write_off &gt; 0" />
+                <field name="journal_id" required="write_off &gt; 0" />
                 <field name="date_base_on" />
             </tree>
         </field>

account_mass_reconcile/views/res_config_view.xml

@@ -5,7 +5,7 @@
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[@id='invoicing_settings']" position="after">
+            <xpath expr="//block[@id='invoicing_settings']" position="after">
                 <h2>Reconciliation</h2>
                 <div class="row mt16 o_settings_container" id="reconciliation_settings">
                     <div class="col-xs-12 col-md-6 o_setting_box">