From 4a758e03f8f47b60c376dde9067491d47948347e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jo=C3=A3o=20Marques?= Date: Thu, 10 Sep 2020 15:52:52 +0100 Subject: [PATCH 1/5] [ADD] account_bank_statement_clear_partner: Clear all partners in a bank statement --- .../README.rst | 91 ++++ .../__init__.py | 3 + .../__manifest__.py | 18 + .../account_bank_statement_clear_partner.pot | 25 + .../i18n/nl.po | 27 ++ .../models/__init__.py | 3 + .../models/account_bank_statement.py | 13 + .../readme/CONFIGURE.rst | 0 .../readme/CONTRIBUTORS.rst | 5 + .../readme/DESCRIPTION.rst | 2 + .../readme/USAGE.rst | 9 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 436 ++++++++++++++++++ .../tests/__init__.py | 3 + ...est_account_bank_statement_clear_patner.py | 83 ++++ .../views/account_bank_statement_views.xml | 15 + 16 files changed, 733 insertions(+) create mode 100644 account_bank_statement_clear_partner/README.rst create mode 100644 account_bank_statement_clear_partner/__init__.py create mode 100644 account_bank_statement_clear_partner/__manifest__.py create mode 100644 account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot create mode 100644 account_bank_statement_clear_partner/i18n/nl.po create mode 100644 account_bank_statement_clear_partner/models/__init__.py create mode 100644 account_bank_statement_clear_partner/models/account_bank_statement.py create mode 100644 account_bank_statement_clear_partner/readme/CONFIGURE.rst create mode 100644 account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst create mode 100644 account_bank_statement_clear_partner/readme/DESCRIPTION.rst create mode 100644 account_bank_statement_clear_partner/readme/USAGE.rst create mode 100644 account_bank_statement_clear_partner/static/description/icon.png create mode 100644 account_bank_statement_clear_partner/static/description/index.html create mode 100644 account_bank_statement_clear_partner/tests/__init__.py create mode 100644 account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py create mode 100644 account_bank_statement_clear_partner/views/account_bank_statement_views.xml diff --git a/account_bank_statement_clear_partner/README.rst b/account_bank_statement_clear_partner/README.rst new file mode 100644 index 00000000..569aee51 --- /dev/null +++ b/account_bank_statement_clear_partner/README.rst @@ -0,0 +1,91 @@ +========================================== +Clear all partners in bank statement lines +========================================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github + :target: https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_clear_partner + :alt: OCA/bank-statement-import +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_clear_partner + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/174/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + + +This module extends the functionality of `account_bank_statement` to allow you to **Clear all partners in a bank statement lines** where the line hasn't been **reconciled**. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + + +To use this module, you need to: + +#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** +#. Go to **Invoicing** +#. Click on the name of a bank journal (**Bank** in demo data for example) +#. Select a bank statement +#. Press "Clear partners" button located on the header. +#. All the partners in non reconciled lines will be cleared. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa + +Contributors +~~~~~~~~~~~~ + + +* `Tecnativa `__: + + * João Marques + * Pedro M. Baeza + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +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/bank-statement-import `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_bank_statement_clear_partner/__init__.py b/account_bank_statement_clear_partner/__init__.py new file mode 100644 index 00000000..31660d6a --- /dev/null +++ b/account_bank_statement_clear_partner/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import models diff --git a/account_bank_statement_clear_partner/__manifest__.py b/account_bank_statement_clear_partner/__manifest__.py new file mode 100644 index 00000000..553c6008 --- /dev/null +++ b/account_bank_statement_clear_partner/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2020 Tecnativa - João Marques +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Clear all partners in bank statement lines", + "version": "12.0.1.0.0", + # see https://odoo-community.org/page/development-status + "development_status": "Production/Stable", + "category": "Invoicing Management", + "website": "https://github.com/OCA/bank-statement-import", + "author": "Tecnativa, Odoo Community Association (OCA)", + "license": "AGPL-3", + "depends": [ + 'account', + ], + "data": [ + "views/account_bank_statement_views.xml" + ] +} diff --git a/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot b/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot new file mode 100644 index 00000000..32a2e288 --- /dev/null +++ b/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot @@ -0,0 +1,25 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_clear_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_bank_statement_clear_partner +#: model:ir.model,name:account_bank_statement_clear_partner.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_clear_partner +#: model_terms:ir.ui.view,arch_db:account_bank_statement_clear_partner.view_bank_statement_form +msgid "Clear partners" +msgstr "" + diff --git a/account_bank_statement_clear_partner/i18n/nl.po b/account_bank_statement_clear_partner/i18n/nl.po new file mode 100644 index 00000000..cedfce66 --- /dev/null +++ b/account_bank_statement_clear_partner/i18n/nl.po @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_clear_partner +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2021-01-20 18:44+0000\n" +"Last-Translator: Bosd \n" +"Language-Team: none\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: account_bank_statement_clear_partner +#: model:ir.model,name:account_bank_statement_clear_partner.model_account_bank_statement +msgid "Bank Statement" +msgstr "Bank afschriften" + +#. module: account_bank_statement_clear_partner +#: model_terms:ir.ui.view,arch_db:account_bank_statement_clear_partner.view_bank_statement_form +msgid "Clear partners" +msgstr "" diff --git a/account_bank_statement_clear_partner/models/__init__.py b/account_bank_statement_clear_partner/models/__init__.py new file mode 100644 index 00000000..2320ddc8 --- /dev/null +++ b/account_bank_statement_clear_partner/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import account_bank_statement diff --git a/account_bank_statement_clear_partner/models/account_bank_statement.py b/account_bank_statement_clear_partner/models/account_bank_statement.py new file mode 100644 index 00000000..30cf2bc6 --- /dev/null +++ b/account_bank_statement_clear_partner/models/account_bank_statement.py @@ -0,0 +1,13 @@ +# Copyright 2020 Tecnativa - João Marques +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountBankStatementClearPartner(models.Model): + _inherit = "account.bank.statement" + + def clear_partners(self): + self.mapped("line_ids").filtered( + lambda x: not x.journal_entry_ids and not x.account_id + ).write({"partner_id": False}) diff --git a/account_bank_statement_clear_partner/readme/CONFIGURE.rst b/account_bank_statement_clear_partner/readme/CONFIGURE.rst new file mode 100644 index 00000000..e69de29b diff --git a/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst b/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..36560315 --- /dev/null +++ b/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst @@ -0,0 +1,5 @@ + +* `Tecnativa `__: + + * João Marques + * Pedro M. Baeza diff --git a/account_bank_statement_clear_partner/readme/DESCRIPTION.rst b/account_bank_statement_clear_partner/readme/DESCRIPTION.rst new file mode 100644 index 00000000..5a2fe1d8 --- /dev/null +++ b/account_bank_statement_clear_partner/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ + +This module extends the functionality of `account_bank_statement` to allow you to **Clear all partners in a bank statement lines** where the line hasn't been **reconciled**. diff --git a/account_bank_statement_clear_partner/readme/USAGE.rst b/account_bank_statement_clear_partner/readme/USAGE.rst new file mode 100644 index 00000000..82d66d89 --- /dev/null +++ b/account_bank_statement_clear_partner/readme/USAGE.rst @@ -0,0 +1,9 @@ + +To use this module, you need to: + +#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** +#. Go to **Invoicing** +#. Click on the name of a bank journal (**Bank** in demo data for example) +#. Select a bank statement +#. Press "Clear partners" button located on the header. +#. 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+

Clear all partners in bank statement lines

+ + +

Production/Stable License: AGPL-3 OCA/bank-statement-import Translate me on Weblate Try me on Runbot

+

This module extends the functionality of account_bank_statement to allow you to Clear all partners in a bank statement lines where the line hasn’t been reconciled.

+

Table of contents

+ +
+

Usage

+

To use this module, you need to:

+
    +
  1. Enable the Show Full Accounting Features option for your user under Settings > Users & Companies > Users
    2. +
  2. Go to Invoicing
    3. +
  3. Click on the name of a bank journal (Bank in demo data for example)
    4. +
  4. Select a bank statement
    5. +
  5. Press “Clear partners” button located on the header.
    6. +
  6. All the partners in non reconciled lines will be cleared.
    7. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • João Marques
      • +
    • Pedro M. Baeza
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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/bank-statement-import project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_bank_statement_clear_partner/tests/__init__.py b/account_bank_statement_clear_partner/tests/__init__.py new file mode 100644 index 00000000..6c2427ec --- /dev/null +++ b/account_bank_statement_clear_partner/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0 + +from . import test_account_bank_statement_clear_patner diff --git a/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py new file mode 100644 index 00000000..da4b9687 --- /dev/null +++ b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py @@ -0,0 +1,83 @@ +# Copyright 2020 Tecnativa - João Marques +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0 + +from odoo.tests import common + + +class TestAccountBankStatementClearPartner(common.SavepointCase): + @classmethod + def setUpClass(cls): + super(TestAccountBankStatementClearPartner, cls).setUpClass() + cls.partner_1 = cls.env['res.partner'].create( + { + "name": "Partner 1", + } + ) + cls.partner_2 = cls.env['res.partner'].create( + { + "name": "Partner 2", + } + ) + cls.account_type_1 = cls.env['account.account.type'].create({ + "name": "Test Account Type 1", + "type": "other" + }) + cls.account_1 = cls.env['account.account'].create({ + "name": "Test Account 1", + "code": "AAAAAAAAAAAAAAAA", + "user_type_id": cls.account_type_1.id, + }) + cls.sequence_1 = cls.env['ir.sequence'].create({ + "name": "Test Sequence 1", + }) + cls.journal_1 = cls.env['account.journal'].create({ + "name": "Test Journal 1", + "type": "bank", + "sequence_id": cls.sequence_1.id, + }) + cls.statement_1 = cls.env["account.bank.statement"].create({ + "name": "Test Bank Statement 1", + "journal_id": cls.journal_1.id, + }) + cls.account_move_1 = cls.env["account.move"].create({ + "name": "Test Account Move 1", + "journal_id": cls.journal_1.id, + }) + cls.account_move_line_1 = cls.env["account.move.line"].create({ + "move_id": cls.account_move_1.id, + "account_id": cls.account_1.id, + }) + line_obj = cls.env["account.bank.statement.line"] + cls.st_line_w_partner_not_reconciled = line_obj.create({ + "name": "Test Account Bank Statement 1", + "statement_id": cls.statement_1.id, + "partner_id": cls.partner_1.id, + "journal_entry_ids": False, + "account_id": False, + }) + cls.st_line_wo_partner_not_reconciled = line_obj.create({ + "name": "Test Account Bank Statement 2", + "statement_id": cls.statement_1.id, + "partner_id": False, + "journal_entry_ids": False, + "account_id": False, + }) + cls.st_line_w_partner_reconciled = line_obj.create({ + "name": "Test Account Bank Statement 3", + "statement_id": cls.statement_1.id, + "partner_id": cls.partner_2.id, + }) + cls.account_move_line_1.write({ + "statement_line_id": cls.st_line_w_partner_reconciled.id, + }) + + def test_bank_statements_clear_partner(self): + self.statement_1.clear_partners() + # Confirm statement_line_1 has no parter + self.assertFalse( + self.st_line_w_partner_not_reconciled.partner_id + ) + # Confirm statement_line_3 still has partner because it was already reconciled + self.assertTrue( + self.st_line_w_partner_reconciled.partner_id + ) diff --git a/account_bank_statement_clear_partner/views/account_bank_statement_views.xml b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml new file mode 100644 index 00000000..a70ace71 --- /dev/null +++ b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml @@ -0,0 +1,15 @@ + + + + + + account.bank.statement + + + + + + From d1aca2124d82b12d2ee14f635bfa6b4b781fbcd1 Mon Sep 17 00:00:00 2001 From: Carlos Roca Date: Fri, 12 Feb 2021 12:53:00 +0100 Subject: [PATCH 2/5] [IMP] account_bank_statement_clear_partner: black, isort, prettier --- .../__manifest__.py | 8 +- ...est_account_bank_statement_clear_patner.py | 114 ++++++++---------- .../views/account_bank_statement_views.xml | 18 ++- 3 files changed, 68 insertions(+), 72 deletions(-) diff --git a/account_bank_statement_clear_partner/__manifest__.py b/account_bank_statement_clear_partner/__manifest__.py index 553c6008..6b659096 100644 --- a/account_bank_statement_clear_partner/__manifest__.py +++ b/account_bank_statement_clear_partner/__manifest__.py @@ -9,10 +9,6 @@ "website": "https://github.com/OCA/bank-statement-import", "author": "Tecnativa, Odoo Community Association (OCA)", "license": "AGPL-3", - "depends": [ - 'account', - ], - "data": [ - "views/account_bank_statement_views.xml" - ] + "depends": ["account"], + "data": ["views/account_bank_statement_views.xml"], } diff --git a/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py index da4b9687..67f1033b 100644 --- a/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py +++ b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py @@ -8,76 +8,68 @@ class TestAccountBankStatementClearPartner(common.SavepointCase): @classmethod def setUpClass(cls): super(TestAccountBankStatementClearPartner, cls).setUpClass() - cls.partner_1 = cls.env['res.partner'].create( + cls.partner_1 = cls.env["res.partner"].create({"name": "Partner 1"}) + cls.partner_2 = cls.env["res.partner"].create({"name": "Partner 2"}) + cls.account_type_1 = cls.env["account.account.type"].create( + {"name": "Test Account Type 1", "type": "other"} + ) + cls.account_1 = cls.env["account.account"].create( { - "name": "Partner 1", + "name": "Test Account 1", + "code": "AAAAAAAAAAAAAAAA", + "user_type_id": cls.account_type_1.id, } ) - cls.partner_2 = cls.env['res.partner'].create( + cls.sequence_1 = cls.env["ir.sequence"].create({"name": "Test Sequence 1"}) + cls.journal_1 = cls.env["account.journal"].create( { - "name": "Partner 2", + "name": "Test Journal 1", + "type": "bank", + "sequence_id": cls.sequence_1.id, } ) - cls.account_type_1 = cls.env['account.account.type'].create({ - "name": "Test Account Type 1", - "type": "other" - }) - cls.account_1 = cls.env['account.account'].create({ - "name": "Test Account 1", - "code": "AAAAAAAAAAAAAAAA", - "user_type_id": cls.account_type_1.id, - }) - cls.sequence_1 = cls.env['ir.sequence'].create({ - "name": "Test Sequence 1", - }) - cls.journal_1 = cls.env['account.journal'].create({ - "name": "Test Journal 1", - "type": "bank", - "sequence_id": cls.sequence_1.id, - }) - cls.statement_1 = cls.env["account.bank.statement"].create({ - "name": "Test Bank Statement 1", - "journal_id": cls.journal_1.id, - }) - cls.account_move_1 = cls.env["account.move"].create({ - "name": "Test Account Move 1", - "journal_id": cls.journal_1.id, - }) - cls.account_move_line_1 = cls.env["account.move.line"].create({ - "move_id": cls.account_move_1.id, - "account_id": cls.account_1.id, - }) + cls.statement_1 = cls.env["account.bank.statement"].create( + {"name": "Test Bank Statement 1", "journal_id": cls.journal_1.id} + ) + cls.account_move_1 = cls.env["account.move"].create( + {"name": "Test Account Move 1", "journal_id": cls.journal_1.id} + ) + cls.account_move_line_1 = cls.env["account.move.line"].create( + {"move_id": cls.account_move_1.id, "account_id": cls.account_1.id} + ) line_obj = cls.env["account.bank.statement.line"] - cls.st_line_w_partner_not_reconciled = line_obj.create({ - "name": "Test Account Bank Statement 1", - "statement_id": cls.statement_1.id, - "partner_id": cls.partner_1.id, - "journal_entry_ids": False, - "account_id": False, - }) - cls.st_line_wo_partner_not_reconciled = line_obj.create({ - "name": "Test Account Bank Statement 2", - "statement_id": cls.statement_1.id, - "partner_id": False, - "journal_entry_ids": False, - "account_id": False, - }) - cls.st_line_w_partner_reconciled = line_obj.create({ - "name": "Test Account Bank Statement 3", - "statement_id": cls.statement_1.id, - "partner_id": cls.partner_2.id, - }) - cls.account_move_line_1.write({ - "statement_line_id": cls.st_line_w_partner_reconciled.id, - }) + cls.st_line_w_partner_not_reconciled = line_obj.create( + { + "name": "Test Account Bank Statement 1", + "statement_id": cls.statement_1.id, + "partner_id": cls.partner_1.id, + "journal_entry_ids": False, + "account_id": False, + } + ) + cls.st_line_wo_partner_not_reconciled = line_obj.create( + { + "name": "Test Account Bank Statement 2", + "statement_id": cls.statement_1.id, + "partner_id": False, + "journal_entry_ids": False, + "account_id": False, + } + ) + cls.st_line_w_partner_reconciled = line_obj.create( + { + "name": "Test Account Bank Statement 3", + "statement_id": cls.statement_1.id, + "partner_id": cls.partner_2.id, + } + ) + cls.account_move_line_1.write( + {"statement_line_id": cls.st_line_w_partner_reconciled.id} + ) def test_bank_statements_clear_partner(self): self.statement_1.clear_partners() # Confirm statement_line_1 has no parter - self.assertFalse( - self.st_line_w_partner_not_reconciled.partner_id - ) + self.assertFalse(self.st_line_w_partner_not_reconciled.partner_id) # Confirm statement_line_3 still has partner because it was already reconciled - self.assertTrue( - self.st_line_w_partner_reconciled.partner_id - ) + self.assertTrue(self.st_line_w_partner_reconciled.partner_id) diff --git a/account_bank_statement_clear_partner/views/account_bank_statement_views.xml b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml index a70ace71..f1bf8f13 100644 --- a/account_bank_statement_clear_partner/views/account_bank_statement_views.xml +++ b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml @@ -1,14 +1,22 @@ - + - account.bank.statement - + - From 944479e8260883e58df81f1facf64f0c21caee80 Mon Sep 17 00:00:00 2001 From: Carlos Roca Date: Fri, 12 Feb 2021 15:08:33 +0100 Subject: [PATCH 3/5] [MIG] account_bank_statement_clear_partner: Migration to v13.0 --- .../README.rst | 17 ++++++--- .../__manifest__.py | 2 +- .../account_bank_statement_clear_partner.pot | 7 ++-- .../i18n/nl.po | 2 +- .../readme/CONFIGURE.rst | 1 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/USAGE.rst | 1 - .../static/description/index.html | 37 +++++++++++-------- ...est_account_bank_statement_clear_patner.py | 2 +- .../views/account_bank_statement_views.xml | 5 +-- 10 files changed, 41 insertions(+), 34 deletions(-) diff --git a/account_bank_statement_clear_partner/README.rst b/account_bank_statement_clear_partner/README.rst index 569aee51..cf8e6e00 100644 --- a/account_bank_statement_clear_partner/README.rst +++ b/account_bank_statement_clear_partner/README.rst @@ -14,13 +14,13 @@ Clear all partners in bank statement lines :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--statement--import-lightgray.png?logo=github - :target: https://github.com/OCA/bank-statement-import/tree/12.0/account_bank_statement_clear_partner + :target: https://github.com/OCA/bank-statement-import/tree/13.0/account_bank_statement_clear_partner :alt: OCA/bank-statement-import .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/bank-statement-import-12-0/bank-statement-import-12-0-account_bank_statement_clear_partner + :target: https://translation.odoo-community.org/projects/bank-statement-import-13-0/bank-statement-import-13-0-account_bank_statement_clear_partner :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/174/12.0 + :target: https://runbot.odoo-community.org/runbot/174/13.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -33,13 +33,17 @@ This module extends the functionality of `account_bank_statement` to allow you t .. contents:: :local: +Configuration +============= + +Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** + Usage ===== To use this module, you need to: -#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** #. Go to **Invoicing** #. Click on the name of a bank journal (**Bank** in demo data for example) #. Select a bank statement @@ -52,7 +56,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -72,6 +76,7 @@ Contributors * João Marques * Pedro M. Baeza + * Carlos Roca Maintainers ~~~~~~~~~~~ @@ -86,6 +91,6 @@ 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/bank-statement-import `_ project on GitHub. +This module is part of the `OCA/bank-statement-import `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_bank_statement_clear_partner/__manifest__.py b/account_bank_statement_clear_partner/__manifest__.py index 6b659096..9ff5eb16 100644 --- a/account_bank_statement_clear_partner/__manifest__.py +++ b/account_bank_statement_clear_partner/__manifest__.py @@ -2,7 +2,7 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Clear all partners in bank statement lines", - "version": "12.0.1.0.0", + "version": "13.0.1.0.0", # see https://odoo-community.org/page/development-status "development_status": "Production/Stable", "category": "Invoicing Management", diff --git a/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot b/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot index 32a2e288..5793e274 100644 --- a/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot +++ b/account_bank_statement_clear_partner/i18n/account_bank_statement_clear_partner.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_bank_statement_clear_partner +# * account_bank_statement_clear_partner # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -22,4 +22,3 @@ msgstr "" #: model_terms:ir.ui.view,arch_db:account_bank_statement_clear_partner.view_bank_statement_form msgid "Clear partners" msgstr "" - diff --git a/account_bank_statement_clear_partner/i18n/nl.po b/account_bank_statement_clear_partner/i18n/nl.po index cedfce66..8e43b5b2 100644 --- a/account_bank_statement_clear_partner/i18n/nl.po +++ b/account_bank_statement_clear_partner/i18n/nl.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_bank_statement_clear_partner +# * account_bank_statement_clear_partner # msgid "" msgstr "" diff --git a/account_bank_statement_clear_partner/readme/CONFIGURE.rst b/account_bank_statement_clear_partner/readme/CONFIGURE.rst index e69de29b..d128aec6 100644 --- a/account_bank_statement_clear_partner/readme/CONFIGURE.rst +++ b/account_bank_statement_clear_partner/readme/CONFIGURE.rst @@ -0,0 +1 @@ +Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** diff --git a/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst b/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst index 36560315..d834bd27 100644 --- a/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst +++ b/account_bank_statement_clear_partner/readme/CONTRIBUTORS.rst @@ -3,3 +3,4 @@ * João Marques * Pedro M. Baeza + * Carlos Roca diff --git a/account_bank_statement_clear_partner/readme/USAGE.rst b/account_bank_statement_clear_partner/readme/USAGE.rst index 82d66d89..b124d410 100644 --- a/account_bank_statement_clear_partner/readme/USAGE.rst +++ b/account_bank_statement_clear_partner/readme/USAGE.rst @@ -1,7 +1,6 @@ To use this module, you need to: -#. Enable the **Show Full Accounting Features** option for your user under **Settings** > **Users & Companies** > **Users** #. Go to **Invoicing** #. Click on the name of a bank journal (**Bank** in demo data for example) #. Select a bank statement diff --git a/account_bank_statement_clear_partner/static/description/index.html b/account_bank_statement_clear_partner/static/description/index.html index cf52edde..b45f1f78 100644 --- a/account_bank_statement_clear_partner/static/description/index.html +++ b/account_bank_statement_clear_partner/static/description/index.html @@ -367,26 +367,30 @@ ul.auto-toc { !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Production/Stable License: AGPL-3 OCA/bank-statement-import Translate me on Weblate Try me on Runbot

+

Production/Stable License: AGPL-3 OCA/bank-statement-import Translate me on Weblate Try me on Runbot

This module extends the functionality of account_bank_statement to allow you to Clear all partners in a bank statement lines where the line hasn’t been reconciled.

Table of contents

+
+

Configuration

+

Enable the Show Full Accounting Features option for your user under Settings > Users & Companies > Users

+
-

Usage

+

Usage

To use this module, you need to:

    -
  1. Enable the Show Full Accounting Features option for your user under Settings > Users & Companies > Users
  2. Go to Invoicing
  3. Click on the name of a bank journal (Bank in demo data for example)
  4. Select a bank statement
    5. @@ -395,39 +399,40 @@ ul.auto-toc {
-

Bug Tracker

+

Bug Tracker

Bugs are tracked on GitHub 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.

+feedback.

Do not contact contributors directly about support or help with technical issues.

-

Credits

+

Credits

-

Authors

+

Authors

  • Tecnativa
-

Contributors

+

Contributors

  • Tecnativa:
    • João Marques
    • Pedro M. Baeza
      • +
    • Carlos Roca
-

Maintainers

+

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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/bank-statement-import project on GitHub.

+

This module is part of the OCA/bank-statement-import project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py index 67f1033b..63ff706e 100644 --- a/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py +++ b/account_bank_statement_clear_partner/tests/test_account_bank_statement_clear_patner.py @@ -11,7 +11,7 @@ class TestAccountBankStatementClearPartner(common.SavepointCase): cls.partner_1 = cls.env["res.partner"].create({"name": "Partner 1"}) cls.partner_2 = cls.env["res.partner"].create({"name": "Partner 2"}) cls.account_type_1 = cls.env["account.account.type"].create( - {"name": "Test Account Type 1", "type": "other"} + {"name": "Test Account Type 1", "type": "other", "internal_group": "income"} ) cls.account_1 = cls.env["account.account"].create( { diff --git a/account_bank_statement_clear_partner/views/account_bank_statement_views.xml b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml index f1bf8f13..06664126 100644 --- a/account_bank_statement_clear_partner/views/account_bank_statement_views.xml +++ b/account_bank_statement_clear_partner/views/account_bank_statement_views.xml @@ -6,10 +6,7 @@ account.bank.statement -