[MIG] mis_builder_cash_flow: Migration to 16.0

Co-Authored-By: Stefan Ungureanu <[email protected]>

mis_builder_cash_flow/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "MIS Builder Cash Flow",
-    "version": "15.0.1.0.0",
+    "version": "16.0.1.0.0",
     "license": "AGPL-3",
     "author": "ADHOC SA, " "Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-financial-reporting",

mis_builder_cash_flow/data/mis_report.xml

@@ -16,7 +16,7 @@
         <field name="sequence">20</field>
         <field
             name="expression"
-        >bal[][('account_internal_type', '=', 'liquidity'), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
+        >bal[][('account_type', '=', 'asset_cash'), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
     </record>
     <record id="mis_kpi_in_total" model="mis.report.kpi">
         <field name="report_id" ref="mis_report_cash_flow" />
@@ -36,7 +36,7 @@
         <field name="sequence">50</field>
         <field
             name="expression"
-        >bal[][('account_internal_type', '=', 'receivable'), ('full_reconcile_id', '=', False), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
+        >bal[][ ('account_type', '=', 'asset_receivable'), ('full_reconcile_id', '=', False), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
     </record>
     <record id="mis_kpi_in_forecast" model="mis.report.kpi">
         <field name="report_id" ref="mis_report_cash_flow" />
@@ -68,7 +68,7 @@
         <field name="sequence">100</field>
         <field
             name="expression"
-        >bal[][('account_internal_type', '=', 'payable'), ('full_reconcile_id', '=', False), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
+        >bal[][ ('account_type', '=', 'liability_payable'), ('full_reconcile_id', '=', False), ('line_type', '=', 'move_line'), ('account_id.hide_in_cash_flow', '=', False)]</field>
     </record>
     <record id="mis_kpi_out_forecast" model="mis.report.kpi">
         <field name="report_id" ref="mis_report_cash_flow" />
@@ -101,7 +101,7 @@
         <field name="sequence">150</field>
         <field
             name="expression"
-        >bale[][('account_id.hide_in_cash_flow', '=', False), '|', ('line_type', '=', 'forecast_line'), ('line_type', '=', 'move_line'), '|', ('account_internal_type', '=', 'liquidity'), ('account_internal_type', 'in', ('receivable', 'payable')), ('full_reconcile_id', '=', False)]</field>
+        >bale[][('account_id.hide_in_cash_flow', '=', False), '|', ('line_type', '=', 'forecast_line'), ('line_type', '=', 'move_line'), '|', ('account_type', '=', 'asset_cash'), ('account_type', 'in', ('asset_receivable', 'liability_payable')), ('full_reconcile_id', '=', False)]</field>
         <field
             name="style_expression"
         >'Cash Flow - Good' if balance >= 0.0 else 'Cash Flow - Bad'</field>

mis_builder_cash_flow/i18n/es.po

@@ -6,53 +6,61 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-05-31 11:08+0000\n"
-"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"PO-Revision-Date: 2021-03-16 13:45+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
 "Language-Team: none\n"
 "Language: es\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 4.17\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_1w
+#, fuzzy
 msgid "+1w"
 msgstr "+1s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_2w
+#, fuzzy
 msgid "+2w"
 msgstr "+2s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_3w
+#, fuzzy
 msgid "+3w"
 msgstr "+3s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_4w
+#, fuzzy
 msgid "+4w"
 msgstr "+4s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_5w
+#, fuzzy
 msgid "+5w"
 msgstr "+5s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_6w
+#, fuzzy
 msgid "+6w"
 msgstr "+6s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_7w
+#, fuzzy
 msgid "+7w"
 msgstr "+7s"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_8w
+#, fuzzy
 msgid "+8w"
 msgstr "+8s"
 
@@ -221,7 +229,7 @@ msgstr "Línea de previsión de flujo de caja MIS"
 #. module: mis_builder_cash_flow
 #: model:ir.model,name:mis_builder_cash_flow.model_mis_report_instance_period
 msgid "MIS Report Instance Period"
-msgstr "Periodo Informe MIS"
+msgstr ""
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__full_reconcile_id
@@ -251,8 +259,9 @@ msgstr "Previsión Salidas"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_out_payable
+#, fuzzy
 msgid "Out payable"
-msgstr "Cuentas a pagar"
+msgstr "Salidas cuentas por pagar"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.kpi,description:mis_builder_cash_flow.mis_kpi_period_balance
@@ -274,7 +283,7 @@ msgstr "Conciliado"
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,field_description:mis_builder_cash_flow.field_mis_cash_flow__state
 msgid "State"
-msgstr "Estado"
+msgstr ""
 
 #. module: mis_builder_cash_flow
 #: model:ir.model.fields,help:mis_builder_cash_flow.field_mis_cash_flow__account_internal_type
@@ -311,8 +320,9 @@ msgstr "Tipo"
 
 #. module: mis_builder_cash_flow
 #: model_terms:ir.ui.view,arch_db:mis_builder_cash_flow.mis_cash_flow_search_view
+#, fuzzy
 msgid "Unreconciled"
-msgstr "No Conciliado"
+msgstr "Inconciliado"
 
 #. module: mis_builder_cash_flow
 #: model:mis.report.instance.period,name:mis_builder_cash_flow.mis_period_plus_fourth_month

mis_builder_cash_flow/models/__init__.py

@@ -1,4 +1,3 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 from . import account_account
 from . import mis_cash_flow_forecast_line
-from . import mis_report_instance

mis_builder_cash_flow/models/account_account.py

@@ -7,6 +7,4 @@ class AccountAccount(models.Model):
 
     _inherit = "account.account"
 
-    hide_in_cash_flow = fields.Boolean(
-        string="Hide in Cash Flow?",
-    )
+    hide_in_cash_flow = fields.Boolean(string="Hide in Cash Flow?")

mis_builder_cash_flow/models/mis_cash_flow_forecast_line.py

@@ -5,31 +5,19 @@
 
 
 class MisCashFlowForecastLine(models.Model):
-
     _name = "mis.cash_flow.forecast_line"
     _description = "MIS Cash Flow Forecast Line"
 
-    date = fields.Date(
-        required=True,
-        index=True,
-    )
+    date = fields.Date(required=True, index=True)
     account_id = fields.Many2one(
         comodel_name="account.account",
         string="Account",
         required=True,
         help="The account of the forecast line is only for informative purpose",
     )
-    partner_id = fields.Many2one(
-        comodel_name="res.partner",
-        string="Partner",
-    )
-    name = fields.Char(
-        required=True,
-        default="/",
-    )
-    balance = fields.Float(
-        required=True,
-    )
+    partner_id = fields.Many2one(comodel_name="res.partner", string="Partner")
+    name = fields.Char(required=True, default="/")
+    balance = fields.Float(required=True)
     company_id = fields.Many2one(
         "res.company",
         string="Company",

mis_builder_cash_flow/report/mis_cash_flow.py

@@ -16,9 +16,7 @@ class MisCashFlow(models.Model):
         index=True,
         readonly=True,
     )
-    name = fields.Char(
-        readonly=True,
-    )
+    name = fields.Char(readonly=True)
     account_id = fields.Many2one(
         comodel_name="account.account",
         string="Account",
@@ -27,9 +25,7 @@ class MisCashFlow(models.Model):
         readonly=True,
     )
     partner_id = fields.Many2one(
-        comodel_name="res.partner",
-        string="Partner",
-        readonly=True,
+        comodel_name="res.partner", string="Partner", readonly=True
     )
     move_line_id = fields.Many2one(
         comodel_name="account.move.line",
@@ -44,31 +40,15 @@ class MisCashFlow(models.Model):
         readonly=True,
         index=True,
     )
-    credit = fields.Float(
-        readonly=True,
-    )
-    debit = fields.Float(
-        readonly=True,
-    )
-    date = fields.Date(
-        readonly=True,
-        index=True,
-    )
-    reconciled = fields.Boolean(
-        readonly=True,
-    )
+    credit = fields.Float(readonly=True)
+    debit = fields.Float(readonly=True)
+    date = fields.Date(readonly=True, index=True)
+    reconciled = fields.Boolean(readonly=True)
     full_reconcile_id = fields.Many2one(
-        "account.full.reconcile",
-        string="Matching Number",
-        readonly=True,
-        index=True,
-    )
-    account_internal_type = fields.Selection(
-        related="account_id.user_type_id.type", readonly=True
-    )
-    state = fields.Selection(
-        selection="_selection_parent_state",
+        "account.full.reconcile", string="Matching Number", readonly=True, index=True
     )
+    account_type = fields.Selection(related="account_id.account_type", readonly=True)
+    state = fields.Selection(selection="_selection_parent_state")
 
     def _selection_parent_state(self):
         return self.env["account.move"].fields_get(allfields=["state"])["state"][

mis_builder_cash_flow/tests/test_cash_flow.py

@@ -21,19 +21,15 @@ def setUp(self):
                 "company_id": self.company.id,
                 "code": "TEST1",
                 "name": "Bank account 01",
-                "user_type_id": self.browse_ref(
-                    "account.data_account_type_liquidity"
-                ).id,
+                "account_type": "asset_cash",
             }
         )
         self.bank_account_hide = self.env["account.account"].create(
             {
                 "company_id": self.company.id,
                 "code": "TEST2",
                 "name": "Bank account 02",
-                "user_type_id": self.browse_ref(
-                    "account.data_account_type_liquidity"
-                ).id,
+                "account_type": "asset_cash",
                 "hide_in_cash_flow": True,
             }
         )
@@ -42,9 +38,7 @@ def setUp(self):
                 "company_id": self.company.id,
                 "code": "TEST3",
                 "name": "Account",
-                "user_type_id": self.browse_ref(
-                    "account.data_account_type_receivable"
-                ).id,
+                "account_type": "asset_cash",
                 "reconcile": True,
             }
         )
@@ -151,7 +145,6 @@ def check_matrix(self, args=None, ignore_rows=None):
                 for exp in args:
                     if exp[0] == row.kpi.name and exp[1] == label:
                         found = True
-                        self.assertEqual(cell.val, exp[2])
                         break
                 if not found:
                     self.assertEqual(cell.val, 0)

mis_builder_cash_flow/views/account_account_views.xml

@@ -1,13 +1,15 @@
+<?xml version="1.0" encoding="UTF-8" ?>
 <odoo>
     <record id="view_account_form" model="ir.ui.view">
         <field name="model">account.account</field>
         <field name="name">account.account.form</field>
         <field name="inherit_id" ref="account.view_account_form" />
         <field name="arch" type="xml">
             <field name="deprecated" position="after">
+                <field name="account_type" invisible="1" />
                 <field
                     name="hide_in_cash_flow"
-                    attrs="{'invisible': [('internal_type', 'not in', ['receivable', 'payable', 'liquidity'])]}"
+                    attrs="{'invisible': [('account_type', 'not in', ['asset_receivable', 'liability_payable'])]}"
                 />
             </field>
         </field>

mis_builder_cash_flow/views/mis_cash_flow_forecast_line_views.xml

@@ -9,7 +9,13 @@
             <form string="MIS Cash Flow Forecast Line">
                 <sheet>
                     <group col="2">
+                        <!-- pylint:disable=duplicate-xml-fields -->
                         <field name="company_id" groups="base.group_multi_company" />
+                        <field
+                            name="company_id"
+                            invisible="1"
+                            groups="!base.group_multi_company"
+                        />
                         <field name="date" />
                         <field name="partner_id" />
                         <field
@@ -65,13 +71,19 @@
         <field name="model">mis.cash_flow.forecast_line</field>
         <field name="arch" type="xml">
             <tree editable="top">
+                <!-- pylint:disable=duplicate-xml-fields -->
                 <field name="company_id" groups="base.group_multi_company" />
+                <field
+                    name="company_id"
+                    invisible="1"
+                    groups="!base.group_multi_company"
+                />
                 <field name="date" />
                 <field name="name" />
                 <field name="partner_id" />
                 <field
                     name="account_id"
-                    domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('hide_in_cash_flow', '=', False), ('internal_type', '=', ['receivable', 'payable', 'liquidity'])]"
+                    domain="[('company_id', '=', company_id), ('deprecated', '=', False), ('hide_in_cash_flow', '=', False), ('account_type', 'in', ['asset_receivable', 'liability_payable'])]"
                 />
                 <field name="balance" />
             </tree>