[MIG] account_invoice_report_due_list: Migration to 16.0

account_invoice_report_due_list/README.rst

@@ -78,6 +78,8 @@ Contributors
 
   * David Alonso
 
+* Dhara Solanki <[email protected]>
+
 Maintainers
 ~~~~~~~~~~~
 

account_invoice_report_due_list/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "Account Invoice Report Due List",
     "summary": "Show multiple due data in invoice",
-    "version": "15.0.2.0.1",
+    "version": "16.0.1.0.0",
     "category": "Accounting",
     "website": "https://github.com/OCA/account-invoice-reporting",
     "author": "Tecnativa, Odoo Community Association (OCA)",

account_invoice_report_due_list/models/account_move.py

@@ -28,13 +28,13 @@ def _compute_multi_date_due(self):
     def get_multi_due_list(self):
         self.ensure_one()
         if "in_" in self.move_type:
-            internal_type = "payable"
+            account_type = "liability_payable"
         elif "out_" in self.move_type:
-            internal_type = "receivable"
+            account_type = "asset_receivable"
         else:
             return []
         due_move_line_ids = self.line_ids.filtered(
-            lambda ml: ml.account_id.internal_type == internal_type
+            lambda ml: ml.account_id.account_type == account_type
         )
         if self.currency_id == self.company_id.currency_id:
             amount_field = "balance"

account_invoice_report_due_list/readme/CONTRIBUTORS.rst

@@ -6,3 +6,5 @@
 * `Solvos <https://www.solvos.es>`_:
 
   * David Alonso
+
+* Dhara Solanki <[email protected]>

account_invoice_report_due_list/tests/test_invoice_report_due_list.py

@@ -36,10 +36,9 @@ def setUpClass(cls):
                             "value": "percent",
                             "value_amount": 25.0,
                             "days": 30,
-                            "sequence": 10,
                         },
                     ),
-                    (0, 0, {"value": "balance", "days": 60, "sequence": 20}),
+                    (0, 0, {"value": "balance", "days": 60}),
                 ],
             }
         )
@@ -51,17 +50,15 @@ def setUpClass(cls):
             {
                 "name": "Test Account",
                 "code": "TEST",
-                "user_type_id": cls.env.ref("account.data_account_type_receivable").id,
+                "account_type": "asset_receivable",
                 "reconcile": True,
             }
         )
         cls.other_account = cls.env["account.account"].create(
             {
                 "name": "Test Account",
                 "code": "ACC",
-                "user_type_id": cls.env.ref(
-                    "account.data_account_type_other_income"
-                ).id,
+                "account_type": "liability_payable",
                 "reconcile": True,
             }
         )
@@ -96,7 +93,7 @@ def test_due_list(self, move_type="out_invoice"):
         res = (
             self.env["ir.actions.report"]
             ._get_report_from_name("account.report_invoice")
-            ._render_qweb_html(invoice.ids)
+            ._render_qweb_html("account.report_invoice", invoice.ids)
         )
         self.assertRegex(str(res[0]), date_due_format)
         self.assertRegex(str(res[0]), "75.0")

account_invoice_report_due_list/views/account_invoice_view.xml

@@ -7,7 +7,6 @@
     <record id="view_move_form" model="ir.ui.view">
         <field name="model">account.move</field>
         <field name="inherit_id" ref="account.view_move_form" />
-        <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]" />
         <field name="arch" type="xml">
             <xpath expr="//field[@name='invoice_payment_term_id']/.." position="after">
                 <field name="multi_due" invisible="1" />

account_invoice_report_due_list/views/report_invoice.xml

@@ -7,10 +7,7 @@
         <xpath expr="//p[@t-field='o.invoice_date_due']/.." position="attributes">
             <attribute name="class" add="d-none" separator=" " />
         </xpath>
-        <xpath
-            expr="//span[@t-field='o.invoice_payment_term_id.note']"
-            position="after"
-        >
+        <xpath expr="//div[@t-field='o.invoice_payment_term_id.note']" position="after">
             <t t-set="due_list" t-value="o.get_multi_due_list()" />
             <div class="row" t-if="due_list" style="page-break-inside: avoid;">
                 <div class="col-4">