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[16.0] Add module l10n_ch_credit_control_dunning_fees_qr_report #737

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grindtildeath
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This module will ensure dunning fees are considered when generating swiss
QR-bill from credit control lines.

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@simahawk simahawk left a comment

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Non blocking remarks. Pre-approving.
Any chance to have tests?

Comment on lines +21 to +24
invoices = self.env["account.move"].browse(docids)
for invoice in invoices:
if invoice.id not in dunning_fees_qr_amounts:
continue

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Suggested change
invoices = self.env["account.move"].browse(docids)
for invoice in invoices:
if invoice.id not in dunning_fees_qr_amounts:
continue
invoices = self.env["account.move"].browse(list(dunning_fees_qr_amounts.keys()))
for invoice in invoices:

You know already the ones to browse no?

Comment on lines +12 to +17
if self.id in qr_dunning_fees_amounts:
return "{:,.2f}".format(qr_dunning_fees_amounts[self.id]).replace(
",", "\xa0"
)
else:
return "{:,.2f}".format(self.amount_residual).replace(",", "\xa0")

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Suggested change
if self.id in qr_dunning_fees_amounts:
return "{:,.2f}".format(qr_dunning_fees_amounts[self.id]).replace(
",", "\xa0"
)
else:
return "{:,.2f}".format(self.amount_residual).replace(",", "\xa0")
if self.id in qr_dunning_fees_amounts:
return "{:,.2f}".format(qr_dunning_fees_amounts[self.id]).replace(
",", "\xa0"
)
return "{:,.2f}".format(self.amount_residual).replace(",", "\xa0")

any comment to explain why this is needed?

report_ref, data, res_ids=res_ids
)

collected_streams = OrderedDict()

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maybe move to a separate method like _pdf_prepare_streams_cc_dunning_fees?

@grindtildeath
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@simahawk Out of moving class to its dedicated file, I would prefer keeping code as it to avoid any unforeseen issue since it's been working in production for a while.

Also I'm not the original author, most of the code was from @ajaniszewska-dev , so I cannot necessarily answer all these questions.

A test would be good yes.

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2 participants