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[ADD] stock_account_no_auto_reconcile
This commit is contained in:
AaronHForgeFlow
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AaronHForgeFlow
AaronHForgeFlow
parent
4ceba41a65
commit
cfc1b8f79e
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../../../../stock_account_no_auto_reconcile
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6
setup/stock_account_no_auto_reconcile/setup.py
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6
setup/stock_account_no_auto_reconcile/setup.py
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import setuptools
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setuptools.setup(
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setup_requires=['setuptools-odoo'],
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odoo_addon=True,
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)
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94
stock_account_no_auto_reconcile/README.rst
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94
stock_account_no_auto_reconcile/README.rst
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===============================
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Stock Account No Auto Reconcile
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===============================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-stock_account_no_auto_reconcile
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/15.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Prevent automatically reconciliation when invoicing a stock move or when validating
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a stock move.
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When receiving in multiple incoming shipments and invoicing periodically,
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it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get
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an error when receiving or delivering another pickng, because of the partial reconcile
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https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463
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You can use additional modules, like purchase_unreconciled and sale_unreconciled in
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order to perform the reconciliation when the order is fully done.
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Technically, this does not depend on purchase and sale, but the symptoms only appear
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when the invoce is linked to a PO SO.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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If you want to disable the standard feature of autoreconciling journal items for
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interim accounts uncheck the flag "Reconcile Interim Accounts on the fly" in the
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accounting settings.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20stock_account_no_auto_reconcile%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ForgeFlow
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*
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Contributors
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~~~~~~~~~~~~
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* ForgeFlow S.L. <contact@forgeflow.com>
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- Aaron Henriquez <aaron.henriquez@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
stock_account_no_auto_reconcile/__init__.py
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1
stock_account_no_auto_reconcile/__init__.py
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from . import models
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13
stock_account_no_auto_reconcile/__manifest__.py
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13
stock_account_no_auto_reconcile/__manifest__.py
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# Copyright 2022 ForgeFlow S.L.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Stock Account No Auto Reconcile",
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"summary": "Do not try to reconcile stock interim related JE",
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"version": "15.0.1.0.0",
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"category": "Accounting",
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"author": "Odoo Community Association (OCA), ForgeFlow, ",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/account-financial-tools",
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"depends": ["purchase_stock", "sale_stock"],
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"data": ["views/res_config_settings_views.xml"],
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}
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3
stock_account_no_auto_reconcile/models/__init__.py
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3
stock_account_no_auto_reconcile/models/__init__.py
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from . import account_move
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from . import res_config_settings
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from . import company
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17
stock_account_no_auto_reconcile/models/account_move.py
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17
stock_account_no_auto_reconcile/models/account_move.py
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# Copyright 2022 ForgeFlow S.L. (http://www.forgeflow.com)
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _stock_account_anglo_saxon_reconcile_valuation(self, product=False):
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"""Warning! Overpassing an standard method, avoiding reconciling interim
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account JE. Pass the context to overpass
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"""
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if self.company_id.anglo_saxon_auto_reconcile:
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return super(
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AccountMove, self
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)._stock_account_anglo_saxon_reconcile_valuation()
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10
stock_account_no_auto_reconcile/models/company.py
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10
stock_account_no_auto_reconcile/models/company.py
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# Copyright 2022 ForgeFlow S.L. (http://www.forgeflow.com)
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from odoo import fields, models
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class ResCompany(models.Model):
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_inherit = "res.company"
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anglo_saxon_auto_reconcile = fields.Boolean(default=True)
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# Copyright 2022 ForgeFlow S.L. (http://www.forgeflow.com)
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
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from odoo import fields, models
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class ResConfigSettings(models.TransientModel):
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_inherit = "res.config.settings"
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anglo_saxon_auto_reconcile = fields.Boolean(
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related="company_id.anglo_saxon_auto_reconcile",
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readonly=False,
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string="Reconcile Interim Accounts on the fly",
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help=(
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"Reconcile interim journal items when validating pickings or posting invoices"
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),
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)
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3
stock_account_no_auto_reconcile/readme/CONTRIBUTORS.rst
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3
stock_account_no_auto_reconcile/readme/CONTRIBUTORS.rst
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* ForgeFlow S.L. <contact@forgeflow.com>
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- Aaron Henriquez <aaron.henriquez@forgeflow.com>
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12
stock_account_no_auto_reconcile/readme/DESCRIPTION.rst
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12
stock_account_no_auto_reconcile/readme/DESCRIPTION.rst
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Prevent automatically reconciliation when invoicing a stock move or when validating
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a stock move.
|
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When receiving in multiple incoming shipments and invoicing periodically,
|
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it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get
|
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an error when receiving or delivering another pickng, because of the partial reconcile
|
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https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463
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You can use additional modules, like purchase_unreconciled and sale_unreconciled in
|
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order to perform the reconciliation when the order is fully done.
|
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|
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Technically, this does not depend on purchase and sale, but the symptoms only appear
|
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when the invoce is linked to a PO SO.
|
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3
stock_account_no_auto_reconcile/readme/USAGE.rst
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3
stock_account_no_auto_reconcile/readme/USAGE.rst
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If you want to disable the standard feature of autoreconciling journal items for
|
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interim accounts uncheck the flag "Reconcile Interim Accounts on the fly" in the
|
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accounting settings.
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439
stock_account_no_auto_reconcile/static/description/index.html
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439
stock_account_no_auto_reconcile/static/description/index.html
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<?xml version="1.0" encoding="utf-8" ?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
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<title>Stock Account No Auto Reconcile</title>
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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:Copyright: This stylesheet has been placed in the public domain.
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Default cascading style sheet for the HTML output of Docutils.
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text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
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vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
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padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="stock-account-no-auto-reconcile">
|
||||
<h1 class="title">Stock Account No Auto Reconcile</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-stock_account_no_auto_reconcile"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Prevent automatically reconciliation when invoicing a stock move or when validating
|
||||
a stock move.
|
||||
When receiving in multiple incoming shipments and invoicing periodically,
|
||||
it is not desirable to reconcile until the order (SO/PO) is closed, otherwise you can get
|
||||
an error when receiving or delivering another pickng, because of the partial reconcile
|
||||
<a class="reference external" href="https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463">https://github.com/odoo/odoo/blob/15.0/addons/account/models/account_move.py#L4463</a></p>
|
||||
<p>You can use additional modules, like purchase_unreconciled and sale_unreconciled in
|
||||
order to perform the reconciliation when the order is fully done.</p>
|
||||
<p>Technically, this does not depend on purchase and sale, but the symptoms only appear
|
||||
when the invoce is linked to a PO SO.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>If you want to disable the standard feature of autoreconciling journal items for
|
||||
interim accounts uncheck the flag “Reconcile Interim Accounts on the fly” in the
|
||||
accounting settings.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20stock_account_no_auto_reconcile%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
<li></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow S.L. <<a class="reference external" href="mailto:contact@forgeflow.com">contact@forgeflow.com</a>><ul>
|
||||
<li>Aaron Henriquez <<a class="reference external" href="mailto:aaron.henriquez@forgeflow.com">aaron.henriquez@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/stock_account_no_auto_reconcile">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
stock_account_no_auto_reconcile/tests/__init__.py
Normal file
1
stock_account_no_auto_reconcile/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_no_auto_reconcile
|
||||
@@ -0,0 +1,139 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from datetime import datetime
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import common, tagged
|
||||
|
||||
|
||||
@tagged("-at_install", "post_install")
|
||||
class StockAccountNoAutoReconcile(common.SingleTransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.product_obj = cls.env["product.product"]
|
||||
cls.category_obj = cls.env["product.category"]
|
||||
cls.partner_obj = cls.env["res.partner"]
|
||||
cls.po_obj = cls.env["purchase.order"]
|
||||
cls.acc_obj = cls.env["account.account"]
|
||||
cls.categ_unit = cls.env.ref("uom.product_uom_categ_unit")
|
||||
assets = cls.env.ref("account.data_account_type_current_assets")
|
||||
expenses = cls.env.ref("account.data_account_type_expenses")
|
||||
equity = cls.env.ref("account.data_account_type_equity")
|
||||
cls.company = cls.env.ref("base.main_company")
|
||||
|
||||
# Create partner:
|
||||
cls.partner = cls.partner_obj.create({"name": "Test Vendor"})
|
||||
# Create standard product:
|
||||
cls.product = cls.product_obj.create(
|
||||
{"name": "saled Product", "type": "product"}
|
||||
)
|
||||
# Create product that uses a reconcilable stock input account.
|
||||
cls.stock_journal = cls.env["account.journal"].create(
|
||||
{"name": "Stock Journal", "code": "STJTEST", "type": "general"}
|
||||
)
|
||||
cls.sale_journal = cls.env["account.journal"].create(
|
||||
{"name": "Sales Journal", "code": "SLTEST", "type": "sale"}
|
||||
)
|
||||
# Create account for Goods Received Not Invoiced
|
||||
name = "Goods Received Not Invoiced"
|
||||
code = "grni"
|
||||
acc_type = equity
|
||||
cls.account_grni = cls._create_account(
|
||||
acc_type, name, code, cls.company, reconcile=True
|
||||
)
|
||||
# Create account for Cost of Goods Sold
|
||||
name = "Cost of Goods Sold"
|
||||
code = "cogs"
|
||||
acc_type = expenses
|
||||
cls.account_cogs = cls._create_account(acc_type, name, code, cls.company)
|
||||
# Create account for Goods Delivered Not Invoiced
|
||||
name = "Goods Delivered Not Invoiced"
|
||||
code = "gdni"
|
||||
acc_type = expenses
|
||||
cls.account_gdni = cls._create_account(
|
||||
acc_type, name, code, cls.company, reconcile=True
|
||||
)
|
||||
# Create account for Inventory
|
||||
name = "Inventory"
|
||||
code = "inventory"
|
||||
acc_type = assets
|
||||
cls.account_inventory = cls._create_account(acc_type, name, code, cls.company)
|
||||
cls.product_categ = cls.category_obj.create(
|
||||
{
|
||||
"name": "Test Category",
|
||||
"property_cost_method": "standard",
|
||||
"property_stock_valuation_account_id": cls.account_inventory.id,
|
||||
"property_stock_account_input_categ_id": cls.account_grni.id,
|
||||
"property_account_expense_categ_id": cls.account_cogs.id,
|
||||
"property_stock_account_output_categ_id": cls.account_gdni.id,
|
||||
"property_valuation": "real_time",
|
||||
"property_stock_journal": cls.stock_journal.id,
|
||||
}
|
||||
)
|
||||
cls.product_to_reconcile = cls.product_obj.create(
|
||||
{
|
||||
"name": "Purchased Product (To reconcile)",
|
||||
"type": "product",
|
||||
"standard_price": 100.0,
|
||||
"categ_id": cls.product_categ.id,
|
||||
}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _create_account(cls, acc_type, name, code, company, reconcile=False):
|
||||
"""Create an account."""
|
||||
account = cls.acc_obj.create(
|
||||
{
|
||||
"name": name,
|
||||
"code": code,
|
||||
"user_type_id": acc_type.id,
|
||||
"company_id": company.id,
|
||||
"reconcile": reconcile,
|
||||
}
|
||||
)
|
||||
return account
|
||||
|
||||
def _do_picking(self, picking, date):
|
||||
"""Do picking with only one move on the given date."""
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = picking.move_lines.product_uom_qty
|
||||
picking._action_done()
|
||||
for move in picking.move_lines:
|
||||
move.date = date
|
||||
|
||||
def test_01_no_reconcile_interim(self):
|
||||
"""Tests the case into which we receive the goods first, and then make the invoice."""
|
||||
self.company.anglo_saxon_auto_reconcile = False
|
||||
po = self.po_obj.create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"product_id": self.product_to_reconcile.id,
|
||||
"name": self.product_to_reconcile.name,
|
||||
"product_qty": 5.0,
|
||||
"price_unit": 100.0,
|
||||
"product_uom": self.product_to_reconcile.uom_id.id,
|
||||
"date_planned": fields.Datetime.now(),
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
po.button_confirm()
|
||||
self._do_picking(po.picking_ids, fields.Datetime.now())
|
||||
# Invoice created and validated:
|
||||
po.action_create_invoice()
|
||||
invoice_ids = po.invoice_ids.filtered(lambda i: i.move_type == "in_invoice")
|
||||
invoice_ids.invoice_date = datetime.now()
|
||||
invoice_ids.action_post()
|
||||
# should not be reconciled
|
||||
stock_moves = po.picking_ids.move_lines
|
||||
interim_account_id = self.account_grni.id
|
||||
valuation_line = stock_moves.mapped("account_move_ids.line_ids").filtered(
|
||||
lambda x: x.account_id.id == interim_account_id
|
||||
)
|
||||
self.assertFalse(valuation_line.reconciled)
|
||||
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<div data-key="account" position="inside">
|
||||
<h2>Reconcile Interim Accounts on the fly</h2>
|
||||
<div
|
||||
class="row mt16 o_settings_container"
|
||||
name="anglo_saxon_setting_container"
|
||||
>
|
||||
<div class="col-12 col-lg-6 o_setting_box" id="anglo_saxon">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="anglo_saxon_auto_reconcile" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label
|
||||
string="Reconcile Interim Accounts on the fly"
|
||||
for="anglo_saxon_auto_reconcile"
|
||||
/>
|
||||
<div class="text-muted">
|
||||
Reconcile interim journal items when validating pickings or posting invoices.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user