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[ADD] account_reconcile_reconciliation_date
[IMP] New Line EOF [IMP] Flake8 [ADD] Documentation and Test Cases [IMP] Flake8 [UPD] Update account_reconcile_reconciliation_date.pot [UPD] README.rst
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73
account_reconcile_reconciliation_date/README.rst
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73
account_reconcile_reconciliation_date/README.rst
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===========================
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Account Reconciliation Date
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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--reconcile-lightgray.png?logo=github
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:target: https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_reconciliation_date
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:alt: OCA/account-reconcile
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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-reconcile-12-0/account-reconcile-12-0-account_reconcile_reconciliation_date
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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/98/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module is designed to help users track when invoices and payments are reconciled
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**Table of contents**
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.. contents::
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:local:
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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-reconcile/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-reconcile/issues/new?body=module:%20account_reconcile_reconciliation_date%0Aversion:%2012.0%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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* Open Source Integrators
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Contributors
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~~~~~~~~~~~~
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* Steven Campbell <scampbell@opensourceintegrators.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-reconcile <https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_reconciliation_date>`_ 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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4
account_reconcile_reconciliation_date/__init__.py
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4
account_reconcile_reconciliation_date/__init__.py
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# Copyright (C) 2019, Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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18
account_reconcile_reconciliation_date/__manifest__.py
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18
account_reconcile_reconciliation_date/__manifest__.py
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# Copyright (C) 2019, Open Source Integrators
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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": "Account Reconciliation Date",
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"summary": "Track Reconciliation Date of Payments and Invoices",
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"version": "12.0.1.0.0",
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"depends": ["account"],
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"author": "Open Source Integrators, Odoo Community Association (OCA)",
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"website": "http://www.github.com/OCA/account-reconcile",
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"category": "Finance",
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'license': 'AGPL-3',
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"data": [
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'views/account_invoice.xml',
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'views/account_payment.xml'
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],
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'installable': True,
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconcile_reconciliation_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_reconcile_reconciliation_date
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#: model:ir.model,name:account_reconcile_reconciliation_date.model_account_full_reconcile
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msgid "Full Reconcile"
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msgstr ""
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#. module: account_reconcile_reconciliation_date
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#: model:ir.model,name:account_reconcile_reconciliation_date.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_reconcile_reconciliation_date
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#: model:ir.model,name:account_reconcile_reconciliation_date.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: account_reconcile_reconciliation_date
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#: model:ir.model.fields,field_description:account_reconcile_reconciliation_date.field_account_full_reconcile__reconciliation_date
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#: model:ir.model.fields,field_description:account_reconcile_reconciliation_date.field_account_invoice__reconciliation_date
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#: model:ir.model.fields,field_description:account_reconcile_reconciliation_date.field_account_payment__reconciliation_date
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msgid "Reconciliation Date"
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msgstr ""
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6
account_reconcile_reconciliation_date/models/__init__.py
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6
account_reconcile_reconciliation_date/models/__init__.py
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# Copyright (C) 2019, Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import account_full_reconcile
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from . import account_invoice
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from . import account_payment
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# Copyright (C) 2019, Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from datetime import date
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from odoo import api, fields, models
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class AccountFullReconcile(models.Model):
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_inherit = "account.full.reconcile"
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_description = "Full Reconcile"
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reconciliation_date = fields.Date(string="Reconciliation Date",
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default=date.today())
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@api.model
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def create(self, vals):
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res = super().create(vals)
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for reconcile_id in res:
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for line_id in reconcile_id.reconciled_line_ids:
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if line_id.payment_id:
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line_id.payment_id.reconciliation_date = reconcile_id.\
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reconciliation_date
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if line_id.invoice_id:
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line_id.invoice_id.reconciliation_date = reconcile_id.\
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reconciliation_date
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return res
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# Copyright (C) 2019, Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountInvoice(models.Model):
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_inherit = "account.invoice"
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reconciliation_date = fields.Date(string="Reconciliation Date")
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# Copyright (C) 2019, Open Source Integrators
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountPayment(models.Model):
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_inherit = "account.payment"
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reconciliation_date = fields.Date(string="Reconciliation Date")
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@@ -0,0 +1 @@
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* Steven Campbell <scampbell@opensourceintegrators.com>
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@@ -0,0 +1 @@
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This module is designed to help users track when invoices and payments are reconciled
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@@ -0,0 +1,419 @@
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<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
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<title>Account Reconciliation Date</title>
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|
||||
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 ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
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="account-reconciliation-date">
|
||||
<h1 class="title">Account Reconciliation Date</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-reconcile/tree/12.0/account_reconcile_reconciliation_date"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-12-0/account-reconcile-12-0-account_reconcile_reconciliation_date"><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/98/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module is designed to help users track when invoices and payments are reconciled</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/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-reconcile/issues/new?body=module:%20account_reconcile_reconciliation_date%0Aversion:%2012.0%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="#id2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Open Source Integrators</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Steven Campbell <<a class="reference external" href="mailto:scampbell@opensourceintegrators.com">scampbell@opensourceintegrators.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">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-reconcile/tree/12.0/account_reconcile_reconciliation_date">OCA/account-reconcile</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>
|
||||
4
account_reconcile_reconciliation_date/tests/__init__.py
Normal file
4
account_reconcile_reconciliation_date/tests/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# Copyright (C) 2019, Open Source Integrators
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_reconcile_reconciliation_date
|
||||
@@ -0,0 +1,165 @@
|
||||
# Copyright (C) 2019, Open Source Integrators
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.addons.account.tests.account_test_classes import AccountingTestCase
|
||||
import time
|
||||
|
||||
|
||||
class TestAccountReconcileReconciliationDate(AccountingTestCase):
|
||||
def setUp(self):
|
||||
super(TestAccountReconcileReconciliationDate, self).setUp()
|
||||
self.register_payments_model = self.env['account.register.payments'].\
|
||||
with_context(active_model='account.invoice')
|
||||
self.payment_model = self.env['account.payment']
|
||||
self.invoice_model = self.env['account.invoice']
|
||||
self.invoice_line_model = self.env['account.invoice.line']
|
||||
self.acc_bank_stmt_model = self.env['account.bank.statement']
|
||||
self.acc_bank_stmt_line_model = self.\
|
||||
env['account.bank.statement.line']
|
||||
|
||||
self.partner_agrolait = self.env.ref("base.res_partner_2")
|
||||
self.partner_china_exp = self.env.ref("base.res_partner_3")
|
||||
self.currency_chf_id = self.env.ref("base.CHF").id
|
||||
self.currency_usd_id = self.env.ref("base.USD").id
|
||||
self.currency_eur_id = self.env.ref("base.EUR").id
|
||||
|
||||
company = self.env.ref('base.main_company')
|
||||
self.cr.\
|
||||
execute("UPDATE res_company SET currency_id = %s WHERE id = %s",
|
||||
[self.currency_eur_id, company.id])
|
||||
self.product = self.env.ref("product.product_product_4")
|
||||
self.payment_method_manual_in = self.env.\
|
||||
ref("account.account_payment_method_manual_in")
|
||||
self.payment_method_manual_out = self.env.\
|
||||
ref("account.account_payment_method_manual_out")
|
||||
|
||||
self.account_receivable = self.env['account.account'].\
|
||||
search([('user_type_id', '=', self.
|
||||
env.ref('account.data_account_type_receivable').id)],
|
||||
limit=1)
|
||||
self.account_payable = self.env['account.account'].\
|
||||
search([('user_type_id', '=', self.env.
|
||||
ref('account.data_account_type_payable').id)], limit=1)
|
||||
self.account_revenue = self.env['account.account'].\
|
||||
search([('user_type_id', '=', self.env.
|
||||
ref('account.data_account_type_revenue').id)], limit=1)
|
||||
|
||||
self.bank_journal_euro = self.env['account.journal'].\
|
||||
create({'name': 'Bank', 'type': 'bank', 'code': 'BNK67'})
|
||||
self.account_eur = self.bank_journal_euro.default_debit_account_id
|
||||
|
||||
self.bank_journal_usd = self.env['account.journal'].\
|
||||
create({'name': 'Bank US',
|
||||
'type': 'bank',
|
||||
'code': 'BNK68',
|
||||
'currency_id': self.currency_usd_id})
|
||||
self.account_usd = self.bank_journal_usd.default_debit_account_id
|
||||
|
||||
self.transfer_account = self.env['res.users'].\
|
||||
browse(self.env.uid).company_id.transfer_account_id
|
||||
self.diff_income_account = self.env['res.users'].\
|
||||
browse(self.env.uid).company_id.\
|
||||
income_currency_exchange_account_id
|
||||
self.diff_expense_account = self.env['res.users'].\
|
||||
browse(self.env.uid).company_id.\
|
||||
expense_currency_exchange_account_id
|
||||
|
||||
def create_invoice(self, amount=100,
|
||||
type='out_invoice', currency_id=None,
|
||||
partner=None, account_id=None):
|
||||
""" Returns an open invoice """
|
||||
invoice = self.invoice_model.create({
|
||||
'partner_id': partner or self.partner_agrolait.id,
|
||||
'currency_id': currency_id or self.currency_eur_id,
|
||||
'name': type,
|
||||
'account_id': account_id or self.account_receivable.id,
|
||||
'type': type,
|
||||
'date_invoice': time.strftime('%Y') + '-06-26',
|
||||
})
|
||||
self.invoice_line_model.create({
|
||||
'product_id': self.product.id,
|
||||
'quantity': 1,
|
||||
'price_unit': amount,
|
||||
'invoice_id': invoice.id,
|
||||
'name': 'something',
|
||||
'account_id': self.account_revenue.id,
|
||||
})
|
||||
invoice.action_invoice_open()
|
||||
return invoice
|
||||
|
||||
def reconcile(self, liquidity_aml,
|
||||
amount=0.0, amount_currency=0.0, currency_id=None):
|
||||
""" Reconcile a journal entry corresponding \
|
||||
to a payment with its bank statement line """
|
||||
bank_stmt = self.acc_bank_stmt_model.create({
|
||||
'journal_id': liquidity_aml.journal_id.id,
|
||||
'date': time.strftime('%Y') + '-07-15',
|
||||
})
|
||||
bank_stmt_line = self.acc_bank_stmt_line_model.create({
|
||||
'name': 'payment',
|
||||
'statement_id': bank_stmt.id,
|
||||
'partner_id': self.partner_agrolait.id,
|
||||
'amount': amount,
|
||||
'amount_currency': amount_currency,
|
||||
'currency_id': currency_id,
|
||||
'date': time.strftime('%Y') + '-07-15'
|
||||
})
|
||||
|
||||
bank_stmt_line.process_reconciliation(payment_aml_rec=liquidity_aml)
|
||||
return bank_stmt
|
||||
|
||||
def test_full_payment_process(self):
|
||||
""" Create a payment for two invoices, \
|
||||
post it and reconcile it with a bank statement """
|
||||
inv_1 = self.create_invoice(amount=100,
|
||||
currency_id=self.currency_eur_id,
|
||||
partner=self.partner_agrolait.id)
|
||||
inv_2 = self.create_invoice(amount=200,
|
||||
currency_id=self.currency_eur_id,
|
||||
partner=self.partner_agrolait.id)
|
||||
|
||||
ctx = {'active_model': 'account.invoice',
|
||||
'active_ids': [inv_1.id, inv_2.id]}
|
||||
register_payments = self.register_payments_model.\
|
||||
with_context(ctx).\
|
||||
create({
|
||||
'payment_date': time.strftime('%Y') + '-07-15',
|
||||
'journal_id': self.bank_journal_euro.id,
|
||||
'payment_method_id': self.payment_method_manual_in.id,
|
||||
})
|
||||
register_payments.create_payments()
|
||||
payment = self.payment_model.search([], order="id desc", limit=1)
|
||||
|
||||
self.assertAlmostEquals(payment.amount, 300)
|
||||
self.assertEqual(payment.state, 'posted')
|
||||
self.assertEqual(payment.state, 'posted')
|
||||
self.assertEqual(inv_1.state, 'paid')
|
||||
self.assertEqual(inv_2.state, 'paid')
|
||||
|
||||
self.assertRecordValues(payment.move_line_ids, [
|
||||
{'account_id': self.account_eur.id,
|
||||
'debit': 300.0,
|
||||
'credit': 0.0,
|
||||
'amount_currency': 0,
|
||||
'currency_id': False},
|
||||
{'account_id': inv_1.account_id.id,
|
||||
'debit': 0.0,
|
||||
'credit': 300.0,
|
||||
'amount_currency': 0,
|
||||
'currency_id': False},
|
||||
])
|
||||
self.assertTrue(payment.move_line_ids.
|
||||
filtered(lambda l: l.account_id == inv_1.account_id)
|
||||
[0].full_reconcile_id)
|
||||
|
||||
liquidity_aml = payment.move_line_ids.\
|
||||
filtered(lambda r: r.account_id == self.account_eur)
|
||||
bank_statement = self.reconcile(liquidity_aml, 200, 0, False)
|
||||
|
||||
self.assertEqual(liquidity_aml.statement_id, bank_statement)
|
||||
self.assertEqual(liquidity_aml.statement_line_id,
|
||||
bank_statement.line_ids[0])
|
||||
|
||||
self.assertEqual(payment.state, 'reconciled')
|
||||
self.assertEqual(payment.reconciliation_date,
|
||||
inv_1.reconciliation_date)
|
||||
@@ -0,0 +1,14 @@
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_reconciliation_date" model="ir.ui.view">
|
||||
<field name="name">account.invoice.reconciliation.date</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date_due" position="after">
|
||||
<field name="reconciliation_date" invisible="[('reconciliation_date', '=', False)]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -0,0 +1,14 @@
|
||||
<odoo>
|
||||
|
||||
<record id="account_payment_reconciliation_date" model="ir.ui.view">
|
||||
<field name="name">account.payment.reconciliation.date</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_date" position="after">
|
||||
<field name="reconciliation_date" invisible="[('reconciliation_date', '=', False)]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user