Merge PR #525 into 15.0

Signed-off-by AaronHForgeFlow
This commit is contained in:
OCA-git-bot
2023-07-19 10:23:01 +00:00
19 changed files with 987 additions and 0 deletions

View File

@@ -0,0 +1,89 @@
=======================================
Account Mass Reconcile by Purchase Line
=======================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
:target: https://github.com/OCA/account-reconcile/tree/14.0/account_mass_reconcile_by_purchase_line
:alt: OCA/account-reconcile
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_by_purchase_line
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/98/14.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account '*Goods Received Not Invoiced*'.
**Table of contents**
.. contents::
:local:
Usage
=====
To use this module, you need to:
* Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
* Create a new reconciliation profile, and select a new configuration entry
with type 'Advanced. Product, purchase order line'.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
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
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_mass_reconcile_by_purchase_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* ForgeFlow
Contributors
~~~~~~~~~~~~
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Lois Rilo <lois.rilo@forgeflow.com>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/14.0/account_mass_reconcile_by_purchase_line>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

View File

@@ -0,0 +1 @@
from . import models

View File

@@ -0,0 +1,16 @@
# Copyright 2020 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
"name": "Account Mass Reconcile by Purchase Line",
"summary": "Allows to reconcile based on the PO line",
"version": "15.0.1.0.0",
"author": "ForgeFlow, " "Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-reconcile",
"category": "Finance",
"depends": ["account_mass_reconcile", "account_move_line_purchase_info"],
"license": "AGPL-3",
"data": ["security/ir.model.access.csv", "views/mass_reconcile.xml"],
"installable": True,
"auto_install": False,
}

View File

@@ -0,0 +1,123 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_mass_reconcile_by_purchase_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_id
msgid "Account"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_lost_id
msgid "Account Lost"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_profit_id
msgid "Account Profit"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model_terms:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid "Advanced. Purchase Order Line"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__create_uid
msgid "Created by"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__create_date
msgid "Created on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__date_base_on
msgid "Date of reconciliation"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method__display_name
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced__display_name
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__display_name
msgid "Display Name"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line___filter
msgid "Filter"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method__id
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced__id
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__id
msgid "ID"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__journal_id
msgid "Journal"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method____last_update
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced____last_update
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line____last_update
msgid "Last Modified on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_date
msgid "Last Updated on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced
msgid "Mass Reconcile Advanced"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced_by_purchase_line
msgid "Mass Reconcile By Purchase Line"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model_terms:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid ""
"Match multiple debit vs multiple credit entries. Allow partial "
"reconciliation. The lines should have the same partner, product and PO lines"
" to be reconciled."
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_account_mass_reconcile_method
msgid "Reconcile Method for account_mass_reconcile"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__partner_ids
msgid "Restrict on partners"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_off
msgid "Write off allowed"
msgstr ""

View File

@@ -0,0 +1,80 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_mass_reconcile_by_purchase_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2018-08-12 00:01+0000\n"
"Last-Translator: Osoul <baruni@osoul.ly>\n"
"Language-Team: none\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 3.1.1\n"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid "Advanced. Purchase Order Line"
msgstr "متطور. أوامر الشراء"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_create_uid
msgid "Created by"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_create_date
msgid "Created on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_display_name
msgid "Display Name"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_id
msgid "ID"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line___last_update
msgid "Last Modified on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_write_uid
msgid "Last Updated by"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line_write_date
msgid "Last Updated on"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid "Match multiple debit vs multiple credit entries. Allow partial reconciliation. The lines should have the same partner, product and PO lines to be reconciled."
msgstr ""
"تسوية مجموعة قيود مدينة ودائنة. السماح بالتسوية الجزئية. القيود يجب ان تحتوي "
"على نفس الشريك، والمنتج وبند أمر الشراء."
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced
msgid "mass.reconcile.advanced"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced_by_purchase_line
msgid "mass.reconcile.advanced.by.purchase.line"
msgstr ""
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_account_mass_reconcile_method
msgid "reconcile method for account_mass_reconcile"
msgstr ""

View File

@@ -0,0 +1,129 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_mass_reconcile_by_purchase_line
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2022-08-04 18:06+0000\n"
"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\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 4.3.2\n"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_id
msgid "Account"
msgstr "Cuenta"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_lost_id
msgid "Account Lost"
msgstr "Cuenta perdida"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__account_profit_id
msgid "Account Profit"
msgstr "Cuenta de ganancias"
#. module: account_mass_reconcile_by_purchase_line
#: model_terms:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid "Advanced. Purchase Order Line"
msgstr "Avanzado. Línea de pedido"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__create_uid
msgid "Created by"
msgstr "Creado por"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__create_date
msgid "Created on"
msgstr "Creado en"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__date_base_on
msgid "Date of reconciliation"
msgstr "Fecha de reconciliación"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method__display_name
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced__display_name
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__display_name
msgid "Display Name"
msgstr "Mostrar nombre"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line___filter
msgid "Filter"
msgstr "Filtrar"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method__id
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced__id
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__id
msgid "ID"
msgstr "Identificación"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__journal_id
msgid "Journal"
msgstr "Revista"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_account_mass_reconcile_method____last_update
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced____last_update
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line____last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_uid
msgid "Last Updated by"
msgstr "Última actualización por"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced
msgid "Mass Reconcile Advanced"
msgstr "Conciliación masiva avanzada"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_mass_reconcile_advanced_by_purchase_line
msgid "Mass Reconcile By Purchase Line"
msgstr "Conciliación masiva por línea de compra"
#. module: account_mass_reconcile_by_purchase_line
#: model_terms:ir.ui.view,arch_db:account_mass_reconcile_by_purchase_line.account_mass_reconcile_form
msgid ""
"Match multiple debit vs multiple credit entries. Allow partial "
"reconciliation. The lines should have the same partner, product and PO lines"
" to be reconciled."
msgstr ""
"Casar múltiples entradas de débito con múltiples entradas de crédito. "
"Permitir la conciliación parcial. Las líneas deben tener el mismo socio, "
"producto y líneas de PO para ser conciliadas."
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model,name:account_mass_reconcile_by_purchase_line.model_account_mass_reconcile_method
msgid "Reconcile Method for account_mass_reconcile"
msgstr "Método para conciliar account_mass_reconcile"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__partner_ids
msgid "Restrict on partners"
msgstr "Restricción de socios"
#. module: account_mass_reconcile_by_purchase_line
#: model:ir.model.fields,field_description:account_mass_reconcile_by_purchase_line.field_mass_reconcile_advanced_by_purchase_line__write_off
msgid "Write off allowed"
msgstr "Cancelación permitida"

View File

@@ -0,0 +1,3 @@
from . import mass_reconcile
from . import base_advanced_reconciliation
from . import advanced_reconciliation

View File

@@ -0,0 +1,31 @@
# Copyright 2020 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models
class MassReconcileAdvancedByPurchaseLine(models.TransientModel):
_name = "mass.reconcile.advanced.by.purchase.line"
_inherit = "mass.reconcile.advanced"
_description = "Mass Reconcile By Purchase Line"
@staticmethod
def _skip_line(move_line):
"""
When True is returned on some conditions, the credit move line
will be skipped for reconciliation. Can be inherited to
skip on some conditions. ie: ref or partner_id is empty.
"""
return not (move_line.get("product_id") and move_line.get("purchase_line_id"))
@staticmethod
def _matchers(move_line):
return (
("product_id", move_line["product_id"]),
("purchase_line_id", move_line["purchase_line_id"]),
)
@staticmethod
def _opposite_matchers(move_line):
yield ("product_id", move_line["product_id"])
yield ("purchase_line_id", move_line["purchase_line_id"])

View File

@@ -0,0 +1,14 @@
# Copyright 2020 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models
class MassReconcileAdvanced(models.AbstractModel):
_inherit = "mass.reconcile.advanced"
def _selection_columns(self):
aml_cols = super(MassReconcileAdvanced, self)._selection_columns()
aml_cols.append("account_move_line.purchase_line_id")
aml_cols.append("account_move_line.product_id")
return aml_cols

View File

@@ -0,0 +1,18 @@
# Copyright 2020 ForgeFlow S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models
class AccountMassReconcileMethod(models.Model):
_inherit = "account.mass.reconcile.method"
def _selection_name(self):
methods = super(AccountMassReconcileMethod, self)._selection_name()
methods += [
(
"mass.reconcile.advanced.by.purchase.line",
"Advanced. Product, purchase order line.",
),
]
return methods

View File

@@ -0,0 +1,3 @@
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
* Miquel Raïch <miquel.raich@forgeflow.com>
* Lois Rilo <lois.rilo@forgeflow.com>

View File

@@ -0,0 +1,5 @@
This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account '*Goods Received Not Invoiced*'.

View File

@@ -0,0 +1,6 @@
To use this module, you need to:
* Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
* Create a new reconciliation profile, and select a new configuration entry
with type 'Advanced. Product, purchase order line'.

View File

@@ -0,0 +1,2 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_mass_reconcile_advanced_by_purchase_line,access_mass_reconcile_advanced_by_purchase_line,model_mass_reconcile_advanced_by_purchase_line,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_mass_reconcile_advanced_by_purchase_line access_mass_reconcile_advanced_by_purchase_line model_mass_reconcile_advanced_by_purchase_line base.group_user 1 1 1 1

Binary file not shown.

After

Width:  |  Height:  |  Size: 9.2 KiB

View File

@@ -0,0 +1,435 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Mass Reconcile by Purchase Line</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
/* used to remove borders from tables and images */
.borderless, table.borderless td, table.borderless th {
border: 0 }
table.borderless td, table.borderless th {
/* Override padding for "table.docutils td" with "! important".
The right padding separates the table cells. */
padding: 0 0.5em 0 0 ! important }
.first {
/* Override more specific margin styles with "! important". */
margin-top: 0 ! important }
.last, .with-subtitle {
margin-bottom: 0 ! important }
.hidden {
display: none }
.subscript {
vertical-align: sub;
font-size: smaller }
.superscript {
vertical-align: super;
font-size: smaller }
a.toc-backref {
text-decoration: none ;
color: black }
blockquote.epigraph {
margin: 2em 5em ; }
dl.docutils dd {
margin-bottom: 0.5em }
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
overflow: hidden;
}
/* Uncomment (and remove this text!) to get bold-faced definition list terms
dl.docutils dt {
font-weight: bold }
*/
div.abstract {
margin: 2em 5em }
div.abstract p.topic-title {
font-weight: bold ;
text-align: center }
div.admonition, div.attention, div.caution, div.danger, div.error,
div.hint, div.important, div.note, div.tip, div.warning {
margin: 2em ;
border: medium outset ;
padding: 1em }
div.admonition p.admonition-title, div.hint p.admonition-title,
div.important p.admonition-title, div.note p.admonition-title,
div.tip p.admonition-title {
font-weight: bold ;
font-family: sans-serif }
div.attention p.admonition-title, div.caution p.admonition-title,
div.danger p.admonition-title, div.error p.admonition-title,
div.warning p.admonition-title, .code .error {
color: red ;
font-weight: bold ;
font-family: sans-serif }
/* Uncomment (and remove this text!) to get reduced vertical space in
compound paragraphs.
div.compound .compound-first, div.compound .compound-middle {
margin-bottom: 0.5em }
div.compound .compound-last, div.compound .compound-middle {
margin-top: 0.5em }
*/
div.dedication {
margin: 2em 5em ;
text-align: center ;
font-style: italic }
div.dedication p.topic-title {
font-weight: bold ;
font-style: normal }
div.figure {
margin-left: 2em ;
margin-right: 2em }
div.footer, div.header {
clear: both;
font-size: smaller }
div.line-block {
display: block ;
margin-top: 1em ;
margin-bottom: 1em }
div.line-block div.line-block {
margin-top: 0 ;
margin-bottom: 0 ;
margin-left: 1.5em }
div.sidebar {
margin: 0 0 0.5em 1em ;
border: medium outset ;
padding: 1em ;
background-color: #ffffee ;
width: 40% ;
float: right ;
clear: right }
div.sidebar p.rubric {
font-family: sans-serif ;
font-size: medium }
div.system-messages {
margin: 5em }
div.system-messages h1 {
color: red }
div.system-message {
border: medium outset ;
padding: 1em }
div.system-message p.system-message-title {
color: red ;
font-weight: bold }
div.topic {
margin: 2em }
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
margin-top: 0.4em }
h1.title {
text-align: center }
h2.subtitle {
text-align: center }
hr.docutils {
width: 75% }
img.align-left, .figure.align-left, object.align-left, table.align-left {
clear: left ;
float: left ;
margin-right: 1em }
img.align-right, .figure.align-right, object.align-right, table.align-right {
clear: right ;
float: right ;
margin-left: 1em }
img.align-center, .figure.align-center, object.align-center {
display: block;
margin-left: auto;
margin-right: auto;
}
table.align-center {
margin-left: auto;
margin-right: auto;
}
.align-left {
text-align: left }
.align-center {
clear: both ;
text-align: center }
.align-right {
text-align: right }
/* reset inner alignment in figures */
div.align-right {
text-align: inherit }
/* div.align-center * { */
/* text-align: left } */
.align-top {
vertical-align: top }
.align-middle {
vertical-align: middle }
.align-bottom {
vertical-align: bottom }
ol.simple, ul.simple {
margin-bottom: 1em }
ol.arabic {
list-style: decimal }
ol.loweralpha {
list-style: lower-alpha }
ol.upperalpha {
list-style: upper-alpha }
ol.lowerroman {
list-style: lower-roman }
ol.upperroman {
list-style: upper-roman }
p.attribution {
text-align: right ;
margin-left: 50% }
p.caption {
font-style: italic }
p.credits {
font-style: italic ;
font-size: smaller }
p.label {
white-space: nowrap }
p.rubric {
font-weight: bold ;
font-size: larger ;
color: maroon ;
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 ;
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-mass-reconcile-by-purchase-line">
<h1 class="title">Account Mass Reconcile by Purchase Line</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/14.0/account_mass_reconcile_by_purchase_line"><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-14-0/account-reconcile-14-0-account_mass_reconcile_by_purchase_line"><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/98/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module extends the functionality of account_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line and Product as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account <em>Goods Received Not Invoiced</em>.</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>To use this module, you need to:</p>
<ul class="simple">
<li>Go to Invoicing / Accounting / Actions / Mass Automatic Reconcile.</li>
<li>Create a new reconciliation profile, and select a new configuration entry
with type Advanced. Product, purchase order line.</li>
</ul>
</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-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_mass_reconcile_by_purchase_line%0Aversion:%2014.0%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>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<ul class="simple">
<li>Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
<li>Lois Rilo &lt;<a class="reference external" href="mailto:lois.rilo&#64;forgeflow.com">lois.rilo&#64;forgeflow.com</a>&gt;</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-reconcile/tree/14.0/account_mass_reconcile_by_purchase_line">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>

View File

@@ -0,0 +1,25 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="account_mass_reconcile_form" model="ir.ui.view">
<field name="name">account.mass.reconcile.form</field>
<field name="priority">20</field>
<field name="model">account.mass.reconcile</field>
<field
name="inherit_id"
ref="account_mass_reconcile.account_mass_reconcile_form"
/>
<field name="arch" type="xml">
<page name="information" position="inside">
<group colspan="2" col="2">
<separator colspan="4" string="Advanced. Purchase Order Line" />
<label
for="reconcile_method"
string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
The lines should have the same partner, product and PO lines to be reconciled."
colspan="4"
/>
</group>
</page>
</field>
</record>
</odoo>

View File

@@ -0,0 +1 @@
../../../../account_mass_reconcile_by_purchase_line

View File

@@ -0,0 +1,6 @@
import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)