[ADD] account_reconciliation_widget_due_date: New addon

account_reconciliation_widget_due_date/README.rst

@@ -0,0 +1,93 @@
+======================================
+Account Reconciliation Widget Due Date
+======================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |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/13.0/account_reconciliation_widget_due_date
+    :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-13-0/account-reconcile-13-0-account_reconciliation_widget_due_date
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/98/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds "Due date" field in Bank Statements Lines.
+In reconciliation process add "Due date" field to use in validation process (use these date in Journal Items.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+#. Enable 'Show Full Accounting Features'
+#. Go to *Invoicing > Overview*.
+#. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
+#. Go to Reconcile process and validate transaction previously edited.
+#. Go to Invoicing > Accounting > Journal Items and check Due date from items created.
+
+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_reconciliation_widget_due_date%0Aversion:%2013.0%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Víctor Martínez
+
+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.
+
+.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
+    :target: https://github.com/victoralmau
+    :alt: victoralmau
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-victoralmau| 
+
+This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/13.0/account_reconciliation_widget_due_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_reconciliation_widget_due_date/__init__.py

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

account_reconciliation_widget_due_date/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Reconciliation Widget Due Date",
+    "version": "13.0.1.0.0",
+    "website": "https://github.com/OCA/account-reconcile",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account"],
+    "maintainers": ["victoralmau"],
+    "development_status": "Production/Stable",
+    "data": ["views/account_bank_statement_line_view.xml", "views/assets.xml"],
+}

account_reconciliation_widget_due_date/i18n/account_reconciliation_widget_due_date.pot

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget_due_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-05-31 07:14+0000\n"
+"PO-Revision-Date: 2021-05-31 07:14+0000\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_reconciliation_widget_due_date
+#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr ""
+
+#. module: account_reconciliation_widget_due_date
+#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_reconciliation_widget_due_date
+#: model:ir.model.fields,field_description:account_reconciliation_widget_due_date.field_account_bank_statement_line__date_due
+msgid "Due date"
+msgstr ""
+
+#. module: account_reconciliation_widget_due_date
+#. openerp-web
+#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js:0
+#, python-format
+msgid "Open balance"
+msgstr ""
+
+#. module: account_reconciliation_widget_due_date
+#. openerp-web
+#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Due date"
+msgstr ""

account_reconciliation_widget_due_date/i18n/es.po

@@ -0,0 +1,47 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_reconciliation_widget_due_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-05-31 07:15+0000\n"
+"PO-Revision-Date: 2021-05-31 09:15+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"Language: es\n"
+"X-Generator: Poedit 2.3\n"
+
+#. module: account_reconciliation_widget_due_date
+#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Widget de reconciliación de cuenta"
+
+#. module: account_reconciliation_widget_due_date
+#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Línea de extracto bancario"
+
+#. module: account_reconciliation_widget_due_date
+#: model:ir.model.fields,field_description:account_reconciliation_widget_due_date.field_account_bank_statement_line__date_due
+msgid "Due date"
+msgstr "Fecha vencimiento"
+
+#. module: account_reconciliation_widget_due_date
+#. openerp-web
+#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js:0
+#, python-format
+msgid "Open balance"
+msgstr "Saldo pendiente"
+
+#. module: account_reconciliation_widget_due_date
+#. openerp-web
+#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js:0
+#, python-format
+msgid "Select Due date"
+msgstr "Seleccionar fecha vencimiento"

account_reconciliation_widget_due_date/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_bank_statement_line
+from . import reconciliation_widget

account_reconciliation_widget_due_date/models/account_bank_statement_line.py

@@ -0,0 +1,10 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+    date_due = fields.Date(string="Due date")

account_reconciliation_widget_due_date/models/reconciliation_widget.py

@@ -0,0 +1,30 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+from odoo.tools.misc import format_date, parse_date
+
+
+class AccountReconciliation(models.AbstractModel):
+    _inherit = "account.reconciliation.widget"
+
+    @api.model
+    def _get_statement_line(self, st_line):
+        data = super()._get_statement_line(st_line)
+        data["date_due"] = format_date(self.env, st_line.date_due)
+        return data
+
+    @api.model
+    def process_bank_statement_line(self, st_line_ids, data):
+        res = super().process_bank_statement_line(st_line_ids, data)
+        AccountMove = self.env["account.move"]
+        st_line_Move = self.env["account.bank.statement.line"]
+        key = 0
+        for move in res["moves"]:
+            if "date_due" in data[key] and data[key]["date_due"]:
+                move_record = AccountMove.browse(move)
+                st_line = st_line_Move.browse(st_line_ids[key])
+                st_line.date_due = parse_date(self.env, data[key]["date_due"])
+                move_record.line_ids.date_maturity = st_line.date_due
+            key += 1
+        return res

account_reconciliation_widget_due_date/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Víctor Martínez

account_reconciliation_widget_due_date/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+This module adds "Due date" field in Bank Statements Lines.
+In reconciliation process add "Due date" field to use in validation process (use these date in Journal Items.

account_reconciliation_widget_due_date/readme/USAGE.rst

@@ -0,0 +1,5 @@
+#. Enable 'Show Full Accounting Features'
+#. Go to *Invoicing > Overview*.
+#. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
+#. Go to Reconcile process and validate transaction previously edited.
+#. Go to Invoicing > Accounting > Journal Items and check Due date from items created.

account_reconciliation_widget_due_date/static/description/index.html

@@ -0,0 +1,436 @@
+<?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: http://docutils.sourceforge.net/" />
+<title>Account Reconciliation Widget Due Date</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-reconciliation-widget-due-date">
+<h1 class="title">Account Reconciliation Widget Due 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="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/13.0/account_reconciliation_widget_due_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-13-0/account-reconcile-13-0-account_reconciliation_widget_due_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/98/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module adds “Due date” field in Bank Statements Lines.
+In reconciliation process add “Due date” field to use in validation process (use these date in Journal Items.</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>
+<ol class="arabic simple">
+<li>Enable ‘Show Full Accounting Features’</li>
+<li>Go to <em>Invoicing &gt; Overview</em>.</li>
+<li>Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).</li>
+<li>Go to Reconcile process and validate transaction previously edited.</li>
+<li>Go to Invoicing &gt; Accounting &gt; Journal Items and check Due date from items created.</li>
+</ol>
+</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_reconciliation_widget_due_date%0Aversion:%2013.0%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>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Víctor Martínez</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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
+<p><a class="reference external" href="https://github.com/victoralmau"><img alt="victoralmau" src="https://github.com/victoralmau.png?size=40px" /></a></p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/13.0/account_reconciliation_widget_due_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>

account_reconciliation_widget_due_date/static/src/js/reconciliation_action.js

@@ -0,0 +1,17 @@
+odoo.define(
+    "account_reconciliation_widget_due_date.ReconciliationClientAction",
+    function(require) {
+        "use strict";
+        var action = require("account.ReconciliationClientAction");
+
+        action.StatementAction.include({
+            custom_events: _.extend(
+                {},
+                action.StatementAction.prototype.custom_events,
+                {
+                    change_date_due: "_onAction",
+                }
+            ),
+        });
+    }
+);

account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js

@@ -0,0 +1,155 @@
+/* eslint-disable init-declarations */
+/* eslint-disable-line no-shadow */
+odoo.define("account_reconciliation_widget_due_date.ReconciliationModel", function(
+    require
+) {
+    "use strict";
+
+    var Model = require("account.ReconciliationModel");
+    var utils = require("web.utils");
+    var session = require("web.session");
+    var core = require("web.core");
+    var _t = core._t;
+    Model.StatementModel.include({
+        changeDateDue: function(handle, date_due, preserveMode) {
+            var self = this;
+            var line = this.getLine(handle);
+            line.st_line.date_due = date_due;
+            return Promise.resolve(date_due)
+                .then(function() {
+                    return self._computeLine(line);
+                })
+                .then(function() {
+                    return self.changeMode(
+                        handle,
+                        preserveMode ? line.mode : "default",
+                        true
+                    );
+                });
+        },
+        validate: function(handle) {
+            var self = this;
+            this.display_context = "validate";
+            var handles = [];
+            if (handle) {
+                handles = [handle];
+            } else {
+                _.each(this.lines, function(line, handle) {
+                    if (
+                        !line.reconciled &&
+                        line.balance &&
+                        !line.balance.amount &&
+                        line.reconciliation_proposition.length
+                    ) {
+                        handles.push(handle);
+                    }
+                });
+            }
+            var ids = [];
+            var values = [];
+            var handlesPromises = [];
+            _.each(handles, function(handle) {
+                var line = self.getLine(handle);
+                var props = _.filter(line.reconciliation_proposition, function(prop) {
+                    return !prop.invalid;
+                });
+                var computeLinePromise;
+                if (props.length === 0) {
+                    // Usability: if user has not chosen any lines and click validate, it has the same behavior
+                    // as creating a write-off of the same amount.
+                    props.push(
+                        self._formatQuickCreate(line, {
+                            account_id: [
+                                line.st_line.open_balance_account_id,
+                                self.accounts[line.st_line.open_balance_account_id],
+                            ],
+                        })
+                    );
+                    // Update balance of line otherwise it won't be to zero and another line will be added
+                    line.reconciliation_proposition.push(props[0]);
+                    computeLinePromise = self._computeLine(line);
+                }
+                ids.push(line.id);
+                handlesPromises.push(
+                    Promise.resolve(computeLinePromise).then(function() {
+                        var values_dict = {
+                            partner_id: line.st_line.partner_id,
+                            counterpart_aml_dicts: _.map(
+                                _.filter(props, function(prop) {
+                                    return !isNaN(prop.id) && !prop.already_paid;
+                                }),
+                                self._formatToProcessReconciliation.bind(self, line)
+                            ),
+                            payment_aml_ids: _.pluck(
+                                _.filter(props, function(prop) {
+                                    return !isNaN(prop.id) && prop.already_paid;
+                                }),
+                                "id"
+                            ),
+                            new_aml_dicts: _.map(
+                                _.filter(props, function(prop) {
+                                    return isNaN(prop.id) && prop.display;
+                                }),
+                                self._formatToProcessReconciliation.bind(self, line)
+                            ),
+                            to_check: line.to_check,
+                            date_due: line.st_line.date_due,
+                        };
+
+                        // If the lines are not fully balanced, create an unreconciled amount.
+                        // line.st_line.currency_id is never false here because its equivalent to
+                        // statement_line.currency_id or statement_line.journal_id.currency_id or statement_line.journal_id.company_id.currency_id (Python-side).
+                        // see: get_statement_line_for_reconciliation_widget method in account/models/account_bank_statement.py for more details
+                        var currency = session.get_currency(line.st_line.currency_id);
+                        var balance = line.balance.amount;
+                        if (!utils.float_is_zero(balance, currency.digits[1])) {
+                            var unreconciled_amount_dict = {
+                                account_id: line.st_line.open_balance_account_id,
+                                credit: balance > 0 ? balance : 0,
+                                debit: balance < 0 ? -balance : 0,
+                                name: line.st_line.name + " : " + _t("Open balance"),
+                            };
+                            values_dict.new_aml_dicts.push(unreconciled_amount_dict);
+                        }
+                        values.push(values_dict);
+                        line.reconciled = true;
+                    })
+                );
+
+                _.each(self.lines, function(other_line) {
+                    if (other_line != line) {
+                        var filtered_prop = other_line.reconciliation_proposition.filter(
+                            p =>
+                                !line.reconciliation_proposition
+                                    .map(l => l.id)
+                                    .includes(p.id)
+                        );
+                        if (
+                            filtered_prop.length !=
+                            other_line.reconciliation_proposition.length
+                        ) {
+                            other_line.need_update = true;
+                            other_line.reconciliation_proposition = filtered_prop;
+                        }
+                        self._computeLine(line);
+                    }
+                });
+            });
+
+            return Promise.all(handlesPromises).then(function() {
+                return self
+                    ._rpc({
+                        model: "account.reconciliation.widget",
+                        method: "process_bank_statement_line",
+                        args: [ids, values],
+                        context: self.context,
+                    })
+                    .then(self._validatePostProcess.bind(self))
+                    .then(function() {
+                        self.valuenow += handles.length;
+                        return {handles: handles};
+                    });
+            });
+        },
+    });
+});

account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js

@@ -0,0 +1,52 @@
+odoo.define("account_reconciliation_widget_due_date.ReconciliationRenderer", function(
+    require
+) {
+    "use strict";
+
+    var renderer = require("account.ReconciliationRenderer");
+    var basic_fields = require("web.basic_fields");
+    var core = require("web.core");
+    var _t = core._t;
+
+    renderer.LineRenderer.include({
+        _onFieldChanged: function(event) {
+            var fieldName = event.target.name;
+            if (fieldName === "date_due") {
+                var date_due = event.data.changes.date_due;
+                this.trigger_up("change_date_due", {data: date_due});
+            } else {
+                this._super.apply(this, arguments);
+            }
+        },
+        start: function() {
+            this._super.apply(this, arguments);
+            var self = this;
+            this._makeDateDueRecord().then(function(recordID) {
+                self.fields.date_due = new basic_fields.FieldDate(
+                    self,
+                    "date_due",
+                    self.model.get(recordID),
+                    {
+                        mode: "edit",
+                        attrs: {placeholder: _t("Select Due date")},
+                    }
+                );
+                if (self._initialState.st_line.date_due !== "") {
+                    self.fields.date_due.value = self._initialState.st_line.date_due;
+                }
+                self.fields.date_due.insertAfter(
+                    self.$(".accounting_view caption .o_buttons")
+                );
+            });
+        },
+        _makeDateDueRecord: function() {
+            var field = {
+                type: "date",
+                name: "date_due",
+            };
+            return this.model.makeRecord("account.bank.statement.line", [field], {
+                date_due: {},
+            });
+        },
+    });
+});

account_reconciliation_widget_due_date/tests/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from . import test_account_reconciliation_widget_date_due

account_reconciliation_widget_due_date/tests/test_account_reconciliation_widget_date_due.py

@@ -0,0 +1,143 @@
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from datetime import date
+
+from odoo.tests.common import Form, TransactionCase
+
+
+class TestAccountReconciliationWidgetDueDate(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.company = self.env.ref("base.main_company")
+        self.journal = self.env["account.journal"].create(
+            {"name": "Test journal bank", "type": "bank", "code": "BANK-TEST"}
+        )
+        self.account = self.env["account.account"].create(
+            {
+                "name": "Account Receivable",
+                "code": "AR",
+                "user_type_id": self.env.ref("account.data_account_type_receivable").id,
+                "reconcile": True,
+            }
+        )
+        self.partner_a = self.env["res.partner"].create(
+            {
+                "name": "Partner Test A",
+                "property_account_receivable_id": self.account.id,
+            }
+        )
+        self.partner_b = self.partner_a.copy({"name": "Partner Test B"})
+        self.partner_c = self.partner_a.copy({"name": "Partner Test C"})
+        self.statement = self._create_account_bank_statement()
+
+    def _create_account_bank_statement(self):
+        statement_form = Form(self.env["account.bank.statement"])
+        statement_form.journal_id = self.journal
+        statement_form.date = date(2021, 3, 1)
+        statement_form.balance_end_real = 600.00
+        with statement_form.line_ids.new() as line_form:
+            line_form.date = "2021-01-01"
+            line_form.name = "LINE_A"
+            line_form.partner_id = self.partner_a
+            line_form.amount = 100.00
+        with statement_form.line_ids.new() as line_form:
+            line_form.date = "2021-02-01"
+            line_form.date_due = "2021-02-05"
+            line_form.name = "LINE_B"
+            line_form.partner_id = self.partner_b
+            line_form.amount = 200.00
+        with statement_form.line_ids.new() as line_form:
+            line_form.date = "2021-03-01"
+            line_form.name = "LINE_C"
+            line_form.partner_id = self.partner_c
+            line_form.amount = 300.00
+        return statement_form.save()
+
+    def test_account_reconciliation_widget(self):
+        self.assertEqual(self.statement.state, "open")
+        self.assertEqual(len(self.statement.line_ids), 3)
+        reconciliation_widget = self.env["account.reconciliation.widget"]
+        account_move_model = self.env["account.move"]
+        # line_a
+        line_a = self.statement.line_ids.filtered(
+            lambda x: x.partner_id == self.partner_a
+        )
+        self.assertFalse(line_a.date_due, False)
+        new_aml_dicts = [
+            {
+                "account_id": self.partner_a.property_account_receivable_id.id,
+                "name": line_a.name,
+                "credit": line_a.amount,
+            }
+        ]
+        res = reconciliation_widget.process_bank_statement_line(
+            line_a.id,
+            [{"partner_id": line_a.partner_id.id, "new_aml_dicts": new_aml_dicts}],
+        )
+        self.assertEqual(len(res["moves"]), 1)
+        move = account_move_model.browse(res["moves"][0])
+        self.assertEqual(move.line_ids, line_a.journal_entry_ids)
+        move_line_credit = move.line_ids.filtered(lambda x: x.debit > 0)
+        self.assertFalse(move_line_credit.date_maturity)
+        self.assertEqual(move_line_credit.partner_id, self.partner_a)
+        # line_b
+        line_b = self.statement.line_ids.filtered(
+            lambda x: x.partner_id == self.partner_b
+        )
+        self.assertEqual(line_b.date_due, date(2021, 2, 5))
+        new_aml_dicts = [
+            {
+                "account_id": self.partner_b.property_account_receivable_id.id,
+                "name": line_b.name,
+                "credit": line_b.amount,
+            }
+        ]
+        res = reconciliation_widget.process_bank_statement_line(
+            [line_b.id],
+            [
+                {
+                    "partner_id": line_b.partner_id.id,
+                    "new_aml_dicts": new_aml_dicts,
+                    "date_due": line_b.date_due,
+                }
+            ],
+        )
+        self.assertEqual(len(res["moves"]), 1)
+        move = account_move_model.browse(res["moves"][0])
+        self.assertEqual(move.line_ids, line_b.journal_entry_ids)
+        move_line_credit = move.line_ids.filtered(lambda x: x.debit > 0)
+        self.assertEqual(move_line_credit.date_maturity, date(2021, 2, 5))
+        self.assertEqual(move_line_credit.partner_id, self.partner_b)
+        # line_c
+        line_c = self.statement.line_ids.filtered(
+            lambda x: x.partner_id == self.partner_c
+        )
+        self.assertFalse(line_c.date_due)
+        new_aml_dicts = [
+            {
+                "account_id": self.partner_c.property_account_receivable_id.id,
+                "name": line_c.name,
+                "credit": line_c.amount,
+            }
+        ]
+        res = reconciliation_widget.process_bank_statement_line(
+            [line_c.id],
+            [
+                {
+                    "partner_id": line_c.partner_id.id,
+                    "new_aml_dicts": new_aml_dicts,
+                    "date_due": "2021-02-05",
+                }
+            ],
+        )
+        self.assertEqual(line_c.date_due, date(2021, 2, 5))
+        self.assertEqual(len(res["moves"]), 1)
+        move = account_move_model.browse(res["moves"][0])
+        self.assertEqual(move.line_ids, line_c.journal_entry_ids)
+        move_line_credit = move.line_ids.filtered(lambda x: x.debit > 0)
+        self.assertEqual(move_line_credit.date_maturity, date(2021, 2, 5))
+        self.assertEqual(move_line_credit.partner_id, self.partner_c)
+        # Confirm statement
+        self.statement.check_confirm_bank()
+        self.assertEqual(self.statement.state, "confirm")

account_reconciliation_widget_due_date/views/account_bank_statement_line_view.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--Copyright 2017-20 ForgeFlow S.L. (http://www.forgeflow.com)-->
+<!--License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).-->
+<odoo>
+    <record id="view_bank_statement_form_line_date_due" model="ir.ui.view">
+        <field name="name">account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//tree/field[@name='date']" position="after">
+                <field name="date_due" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_reconciliation_widget_due_date/views/assets.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <script
+                type="text/javascript"
+                src="/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js"
+            />
+            <script
+                type="text/javascript"
+                src="/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js"
+            />
+            <script
+                type="text/javascript"
+                src="/account_reconciliation_widget_due_date/static/src/js/reconciliation_action.js"
+            />
+        </xpath>
+    </template>
+</odoo>

setup/account_reconciliation_widget_due_date/odoo/addons/account_reconciliation_widget_due_date

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

setup/account_reconciliation_widget_due_date/setup.py

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