mirror of
https://github.com/OCA/account-reconcile.git
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[ADD] account_reconciliation_widget_due_date: New addon
This commit is contained in:
Víctor Martínez
93
account_reconciliation_widget_due_date/README.rst
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93
account_reconciliation_widget_due_date/README.rst
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======================================
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Account Reconciliation Widget Due 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-Production%2FStable-green.png
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:target: https://odoo-community.org/page/development-status
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:alt: Production/Stable
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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/13.0/account_reconciliation_widget_due_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-13-0/account-reconcile-13-0-account_reconciliation_widget_due_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/98/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds "Due date" field in Bank Statements Lines.
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In reconciliation process add "Due date" field to use in validation process (use these date in Journal Items.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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#. Enable 'Show Full Accounting Features'
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#. Go to *Invoicing > Overview*.
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#. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
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#. Go to Reconcile process and validate transaction previously edited.
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#. Go to Invoicing > Accounting > Journal Items and check Due date from items created.
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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_reconciliation_widget_due_date%0Aversion:%2013.0%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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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`__:
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* Víctor Martínez
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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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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
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:target: https://github.com/victoralmau
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:alt: victoralmau
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-victoralmau|
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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.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
account_reconciliation_widget_due_date/__init__.py
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1
account_reconciliation_widget_due_date/__init__.py
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from . import models
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16
account_reconciliation_widget_due_date/__manifest__.py
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account_reconciliation_widget_due_date/__manifest__.py
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# Copyright 2021 Tecnativa - Víctor Martínez
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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 Widget Due Date",
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"version": "13.0.1.0.0",
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"website": "https://github.com/OCA/account-reconcile",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"application": False,
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"installable": True,
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"depends": ["account"],
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"maintainers": ["victoralmau"],
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"development_status": "Production/Stable",
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"data": ["views/account_bank_statement_line_view.xml", "views/assets.xml"],
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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_reconciliation_widget_due_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-05-31 07:14+0000\n"
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"PO-Revision-Date: 2021-05-31 07:14+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr ""
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr ""
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model.fields,field_description:account_reconciliation_widget_due_date.field_account_bank_statement_line__date_due
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msgid "Due date"
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msgstr ""
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js:0
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#, python-format
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msgid "Open balance"
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msgstr ""
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js:0
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#, python-format
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msgid "Select Due date"
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msgstr ""
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47
account_reconciliation_widget_due_date/i18n/es.po
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47
account_reconciliation_widget_due_date/i18n/es.po
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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_reconciliation_widget_due_date
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-05-31 07:15+0000\n"
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"PO-Revision-Date: 2021-05-31 09:15+0200\n"
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"Last-Translator: \n"
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"Plural-Forms: \n"
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"Language: es\n"
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"X-Generator: Poedit 2.3\n"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_reconciliation_widget
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msgid "Account Reconciliation widget"
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msgstr "Widget de reconciliación de cuenta"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model,name:account_reconciliation_widget_due_date.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Línea de extracto bancario"
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#. module: account_reconciliation_widget_due_date
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#: model:ir.model.fields,field_description:account_reconciliation_widget_due_date.field_account_bank_statement_line__date_due
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msgid "Due date"
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msgstr "Fecha vencimiento"
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_model.js:0
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#, python-format
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msgid "Open balance"
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msgstr "Saldo pendiente"
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#. module: account_reconciliation_widget_due_date
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#. openerp-web
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#: code:addons/account_reconciliation_widget_due_date/static/src/js/reconciliation_renderer.js:0
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#, python-format
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msgid "Select Due date"
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msgstr "Seleccionar fecha vencimiento"
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from . import account_bank_statement_line
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from . import reconciliation_widget
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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import fields, models
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class AccountBankStatementLine(models.Model):
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_inherit = "account.bank.statement.line"
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date_due = fields.Date(string="Due date")
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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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from odoo.tools.misc import format_date, parse_date
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class AccountReconciliation(models.AbstractModel):
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_inherit = "account.reconciliation.widget"
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@api.model
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def _get_statement_line(self, st_line):
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data = super()._get_statement_line(st_line)
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data["date_due"] = format_date(self.env, st_line.date_due)
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return data
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@api.model
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def process_bank_statement_line(self, st_line_ids, data):
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res = super().process_bank_statement_line(st_line_ids, data)
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AccountMove = self.env["account.move"]
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st_line_Move = self.env["account.bank.statement.line"]
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key = 0
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for move in res["moves"]:
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if "date_due" in data[key] and data[key]["date_due"]:
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move_record = AccountMove.browse(move)
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st_line = st_line_Move.browse(st_line_ids[key])
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st_line.date_due = parse_date(self.env, data[key]["date_due"])
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move_record.line_ids.date_maturity = st_line.date_due
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key += 1
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return res
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* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Víctor Martínez
|
||||
@@ -0,0 +1,2 @@
|
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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.
|
||||
5
account_reconciliation_widget_due_date/readme/USAGE.rst
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5
account_reconciliation_widget_due_date/readme/USAGE.rst
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|
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#. 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.
|
||||
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<title>Account Reconciliation Widget Due Date</title>
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||||
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 > 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 > Accounting > 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>
|
||||
@@ -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",
|
||||
}
|
||||
),
|
||||
});
|
||||
}
|
||||
);
|
||||
@@ -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};
|
||||
});
|
||||
});
|
||||
},
|
||||
});
|
||||
});
|
||||
@@ -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: {},
|
||||
});
|
||||
},
|
||||
});
|
||||
});
|
||||
3
account_reconciliation_widget_due_date/tests/__init__.py
Normal file
3
account_reconciliation_widget_due_date/tests/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_account_reconciliation_widget_date_due
|
||||
@@ -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")
|
||||
@@ -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>
|
||||
19
account_reconciliation_widget_due_date/views/assets.xml
Normal file
19
account_reconciliation_widget_due_date/views/assets.xml
Normal file
@@ -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>
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_reconciliation_widget_due_date
|
||||
6
setup/account_reconciliation_widget_due_date/setup.py
Normal file
6
setup/account_reconciliation_widget_due_date/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user