mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
@@ -10,6 +10,7 @@
|
||||
"author": "Odoo, Ozono Multimedia, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-reconcile",
|
||||
"depends": ["account"],
|
||||
"development_status": "Production/Stable",
|
||||
"data": [
|
||||
"security/ir.model.access.csv",
|
||||
"wizards/res_config_settings_views.xml",
|
||||
|
||||
94
account_reconciliation_widget_due_date/README.rst
Normal file
94
account_reconciliation_widget_due_date/README.rst
Normal file
@@ -0,0 +1,94 @@
|
||||
======================================
|
||||
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/15.0/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-15-0/account-reconcile-15-0-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/98/15.0
|
||||
: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:%2015.0%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
|
||||
* Alexandre D. Díaz
|
||||
|
||||
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/15.0/account_reconciliation_widget_due_date>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_reconciliation_widget_due_date/__init__.py
Normal file
1
account_reconciliation_widget_due_date/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import models
|
||||
21
account_reconciliation_widget_due_date/__manifest__.py
Normal file
21
account_reconciliation_widget_due_date/__manifest__.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Reconciliation Widget Due Date",
|
||||
"version": "15.0.1.0.0",
|
||||
"website": "https://github.com/OCA/account-reconcile",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"depends": ["account_reconciliation_widget"],
|
||||
"maintainers": ["victoralmau"],
|
||||
"development_status": "Production/Stable",
|
||||
"data": ["views/account_bank_statement_line_view.xml"],
|
||||
"assets": {
|
||||
"web.assets_backend": [
|
||||
"/account_reconciliation_widget_due_date/static/src/js/*",
|
||||
],
|
||||
},
|
||||
}
|
||||
@@ -0,0 +1,36 @@
|
||||
# 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"
|
||||
"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_renderer.js:0
|
||||
#, python-format
|
||||
msgid "Select Due date"
|
||||
msgstr ""
|
||||
47
account_reconciliation_widget_due_date/i18n/es.po
Normal file
47
account_reconciliation_widget_due_date/i18n/es.po
Normal file
@@ -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: 2022-08-04 18:06+0000\n"
|
||||
"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.3.2\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 conciliación 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"
|
||||
@@ -0,0 +1,2 @@
|
||||
from . import account_bank_statement_line
|
||||
from . import reconciliation_widget
|
||||
@@ -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")
|
||||
@@ -0,0 +1,28 @@
|
||||
# Copyright 2021 Tecnativa - Víctor Martínez
|
||||
# Copyright 2021 Tecnativa - Alexandre D. Díaz
|
||||
# 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 update_bank_statement_line_due_date(self, move_ids, st_line_ids, dates):
|
||||
"""'move_ids', 'st_line_ids' and 'dates' must have the same length"""
|
||||
account_move_obj = self.env["account.move"]
|
||||
st_line_move_obj = self.env["account.bank.statement.line"]
|
||||
for index, move_id in enumerate(move_ids):
|
||||
move_record = account_move_obj.browse(move_id)
|
||||
st_line = st_line_move_obj.browse(st_line_ids[index])
|
||||
st_line.date_due = parse_date(self.env, dates[index])
|
||||
if st_line.date_due:
|
||||
move_record.line_ids.date_maturity = st_line.date_due
|
||||
@@ -0,0 +1,4 @@
|
||||
* `Tecnativa <https://www.tecnativa.com>`__:
|
||||
|
||||
* Víctor Martínez
|
||||
* Alexandre D. Díaz
|
||||
@@ -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.
|
||||
5
account_reconciliation_widget_due_date/readme/USAGE.rst
Normal file
5
account_reconciliation_widget_due_date/readme/USAGE.rst
Normal file
@@ -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.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
@@ -0,0 +1,437 @@
|
||||
<?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">
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|
||||
<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 */
|
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The right padding separates the table cells. */
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margin-top: 0 ! important }
|
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|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
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|
||||
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|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
a.toc-backref {
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||||
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|
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dl.docutils dt {
|
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|
||||
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|
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|
||||
div.abstract {
|
||||
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|
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|
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|
||||
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|
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|
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|
||||
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|
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|
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|
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|
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div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
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|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
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|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
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|
||||
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|
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|
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div.dedication {
|
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|
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|
||||
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|
||||
|
||||
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
||||
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/15.0/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-15-0/account-reconcile-15-0-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/98/15.0"><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:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>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>
|
||||
<li>Alexandre D. Díaz</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/15.0/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 +1,21 @@
|
||||
/* Copyright 2021 Tecnativa - Víctor Martínez
|
||||
* License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). */
|
||||
|
||||
odoo.define(
|
||||
"account_reconciliation_widget_due_date.ReconciliationClientAction",
|
||||
function (require) {
|
||||
"use strict";
|
||||
|
||||
const ReconciliationClientAction = require("account.ReconciliationClientAction");
|
||||
|
||||
ReconciliationClientAction.StatementAction.include({
|
||||
custom_events: _.extend(
|
||||
{},
|
||||
ReconciliationClientAction.StatementAction.prototype.custom_events,
|
||||
{
|
||||
change_date_due: "_onAction",
|
||||
}
|
||||
),
|
||||
});
|
||||
}
|
||||
);
|
||||
@@ -0,0 +1,92 @@
|
||||
/* Copyright 2021 Tecnativa - Víctor Martínez
|
||||
* Copyright 2021 Tecnativa - Alexandre D. Díaz
|
||||
* License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). */
|
||||
|
||||
odoo.define(
|
||||
"account_reconciliation_widget_due_date.ReconciliationModel",
|
||||
function (require) {
|
||||
"use strict";
|
||||
|
||||
const ReconciliationModel = require("account.ReconciliationModel");
|
||||
|
||||
ReconciliationModel.StatementModel.include({
|
||||
/**
|
||||
* @param {String} handle
|
||||
* @param {Moment} date_due
|
||||
* @param {Boolean} preserveMode
|
||||
* @returns {Promise}
|
||||
*/
|
||||
changeDateDue: function (handle, date_due, preserveMode) {
|
||||
const line = this.getLine(handle);
|
||||
line.st_line.date_due = date_due;
|
||||
|
||||
return this._computeLine(line)
|
||||
.then(() =>
|
||||
this.changeMode(
|
||||
handle,
|
||||
preserveMode ? line.mode : "default",
|
||||
true
|
||||
)
|
||||
)
|
||||
.then(() => date_due);
|
||||
},
|
||||
|
||||
/**
|
||||
* @override
|
||||
*/
|
||||
_validatePostProcess: function (data) {
|
||||
if (_.isEmpty(this._validateLineHandles)) {
|
||||
return this._super.apply(this, arguments);
|
||||
}
|
||||
const line_ids = [];
|
||||
const dates = [];
|
||||
for (const handle of this._validateLineHandles) {
|
||||
const line = this.getLine(handle);
|
||||
line_ids.push(line.id);
|
||||
dates.push(line.st_line.date_due);
|
||||
}
|
||||
|
||||
const tasks = [];
|
||||
tasks.push(this._super.apply(this, arguments));
|
||||
tasks.push(
|
||||
this._rpc({
|
||||
model: "account.reconciliation.widget",
|
||||
method: "update_bank_statement_line_due_date",
|
||||
args: [data.moves, line_ids, dates],
|
||||
context: this.context,
|
||||
})
|
||||
);
|
||||
return Promise.all(tasks);
|
||||
},
|
||||
|
||||
/**
|
||||
* @override
|
||||
*/
|
||||
validate: function (handle) {
|
||||
// TODO: Check if need recalculate this is next versions
|
||||
let line_handles = [];
|
||||
if (handle) {
|
||||
line_handles = [handle];
|
||||
} else {
|
||||
_.each(this.lines, (line, line_handle) => {
|
||||
if (
|
||||
!line.reconciled &&
|
||||
line.balance &&
|
||||
!line.balance.amount &&
|
||||
line.reconciliation_proposition.length
|
||||
) {
|
||||
line_handles.push(line_handle);
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
// HACK: Store handles to use it in '_validatePostProcess' and frees at promise resolution
|
||||
this._validateLineHandles = line_handles;
|
||||
return this._super.apply(this, arguments).then((results) => {
|
||||
this._validateLineHandles = null;
|
||||
return results;
|
||||
});
|
||||
},
|
||||
});
|
||||
}
|
||||
);
|
||||
@@ -0,0 +1,74 @@
|
||||
/* Copyright 2021 Tecnativa - Víctor Martínez
|
||||
* Copyright 2021 Tecnativa - Alexandre D. Díaz
|
||||
* License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). */
|
||||
|
||||
odoo.define(
|
||||
"account_reconciliation_widget_due_date.ReconciliationRenderer",
|
||||
function (require) {
|
||||
"use strict";
|
||||
|
||||
const ReconciliationRenderer = require("account.ReconciliationRenderer");
|
||||
const basic_fields = require("web.basic_fields");
|
||||
const core = require("web.core");
|
||||
|
||||
const _t = core._t;
|
||||
|
||||
ReconciliationRenderer.LineRenderer.include({
|
||||
/**
|
||||
* @override
|
||||
*/
|
||||
_onFieldChanged: function (event) {
|
||||
const fieldName = event.target.name;
|
||||
if (fieldName === "date_due") {
|
||||
const date_due = event.data.changes.date_due;
|
||||
this.trigger_up("change_date_due", {data: date_due});
|
||||
} else {
|
||||
this._super.apply(this, arguments);
|
||||
}
|
||||
},
|
||||
|
||||
/**
|
||||
* @override
|
||||
*/
|
||||
start: function () {
|
||||
return Promise.all([
|
||||
this._super.apply(this, arguments),
|
||||
this._makeDateDueRecord(),
|
||||
]);
|
||||
},
|
||||
|
||||
/**
|
||||
*
|
||||
* @returns {Promise}
|
||||
*/
|
||||
_makeDateDueRecord: function () {
|
||||
const field = {
|
||||
type: "date",
|
||||
name: "date_due",
|
||||
};
|
||||
return this.model
|
||||
.makeRecord("account.bank.statement.line", [field], {
|
||||
date_due: {},
|
||||
})
|
||||
.then((recordID) => {
|
||||
this.fields.date_due = new basic_fields.FieldDate(
|
||||
this,
|
||||
"date_due",
|
||||
this.model.get(recordID),
|
||||
{
|
||||
mode: "edit",
|
||||
attrs: {placeholder: _t("Select Due date")},
|
||||
}
|
||||
);
|
||||
if (this._initialState.st_line.date_due !== "") {
|
||||
this.fields.date_due.value =
|
||||
this._initialState.st_line.date_due;
|
||||
}
|
||||
this.fields.date_due.appendTo(
|
||||
this.$(".accounting_view caption")
|
||||
);
|
||||
});
|
||||
},
|
||||
});
|
||||
}
|
||||
);
|
||||
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 +1,151 @@
|
||||
# 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.payment_ref = "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.payment_ref = "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.payment_ref = "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.statement.button_post()
|
||||
self.assertEqual(self.statement.state, "posted")
|
||||
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.line_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)
|
||||
# Check that the date_maturity does not change
|
||||
move_line_credit.date_maturity = date(2021, 2, 5)
|
||||
reconciliation_widget.update_bank_statement_line_due_date(
|
||||
res["moves"],
|
||||
[line_a.id],
|
||||
[line_a.date_due],
|
||||
)
|
||||
self.assertEqual(move_line_credit.date_maturity, date(2021, 2, 5))
|
||||
# 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}],
|
||||
)
|
||||
reconciliation_widget.update_bank_statement_line_due_date(
|
||||
res["moves"],
|
||||
[line_b.id],
|
||||
[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.line_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}],
|
||||
)
|
||||
reconciliation_widget.update_bank_statement_line_due_date(
|
||||
res["moves"],
|
||||
[line_c.id],
|
||||
["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.line_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.button_validate_or_action()
|
||||
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" optional="show" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</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