[MIG] account_mass_reconcile_by_purchase_line: Migration to 9.0

This commit is contained in:
mreficent
2017-06-27 19:33:51 +02:00
committed by Don Kendall
parent 686dcdcec8
commit b104e4f2f2
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.. image:: https://img.shields.io/badge/license-AGPLv3-blue.svg
:target: https://www.gnu.org/licenses/agpl.html
:alt: License: AGPL-3
=======================================
Account Mass Reconcile by Purchase Line
=======================================
This module extends the functionality of acccount_mass_reconcile and
allow an user to reconcile debits and credits of an Account
using the PO Line, Product and Partner as key fields. This type of
reconciliation is to be used in the context of the Perpetual Inventory
accounting system, with the accrual account '*Goods Received Not Invoiced*'.
Usage
=====
To use this module, you need to:
* Go to 'Accounting / Adviser / Mass Automatic Reconcile'.
* Create a new reconciliation profile, and select a new configuration entry
with type 'Advanced. Partner, product, purchase order line.'.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/98/9.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/bank-statement-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.
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Contributors
------------
* Jordi Ballester Alomar <jordi.ballester@eficent.com>
* Miquel Raïch <miquel.raich@eficent.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import models
from . import wizards

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
"name": "Account Mass Reconcile by Purchase Line",
"summary": "Allows to reconcile based on the PO line",
"version": "9.0.1.0.0",
"author": "Eficent, "
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-statement-reconcile",
"category": "Finance",
"depends": ["account_mass_reconcile",
"account_move_line_purchase_info"
],
"license": "AGPL-3",
"data": [
"views/mass_reconcile.xml",
],
"installable": True,
"auto_install": False,
}

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import mass_reconcile
from . import base_reconciliation

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openerp import api, models
class MassReconcileBase(models.AbstractModel):
_inherit = 'mass.reconcile.base'
@api.model
def _base_columns(self):
""" Mandatory columns for move lines queries
An extra column aliased as ``key`` should be defined
in each query."""
aml_cols = super(MassReconcileBase, self)._base_columns()
aml_cols.append('account_move_line.purchase_line_id')
aml_cols.append('account_move_line.product_id')
return aml_cols

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openerp import api, models
class AccountMassReconcileMethod(models.Model):
_inherit = 'account.mass.reconcile.method'
@api.model
def _get_all_rec_method(self):
methods = super(AccountMassReconcileMethod, self)._get_all_rec_method()
methods += [
('mass.reconcile.advanced.by.purchase.line',
'Advanced. Partner, product, purchase order line.'),
]
return methods

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

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import advanced_reconciliation

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# -*- coding: utf-8 -*-
# © 2015-17 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from openerp import api, models
class MassReconcileAdvancedByPurchaseLine(models.TransientModel):
_name = 'mass.reconcile.advanced.by.purchase.line'
_inherit = 'mass.reconcile.advanced'
@api.multi
def _skip_line(self, move_line):
"""
When True is returned on some conditions, the credit move line
will be skipped for reconciliation. Can be inherited to
skip on some conditions. ie: ref or partner_id is empty.
"""
return not (move_line.get('partner_id') and move_line.get(
'product_id') and move_line.get('purchase_line_id'))
@api.multi
def _matchers(self, move_line):
return (('partner_id', move_line['partner_id']),
('product_id', move_line['product_id']),
('purchase_line_id', move_line['purchase_line_id']))
@api.multi
def _opposite_matchers(self, move_line):
yield ('partner_id', move_line['partner_id'])
yield ('product_id', move_line['product_id'])
yield ('purchase_line_id', move_line['purchase_line_id'])