mirror of
https://github.com/OCA/account-reconcile.git
synced 2025-01-20 12:27:39 +02:00
[ADD] account_bank_statement_reopen_shop_undo_reconciliation
This commit is contained in:
Jordi Ballester
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from . import models
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# Copyright 2022 ForgeFlow S.L.
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# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
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# Copyright 2022 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Bank Statement Reopen Skip Undo Reconciliation",
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"summary": "When reopening a bank statement it will respect the "
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"reconciled entries.",
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"version": "14.0.1.0.0",
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"author": "ForgeFlow, Akretion, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-reconcile",
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"category": "Finance",
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"depends": ["account"],
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"data": ["views/account_bank_statement_views.xml"],
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"license": "AGPL-3",
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"installable": True,
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"auto_install": False,
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}
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from . import account_bank_statement
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from . import account_bank_statement_line
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from . import account_move_line
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from . import account_move
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# Copyright 2022 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# Copyright 2022 ForgeFlow S.L.
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# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import models
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class AccountBankStatement(models.Model):
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_inherit = "account.bank.statement"
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def button_reopen(self):
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self = self.with_context(skip_undo_reconciliation=True)
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return super(AccountBankStatement, self).button_reopen()
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# Copyright 2022 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# Copyright 2022 ForgeFlow S.L.
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# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import models
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class AccountBankStatementLine(models.Model):
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_inherit = "account.bank.statement.line"
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def button_undo_reconciliation(self):
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if self._context.get("skip_undo_reconciliation"):
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return
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res = super(AccountBankStatementLine, self).button_undo_reconciliation()
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if self.statement_id.state == "open":
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self.move_id.button_draft()
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return res
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# Copyright 2022 ForgeFlow S.L.
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# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def button_draft(self):
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moves_to_draft = self.filtered(lambda m: not m.statement_line_id.is_reconciled)
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return super(AccountMove, moves_to_draft).button_draft()
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# Copyright 2022 ForgeFlow S.L.
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# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import models
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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def remove_move_reconcile(self):
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if self._context.get("skip_undo_reconciliation"):
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return True
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return super(AccountMoveLine, self).remove_move_reconcile()
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* Akretion
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* ForgeFlow
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* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
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After installing this module when you press the button "Reset to New" on a bank
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statement that is in status 'Processing' the application will not unreconcile
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or set to draft any previous reconciled bank statement lines.
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The reconciled bank statement lines remain posted and reconciled. As soon as
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you manually unreconcile the line the associated journal entry will be reset
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back to the Draft status, if the statement is in "New" status.
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This feature improves the usability of the bank statements, as it may be
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frequent for a user to adjust the statement lines during the reconciliation
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process, needing to Reset the status of the statement back to new in order to
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introduce changes.
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<title>Account Mass Reconcile by Purchase Line</title>
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<body>
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<div class="document" id="account-mass-reconcile-by-purchase-line">
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<h1 class="title">Account Mass Reconcile by Purchase Line</h1>
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_mass_reconcile_by_purchase_line"><img alt="OCA/account-reconcile" src="https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_mass_reconcile_by_purchase_line"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/98/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module extends the functionality of account_mass_reconcile and
|
||||
allow an user to reconcile debits and credits of an Account
|
||||
using the PO Line and Product as key fields. This type of
|
||||
reconciliation is to be used in the context of the Perpetual Inventory
|
||||
accounting system, with the accrual account ‘<em>Goods Received Not Invoiced</em>’.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ul class="simple">
|
||||
<li>Go to ‘Invoicing / Accounting / Actions / Mass Automatic Reconcile’.</li>
|
||||
<li>Create a new reconciliation profile, and select a new configuration entry
|
||||
with type ‘Advanced. Product, purchase order line’.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_mass_reconcile_by_purchase_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Jordi Ballester Alomar <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
|
||||
<li>Miquel Raïch <<a class="reference external" href="mailto:miquel.raich@forgeflow.com">miquel.raich@forgeflow.com</a>></li>
|
||||
<li>Lois Rilo <<a class="reference external" href="mailto:lois.rilo@forgeflow.com">lois.rilo@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_mass_reconcile_by_purchase_line">OCA/account-reconcile</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -0,0 +1 @@
|
||||
from . import test_account_bank_statement
|
||||
@@ -0,0 +1,83 @@
|
||||
# Copyright 2022 ForgeFlow S.L.
|
||||
# @author Jordi Ballester <jordi.ballester@forgeflow.com.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import fields
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.test_account_bank_statement import (
|
||||
TestAccountBankStatementCommon,
|
||||
)
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountBankStatementLine(TestAccountBankStatementCommon):
|
||||
def test_button_undo_reconciliation(self):
|
||||
statement = self.env["account.bank.statement"].create(
|
||||
{
|
||||
"name": "test_statement",
|
||||
"date": "2019-01-01",
|
||||
"journal_id": self.bank_journal_2.id,
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"date": "2019-01-01",
|
||||
"payment_ref": "line_1",
|
||||
"partner_id": self.partner_a.id,
|
||||
"amount": 1000,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"date": "2019-01-01",
|
||||
"payment_ref": "line_2",
|
||||
"partner_id": self.partner_a.id,
|
||||
"amount": 2000,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
statement_line = statement.line_ids[0]
|
||||
|
||||
test_invoice = self.env["account.move"].create(
|
||||
[
|
||||
{
|
||||
"move_type": "out_invoice",
|
||||
"invoice_date": fields.Date.from_string("2016-01-01"),
|
||||
"date": fields.Date.from_string("2016-01-01"),
|
||||
"partner_id": self.partner_a.id,
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
None,
|
||||
{
|
||||
"name": "counterpart line, same amount",
|
||||
"account_id": self.company_data[
|
||||
"default_account_revenue"
|
||||
].id,
|
||||
"quantity": 1,
|
||||
"price_unit": 1000,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
]
|
||||
)
|
||||
test_invoice.action_post()
|
||||
statement.button_post()
|
||||
counterpart_lines = test_invoice.mapped("line_ids").filtered(
|
||||
lambda line: line.account_internal_type in ("receivable", "payable")
|
||||
)
|
||||
statement_line.reconcile([{"id": counterpart_lines[0].id}])
|
||||
self.assertEqual(counterpart_lines.reconciled, True)
|
||||
statement.button_reopen()
|
||||
self.assertEqual(counterpart_lines.reconciled, True)
|
||||
self.assertEqual(statement_line.move_id.state, "posted")
|
||||
second_statement_line = statement.line_ids[0]
|
||||
self.assertEqual(second_statement_line.move_id.state, "draft")
|
||||
statement_line.button_undo_reconciliation()
|
||||
self.assertEqual(statement_line.move_id.state, "draft")
|
||||
@@ -0,0 +1,15 @@
|
||||
<odoo>
|
||||
<record id="view_bank_statement_form" 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="priority">1</field>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_undo_reconciliation" position="attributes">
|
||||
<attribute
|
||||
name="attrs"
|
||||
>{'invisible': [('is_reconciled', '=', False)]}</attribute>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_bank_statement_reopen_skip_undo_reconciliation
|
||||
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user