From e596d14b0d921b7e00a440d72487cbe715b7cd87 Mon Sep 17 00:00:00 2001 From: Jordi Ballester Date: Sun, 18 Sep 2022 20:32:40 +0200 Subject: [PATCH] [ADD] account_bank_statement_reopen_shop_undo_reconciliation --- .../__init__.py | 1 + .../__manifest__.py | 20 + .../models/__init__.py | 4 + .../models/account_bank_statement.py | 15 + .../models/account_bank_statement_line.py | 20 + .../models/account_move.py | 13 + .../models/account_move_line.py | 14 + .../readme/CONTRIBUTORS.rst | 5 + .../readme/DESCRIPTION.rst | 12 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 435 ++++++++++++++++++ .../tests/__init__.py | 1 + .../tests/test_account_bank_statement.py | 83 ++++ .../views/account_bank_statement_views.xml | 15 + ..._statement_reopen_skip_undo_reconciliation | 1 + .../setup.py | 6 + 16 files changed, 645 insertions(+) create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/__init__.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/__manifest__.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/models/__init__.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement_line.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/models/account_move.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/models/account_move_line.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/readme/CONTRIBUTORS.rst create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/readme/DESCRIPTION.rst create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/static/description/icon.png create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/static/description/index.html create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/tests/__init__.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/tests/test_account_bank_statement.py create mode 100644 account_bank_statement_reopen_skip_undo_reconciliation/views/account_bank_statement_views.xml create mode 120000 setup/account_bank_statement_reopen_skip_undo_reconciliation/odoo/addons/account_bank_statement_reopen_skip_undo_reconciliation create mode 100644 setup/account_bank_statement_reopen_skip_undo_reconciliation/setup.py diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/__init__.py b/account_bank_statement_reopen_skip_undo_reconciliation/__init__.py new file mode 100644 index 00000000..0650744f --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/__manifest__.py b/account_bank_statement_reopen_skip_undo_reconciliation/__manifest__.py new file mode 100644 index 00000000..fee48a20 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# Copyright 2022 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Bank Statement Reopen Skip Undo Reconciliation", + "summary": "When reopening a bank statement it will respect the " + "reconciled entries.", + "version": "14.0.1.0.0", + "author": "ForgeFlow, Akretion, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-reconcile", + "category": "Finance", + "depends": ["account"], + "data": ["views/account_bank_statement_views.xml"], + "license": "AGPL-3", + "installable": True, + "auto_install": False, +} diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/models/__init__.py b/account_bank_statement_reopen_skip_undo_reconciliation/models/__init__.py new file mode 100644 index 00000000..efbd6ab5 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/models/__init__.py @@ -0,0 +1,4 @@ +from . import account_bank_statement +from . import account_bank_statement_line +from . import account_move_line +from . import account_move diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement.py b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement.py new file mode 100644 index 00000000..d92b44f9 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement.py @@ -0,0 +1,15 @@ +# Copyright 2022 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountBankStatement(models.Model): + _inherit = "account.bank.statement" + + def button_reopen(self): + self = self.with_context(skip_undo_reconciliation=True) + return super(AccountBankStatement, self).button_reopen() diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement_line.py b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement_line.py new file mode 100644 index 00000000..3e4f5510 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_bank_statement_line.py @@ -0,0 +1,20 @@ +# Copyright 2022 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + + +from odoo import models + + +class AccountBankStatementLine(models.Model): + _inherit = "account.bank.statement.line" + + def button_undo_reconciliation(self): + if self._context.get("skip_undo_reconciliation"): + return + res = super(AccountBankStatementLine, self).button_undo_reconciliation() + if self.statement_id.state == "open": + self.move_id.button_draft() + return res diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move.py b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move.py new file mode 100644 index 00000000..5fbfabd6 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move.py @@ -0,0 +1,13 @@ +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountMove(models.Model): + _inherit = "account.move" + + def button_draft(self): + moves_to_draft = self.filtered(lambda m: not m.statement_line_id.is_reconciled) + return super(AccountMove, moves_to_draft).button_draft() diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move_line.py b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move_line.py new file mode 100644 index 00000000..db1445e7 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/models/account_move_line.py @@ -0,0 +1,14 @@ +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + def remove_move_reconcile(self): + if self._context.get("skip_undo_reconciliation"): + return True + return super(AccountMoveLine, self).remove_move_reconcile() diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/readme/CONTRIBUTORS.rst b/account_bank_statement_reopen_skip_undo_reconciliation/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..7d73f962 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/readme/CONTRIBUTORS.rst @@ -0,0 +1,5 @@ +* Akretion + * Alexis de Lattre + +* ForgeFlow + * Jordi Ballester Alomar diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/readme/DESCRIPTION.rst b/account_bank_statement_reopen_skip_undo_reconciliation/readme/DESCRIPTION.rst new file mode 100644 index 00000000..450d5a31 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/readme/DESCRIPTION.rst @@ -0,0 +1,12 @@ +After installing this module when you press the button "Reset to New" on a bank +statement that is in status 'Processing' the application will not unreconcile +or set to draft any previous reconciled bank statement lines. + +The reconciled bank statement lines remain posted and reconciled. As soon as +you manually unreconcile the line the associated journal entry will be reset +back to the Draft status, if the statement is in "New" status. + +This feature improves the usability of the bank statements, as it may be +frequent for a user to adjust the statement lines during the reconciliation +process, needing to Reset the status of the statement back to new in order to +introduce changes. diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/static/description/icon.png b/account_bank_statement_reopen_skip_undo_reconciliation/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ zj--gtp&|K1#58Yz*AHCTMziU1Jzt_jG0I@qAOHsk$2}yTmVkBp_eHuY$A9)>P6o~I z%aQ?!(GqeQ-Y+b0I(m9pwgi(IIZZzsbMv+9w{PFtd_<_(LA~0H(xz{=FhLB@(1&qHA5EJw1>>=%q2f&^X>IQ{!GJ4e9U z&KlB)z(84HmNgm2hg2C0>WM{E(DdPr+EeU_N@57;PC2&DmGFW_9kP&%?X4}+xWi)( z;)z%wI5>D4a*5XwD)P--sPkoY(a~WBw;E~AW`Yue4kFa^LM3X`8x|}ZUeMnqr}>kH zG%WWW>3ml$Yez?i%)2pbKPI7?5o?hydokgQyZsNEr{a|mLdt;X2TX(#B1j35xPnPW z*bMSSOauW>o;*=kO8ojw91VX!qoOQb)zHJ!odWB}d+*K?#sY_jqPdg{Sm2HdYzdEx zOGVPhVRTGPtv0o}RfVP;Nd(|CB)I;*t&QO8h zFfekr30S!-LHmV_Su-W+rEwYXJ^;6&3|L$mMC8*bQptyOo9;>Qb9Q9`ySe3%V$A*9 zeKEe+b0{#KWGp$F+tga)0RtI)nhMa-K@JS}2krK~n8vJ=Ngm?R!9G<~RyuU0d?nz# z-5EK$o(!F?hmX*2Yt6+coY`6jGbb7tF#6nHA zuKk=GGJ;ZwON1iAfG$E#Y7MnZVmrY|j0eVI(DN_MNFJmyZ|;w4tf@=CCDZ#5N_0K= z$;R~bbk?}TpfDjfB&aiQ$VA}s?P}xPERJG{kxk5~R`iRS(SK5d+Xs9swCozZISbnS zk!)I0>t=A<-^z(cmSFz3=jZ23u13X><0b)P)^1T_))Kr`e!-pb#q&J*Q`p+B6la%C zuVl&0duN<;uOsB3%T9Fp8t{ED108<+W(nOZd?gDnfNBC3>M8WE61$So|P zVvqH0SNtDTcsUdzaMDpT=Ty0pDHHNL@Z0w$Y`XO z2M-_r1S+GaH%pz#Uy0*w$Vdl=X=rQXEzO}d6J^R6zjM1u&c9vYLvLp?W7w(?np9x1 zE_0JSAJCPB%i7p*Wvg)pn5T`8k3-uR?*NT|J`eS#_#54p>!p(mLDvmc-3o0mX*mp_ zN*AeS<>#^-{S%W<*mz^!X$w_2dHWpcJ6^j64qFBft-o}o_Vx80o0>}Du;>kLts;$8 zC`7q$QI(dKYG`Wa8#wl@V4jVWBRGQ@1dr-hstpQL)Tl+aqVpGpbSfN>5i&QMXfiZ> zaA?T1VGe?rpQ@;+pkrVdd{klI&jVS@I5_iz!=UMpTsa~mBga?1r}aRBm1WS;TT*s0f0lY=JBl66Upy)-k4J}lh=P^8(SXk~0xW=T9v*B|gzIhN z>qsO7dFd~mgxAy4V?&)=5ieYq?zi?ZEoj)&2o)RLy=@hbCRcfT5jigwtQGE{L*8<@Yd{zg;CsL5mvzfDY}P-wos_6PfprFVaeqNE%h zKZhLtcQld;ZD+>=nqN~>GvROfueSzJD&BE*}XfU|H&(FssBqY=hPCt`d zH?@s2>I(|;fcW&YM6#V#!kUIP8$Nkdh0A(bEVj``-AAyYgwY~jB zT|I7Bf@%;7aL7Wf4dZ%VqF$eiaC38OV6oy3Z#TER2G+fOCd9Iaoy6aLYbPTN{XRPz z;U!V|vBf%H!}52L2gH_+j;`bTcQRXB+y9onc^wLm5wi3-Be}U>k_u>2Eg$=k!(l@I zcCg+flakT2Nej3i0yn+g+}%NYb?ta;R?(g5SnwsQ49U8Wng8d|{B+lyRcEDvR3+`O{zfmrmvFrL6acVP%yG98X zo&+VBg@px@i)%o?dG(`T;n*$S5*rnyiR#=wW}}GsAcfyQpE|>a{=$Hjg=-*_K;UtD z#z-)AXwSRY?OPefw^iI+ z)AXz#PfEjlwTes|_{sB?4(O@fg0AJ^g8gP}ex9Ucf*@_^J(s_5jJV}c)s$`Myn|Kd z$6>}#q^n{4vN@+Os$m7KV+`}c%4)4pv@06af4-x5#wj!KKb%caK{A&Y#Rfs z-po?Dcb1({W=6FKIUirH&(yg=*6aLCekcKwyfK^JN5{wcA3nhO(o}SK#!CINhI`-I z1)6&n7O&ZmyFMuNwvEic#IiOAwNkR=u5it{B9n2sAJV5pNhar=j5`*N!Na;c7g!l$ z3aYBqUkqqTJ=Re-;)s!EOeij=7SQZ3Hq}ZRds%IM*PtM$wV z@;rlc*NRK7i3y5BETSKuumEN`Xu_8GP1Ri=OKQ$@I^ko8>H6)4rjiG5{VBM>B|%`&&s^)jS|-_95&yc=GqjNo{zFkw%%HHhS~e=s zD#sfS+-?*t|J!+ozP6KvtOl!R)@@-z24}`9{QaVLD^9VCSR2b`b!KC#o;Ki<+wXB6 zx3&O0LOWcg4&rv4QG0)4yb}7BFSEg~=IR5#ZRj8kg}dS7_V&^%#Do==#`u zpy6{ox?jWuR(;pg+f@mT>#HGWHAJRRDDDv~@(IDw&R>9643kK#HN`!1vBJHnC+RM&yIh8{gG2q zA%e*U3|N0XSRa~oX-3EAneep)@{h2vvd3Xvy$7og(sayr@95+e6~Xvi1tUqnIxoIH zVWo*OwYElb#uyW{Imam6f2rGbjR!Y3`#gPqkv57dB6K^wRGxc9B(t|aYDGS=m$&S!NmCtrMMaUg(c zc2qC=2Z`EEFMW-me5B)24AqF*bV5Dr-M5ig(l-WPS%CgaPzs6p_gnCIvTJ=Y<6!gT zVt@AfYCzjjsMEGi=rDQHo0yc;HqoRNnNFeWZgcm?f;cp(6CNylj36DoL(?TS7eU#+ z7&mfr#y))+CJOXQKUMZ7QIdS9@#-}7y2K1{8)cCt0~-X0O!O?Qx#E4Og+;A2SjalQ zs7r?qn0H044=sDN$SRG$arw~n=+T_DNdSrarmu)V6@|?1-ZB#hRn`uilTGPJ@fqEy zGt(f0B+^JDP&f=r{#Y_wi#AVDf-y!RIXU^0jXsFpf>=Ji*TeqSY!H~AMbJdCGLhC) zn7Rx+sXw6uYj;WRYrLd^5IZq@6JI1C^YkgnedZEYy<&4(z%Q$5yv#Boo{AH8n$a zhb4Y3PWdr269&?V%uI$xMcUrMzl=;w<_nm*qr=c3Rl@i5wWB;e-`t7D&c-mcQl7x! 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+

Account Mass Reconcile by Purchase Line

+ + +

Beta License: AGPL-3 OCA/account-reconcile Translate me on Weblate Try me on Runbot

+

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 ‘Goods Received Not Invoiced’.

+

Table of contents

+ +
+

Usage

+

To use this module, you need to:

+
    +
  • Go to ‘Invoicing / Accounting / Actions / Mass Automatic Reconcile’.
    • +
  • Create a new reconciliation profile, and select a new configuration entry +with type ‘Advanced. Product, purchase order line’.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ForgeFlow
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

This module is part of the OCA/account-reconcile project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/tests/__init__.py b/account_bank_statement_reopen_skip_undo_reconciliation/tests/__init__.py new file mode 100644 index 00000000..33a86128 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_bank_statement diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/tests/test_account_bank_statement.py b/account_bank_statement_reopen_skip_undo_reconciliation/tests/test_account_bank_statement.py new file mode 100644 index 00000000..539aefd7 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/tests/test_account_bank_statement.py @@ -0,0 +1,83 @@ +# Copyright 2022 ForgeFlow S.L. +# @author Jordi Ballester +# 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") diff --git a/account_bank_statement_reopen_skip_undo_reconciliation/views/account_bank_statement_views.xml b/account_bank_statement_reopen_skip_undo_reconciliation/views/account_bank_statement_views.xml new file mode 100644 index 00000000..4fbf2f74 --- /dev/null +++ b/account_bank_statement_reopen_skip_undo_reconciliation/views/account_bank_statement_views.xml @@ -0,0 +1,15 @@ + + + account.bank.statement.form + account.bank.statement + + 1 + + + + + diff --git a/setup/account_bank_statement_reopen_skip_undo_reconciliation/odoo/addons/account_bank_statement_reopen_skip_undo_reconciliation b/setup/account_bank_statement_reopen_skip_undo_reconciliation/odoo/addons/account_bank_statement_reopen_skip_undo_reconciliation new file mode 120000 index 00000000..a587f984 --- /dev/null +++ b/setup/account_bank_statement_reopen_skip_undo_reconciliation/odoo/addons/account_bank_statement_reopen_skip_undo_reconciliation @@ -0,0 +1 @@ +../../../../account_bank_statement_reopen_skip_undo_reconciliation \ No newline at end of file diff --git a/setup/account_bank_statement_reopen_skip_undo_reconciliation/setup.py b/setup/account_bank_statement_reopen_skip_undo_reconciliation/setup.py new file mode 100644 index 00000000..28c57bb6 --- /dev/null +++ b/setup/account_bank_statement_reopen_skip_undo_reconciliation/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)