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[MIG] account_mass_reconcile_by_purchase_line: Migration to 12.0

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This commit is contained in:
mreficent
2019-06-06 14:18:53 +02:00
committed by Miquel Raïch
parent c0b4c5b210
commit f433f3aa14
8 changed files with 37 additions and 16 deletions
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23
account_mass_reconcile/tests/test_scenario_reconcile.py
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@@ -125,20 +125,27 @@ class TestScenarioReconcile(common.SavepointCase):
"reconcile_method": [(0, 0, {"name": "mass.reconcile.simple.partner"})],
}
)
# call the automatic reconcilation method
# call the automatic reconciliation method
mass_rec.run_reconcile()
invoice.invalidate_cache()
self.assertEqual("paid", invoice.invoice_payment_state)
def test_scenario_reconcile_currency(self):
# create currency rate
self.env["res.currency.rate"].create(
{
"name": fields.Date.today().strftime("%Y-%m-%d") + " 00:00:00",
"currency_id": self.ref("base.USD"),
"rate": 1.5,
}
currency_rate = self.env['res.currency.rate'].sudo().search(
[('currency_id', '=', self.ref('base.USD')),
('company_id', '=', self.ref('base.main_company'))]).filtered(
lambda r: r.name == fields.Date.today()
)
if not currency_rate:
# create currency rate
self.env['res.currency.rate'].create({
'name': fields.Date.today(),
'currency_id': self.ref('base.USD'),
'rate': 1.5,
})
else:
currency_rate = fields.first(currency_rate)
currency_rate.rate = 1.5
# create invoice
invoice = self.invoice_obj.with_context(default_type="out_invoice").create(
{

6
account_mass_reconcile_by_purchase_line/README.rst
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@@ -17,14 +17,14 @@ Usage
To use this module, you need to:
* Go to 'Accounting / Adviser / Mass Automatic Reconcile'.
* 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'.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/98/11.0
:target: https://runbot.odoo-community.org/runbot/98/12.0
Bug Tracker
===========
@@ -32,7 +32,7 @@ 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.
help us smash it by providing detailed and welcomed feedback.
Credits
=======

6
account_mass_reconcile_by_purchase_line/__manifest__.py
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@@ -4,13 +4,13 @@
{
"name": "Account Mass Reconcile by Purchase Line",
"summary": "Allows to reconcile based on the PO line",
"version": "11.0.1.0.0",
"version": "12.0.1.0.0",
"author": "Eficent, "
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-statement-reconcile",
"website": "https://github.com/OCA/account-reconcile",
"category": "Finance",
"depends": ["account_mass_reconcile",
"account_move_line_purchase_info"
"account_move_line_purchase_info",
],
"license": "AGPL-3",
"data": [

2
account_mass_reconcile_by_purchase_line/i18n/account_mass_reconcile_by_purchase_line.pot
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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: <>\n"
"Language-Team: \n"

3
account_mass_reconcile_by_purchase_line/readme/CONTRIBUTORS.rst Normal file
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@@ -0,0 +1,3 @@
* Jordi Ballester Alomar <jordi.ballester@eficent.com>
* Miquel Raïch <miquel.raich@eficent.com>
* Lois Rilo <lois.rilo@eficent.com>

5
account_mass_reconcile_by_purchase_line/readme/DESCRIPTION.rst Normal file
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@@ -0,0 +1,5 @@
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*'.

6
account_mass_reconcile_by_purchase_line/readme/USAGE.rst Normal file
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@@ -0,0 +1,6 @@
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'.

2
account_mass_reconcile_by_purchase_line/views/mass_reconcile.xml
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@@ -9,7 +9,7 @@
<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.
<label for="reconcile_method" 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>