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[14.0][add] account_mass_reconcile_by_rma_line
This commit is contained in:
Christopher Ormaza
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account_mass_reconcile_by_rma_line/README.rst
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account_mass_reconcile_by_rma_line/README.rst
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========================================
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Account Mass Reconcile by RMA Order Line
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========================================
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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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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Frma-lightgray.png?logo=github
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:target: https://github.com/OCA/rma/tree/14.0/account_mass_reconcile_by_rma_line
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:alt: OCA/rma
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/rma-14-0/rma-14-0-account_mass_reconcile_by_rma_line
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/145/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module extends the functionality of account_mass_reconcile and
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allow an user to reconcile debits and credits of an Account
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using the RMA Line as key field. This type of
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reconciliation is to be used in the context of the Perpetual Inventory
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accounting system, with the accrual account '*Goods Received Not Invoiced*'.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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To use this module, you need to:
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* Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
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* Create a new reconciliation profile, and select a new configuration entry
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with type 'Advanced. RMA Order line'.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/rma/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/rma/issues/new?body=module:%20account_mass_reconcile_by_rma_line%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ForgeFlow
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Contributors
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~~~~~~~~~~~~
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* Christopher Ormaza <chris.ormaza@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-ChrisOForgeFlow| image:: https://github.com/ChrisOForgeFlow.png?size=40px
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:target: https://github.com/ChrisOForgeFlow
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:alt: ChrisOForgeFlow
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-ChrisOForgeFlow|
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This module is part of the `OCA/rma <https://github.com/OCA/rma/tree/14.0/account_mass_reconcile_by_rma_line>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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1
account_mass_reconcile_by_rma_line/__init__.py
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account_mass_reconcile_by_rma_line/__init__.py
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from . import models
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account_mass_reconcile_by_rma_line/__manifest__.py
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account_mass_reconcile_by_rma_line/__manifest__.py
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# Copyright 2022 ForgeFlow S.L.
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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 Mass Reconcile by RMA Order Line",
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"summary": "Allows to reconcile based on the PO line",
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"version": "14.0.1.0.0",
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"author": "ForgeFlow, " "Odoo Community Association (OCA)",
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"website": "https://github.com/ForgeFlow/stock-rma",
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"category": "Finance",
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"depends": [
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"account_mass_reconcile",
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"account_move_line_rma_order_line",
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"rma_account",
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],
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"license": "AGPL-3",
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"data": ["security/ir.model.access.csv", "views/mass_reconcile.xml"],
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"installable": True,
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"auto_install": False,
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"development_status": "Beta",
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"maintainers": ["ChrisOForgeFlow"],
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}
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account_mass_reconcile_by_rma_line/models/__init__.py
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account_mass_reconcile_by_rma_line/models/__init__.py
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from . import mass_reconcile
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from . import base_advanced_reconciliation
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from . import advanced_reconciliation
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# Copyright 2020 ForgeFlow S.L.
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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 MassReconcileAdvancedByRmaOrderLine(models.TransientModel):
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_name = "mass.reconcile.advanced.by.rma.order.line"
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_inherit = "mass.reconcile.advanced"
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_description = "Mass Reconcile By Purchase Line"
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@staticmethod
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def _skip_line(move_line):
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"""
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When True is returned on some conditions, the credit move line
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will be skipped for reconciliation. Can be inherited to
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skip on some conditions. ie: ref or partner_id is empty.
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"""
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return not (move_line.get("rma_line_id"))
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@staticmethod
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def _matchers(move_line):
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return (("rma_line_id", move_line["rma_line_id"]),)
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@staticmethod
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def _opposite_matchers(move_line):
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yield ("rma_line_id", move_line["rma_line_id"])
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# Copyright 2020 ForgeFlow S.L.
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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 MassReconcileAdvanced(models.AbstractModel):
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_inherit = "mass.reconcile.advanced"
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def _selection_columns(self):
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aml_cols = super(MassReconcileAdvanced, self)._selection_columns()
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aml_cols.append("account_move_line.rma_line_id")
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return aml_cols
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account_mass_reconcile_by_rma_line/models/mass_reconcile.py
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account_mass_reconcile_by_rma_line/models/mass_reconcile.py
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# Copyright 2020 ForgeFlow S.L.
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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 AccountMassReconcileMethod(models.Model):
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_inherit = "account.mass.reconcile.method"
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def _selection_name(self):
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methods = super(AccountMassReconcileMethod, self)._selection_name()
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methods += [
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(
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"mass.reconcile.advanced.by.rma.order.line",
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"Advanced. RMA order line.",
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),
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]
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return methods
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* Christopher Ormaza <chris.ormaza@forgeflow.com>
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@@ -0,0 +1,5 @@
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This module extends the functionality of account_mass_reconcile and
|
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allow an user to reconcile debits and credits of an Account
|
||||
using the RMA Line as key field. 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*'.
|
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account_mass_reconcile_by_rma_line/readme/USAGE.rst
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account_mass_reconcile_by_rma_line/readme/USAGE.rst
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To use this module, you need to:
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|
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* Go to 'Invoicing / Accounting / Actions / Mass Automatic Reconcile'.
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* Create a new reconciliation profile, and select a new configuration entry
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with type 'Advanced. RMA Order line'.
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_mass_reconcile_advanced_by_rma_order_line,access_mass_reconcile_advanced_by_rma_order_line,model_mass_reconcile_advanced_by_rma_order_line,base.group_user,1,1,1,1
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account_mass_reconcile_by_rma_line/static/description/icon.png
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account_mass_reconcile_by_rma_line/static/description/index.html
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<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
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<title>Account Mass Reconcile by RMA Order Line</title>
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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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|
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font-weight: bold }
|
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margin-bottom: 0 ;
|
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|
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|
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|
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|
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margin-left: 2em ;
|
||||
margin-right: 2em }
|
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|
||||
pre.code .ln { color: grey; } /* line numbers */
|
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pre.code, code { background-color: #eeeeee }
|
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pre.code .comment, code .comment { color: #5C6576 }
|
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pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
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|
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pre.code .name.builtin, code .name.builtin { color: #352B84 }
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font-family: sans-serif ;
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font-family: sans-serif ;
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|
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color: red }
|
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|
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span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
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|
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table.citation {
|
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border-left: solid 1px gray;
|
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margin-left: 1px }
|
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|
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table.docinfo {
|
||||
margin: 2em 4em }
|
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|
||||
table.docutils {
|
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margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
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|
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table.footnote {
|
||||
border-left: solid 1px black;
|
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margin-left: 1px }
|
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|
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table.docutils td, table.docutils th,
|
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table.docinfo td, table.docinfo th {
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padding-left: 0.5em ;
|
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/* "booktabs" style (no vertical lines) */
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|
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table.docutils.booktabs * {
|
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border: 0px;
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}
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table.docutils.booktabs th {
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border-bottom: thin solid;
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|
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}
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|
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h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
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h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
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font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-mass-reconcile-by-rma-order-line">
|
||||
<h1 class="title">Account Mass Reconcile by RMA Order Line</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="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/rma/tree/14.0/account_mass_reconcile_by_rma_line"><img alt="OCA/rma" src="https://img.shields.io/badge/github-OCA%2Frma-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/rma-14-0/rma-14-0-account_mass_reconcile_by_rma_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/145/14.0"><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 RMA Line as key field. 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. RMA 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/rma/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/rma/issues/new?body=module:%20account_mass_reconcile_by_rma_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>Christopher Ormaza <<a class="reference external" href="mailto:chris.ormaza@forgeflow.com">chris.ormaza@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>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/ChrisOForgeFlow"><img alt="ChrisOForgeFlow" src="https://github.com/ChrisOForgeFlow.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/rma/tree/14.0/account_mass_reconcile_by_rma_line">OCA/rma</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>
|
||||
25
account_mass_reconcile_by_rma_line/views/mass_reconcile.xml
Normal file
25
account_mass_reconcile_by_rma_line/views/mass_reconcile.xml
Normal file
@@ -0,0 +1,25 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<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. RMA Order Line" />
|
||||
<label
|
||||
for="reconcile_method"
|
||||
string="Match multiple debit vs multiple credit entries. Allow partial reconciliation.
|
||||
The lines should have the same partner, RMA Order lines to be reconciled."
|
||||
colspan="4"
|
||||
/>
|
||||
</group>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,2 +1,3 @@
|
||||
# See https://github.com/OCA/odoo-community.org/blob/master/website/Contribution/CONTRIBUTING.rst#oca_dependencies-txt
|
||||
manufacture
|
||||
account-reconcile
|
||||
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_mass_reconcile_by_rma_line
|
||||
6
setup/account_mass_reconcile_by_rma_line/setup.py
Normal file
6
setup/account_mass_reconcile_by_rma_line/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