Remane import modules
Matthieu Dietrich
OCA-git-bot
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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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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====================================
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Bank statement Sale Order completion
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====================================
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This module extends the functionality of account_statement_base_import
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to add support for completion rules based on Sale Orders. This was initially
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part of the module account_statement_base_completion, but is now separate to
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keep dependencies separate.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/98/9.0
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/bank-statement-reconcile/issues>`_. In case of
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trouble, please check there if your issue has already been reported. If you
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spotted it first, help us smashing it by providing a detailed and welcomed
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feedback.
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Credits
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=======
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Images
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------
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
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Contributors
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------------
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* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
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* Leonardo Pistone <leonardo.pistone@camptocamp.com>
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* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
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Maintainer
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----------
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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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This module is maintained by the OCA.
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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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To contribute to this module, please visit https://odoo-community.org.
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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from . import models
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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{
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'name': "Bank statement Sale Order completion",
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'version': '9.0.1.0.0',
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'author': "Camptocamp,Odoo Community Association (OCA)",
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'maintainer': 'Camptocamp',
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'category': 'Finance',
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'complexity': 'easy',
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'depends': ['account_move_base_import', 'sale'],
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'website': 'http://www.camptocamp.com',
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'data': [
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'data/completion_rule_data.xml',
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],
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'test': [
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'test/completion_so_test.yml'],
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'installable': True,
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'images': [],
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'auto_install': False,
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'license': 'AGPL-3',
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="bank_statement_completion_rule_1" model="account.move.completion.rule">
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<field name="name">Match from line name (based on SO number)</field>
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<field name="sequence">50</field>
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<field name="function_to_call">get_from_name_and_so</field>
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</record>
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</odoo>
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_statement_so_completion
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-21 12:04+0000\n"
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"PO-Revision-Date: 2014-01-21 12:04+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_statement_so_completion
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#: code:addons/account_statement_so_completion/statement.py:77
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#, python-format
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msgid "Line named \"%s\" (Ref:%s) was matched by more than one partner while looking on SO by ref."
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msgstr ""
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#. module: account_statement_so_completion
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#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule
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msgid "account.statement.completion.rule"
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msgstr ""
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# Spanish translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2014-01-21 12:04+0000\n"
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"PO-Revision-Date: 2014-06-05 22:41+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: Spanish <es@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_statement_so_completion
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#: code:addons/account_statement_so_completion/statement.py:77
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#, python-format
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msgid ""
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"Line named \"%s\" (Ref:%s) was matched by more than one partner while "
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"looking on SO by ref."
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msgstr ""
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"La línea llamada \"%s\" (Ref: %s) se casó con más de una empresa al buscar "
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"por referencia de pedido."
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#. module: account_statement_so_completion
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#: model:ir.model,name:account_statement_so_completion.model_account_statement_completion_rule
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msgid "account.statement.completion.rule"
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msgstr "account.statement.completion.rule"
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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from . import account_move
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# -*- coding: utf-8 -*-
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# © 2011-2016 Camptocamp SA
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
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from openerp import _, models
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from openerp.addons.account_move_base_import.models.account_move \
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import ErrorTooManyPartner
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class AccountMoveCompletionRule(models.Model):
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_name = "account.move.completion.rule"
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_inherit = "account.move.completion.rule"
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def _get_functions(self):
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res = super(AccountMoveCompletionRule, self)._get_functions()
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res.append(
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('get_from_name_and_so', 'From line name (based on SO number)')
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)
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return res
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# Should be private but data are initialised with no update XML
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def get_from_name_and_so(self, line):
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"""
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Match the partner based on the SO number and the reference of the
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statement line. Then, call the generic get_values_for_line method to
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complete other values. If more than one partner matched, raise the
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ErrorTooManyPartner error.
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:param int/long st_line: read of the concerned
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account.bank.statement.line
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:return:
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A dict of value that can be passed directly to the write method of
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the statement line or {}
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{'partner_id': value,
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'account_id': value,
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...}
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"""
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res = {}
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so_obj = self.env['sale.order']
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orders = so_obj.search([('name', '=', line.name)])
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if len(orders) > 1:
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raise ErrorTooManyPartner(
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_('Line named "%s" was matched by more '
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'than one partner while looking on SO by ref.') %
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line.name)
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if len(orders) == 1:
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res['partner_id'] = orders[0].partner_id.id
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return res
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-
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I import account minimal data
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-
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!python {model: account.invoice}: |
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openerp.tools.convert_file(cr,
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'account',
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openerp.modules.get_module_resource(
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'account',
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'test',
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'account_minimal_test.xml'),
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{}, 'init', False, 'test')
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-
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In order to test the banking framework for Sale Orders, I first need to
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create a profile
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-
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!record {model: account.journal, id: account.bank_journal}:
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used_for_completion: True
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rule_ids:
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- account_statement_base_import.bank_statement_completion_rule_4
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- account_statement_base_import.bank_statement_completion_rule_5
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- account_statement_base_import.bank_statement_completion_rule_2
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- account_statement_base_import.bank_statement_completion_rule_3
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- bank_statement_completion_rule_1
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-
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Now I create a statement. I create statment lines separately because I need
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to find each one by XML id
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-
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!record {model: account.move, id: move_test_sale1}:
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name: Statement for SO
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journal_id: account.bank_journal
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company_id: base.main_company
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-
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I create a move line for a SO
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-
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!record {model: account.move.line, id: move_line_so}:
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name: SO007
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account_id: account.a_sale
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move_id: move_test_sale1
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date_maturity: '2013-12-20'
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credit: 0.0
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-
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and add the correct name
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-
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!python {model: account.move.line}: |
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context['check_move_validity'] = False
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model.write(cr, uid, [ref('move_line_so')],
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{'credit': 14981.0},
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context)
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-
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I run the auto complete
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-
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!python {model: account.move}: |
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result = self.button_auto_completion(cr, uid, [ref("move_test_sale1")])
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-
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Now I can check that all is nice and shiny, line 1. I expect the Sale Order
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Number to be recognised.
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-
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!assert {model: account.move.line, id: move_line_so, string: Check completion by SO number}:
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- partner_id.name == u'China Export'
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