[MIG] account_reconcile_restrict_partner_mismatch: Migration to 13.0
ernestotejeda
sbejaoui
parent
eb17203388
commit
ac3e238736
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@ -14,13 +14,13 @@ Reconcile restrict partner mismatch
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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%2Faccount--reconcile-lightgray.png?logo=github
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:target: https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_restrict_partner_mismatch
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:target: https://github.com/OCA/account-reconcile/tree/13.0/account_reconcile_restrict_partner_mismatch
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:alt: OCA/account-reconcile
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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/account-reconcile-12-0/account-reconcile-12-0-account_reconcile_restrict_partner_mismatch
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:target: https://translation.odoo-community.org/projects/account-reconcile-13-0/account-reconcile-13-0-account_reconcile_restrict_partner_mismatch
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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/98/12.0
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:target: https://runbot.odoo-community.org/runbot/98/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@ -47,7 +47,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/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/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2013.0%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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@ -59,6 +59,13 @@ Authors
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* Camptocamp
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Ernesto Tejeda
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Maintainers
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~~~~~~~~~~~
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@ -72,6 +79,6 @@ 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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This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_restrict_partner_mismatch>`_ project on GitHub.
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This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/13.0/account_reconcile_restrict_partner_mismatch>`_ 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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@ -5,7 +5,7 @@
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"name": "Reconcile restrict partner mismatch",
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"summary": "Restrict reconciliation on receivable "
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"and payable accounts to the same partner",
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"version": "12.0.1.0.0",
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"version": "13.0.1.0.0",
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"depends": ["account"],
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"author": "Camptocamp, Odoo Community Association (OCA)",
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"website": "http://www.github.com/OCA/account-reconcile",
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@ -1,12 +1,12 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reconcile_restrict_partner_mismatch
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# * account_reconcile_restrict_partner_mismatch
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\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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@ -97,8 +97,9 @@ msgid "Reconciled items with partner mismatch"
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msgstr ""
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#. module: account_reconcile_restrict_partner_mismatch
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#: code:addons/account_reconcile_restrict_partner_mismatch/models/account_move_line.py:26
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#: code:addons/account_reconcile_restrict_partner_mismatch/models/account_move_line.py:0
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#, python-format
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msgid "The partner has to be the same on all lines for receivable and payable accounts!"
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msgid ""
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"The partner has to be the same on all lines for receivable and payable "
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"accounts!"
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msgstr ""
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@ -1,7 +1,7 @@
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# Copyright 2019 Camptocamp SA
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import _, api, models
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from odoo import _, models
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from odoo.exceptions import UserError
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from odoo.tools import config
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@ -9,7 +9,6 @@ from odoo.tools import config
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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@api.multi
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def reconcile(self, writeoff_acc_id=False, writeoff_journal_id=False):
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if config["test_enable"] and not self.env.context.get("test_partner_mismatch"):
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return super().reconcile(writeoff_acc_id, writeoff_journal_id)
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@ -0,0 +1,3 @@
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Ernesto Tejeda
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@ -1,61 +1,74 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="view_account_move_reconciled_report_tree" model="ir.ui.view">
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<field name="name">Reconciled items with partner mismatch</field>
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<field name="model">account.reconcile.partner.mismatch.report</field>
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<field name="arch" type="xml">
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<tree string="Reconciled items with partner mismatch" create="false" delete="false" edit="false">
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<record id="view_account_move_reconciled_report_tree" model="ir.ui.view">
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<field name="name">Reconciled items with partner mismatch</field>
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<field name="model">account.reconcile.partner.mismatch.report</field>
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<field name="arch" type="xml">
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<tree
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string="Reconciled items with partner mismatch"
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create="false"
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delete="false"
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edit="false"
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>
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<!-- links are not clickable in tree view
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only after open form view -->
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<field name="partial_reconcile_id" />
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<field name="full_reconcile_id" />
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<field name="debit_move_id" />
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<field name="debit_amount" />
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<field name="debit_partner_id" />
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<field name="credit_move_id" />
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<field name="credit_amount" />
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<field name="credit_partner_id" />
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<field name="account_type_id" />
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<field name="account_id" />
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</tree>
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</field>
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</record>
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<record id="account_reconcile_partner_mismatch_report_view_form" model="ir.ui.view">
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<field name="name">account.reconcile.partner.mismatch.report.form</field>
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<field name="model">account.reconcile.partner.mismatch.report</field>
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<field name="arch" type="xml">
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<form string="Reconciled items with partner mismatch" create="false" delete="false" edit="false">
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<sheet>
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<field name="partial_reconcile_id" />
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<field name="full_reconcile_id" />
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<field name="debit_move_id" />
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<field name="debit_amount" />
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<field name="debit_partner_id" />
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<field name="credit_move_id" />
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<field name="credit_amount" />
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<field name="credit_partner_id" />
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<field name="account_type_id" />
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<field name="account_id" />
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</tree>
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</field>
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</record>
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<record id="account_reconcile_partner_mismatch_report_view_form" model="ir.ui.view">
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<field name="name">account.reconcile.partner.mismatch.report.form</field>
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<field name="model">account.reconcile.partner.mismatch.report</field>
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<field name="arch" type="xml">
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<form
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string="Reconciled items with partner mismatch"
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create="false"
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delete="false"
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edit="false"
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>
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<sheet>
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<group>
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<group>
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<group>
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<field name="partial_reconcile_id" />
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<field name="full_reconcile_id" />
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<field name="debit_amount" />
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<field name="credit_amount" />
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<field name="debit_partner_id" />
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<field name="credit_partner_id" />
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</group>
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<group>
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<field name="account_id" />
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<field name="account_type_id" />
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<field name="debit_move_id" />
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<field name="credit_move_id" />
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</group>
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<field name="partial_reconcile_id" />
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<field name="full_reconcile_id" />
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<field name="debit_amount" />
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<field name="credit_amount" />
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<field name="debit_partner_id" />
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<field name="credit_partner_id" />
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record id="action_account_reconcile_partner_mismatch_report" model="ir.actions.act_window">
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<field name="name">Reconciled items with partner mismatch</field>
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<field name="res_model">account.reconcile.partner.mismatch.report</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem id="menu_account_reconcile_partner_mismatch_report"
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parent="account.menu_finance_entries" sequence="80"
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action="action_account_reconcile_partner_mismatch_report"
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name="Reconciled items with partner mismatch"/>
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<group>
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<field name="account_id" />
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<field name="account_type_id" />
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<field name="debit_move_id" />
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<field name="credit_move_id" />
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</group>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record
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id="action_account_reconcile_partner_mismatch_report"
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model="ir.actions.act_window"
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>
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<field name="name">Reconciled items with partner mismatch</field>
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<field name="res_model">account.reconcile.partner.mismatch.report</field>
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<field name="view_mode">tree,form</field>
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</record>
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<menuitem
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id="menu_account_reconcile_partner_mismatch_report"
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parent="account.menu_finance_entries"
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sequence="80"
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action="action_account_reconcile_partner_mismatch_report"
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name="Reconciled items with partner mismatch"
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/>
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</odoo>
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@ -2,7 +2,7 @@
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models, tools
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from odoo import fields, models, tools
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class AccountReconcilePartnerMismatchReport(models.Model):
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@ -23,7 +23,6 @@ class AccountReconcilePartnerMismatchReport(models.Model):
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credit_amount = fields.Float("Credit amount")
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credit_partner_id = fields.Many2one("res.partner", string="Credit partner")
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@api.model_cr
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def init(self):
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"""Select lines which violate defined rules"""
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tools.drop_view_if_exists(self.env.cr, self._table)
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@ -45,8 +44,10 @@ class AccountReconcilePartnerMismatchReport(models.Model):
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ON daml.id = pr.debit_move_id
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LEFT JOIN account_move_line caml
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ON caml.id = pr.credit_move_id
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LEFT JOIN account_account aa
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ON daml.account_id = aa.id
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LEFT JOIN account_account_type aat
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ON daml.user_type_id = aat.id
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ON aa.user_type_id = aat.id
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WHERE aat.type in ('receivable', 'payable')
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AND (daml.partner_id <> caml.partner_id
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OR (daml.partner_id IS NULL
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@ -367,7 +367,7 @@ ul.auto-toc {
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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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<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/12.0/account_reconcile_restrict_partner_mismatch"><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-12-0/account-reconcile-12-0-account_reconcile_restrict_partner_mismatch"><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/98/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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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/13.0/account_reconcile_restrict_partner_mismatch"><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-13-0/account-reconcile-13-0-account_reconcile_restrict_partner_mismatch"><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/98/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p>This module restricts reconciliation between journal items when:</p>
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<blockquote>
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<ul class="simple">
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@ -385,7 +385,8 @@ Reconciled items with partner mismatch.</p>
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<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
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<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
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<li><a class="reference internal" href="#maintainers" id="id4">Maintainers</a></li>
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<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
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<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
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</ul>
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</li>
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</ul>
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@ -395,7 +396,7 @@ Reconciled items with partner mismatch.</p>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
|
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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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<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
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<p>Do not contact contributors directly about support or help with technical issues.</p>
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</div>
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<div class="section" id="credits">
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@ -406,14 +407,23 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
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<li>Camptocamp</li>
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</ul>
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</div>
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<div class="section" id="contributors">
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<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
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<ul class="simple">
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<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
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<li>Ernesto Tejeda</li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="maintainers">
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<h2><a class="toc-backref" href="#id4">Maintainers</a></h2>
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<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
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<p>This module is maintained by the OCA.</p>
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<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
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<p>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.</p>
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/12.0/account_reconcile_restrict_partner_mismatch">OCA/account-reconcile</a> project on GitHub.</p>
|
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<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/13.0/account_reconcile_restrict_partner_mismatch">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>
|
||||
|
|
|
|||
|
|
@ -2,67 +2,66 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
from odoo.addons.account.tests.account_test_classes import AccountingTestCase
|
||||
from odoo.tests.common import SavepointCase
|
||||
|
||||
|
||||
class TestReconciliation(AccountingTestCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.env = self.env(
|
||||
class TestReconciliation(SavepointCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.env = cls.env(
|
||||
context=dict(
|
||||
self.env.context, tracking_disable=True, test_partner_mismatch=True
|
||||
cls.env.context, tracking_disable=True, test_partner_mismatch=True
|
||||
)
|
||||
)
|
||||
|
||||
self.partner = self.env.ref("base.res_partner_2")
|
||||
self.partner_id = self.partner.id
|
||||
rec_type = self.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
"user_type_id",
|
||||
"=",
|
||||
self.env.ref("account.data_account_type_receivable").id,
|
||||
)
|
||||
],
|
||||
limit=1,
|
||||
cls.partner = cls.env.ref("base.res_partner_2")
|
||||
cls.partner_id = cls.partner.id
|
||||
cls.account_rcv = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "RA1000",
|
||||
"name": "Test Receivable Account",
|
||||
"user_type_id": cls.env.ref("account.data_account_type_receivable").id,
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
pay_type = self.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
"user_type_id",
|
||||
"=",
|
||||
self.env.ref("account.data_account_type_payable").id,
|
||||
)
|
||||
],
|
||||
limit=1,
|
||||
cls.account_rsa = cls.env["account.account"].create(
|
||||
{
|
||||
"code": "PA1000",
|
||||
"name": "Test Payable Account",
|
||||
"user_type_id": cls.env.ref("account.data_account_type_payable").id,
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
self.account_rcv = self.partner.property_account_receivable_id or rec_type
|
||||
self.account_rsa = self.partner.property_account_payable_id or pay_type
|
||||
|
||||
self.bank_journal = self.env["account.journal"].create(
|
||||
cls.bank_journal = cls.env["account.journal"].create(
|
||||
{"name": "Bank", "type": "bank", "code": "BNK67"}
|
||||
)
|
||||
self.aml = self.init_moves()
|
||||
cls.aml = cls.init_moves()
|
||||
|
||||
def create_move(self, name, amount):
|
||||
@classmethod
|
||||
def create_move(cls, name, amount):
|
||||
debit_line_vals = {
|
||||
"name": name,
|
||||
"debit": amount > 0 and amount or 0.0,
|
||||
"credit": amount < 0 and -amount or 0.0,
|
||||
"account_id": self.account_rcv.id,
|
||||
"account_id": cls.account_rcv.id,
|
||||
}
|
||||
credit_line_vals = debit_line_vals.copy()
|
||||
credit_line_vals["debit"] = debit_line_vals["credit"]
|
||||
credit_line_vals["credit"] = debit_line_vals["debit"]
|
||||
credit_line_vals["account_id"] = self.account_rsa.id
|
||||
credit_line_vals["account_id"] = cls.account_rsa.id
|
||||
vals = {
|
||||
"journal_id": self.bank_journal.id,
|
||||
"journal_id": cls.bank_journal.id,
|
||||
"line_ids": [(0, 0, debit_line_vals), (0, 0, credit_line_vals)],
|
||||
}
|
||||
return self.env["account.move"].create(vals).id
|
||||
return (
|
||||
cls.env["account.move"]
|
||||
.with_context(default_journal_id=cls.bank_journal.id)
|
||||
.create(vals)
|
||||
.id
|
||||
)
|
||||
|
||||
def init_moves(self):
|
||||
@classmethod
|
||||
def init_moves(cls):
|
||||
move_list_vals = [
|
||||
("1", -1.83),
|
||||
("2", 728.35),
|
||||
|
|
@ -73,9 +72,9 @@ class TestReconciliation(AccountingTestCase):
|
|||
]
|
||||
move_ids = []
|
||||
for name, amount in move_list_vals:
|
||||
move_ids.append(self.create_move(name, amount))
|
||||
aml_recs = self.env["account.move.line"].search(
|
||||
[("move_id", "in", move_ids), ("account_id", "=", self.account_rcv.id)]
|
||||
move_ids.append(cls.create_move(name, amount))
|
||||
aml_recs = cls.env["account.move.line"].search(
|
||||
[("move_id", "in", move_ids), ("account_id", "=", cls.account_rcv.id)]
|
||||
)
|
||||
return aml_recs
|
||||
|
||||
|
|
@ -97,10 +96,16 @@ class TestReconciliation(AccountingTestCase):
|
|||
with self.assertRaises(UserError):
|
||||
self.aml.reconcile()
|
||||
# reconciliation forbiden only for certain types of accounts
|
||||
account = self.env["account.account"].search(
|
||||
[("user_type_id.type", "=", "other")], limit=1
|
||||
account = self.env["account.account"].create(
|
||||
{
|
||||
"code": "CAA1000",
|
||||
"name": "Test Current Assets Account",
|
||||
"user_type_id": self.env.ref(
|
||||
"account.data_account_type_current_assets"
|
||||
).id,
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
account.reconcile = True
|
||||
self.aml[0].account_id = account.id
|
||||
with self.assertRaises(UserError):
|
||||
self.aml.reconcile()
|
||||
|
|
|
|||
Loading…
Reference in New Issue