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[16.0][MIG] account_reconcile_restrict_partner_mismatch

pull/596/head
sbejaoui 2023-09-29 15:23:09 +02:00
parent 337f898683
commit d79fd0dd12
13 changed files with 51 additions and 32 deletions
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23
account_reconcile_restrict_partner_mismatch/README.rst
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@ -2,10 +2,13 @@
Reconcile restrict partner mismatch Reconcile restrict partner mismatch
=================================== ===================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !! !! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !! !! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:e643e776a13ac74578f05aa23fc0328120234f43ff74182e837e0d18e2f357ae
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status :target: https://odoo-community.org/page/development-status
@ -14,14 +17,14 @@ Reconcile restrict partner mismatch
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3 :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--reconcile-lightgray.png?logo=github
:target: https://github.com/OCA/account-reconcile/tree/14.0/account_reconcile_restrict_partner_mismatch :target: https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch
:alt: OCA/account-reconcile :alt: OCA/account-reconcile
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-reconcile-14-0/account-reconcile-14-0-account_reconcile_restrict_partner_mismatch :target: https://translation.odoo-community.org/projects/account-reconcile-16-0/account-reconcile-16-0-account_reconcile_restrict_partner_mismatch
:alt: Translate me on Weblate :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/98/14.0 :target: https://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&target_branch=16.0
:alt: Try me on Runbot :alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5| |badge1| |badge2| |badge3| |badge4| |badge5|
@ -46,8 +49,8 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_. Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-reconcile/issues>`_.
In case of trouble, please check there if your issue has already been reported. 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 If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. `feedback <https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues. Do not contact contributors directly about support or help with technical issues.
@ -66,6 +69,8 @@ Contributors
* Ernesto Tejeda * Ernesto Tejeda
* `Trobz <https://trobz.com>`_: * `Trobz <https://trobz.com>`_:
* Nguyen Ho <nguyenhk@trobz.com> * Nguyen Ho <nguyenhk@trobz.com>
* `ACSONE SA <https://acsone.eu>`_:
* Souheil Bejaoui <souheil.bejaoui@acsone.eu>
Other credits Other credits
~~~~~~~~~~~~~ ~~~~~~~~~~~~~
@ -85,6 +90,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use. promote its widespread use.
This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/14.0/account_reconcile_restrict_partner_mismatch>`_ project on GitHub. This module is part of the `OCA/account-reconcile <https://github.com/OCA/account-reconcile/tree/16.0/account_reconcile_restrict_partner_mismatch>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

2
account_reconcile_restrict_partner_mismatch/__manifest__.py
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@ -5,7 +5,7 @@
"name": "Reconcile restrict partner mismatch", "name": "Reconcile restrict partner mismatch",
"summary": "Restrict reconciliation on receivable " "summary": "Restrict reconciliation on receivable "
"and payable accounts to the same partner", "and payable accounts to the same partner",
"version": "15.0.1.0.0", "version": "16.0.1.0.0",
"depends": ["account"], "depends": ["account"],
"author": "Camptocamp, Odoo Community Association (OCA)", "author": "Camptocamp, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-reconcile", "website": "https://github.com/OCA/account-reconcile",

2
account_reconcile_restrict_partner_mismatch/i18n/account_reconcile_restrict_partner_mismatch.pot
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@ -24,7 +24,7 @@ msgid "Account Reconcile Partner Mismatch Report"
msgstr "" msgstr ""
#. module: account_reconcile_restrict_partner_mismatch #. module: account_reconcile_restrict_partner_mismatch
#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type_id #: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type
msgid "Account type" msgid "Account type"
msgstr "" msgstr ""

2
account_reconcile_restrict_partner_mismatch/i18n/es.po
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@ -28,7 +28,7 @@ msgstr ""
"Informe sobre la falta de coincidencia de cuentas conciliadas de los socios" "Informe sobre la falta de coincidencia de cuentas conciliadas de los socios"
#. module: account_reconcile_restrict_partner_mismatch #. module: account_reconcile_restrict_partner_mismatch
#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type_id #: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type
msgid "Account type" msgid "Account type"
msgstr "Tipo de cuenta" msgstr "Tipo de cuenta"

2
account_reconcile_restrict_partner_mismatch/i18n/es_AR.po
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@ -27,7 +27,7 @@ msgid "Account Reconcile Partner Mismatch Report"
msgstr "Informe de Discrepancias de Contactos en la Conciliación de Cuentas" msgstr "Informe de Discrepancias de Contactos en la Conciliación de Cuentas"
#. module: account_reconcile_restrict_partner_mismatch #. module: account_reconcile_restrict_partner_mismatch
#: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type_id #: model:ir.model.fields,field_description:account_reconcile_restrict_partner_mismatch.field_account_reconcile_partner_mismatch_report__account_type
msgid "Account type" msgid "Account type"
msgstr "Tipo de Cuenta" msgstr "Tipo de Cuenta"

5
account_reconcile_restrict_partner_mismatch/models/account_move_line.py
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@ -18,7 +18,10 @@ class AccountMoveLine(models.Model):
return True return True
partners = set() partners = set()
for line in self: for line in self:
if line.account_id.internal_type in ("receivable", "payable"): if line.account_id.account_type in (
"asset_receivable",
"liability_payable",
):
partners.add(line.partner_id.id) partners.add(line.partner_id.id)
if len(partners) > 1: if len(partners) > 1:
raise UserError( raise UserError(

2
account_reconcile_restrict_partner_mismatch/readme/CONTRIBUTORS.rst
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@ -2,3 +2,5 @@
* Ernesto Tejeda * Ernesto Tejeda
* `Trobz <https://trobz.com>`_: * `Trobz <https://trobz.com>`_:
* Nguyen Ho <nguyenhk@trobz.com> * Nguyen Ho <nguyenhk@trobz.com>
* `ACSONE SA <https://acsone.eu>`_:
* Souheil Bejaoui <souheil.bejaoui@acsone.eu>

4
account_reconcile_restrict_partner_mismatch/report/account_move_lines_report.xml
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@ -15,7 +15,7 @@
<field name="credit_move_id" /> <field name="credit_move_id" />
<field name="credit_amount" /> <field name="credit_amount" />
<field name="credit_partner_id" /> <field name="credit_partner_id" />
<field name="account_type_id" /> <field name="account_type" />
<field name="account_id" /> <field name="account_id" />
</tree> </tree>
</field> </field>
@ -42,7 +42,7 @@
</group> </group>
<group> <group>
<field name="account_id" /> <field name="account_id" />
<field name="account_type_id" /> <field name="account_type" />
<field name="debit_move_id" /> <field name="debit_move_id" />
<field name="credit_move_id" /> <field name="credit_move_id" />
</group> </group>

10
account_reconcile_restrict_partner_mismatch/report/report_reconciled_lines.py
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@ -15,7 +15,9 @@ class AccountReconcilePartnerMismatchReport(models.Model):
) )
full_reconcile_id = fields.Many2one("account.full.reconcile") full_reconcile_id = fields.Many2one("account.full.reconcile")
account_id = fields.Many2one("account.account", string="Account") account_id = fields.Many2one("account.account", string="Account")
account_type_id = fields.Many2one("account.account.type", string="Account type") account_type = fields.Selection(
selection=[("asset_receivable", "Receivable"), ("liability_payable", "Payable")]
)
debit_move_id = fields.Many2one("account.move.line", string="Debit move") debit_move_id = fields.Many2one("account.move.line", string="Debit move")
debit_amount = fields.Float("Debit amount") debit_amount = fields.Float("Debit amount")
debit_partner_id = fields.Many2one("res.partner", string="Debit partner") debit_partner_id = fields.Many2one("res.partner", string="Debit partner")
@ -33,7 +35,7 @@ class AccountReconcilePartnerMismatchReport(models.Model):
, pr.full_reconcile_id , pr.full_reconcile_id
, pr.debit_move_id , pr.debit_move_id
, daml.debit debit_amount , daml.debit debit_amount
, aat.id account_type_id , aa.account_type
, daml.partner_id debit_partner_id , daml.partner_id debit_partner_id
, daml.account_id account_id , daml.account_id account_id
, pr.credit_move_id , pr.credit_move_id
@ -46,9 +48,7 @@ class AccountReconcilePartnerMismatchReport(models.Model):
ON caml.id = pr.credit_move_id ON caml.id = pr.credit_move_id
LEFT JOIN account_account aa LEFT JOIN account_account aa
ON daml.account_id = aa.id ON daml.account_id = aa.id
LEFT JOIN account_account_type aat WHERE aa.account_type IN ('asset_receivable', 'liability_payable')
ON aa.user_type_id = aat.id
WHERE aat.type in ('receivable', 'payable')
AND (daml.partner_id <> caml.partner_id AND (daml.partner_id <> caml.partner_id
OR (daml.partner_id IS NULL OR (daml.partner_id IS NULL
AND caml.partner_id IS NOT NULL) AND caml.partner_id IS NOT NULL)

14
account_reconcile_restrict_partner_mismatch/static/description/index.html
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@ -3,7 +3,7 @@
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en"> <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head> <head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" /> <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" /> <meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
<title>Reconcile restrict partner mismatch</title> <title>Reconcile restrict partner mismatch</title>
<style type="text/css"> <style type="text/css">
@ -366,8 +366,10 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !! !! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !! !! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:e643e776a13ac74578f05aa23fc0328120234f43ff74182e837e0d18e2f357ae
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<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/14.0/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-14-0/account-reconcile-14-0-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/98/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <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/16.0/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-16-0/account-reconcile-16-0-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://runboat.odoo-community.org/builds?repo=OCA/account-reconcile&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module restricts reconciliation between journal items when:</p> <p>This module restricts reconciliation between journal items when:</p>
<blockquote> <blockquote>
<ul class="simple"> <ul class="simple">
@ -396,8 +398,8 @@ Reconciled items with partner mismatch.</p>
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1> <h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>. <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-reconcile/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported. 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 If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <a class="reference external" href="https://github.com/OCA/account-reconcile/issues/new?body=module:%20account_reconcile_restrict_partner_mismatch%0Aversion:%2016.0%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> <p>Do not contact contributors directly about support or help with technical issues.</p>
</div> </div>
<div class="section" id="credits"> <div class="section" id="credits">
@ -415,6 +417,8 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
* Ernesto Tejeda</li> * Ernesto Tejeda</li>
<li><a class="reference external" href="https://trobz.com">Trobz</a>: <li><a class="reference external" href="https://trobz.com">Trobz</a>:
* Nguyen Ho &lt;<a class="reference external" href="mailto:nguyenhk&#64;trobz.com">nguyenhk&#64;trobz.com</a>&gt;</li> * Nguyen Ho &lt;<a class="reference external" href="mailto:nguyenhk&#64;trobz.com">nguyenhk&#64;trobz.com</a>&gt;</li>
<li><a class="reference external" href="https://acsone.eu">ACSONE SA</a>:
* Souheil Bejaoui &lt;<a class="reference external" href="mailto:souheil.bejaoui&#64;acsone.eu">souheil.bejaoui&#64;acsone.eu</a>&gt;</li>
</ul> </ul>
</div> </div>
<div class="section" id="other-credits"> <div class="section" id="other-credits">
@ -428,7 +432,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and mission is to support the collaborative development of Odoo features and
promote its widespread use.</p> promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/14.0/account_reconcile_restrict_partner_mismatch">OCA/account-reconcile</a> project on GitHub.</p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-reconcile/tree/16.0/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> <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> </div>

8
account_reconcile_restrict_partner_mismatch/tests/test_reconciliation.py
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@ -20,7 +20,7 @@ class TestReconciliation(TransactionCase):
{ {
"code": "RA1000", "code": "RA1000",
"name": "Test Receivable Account", "name": "Test Receivable Account",
"user_type_id": cls.env.ref("account.data_account_type_receivable").id, "account_type": "asset_receivable",
"reconcile": True, "reconcile": True,
} }
) )
@ -28,7 +28,7 @@ class TestReconciliation(TransactionCase):
{ {
"code": "PA1000", "code": "PA1000",
"name": "Test Payable Account", "name": "Test Payable Account",
"user_type_id": cls.env.ref("account.data_account_type_payable").id, "account_type": "liability_payable",
"reconcile": True, "reconcile": True,
} }
) )
@ -102,9 +102,7 @@ class TestReconciliation(TransactionCase):
{ {
"code": "CAA1000", "code": "CAA1000",
"name": "Test Current Assets Account", "name": "Test Current Assets Account",
"user_type_id": self.env.ref( "account_type": "asset_current",
"account.data_account_type_current_assets"
).id,
"reconcile": True, "reconcile": True,
} }
) )

1
setup/account_reconcile_restrict_partner_mismatch/odoo/addons/account_reconcile_restrict_partner_mismatch 120000
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@ -0,0 +1 @@
../../../../account_reconcile_restrict_partner_mismatch

6
setup/account_reconcile_restrict_partner_mismatch/setup.py 100644
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@ -0,0 +1,6 @@
import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)