Bank statement Sale Order completion

account_statement_so_completion
REPOSITORY
REPOSITORYOCA/account-reconcile
GIT
GIThttps://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-reconcile/tree/8.0/account_statement_so_completion
VERSION
VERSION 0.1
CATEGORY
CATEGORYFinance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLEYes
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSCamptocamp
COMMITTERS
COMMITTERSStéphane Bidoul, Pedro M. Baeza, Stéphane Bidoul (ACSONE)
WEBSITE
WEBSITEhttp://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:11:26
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-reconcile:
    - account_statement_base_completion
    - account_statement_ext
odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - report
    - analytic
    - board
    - edi
    - email_template
    - report_webkit
    - account_voucher
    - sale
    - sales_team
    - web_kanban_sparkline
    - procurement
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
 This module improve the module account_statement_base_completion to add
 support for completion rules based on Sale Orders. This was initially part of
 the module account_statement_base_completion, but is now separate to keep
 dependencies separate.

 This module provides the following rule:

  1) Match from statement line reference (based on SO number)

Code Analysis

Views touched (0)

No views found for this module.

Models touched (1)

New fields (0)

No new fields.

Public methods (1)
  • get_from_ref_and_so(self, cr, uid, st_line, context=None)
    Match the partner based on the SO number and the reference of the statement line. Then, call the generic get_values_for_line method to complete other values. If more than one partner matched, raise the ErrorTooManyPartner error. :param int/long st_line: read of the concerned account.bank.statement.line :return: A dict of value that can be passed directly to the write method of the statement line or {} {'partner_id': value, 'account_id': value, ...}
REPOSITORY
REPOSITORYOCA/account-reconcile
GIT
GIThttps://github.com/OCA/account-reconcile.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/account-reconcile/tree/7.0/account_statement_so_completion
VERSION
VERSION 0.1
CATEGORY
CATEGORYFinance
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLEYes
AUTHORS
AUTHORSOdoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERSCamptocamp
COMMITTERS
COMMITTERSAlexandre Fayolle, Leonardo Pistone, Pedro M. Baeza, florian-dacosta, Launchpad Translations on behalf of banking-addons-team, Rudolf Schnapka
WEBSITE
WEBSITEhttp://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:07:16
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-reconcile:
    - account_statement_base_completion
    - account_statement_ext
odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - process
    - decimal_precision
    - mail
    - analytic
    - board
    - edi
    - email_template
    - report_webkit
    - account_voucher
    - account_report_company
    - sale
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
 This module improve the module account_statement_base_completion to add
 support for completion rules based on Sale Orders. This was initially part of
 the module account_statement_base_completion, but is now separate to keep
 dependencies separate.

 This module provides the following rule:

  1) Match from statement line reference (based on SO number)

Code Analysis

Views touched (0)

No views found for this module.

Models touched (1)

New fields (0)

No new fields.

Public methods (1)
  • get_from_ref_and_so(self, cr, uid, st_line, context=None)
    Match the partner based on the SO number and the reference of the statement line. Then, call the generic get_values_for_line method to complete other values. If more than one partner matched, raise the ErrorTooManyPartner error. :param int/long st_line: read of the concerned account.bank.statement.line :return: A dict of value that can be passed directly to the write method of the statement line or {} {'partner_id': value, 'account_id': value, ...}