17.0 mig account caba payment date

account_caba_payment_date/README.rst

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+=========================
+Account CABA Payment Date
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:214539255d584a94952b8c2f037206ee10c394a2e2634a2ccfea4bbd6ac72ea8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/17.0/account_caba_payment_date
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-17-0/account-payment-17-0-account_caba_payment_date
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module change the date of the CABA move to the day of the payment.
+
+This module is required to fix the following use case:
+
+Create a payment at day 1 of the month Create an invoice at day 15 of
+the month
+
+The CABA move will be created at day 15 of the month, but it needs to be
+the day of the payment to comply with the fiscal requirements.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to go to:
+
+-  Create an Invoice and Register Payment
+-  On the CABA move, you can see that the date is the same as the
+   payment date
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_caba_payment_date%0Aversion:%2017.0%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.
+
+Credits
+=======
+
+Authors
+-------
+
+* Jarsa
+
+Contributors
+------------
+
+-  `Jarsa <https://www.jarsa.com>`__:
+
+   -  Alan Ramos <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-alan196| image:: https://github.com/alan196.png?size=40px
+    :target: https://github.com/alan196
+    :alt: alan196
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alan196| 
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/17.0/account_caba_payment_date>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_caba_payment_date/__init__.py

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+# Copyright 2024 Jarsa (https://www.jarsa.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import models

account_caba_payment_date/__manifest__.py

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+# Copyright 2024 Jarsa (https://www.jarsa.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+{
+    "name": "Account CABA Payment Date",
+    "version": "17.0.1.0.0",
+    "author": "Jarsa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-payment",
+    "license": "LGPL-3",
+    "category": "Accounting & Finance",
+    "summary": "Set CABA date based on payment date",
+    "depends": ["account"],
+    "installable": True,
+    "development_status": "Alpha",
+    "maintainers": ["alan196"],
+}

account_caba_payment_date/models/__init__.py

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+# Copyright 2024 Jarsa (https://www.jarsa.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from . import account_partial_reconcile

account_caba_payment_date/models/account_partial_reconcile.py

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+# Copyright 2024 Jarsa (https://www.jarsa.com)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+
+from odoo import models
+
+
+class AccountPartialReconcile(models.Model):
+    _inherit = "account.partial.reconcile"
+
+    def _create_tax_cash_basis_moves(self):
+        moves = super()._create_tax_cash_basis_moves()
+        date = self.max_date
+        if self.debit_move_id.journal_id.type in ["bank", "cash"]:
+            date = self.debit_move_id.date
+        elif self.credit_move_id.journal_id.type in ["bank", "cash"]:
+            date = self.credit_move_id.date
+        vals = {"date": date}
+        moves.write(vals)
+        if date.month != self.max_date.month:
+            moves._compute_name()
+        return moves

account_caba_payment_date/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_caba_payment_date/readme/CONTRIBUTORS.md

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+- [Jarsa](https://www.jarsa.com):
+  - Alan Ramos \<<[email protected]>\>

account_caba_payment_date/readme/DESCRIPTION.md

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+This module change the date of the CABA move to the day of the payment.
+
+This module is required to fix the following use case:
+
+Create a payment at day 1 of the month Create an invoice at day 15 of
+the month
+
+The CABA move will be created at day 15 of the month, but it needs to be
+the day of the payment to comply with the fiscal requirements.

account_caba_payment_date/readme/USAGE.md

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+To use this module, you need to go to:
+
+- Create an Invoice and Register Payment
+- On the CABA move, you can see that the date is the same as the payment
+  date