[IMP] account_reconcile_oca: add due date field in account_move_line …

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account_reconcile_oca/i18n/es.po

@@ -6,15 +6,14 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2023-12-28 20:35+0000\n"
-"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
-"Language-Team: none\n"
-"Language: es\n"
+"POT-Creation-Date: 2024-02-01 15:12+0000\n"
+"PO-Revision-Date: 2024-02-01 15:12+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"Plural-Forms: \n"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
@@ -221,13 +220,18 @@ msgstr "De cuentas comerciales por cobrar"
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__id
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile_data__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view
 msgid "Invoice"
 msgstr "Factura"
 
+#. module: account_reconcile_oca
+#: model:ir.model.fields,field_description:account_reconcile_oca.field_account_move_line__invoice_due_date
+msgid "Invoice Due Date"
+msgstr "Fecha de vencimiento"
+
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__is_reconciled
 msgid "Is Reconciled"
@@ -246,7 +250,7 @@ msgstr "Diario"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_bank_statement_line__currency_id
 msgid "Journal Currency"
-msgstr "Divisa del diario"
+msgstr "Moneda del diario"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
@@ -371,7 +375,7 @@ msgstr "Operación manual"
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.account_move_line_search_reconcile_view
 msgid "Miscellaneous"
-msgstr "Vario"
+msgstr "Aleatorio"
 
 #. module: account_reconcile_oca
 #: model:ir.model.fields,field_description:account_reconcile_oca.field_account_account_reconcile__name
@@ -470,7 +474,8 @@ msgstr "Conciliar líneas de extracto bancario"
 #. module: account_reconcile_oca
 #: model:ir.model,name:account_reconcile_oca.model_account_account_reconcile_data
 msgid "Reconcile data model to store user info"
-msgstr "Modelo de datos de conciliación para almacenar información de usuarios"
+msgstr ""
+"Modelo de datos de conciliación para almacenar información de usuarios"
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_reconcile_view
@@ -505,7 +510,7 @@ msgstr "Marcar como revisado"
 #. module: account_reconcile_oca
 #: model:ir.model.fields,help:account_reconcile_oca.field_account_bank_statement_line__foreign_currency_id
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "La otra divisa opcional si se trata de una entrada multidivisa."
+msgstr "La moneda alternativa si se trata de un asiento multi-moneda."
 
 #. module: account_reconcile_oca
 #: model_terms:ir.ui.view,arch_db:account_reconcile_oca.bank_statement_line_form_reconcile_view

account_reconcile_oca/models/account_move_line.py

@@ -1,14 +1,21 @@
 # Copyright 2023 Dixmit
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from odoo import _, models
+from odoo import _, fields, models
 from odoo.exceptions import ValidationError
 
 
 class AccountMoveLine(models.Model):
 
     _inherit = "account.move.line"
 
+    invoice_due_date = fields.Date(
+        related="move_id.invoice_date_due",
+        string="Invoice Due Date",
+        readonly=True,
+        copy=False,
+    )
+
     def action_reconcile_manually(self):
         if not self:
             return {}

account_reconcile_oca/views/account_move_line.xml

@@ -11,6 +11,7 @@
             <tree js_class="reconcile_move_line">
                 <field name="date" />
                 <field name="move_id" optional="show" />
+                <field name="invoice_due_date" optional="show" />
                 <field name="account_id" optional="show" />
                 <field name="partner_id" />
                 <field name="company_currency_id" invisible="1" />