1st version wth redudancy
This commit is contained in:
makayabou
parent
9dedfed123
commit
9f06e88b88
3
gn_cash/__init__.py
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3
gn_cash/__init__.py
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# -*- coding: utf-8 -*-
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from . import models
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20
gn_cash/__manifest__.py
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gn_cash/__manifest__.py
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{
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'name': "Gn Cash",
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'version': '16.0.0.0.1',
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'author': 'Garage Numérique',
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'category': 'Accounting',
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'description': """
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This module revivals cash statements from odoo 15.
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""",
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'depends': ['account_reconcile_oca', 'account_statement_import_sheet_file'],
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'data': [
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'security/ir.model.access.csv',
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'views/delete_views.xml',
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'views/account_journal_views.xml',
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'views/account_cash_statement_views.xml',
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'views/account_journal_dashboard_view.xml',
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'views/cash_statement_views.xml',
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],
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'translate': True,
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'installable': True,
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}
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4
gn_cash/models/__init__.py
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gn_cash/models/__init__.py
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# -*- coding: utf-8 -*-
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from . import cash_statement
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#, account_journal_dashboard
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gn_cash/models/account_journal_dashboard.py
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gn_cash/models/account_journal_dashboard.py
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from odoo import models, api, _, fields
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from odoo.exceptions import UserError
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import ast
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class account_journal(models.Model):
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_inherit = "account.journal"
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def _select_action_to_open(self):
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self.ensure_one()
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if self._context.get('action_name'):
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return self._context.get('action_name')
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elif self.type == 'bank':
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return 'account.action_bank_statement_tree'
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elif self.type == 'cash':
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#return 'gn_cash.action_cash_statement_tree'
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return 'account.action_view_bank_statement_tree'
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elif self.type == 'sale':
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return 'account.action_move_out_invoice_type'
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elif self.type == 'purchase':
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return 'account.action_move_in_invoice_type'
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else:
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return 'account.action_move_journal_line'
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def create_cash_statement(self):
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"""return action to create a cash statements."""
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action = self.env["ir.actions.actions"]._for_xml_id("gn_cash.action_cash_statement_tree")
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action.update({
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'views': [(self.env.ref('gn_cash.view_cash_statement_form').id, 'form')],
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'context': {
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'default_journal_id': str(self.id),
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'journal_type': str(self.type),
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}
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})
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return action
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def open_action(self):
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"""return action based on type for related journals"""
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self.ensure_one()
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action_name = self._select_action_to_open()
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# Set 'account.' prefix if missing.
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#if not action_name.startswith("account."):
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# action_name = 'account.%s' % action_name
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action = self.env["ir.actions.act_window"]._for_xml_id(action_name)
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context = self._context.copy()
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if 'context' in action and isinstance(action['context'], str):
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context.update(ast.literal_eval(action['context']))
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else:
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context.update(action.get('context', {}))
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action['context'] = context
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action['context'].update({
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'default_journal_id': self.id,
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})
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domain_type_field = action['res_model'] == 'account.move.line' and 'move_id.move_type' or 'move_type' # The model can be either account.move or account.move.line
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# Override the domain only if the action was not explicitly specified in order to keep the
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# original action domain.
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if action.get('domain') and isinstance(action['domain'], str):
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action['domain'] = ast.literal_eval(action['domain'] or '[]')
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if not self._context.get('action_name'):
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if self.type == 'sale':
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action['domain'] = [(domain_type_field, 'in', ('out_invoice', 'out_refund', 'out_receipt'))]
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elif self.type == 'purchase':
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action['domain'] = [(domain_type_field, 'in', ('in_invoice', 'in_refund', 'in_receipt', 'entry'))]
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action['domain'] = (action['domain'] or []) + [('journal_id', '=', self.id)]
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return action
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def open_action_with_context(self):
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action_name = self.env.context.get('action_name', False)
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if not action_name:
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return False
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ctx = dict(self.env.context, default_journal_id=self.id)
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if ctx.get('search_default_journal', False):
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ctx.update(search_default_journal_id=self.id)
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ctx['search_default_journal'] = False # otherwise it will do a useless groupby in bank statements
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ctx.pop('group_by', None)
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action = self.env['ir.actions.act_window']._for_xml_id(action_name)
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action['context'] = ctx
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if ctx.get('use_domain', False):
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action['domain'] = isinstance(ctx['use_domain'], list) and ctx['use_domain'] or ['|', ('journal_id', '=', self.id), ('journal_id', '=', False)]
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action['name'] = _(
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"%(action)s for journal %(journal)s",
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action=action["name"],
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journal=self.name,
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)
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return action
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174
gn_cash/models/cash_statement.py
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gn_cash/models/cash_statement.py
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# -*- coding: utf-8 -*-
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import math
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from odoo import api, fields, models, _
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from odoo.tools import float_is_zero
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from odoo.tools.misc import formatLang, format_date, str2bool
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from odoo.exceptions import UserError, ValidationError
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class AccountCashboxLine(models.Model):
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""" Cash Box Details """
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_name = 'gn_cash.account.cashbox.line'
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_description = 'CashBox Line'
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_rec_name = 'coin_value'
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_order = 'coin_value'
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@api.depends('coin_value', 'number')
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def _sub_total(self):
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""" Calculates Sub total"""
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for cashbox_line in self:
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cashbox_line.subtotal = cashbox_line.coin_value * cashbox_line.number
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coin_value = fields.Float(string='Coin/Bill Value', required=True, digits=0)
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number = fields.Integer(string='#Coins/Bills', help='Opening Unit Numbers')
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subtotal = fields.Float(compute='_sub_total', string='Subtotal', digits=0, readonly=True)
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cashbox_id = fields.Many2one('gn_cash.account.bank.statement.cashbox', string="Cashbox")
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currency_id = fields.Many2one('res.currency', related='cashbox_id.currency_id')
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class AccountBankStmtCashWizard(models.Model):
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"""
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Account Bank Statement popup that allows entering cash details.
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"""
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_name = 'gn_cash.account.bank.statement.cashbox'
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_description = 'Bank Statement Cashbox'
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_rec_name = 'id'
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cashbox_lines_ids = fields.One2many('gn_cash.account.cashbox.line', 'cashbox_id', string='Cashbox Lines')
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start_bank_stmt_ids = fields.One2many('account.bank.statement', 'cashbox_start_id')
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end_bank_stmt_ids = fields.One2many('account.bank.statement', 'cashbox_end_id')
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total = fields.Float(compute='_compute_total')
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currency_id = fields.Many2one('res.currency', compute='_compute_currency')
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@api.depends('start_bank_stmt_ids', 'end_bank_stmt_ids')
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def _compute_currency(self):
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for cashbox in self:
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cashbox.currency_id = False
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if cashbox.end_bank_stmt_ids:
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cashbox.currency_id = cashbox.end_bank_stmt_ids[0].currency_id
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if cashbox.start_bank_stmt_ids:
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cashbox.currency_id = cashbox.start_bank_stmt_ids[0].currency_id
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@api.depends('cashbox_lines_ids', 'cashbox_lines_ids.coin_value', 'cashbox_lines_ids.number')
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def _compute_total(self):
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for cashbox in self:
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cashbox.total = sum([line.subtotal for line in cashbox.cashbox_lines_ids])
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@api.model
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def default_get(self, fields):
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vals = super(AccountBankStmtCashWizard, self).default_get(fields)
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balance = self.env.context.get('balance')
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statement_id = self.env.context.get('statement_id')
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if 'start_bank_stmt_ids' in fields and not vals.get('start_bank_stmt_ids') and statement_id and balance == 'start':
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vals['start_bank_stmt_ids'] = [(6, 0, [statement_id])]
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if 'end_bank_stmt_ids' in fields and not vals.get('end_bank_stmt_ids') and statement_id and balance == 'close':
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vals['end_bank_stmt_ids'] = [(6, 0, [statement_id])]
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return vals
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def name_get(self):
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result = []
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for cashbox in self:
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result.append((cashbox.id, str(cashbox.total)))
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return result
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@api.model_create_multi
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def create(self, vals):
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cashboxes = super(AccountBankStmtCashWizard, self).create(vals)
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cashboxes._validate_cashbox()
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return cashboxes
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def write(self, vals):
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res = super(AccountBankStmtCashWizard, self).write(vals)
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self._validate_cashbox()
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return res
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def _validate_cashbox(self):
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for cashbox in self:
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if cashbox.start_bank_stmt_ids:
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cashbox.start_bank_stmt_ids.write({'balance_start': cashbox.total})
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if cashbox.end_bank_stmt_ids:
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cashbox.end_bank_stmt_ids.write({'balance_end_real': cashbox.total})
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class AccountBankStmtCloseCheck(models.TransientModel):
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"""
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Account Bank Statement wizard that check that closing balance is correct.
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"""
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_name = 'account.bank.statement.closebalance'
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_description = 'Bank Statement Closing Balance'
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def validate(self):
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bnk_stmt_id = self.env.context.get('active_id', False)
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if bnk_stmt_id:
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self.env['account.bank.statement'].browse(bnk_stmt_id).button_validate()
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return {'type': 'ir.actions.act_window_close'}
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class BankStatement(models.Model):
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_inherit = 'account.bank.statement'
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cashbox_start_id = fields.Many2one('gn_cash.account.bank.statement.cashbox', string="Starting Cashbox")
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cashbox_end_id = fields.Many2one('gn_cash.account.bank.statement.cashbox', string="Ending Cashbox")
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def _check_cash_balance_end_real_same_as_computed(self):
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""" Check the balance_end_real (encoded manually by the user) is equals to the balance_end (computed by odoo).
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For a cash statement, if there is a difference, the different is set automatically to a profit/loss account.
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"""
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for statement in self.filtered(lambda stmt: stmt.journal_type == 'cash'):
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if not statement.currency_id.is_zero(statement.difference):
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st_line_vals = {
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'statement_id': statement.id,
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'journal_id': statement.journal_id.id,
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'amount': statement.difference,
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'date': statement.date,
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}
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if statement.currency_id.compare_amounts(statement.difference, 0.0) < 0.0:
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if not statement.journal_id.loss_account_id:
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raise UserError(_(
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"Please go on the %s journal and define a Loss Account. "
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"This account will be used to record cash difference.",
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statement.journal_id.name
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))
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st_line_vals['payment_ref'] = _("Cash difference observed during the counting (Loss)")
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st_line_vals['counterpart_account_id'] = statement.journal_id.loss_account_id.id
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else:
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# statement.difference > 0.0
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if not statement.journal_id.profit_account_id:
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raise UserError(_(
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"Please go on the %s journal and define a Profit Account. "
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"This account will be used to record cash difference.",
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statement.journal_id.name
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))
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st_line_vals['payment_ref'] = _("Cash difference observed during the counting (Profit)")
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st_line_vals['counterpart_account_id'] = statement.journal_id.profit_account_id.id
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self.env['account.bank.statement.line'].create(st_line_vals)
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return True
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def open_cashbox_id(self):
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self.ensure_one()
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context = dict(self.env.context or {})
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if context.get('balance'):
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context['statement_id'] = self.id
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if context['balance'] == 'start':
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cashbox_id = self.cashbox_start_id.id
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elif context['balance'] == 'close':
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cashbox_id = self.cashbox_end_id.id
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else:
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cashbox_id = False
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action = {
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'name': _('Cash Control'),
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'view_mode': 'form',
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'res_model': 'gn_cash.account.bank.statement.cashbox',
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'view_id': self.env.ref('gn_cash.view_account_bnk_stmt_cashbox_footer').id,
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'type': 'ir.actions.act_window',
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'res_id': cashbox_id,
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'context': context,
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'target': 'new'
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}
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return action
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3
gn_cash/security/ir.model.access.csv
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3
gn_cash/security/ir.model.access.csv
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_account_cashbox,account.bank.statement.cashbox,model_gn_cash_account_bank_statement_cashbox,account.group_account_user,1,1,1,1
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access_account_cashbox_line,account.bank.statement.cashbox.line,model_gn_cash_account_cashbox_line,account.group_account_user,1,1,1,1
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gn_cash/views/account_cash_statement_views.xml
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124
gn_cash/views/account_cash_statement_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="view_cash_statement_form" model="ir.ui.view">
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<field name="name">gn_cash.account.cash.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="priority">1</field>
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<field name="arch" type="xml">
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<form string="Cash registry">
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<div
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class="alert alert-warning"
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role="alert"
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attrs="{'invisible': [('problem_description', '=', False)]}"
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>
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<field name="problem_description" />
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</div>
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<sheet>
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<div name="button_box" position="inside">
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<button
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class="oe_stat_button"
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type="action"
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name="%(account_statement_base.account_bank_statement_line_action)d"
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icon="fa-bars"
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context="{'search_default_statement_id': id}"
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string="Transactions for cashbox"
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/>
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</div>
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<div class="oe_title oe_inline">
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<label for="name" />
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<h1><field
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name="name"
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placeholder="e.g. BNK/2021/0001"
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/></h1>
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</div>
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<group>
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<group>
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<field name="date" />
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<field
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name='company_id'
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options="{'no_create': True}"
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groups="base.group_multi_company"
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/>
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<field name="currency_id" invisible="1" />
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<field name="journal_id" invisible="1" />
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<field name="cashbox_start_id" invisible="1"/>
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<field name="cashbox_end_id" invisible="1"/>
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</group>
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<group>
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<label for="balance_start" />
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<div>
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<field name="balance_start" class="oe_inline" />
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<button name="open_cashbox_id" string="→ Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'start'}"/>
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</div>
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<label for="balance_end_real" />
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<div>
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<field name="balance_end_real" class="oe_inline" />
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<button name="open_cashbox_id" string="→ Count" type="object" class="oe_edit_only oe_link oe_inline" context="{'balance':'close'}"/>
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</div>
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</group>
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</group>
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<field
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name="line_ids"
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context="{'default_journal_id': journal_id}"
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/>
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<group
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class="oe_subtotal_footer oe_right"
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name="sale_total"
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col="1"
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>
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<field
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name="balance_end"
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class="oe_subtotal_footer_separator"
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/>
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</group>
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<field name="attachment_ids" widget="many2many_binary" />
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<div class="oe_clear" />
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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_cash_statement_tree" model="ir.actions.act_window">
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<field name="name">Cash Logs</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_mode">tree,form,pivot,graph</field>
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<field name="domain">['|', ('journal_id', '=', False), ('journal_id.type', '=', 'cash')]</field>
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<field name="context">{'journal_type':'cash'}</field>
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<field name="search_view_id" ref="account.view_bank_statement_search"/>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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Create a new cash log
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</p><p>
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A Cash Register allows you to manage cash entries in your cash
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journals. This feature provides an easy way to follow up cash
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payments on a daily basis.
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</p>
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</field>
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</record>
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<record model="ir.actions.act_window.view" id="action_cash_statement_tree_cash">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="account.view_bank_statement_tree"/>
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<field name="act_window_id" ref="action_cash_statement_tree"/>
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</record>
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<record model="ir.actions.act_window.view" id="action_cash_statement_form_cash">
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<field name="sequence" eval="1"/>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_cash_statement_form"/>
|
||||
<field name="act_window_id" ref="action_cash_statement_tree"/>
|
||||
</record>
|
||||
<record model="ir.actions.act_window.view" id="action_cash_statement_tree_cash">
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="view_id" ref="account.view_bank_statement_tree"/>
|
||||
<field name="act_window_id" ref="account.action_view_bank_statement_tree"/>
|
||||
</record>
|
||||
<record model="ir.actions.act_window.view" id="action_cash_statement_form_cash">
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_cash_statement_form"/>
|
||||
<field name="act_window_id" ref="account.action_view_bank_statement_tree"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
43
gn_cash/views/account_journal_dashboard_view.xml
Normal file
43
gn_cash/views/account_journal_dashboard_view.xml
Normal file
@ -0,0 +1,43 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">gn_cash.journal.dashboard.kanban</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
|
||||
<field name="arch" type="xml">
|
||||
|
||||
<xpath
|
||||
expr='//a[@name="create_cash_statement"]/..'
|
||||
position='replace'
|
||||
>
|
||||
<t t-if="dashboard.bank_statements_source == 'file_import_oca'">
|
||||
<t t-if="journal_type == 'cash'">
|
||||
<button
|
||||
name="import_account_statement"
|
||||
type="object"
|
||||
class="btn btn-primary"
|
||||
groups="account.group_account_user"
|
||||
>
|
||||
<span>Import Cash Log</span>
|
||||
</button>
|
||||
</t>
|
||||
</t>
|
||||
</xpath>
|
||||
<xpath expr='//div[@name="bank_customer_payment"]' position="before">
|
||||
<div t-if="journal_type == 'cash'" groups="account.group_account_user">
|
||||
<a
|
||||
type="object"
|
||||
name="import_account_statement"
|
||||
>Import Cash Statement (OCA)</a>
|
||||
<a
|
||||
type="object"
|
||||
name="action_view_bank_statement_tree"
|
||||
groups="account.group_account_invoice"
|
||||
>New manual Cash Statement</a>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
18
gn_cash/views/account_journal_views.xml
Normal file
18
gn_cash/views/account_journal_views.xml
Normal file
@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="gn_cash.view_account_journal_form" model="ir.ui.view">
|
||||
<field name="name">gn_cash.account.journal.form</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account_statement_import_sheet_file.view_account_journal_form_n43"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='advanced_settings']/group/group/field[@name='default_sheet_mapping_id']/.." position="after">
|
||||
<group string="Statement Import Map for Cash and Bank" attrs="{'invisible': [('type','!=', 'cash')]}">
|
||||
<field name="bank_statements_source" attrs="{'required': [('type', '=', 'cash')]}" widget="radio" groups="account.group_account_readonly"/>
|
||||
<field name="default_sheet_mapping_id" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
73
gn_cash/views/cash_statement_views.xml
Normal file
73
gn_cash/views/cash_statement_views.xml
Normal file
@ -0,0 +1,73 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_account_bnk_stmt_cashbox" model="ir.ui.view">
|
||||
<field name="name">gn_cash.account.bnk_stmt_cashbox.form</field>
|
||||
<field name="model">gn_cash.account.bank.statement.cashbox</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<field name="start_bank_stmt_ids" invisible="1"/>
|
||||
<field name="end_bank_stmt_ids" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="cashbox_lines_ids" nolabel="1" context="{'default_currency_id': currency_id}">
|
||||
<tree editable="bottom">
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="number"/>
|
||||
<field name="coin_value" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="subtotal" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</tree>
|
||||
</field>
|
||||
<div>
|
||||
<group>
|
||||
<group class="oe_subtotal_footer oe_right" cols="6">
|
||||
<field name="currency_id" invisible="1" />
|
||||
<div class="o_td_label"></div>
|
||||
<field name="total" widget="monetary" options="{'currency_field': 'currency_id'}"/>
|
||||
</group>
|
||||
</group>
|
||||
</div>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_bnk_stmt_cashbox_footer" model="ir.ui.view">
|
||||
<field name="name">gn_cash.account.bnk_stmt_cashbox.form</field>
|
||||
<field name="model">gn_cash.account.bank.statement.cashbox</field>
|
||||
<field name="priority">1000</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="view_account_bnk_stmt_cashbox"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//sheet" position="after">
|
||||
<footer>
|
||||
<button string="Confirm" class="btn-primary" special="save" data-hotkey="v"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
|
||||
</footer>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_bnk_stmt_check" model="ir.ui.view">
|
||||
<field name="name">gn_cash.account.bnk_stmt_check.form</field>
|
||||
<field name="model">account.bank.statement.closebalance</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<div>
|
||||
<p>The closing balance is different than the computed one!</p>
|
||||
<p>Confirming this will create automatically a journal entry with the difference in the profit/loss account set on the cash journal.</p>
|
||||
<footer>
|
||||
<button string="Confirm" name="validate" type="object" class="btn-primary" data-hotkey="q"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
|
||||
</footer>
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_view_account_bnk_stmt_check" model="ir.actions.act_window">
|
||||
<field name="name">Check Closing Balance</field>
|
||||
<field name="res_model">account.bank.statement.closebalance</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_account_bnk_stmt_check"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
7
gn_cash/views/delete_views.xml
Normal file
7
gn_cash/views/delete_views.xml
Normal file
@ -0,0 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<delete model="ir.ui.view" id="gn_cash.account_journal_dashboard_kanban_view"/>
|
||||
<delete model="ir.ui.view" id="gn_cash.view_account_journal_form"/>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
x
Reference in New Issue
Block a user
