Sreejith P
7 years ago
21 changed files with 479 additions and 0 deletions
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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from . import models |
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from . import wizard |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3. |
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# |
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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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# |
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# This program is distributed in the hope that it will be useful, |
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# but WITHOUT ANY WARRANTY; without even the implied warranty of |
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL v3) along with this program. |
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# If not, see <http://www.gnu.org/licenses/>. |
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# |
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############################################################################## |
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{ |
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'name': 'Manual Bank Reconciliation', |
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'version': '11.0.1.0', |
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'author': 'Cybrosys Techno Solutions', |
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'company': 'Cybrosys Techno Solutions', |
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'website': 'http://www.cybrosys.com', |
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'category': 'Accounting', |
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'summary': 'Replacing default method by traditional', |
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'description': """ Replacing default bank statement reconciliation method by traditional way """, |
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'depends': ['account'], |
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'data': [ |
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'security/ir.model.access.csv', |
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'views/account_move_line_view.xml', |
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'views/account_journal_dashboard_view.xml', |
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'wizard/bank_statement_wiz_view.xml', |
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], |
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'images': ['static/description/pdc_banner.jpg'], |
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'license': 'AGPL-3', |
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'installable': True, |
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'auto_install': False, |
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} |
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# -*- coding: utf-8 -*- |
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from . import account_move_line |
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from . import account_journal |
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# -*- coding: utf-8 -*- |
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from odoo import api, fields, models, _ |
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from odoo.tools.misc import formatLang |
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|
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|
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class AccountJournal(models.Model): |
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_inherit = 'account.journal' |
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|
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@api.multi |
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def create_bank_statement(self): |
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"""return action to create a bank statements. This button should be called only on journals with type =='bank'""" |
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self.bank_statements_source = 'manual' |
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action = self.env.ref('bank_reconciliation.action_bank_statement_wiz').read()[0] |
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action.update({ |
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# 'views': [[False, 'form']], |
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'context': "{'default_journal_id': " + str(self.id) + "}", |
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}) |
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return action |
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|
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@api.multi |
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def get_journal_dashboard_datas(self): |
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res = super(AccountJournal, self).get_journal_dashboard_datas() |
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print(res) |
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account_sum = 0.0 |
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bank_balance = 0.0 |
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currency = self.currency_id or self.company_id.currency_id |
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account_ids = tuple(ac for ac in [self.default_debit_account_id.id, self.default_credit_account_id.id] if ac) |
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if account_ids: |
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amount_field = 'balance' if ( |
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not self.currency_id or self.currency_id == self.company_id.currency_id) else 'amount_currency' |
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query = """SELECT sum(%s) FROM account_move_line WHERE account_id in %%s AND date <= %%s;""" % ( |
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amount_field,) |
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self.env.cr.execute(query, (account_ids, fields.Date.today(),)) |
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query_results = self.env.cr.dictfetchall() |
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if query_results and query_results[0].get('sum') != None: |
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account_sum = query_results[0].get('sum') |
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query = """SELECT sum(%s) FROM account_move_line WHERE account_id in %%s AND date <= %%s AND |
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statement_date is not NULL;""" % (amount_field,) |
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self.env.cr.execute(query, (account_ids, fields.Date.today(),)) |
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query_results = self.env.cr.dictfetchall() |
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if query_results and query_results[0].get('sum') != None: |
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bank_balance = query_results[0].get('sum') |
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# account_id = self.default_debit_account_id.id or self.default_credit_account_id.id |
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# domain = [('account_id', '=', account_id),('statement_date', '!=', False)] |
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# lines = self.env['account.move.line'].search(domain) |
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# statement_balance += sum([line.balance for line in lines]) |
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difference = currency.round(account_sum - bank_balance) + 0.0 |
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res.update({ |
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'last_balance': formatLang(self.env, currency.round(bank_balance) + 0.0, currency_obj=currency), |
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'difference': formatLang(self.env, currency.round(difference) + 0.0, currency_obj=currency) |
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}) |
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print(res) |
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return res |
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# -*- coding: utf-8 -*- |
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from odoo import api, fields, models, _ |
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|
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|
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class AccountMoveLine(models.Model): |
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_inherit = "account.move.line" |
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|
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bank_statement_id = fields.Many2one('bank.statement', 'Bank Statement', copy=False) |
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statement_date = fields.Date('Bank.St Date', copy=False) |
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|
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@api.multi |
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def write(self, vals): |
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if not vals.get("statement_date"): |
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vals.update({"reconciled": False}) |
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if self.payment_id and self.payment_id.state == 'reconciled': |
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self.payment_id.state = 'posted' |
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elif vals.get("statement_date"): |
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vals.update({"reconciled": True}) |
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if self.payment_id: |
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self.payment_id.state = 'reconciled' |
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res = super(AccountMoveLine, self).write(vals) |
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return res |
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After Width: | Height: | Size: 48 KiB |
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After Width: | Height: | Size: 59 KiB |
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After Width: | Height: | Size: 101 KiB |
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After Width: | Height: | Size: 50 KiB |
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After Width: | Height: | Size: 9.7 KiB |
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After Width: | Height: | Size: 10 KiB |
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After Width: | Height: | Size: 12 KiB |
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<h2 class="oe_slogan">Manual Bank Reconciliation</h2> |
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<h4 class="oe_slogan">Cybrosys Techno Solutions, www.cybrosys.com</h4> |
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<h3 class="oe_slogan">...The traditional way of reconciling bank statement...</h3> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<h3 class="oe_slogan"><b>What it does ?</b></h3> |
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</div> |
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<span style="font-size:18px;text-align: center" class="oe_slogan">This module replaces the Odoo default bank statement reconciliation with traditional way of just putting the date in each line</span> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<span style="font-size:18px;"> ♣</span><span style="font-size:15px;" class="oe_slogan"> When You click on "New Statement" a window will open</span> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="dash_board.png"> |
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</div> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<span style="font-size:18px;"> ♣</span><span style="font-size:15px;" class="oe_slogan"> There you can see the list on journal items that are 'not reconciled'</span> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="bank_statement_wiz.png"> |
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</div> |
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</div> |
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<div class="oe_span12"> |
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<p class="oe_mt32"> |
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<br/> |
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<p>You can see the details about the current balance as per company books, bank balance based on already reconciled journal entries as 'Balance as per bank' and difference between them as 'Amount not reflected in Bank'</p> |
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</p> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<span style="font-size:18px;"> ♣</span><span style="font-size:15px;" class="oe_slogan"> Fill the dates mentioned in bank statement in 'Bank.St Date' column of respective line. Click on 'Save' button before closing the window.</span> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="bank_statement_edited.png"> |
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</div> |
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</div> |
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<div class="oe_span12"> |
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<p class="oe_mt32"> |
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<p> Hope you have noticed the changes in Balance as per company books, Balance as per bank and Amount not reflected in Bank</p> |
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</p> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<span style="font-size:18px;"> ♣</span><span style="font-size:15px;" class="oe_slogan"> You will be back on dashboard now. Did you notice the status updated there also </span> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="dashboard_change.png"> |
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</div> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<span style="font-size:18px;"> ♣</span><span style="font-size:15px;" class="oe_slogan"> One more thing to point out is, this will also mark the bank payments as 'Reconciled' </span> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="payment_done.png"> |
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</div> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2> |
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<div class="oe_slogan" style="margin-top:10px !important;"> |
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<div> |
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<a class="btn btn-primary btn-lg mt8" |
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style="color: #FFFFFF !important;border-radius: 0;" href="https://www.cybrosys.com"><i |
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class="fa fa-envelope"></i> Email </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="https://www.cybrosys.com/contact/"><i |
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class="fa fa-phone"></i> Contact Us </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="https://www.cybrosys.com/odoo-customization-and-installation/"><i |
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class="fa fa-check-square"></i> Request Customization </a> |
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</div> |
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<br> |
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<img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block"> |
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<div> |
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<a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td> |
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<a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td> |
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<a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td> |
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</div> |
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</div> |
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</section> |
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After Width: | Height: | Size: 52 KiB |
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After Width: | Height: | Size: 50 KiB |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<record id="account_journal_dashboard_kanban_view" model="ir.ui.view"> |
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<field name="name">account.journal.dashboard.kanban</field> |
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<field name="model">account.journal</field> |
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<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/> |
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<field name="arch" type="xml"> |
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<div name="latest_statement" position="replace"> |
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<div class="row" name="latest_statement" t-if="dashboard.last_balance and dashboard.account_balance"> |
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<div class="col-xs-6"> |
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<span title="Latest Statement">Latest Statement</span> |
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</div> |
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<div class="col-xs-6 text-right"> |
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<span><t t-esc="dashboard.last_balance"/></span> |
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</div> |
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</div> |
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<div class="row" name="difference" t-if="dashboard.last_balance and dashboard.account_balance"> |
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<div class="col-xs-6"> |
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<span title="Balance Difference">Difference</span> |
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</div> |
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<div class="col-xs-6 text-right"> |
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<span><t t-esc="dashboard.difference"/></span> |
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</div> |
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</div> |
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</div> |
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</field> |
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</record> |
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</odoo> |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<record id="view_move_line_form" model="ir.ui.view"> |
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<field name="name">account.move.line.form</field> |
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<field name="model">account.move.line</field> |
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<field name="inherit_id" ref="account.view_move_line_form" /> |
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<field name="arch" type="xml"> |
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<field name="date_maturity" position="after"> |
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<field name="statement_date"/> |
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</field> |
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</field> |
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</record> |
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<record id="view_bank_statement_move_line_tree" model="ir.ui.view"> |
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<field name="name">account.bank.statement.move.line.tree</field> |
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<field name="model">account.move.line</field> |
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<field name="arch" type="xml"> |
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<tree string="Journal Items" create="false"> |
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<field name="date"/> |
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<field name="move_id" required="0" groups="account.group_account_user"/> |
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<field name="journal_id" options='{"no_open":True}'/> |
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<field name="name"/> |
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<field name="ref"/> |
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<field name="statement_id" invisible="1"/> |
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<field name="partner_id"/> |
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<!--<field name="account_id" options='{"no_open":True}' domain="[('company_id', '=', company_id)]" groups="account.group_account_user"/>--> |
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<!--<field name="analytic_account_id" groups="account.group_account_user"/>--> |
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<field name="reconciled" invisible="1"/> |
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<field name="full_reconcile_id"/> |
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<field name="debit"/> |
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<field name="credit"/> |
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<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/> |
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<field name="currency_id" readonly="True" invisible="1" /> |
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<field name="date_maturity"/> |
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<field name="statement_date"/> |
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<field name="company_currency_id" invisible="1"/> |
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<field name="company_id" invisible="1"/> |
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</tree> |
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</field> |
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</record> |
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|
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</odoo> |
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# -*- coding: utf-8 -*- |
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from . import bank_statement_wiz |
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# -*- coding: utf-8 -*- |
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from odoo import api, fields, models, _ |
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|
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|
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class BankStatement(models.Model): |
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_name = 'bank.statement' |
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|
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@api.onchange('journal_id', 'date_from', 'date_to') |
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def _get_lines(self): |
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self.account_id = self.journal_id.default_debit_account_id.id or self.journal_id.default_credit_account_id.id |
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self.currency_id = self.journal_id.currency_id or self.journal_id.company_id.currency_id or \ |
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self.env.user.company_id.currency_id |
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domain = [('account_id', '=', self.account_id.id), ('statement_date', '=', False)] |
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if self.date_from: |
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domain += [('date', '>=', self.date_from)] |
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if self.date_to: |
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domain += [('date', '<=', self.date_to)] |
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s_lines = [] |
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lines = self.env['account.move.line'].search(domain) |
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for line in self.statement_lines: |
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line.bank_statement_id = self.id |
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self.statement_lines = lines |
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|
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|
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@api.one |
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@api.depends('statement_lines.statement_date') |
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def _compute_amount(self): |
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print("_compute_amount") |
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gl_balance = 0 |
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bank_balance = 0 |
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current_update = 0 |
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domain = [('account_id', '=', self.account_id.id)] |
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lines = self.env['account.move.line'].search(domain) |
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gl_balance += sum([line.debit - line.credit for line in lines]) |
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domain += [('id', 'not in', self.statement_lines.ids), ('statement_date', '!=', False)] |
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lines = self.env['account.move.line'].search(domain) |
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bank_balance += sum([line.balance for line in lines]) |
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current_update += sum([line.debit - line.credit if line.statement_date else 0 for line in self.statement_lines]) |
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self.gl_balance = gl_balance |
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self.bank_balance = bank_balance + current_update |
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self.balance_difference = self.gl_balance - self.bank_balance |
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|
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journal_id = fields.Many2one('account.journal', 'Bank', domain=[('type', '=', 'bank')]) |
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account_id = fields.Many2one('account.account', 'Bank Account') |
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date_from = fields.Date('Date From') |
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date_to = fields.Date('Date To') |
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statement_lines = fields.One2many('account.move.line', 'bank_statement_id') |
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# statement_lines = fields.One2many('bank.statement.line', 'bank_statement_id') |
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gl_balance = fields.Monetary('Balance as per Company Books', readonly=True, compute='_compute_amount') |
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bank_balance = fields.Monetary('Balance as per Bank', readonly=True, compute='_compute_amount') |
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balance_difference = fields.Monetary('Amounts not Reflected in Bank', readonly=True, compute='_compute_amount') |
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current_update = fields.Monetary('Balance of entries updated now') |
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currency_id = fields.Many2one('res.currency', string='Currency') |
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company_id = fields.Many2one('res.company', string='Company', |
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default=lambda self: self.env['res.company']._company_default_get('bank.statement')) |
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|
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|
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# class BankStatementLine(models.Model): |
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# _name = 'bank.statement.line' |
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# |
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# bank_statement_id = fields.Many2one('bank.statement', 'Bank Statement') |
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# move_id = fields.Many2one('account.move.line', 'Journal Item') |
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# date = fields.Date(related='move_id.date', string='Date') |
|||
# name = fields.Char(string="Label", related='move_id.name') |
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# ref = fields.Char(related='move_id.ref', string='Reference') |
|||
# partner_id = fields.Many2one('res.partner', string='Partner', related='move_id.partner_id') |
|||
# account_id = fields.Many2one('account.account', 'Account', related='move_id.account_id') |
|||
# debit = fields.Monetary(currency_field='company_currency_id', related='move_id.debit') |
|||
# credit = fields.Monetary(currency_field='company_currency_id', related='move_id.credit') |
|||
# amount_currency = fields.Monetary(related='move_id.amount_currency') |
|||
# currency_id = fields.Many2one('res.currency', string='Currency', related='move_id.currency_id') |
|||
# company_currency_id = fields.Many2one('res.currency', string="Company Currency", readonly=True, |
|||
# related='move_id.currency_id') |
|||
# date_maturity = fields.Date(string='Due date', related='move_id.date_maturity') |
|||
# statement_date = fields.Date('Bank.St Date', related='move_id.statement_date') |
|||
@ -0,0 +1,57 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<odoo> |
|||
|
|||
<record id="bank_statement_wiz" model="ir.ui.view"> |
|||
<field name="name">bank.statement.reconciliation</field> |
|||
<field name="model">bank.statement</field> |
|||
<field name="arch" type="xml"> |
|||
<form string="Bank Statement Reconciliation"> |
|||
<group> |
|||
<group> |
|||
<field name="journal_id"/> |
|||
<field name="account_id"/> |
|||
</group> |
|||
<group> |
|||
<field name="date_from"/> |
|||
<field name="date_to"/> |
|||
</group> |
|||
</group> |
|||
<group> |
|||
<field name="statement_lines" nolabel="1"> |
|||
<tree create="false" editable="bottom" default_order="date"> |
|||
<field name="date" readonly="True"/> |
|||
<field name="move_id" readonly="True" invisible="1" groups="account.group_account_user"/> |
|||
<field name="name" readonly="True"/> |
|||
<field name="ref" readonly="True"/> |
|||
<field name="partner_id" readonly="True"/> |
|||
<field name="amount_currency" readonly="True" groups="base.group_multi_currency"/> |
|||
<field name="currency_id" readonly="True" invisible="1" /> |
|||
<field name="date_maturity" readonly="True"/> |
|||
<field name="statement_date"/> |
|||
<field name="company_currency_id" invisible="1" readonly="True"/> |
|||
<field name="debit" readonly="True"/> |
|||
<field name="credit" readonly="True"/> |
|||
</tree> |
|||
</field> |
|||
</group> |
|||
<group class="oe_subtotal_footer oe_right"> |
|||
<field name="gl_balance"/> |
|||
<field name="balance_difference"/> |
|||
<field name="bank_balance"/> |
|||
</group> |
|||
</form> |
|||
</field> |
|||
</record> |
|||
|
|||
|
|||
<record id="action_bank_statement_wiz" model="ir.actions.act_window"> |
|||
<field name="name">Bank Statement Reconciliation</field> |
|||
<field name="res_model">bank.statement</field> |
|||
<field name="type">ir.actions.act_window</field> |
|||
<field name="view_type">form</field> |
|||
<field name="view_mode">form</field> |
|||
<field name="target">new</field> |
|||
</record> |
|||
|
|||
<menuitem id="menu_action_bank_reconciliation" parent="account.menu_finance_entries_actions" action="action_bank_statement_wiz" sequence="25"/> |
|||
</odoo> |
|||
Loading…
Reference in new issue