Browse Source

Aug 17: [ADD] Initital Commits 'account_journal_discount'

pull/254/merge
Cybrosys Technologies 8 months ago
parent
commit
461cd154ce
  1. 49
      account_journal_discount/README.rst
  2. 23
      account_journal_discount/__init__.py
  3. 42
      account_journal_discount/__manifest__.py
  4. 7
      account_journal_discount/doc/RELEASE_NOTES.md
  5. 23
      account_journal_discount/models/__init__.py
  6. 92
      account_journal_discount/models/account_move.py
  7. 53
      account_journal_discount/models/product_category.py
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  57. 650
      account_journal_discount/static/description/index.html
  58. 22
      account_journal_discount/views/product_category_views.xml
  59. 22
      account_journal_discount/wizard/__init__.py
  60. 92
      account_journal_discount/wizard/account_validate_account_move.py

49
account_journal_discount/README.rst

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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.svg
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
Journal Discount on Invoices And Bills
--------------------------------------
This module enables users to generate journal entries for discounts that are
offered on invoices or bills, and these discounts are accounted for after the
invoices or bills have been posted.
Configuration
-------------
* The user must be added to the user group for viewing accounting features
in order to view the created journal entries
Company
-------
* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
License
-------
GNU AFFERO GENERAL PUBLIC LICENSE v3.0 (AGPL-3)
(https://www.gnu.org/licenses/agpl-3.0-standalone.html)
Credits
-------
* Developers:(V15)Afra MP @ cybrosys, Contact: odoo@cybrosys.com
Contacts
--------
* Mail Contact : odoo@cybrosys.com
* Website : https://cybrosys.com
Bug Tracker
-----------
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
Maintainer
==========
.. image:: https://cybrosys.com/images/logo.png
:target: https://cybrosys.com
This module is maintained by Cybrosys Technologies.
For support and more information, please visit `Our Website <https://cybrosys.com/>`__
Further information
===================
HTML Description: `<static/description/index.html>`__

23
account_journal_discount/__init__.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import models
from . import wizard

42
account_journal_discount/__manifest__.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
{
'name': 'Journal Discount on Invoices And Bills',
'version': '15.0.1.0.0',
'category': 'Accounting',
'summary': """Create discount journal items for discounts in invoices and
bills""",
'description': """This module enables users to generate journal entries
for discounts that are offered on invoices or bills, and these discounts
are accounted for after the invoices or bills have been posted.""",
'author': 'Cybrosys Techno Solutions',
'company': 'Cybrosys Techno Solutions',
'maintainer': 'Cybrosys Techno Solutions',
'website': 'https://www.cybrosys.com',
'depends': ['account'],
'data': ['views/product_category_views.xml'],
'images': ['static/description/banner.jpg'],
'license': 'AGPL-3',
'installable': True,
'auto_install': False,
'application': False,
}

7
account_journal_discount/doc/RELEASE_NOTES.md

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## Module <account_journal_discount>
#### 03.08.2024
#### Version 15.0.1.0.0
#### ADD
- Initial Commit for Journal Discount on Invoices And Bills.

23
account_journal_discount/models/__init__.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import account_move
from . import product_category

92
account_journal_discount/models/account_move.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models
from odoo.tools import float_round
class AccountMove(models.Model):
"""This model is used for redefining the action_post function in order to
create journal entries for discount provided on invoice line and bills
"""
_inherit = 'account.move'
def action_post(self):
"""Redefining the function to create new journal entries whenever
journal discounts are provided.
"""
if self.move_type == 'out_invoice':
for line in self.invoice_line_ids:
if line.discount > 0 and line.product_id.categ_id.customer_account_discount_id:
lines_vals_list = []
debit_credit_value = abs(
float_round((line.price_subtotal - line.price_unit),
precision_digits=
self.currency_id.decimal_places))
lines_vals_list.append({
'name': line.name,
'move_id': self.id,
'currency_id': self.currency_id.id,
'account_id': line.product_id.categ_id.customer_account_discount_id.id,
'journal_id': self.journal_id.id,
'credit': 0,
'debit': debit_credit_value,
})
lines_vals_list.append({
'move_id': self.id,
'currency_id': self.currency_id.id,
'name': line.name,
'account_id': line.account_id.id,
'journal_id': self.journal_id.id,
'credit': debit_credit_value,
'debit': 0,
})
self.env['account.move.line'].create(lines_vals_list)
elif self.move_type == 'in_invoice':
for line in self.invoice_line_ids:
if line.discount > 0 and \
line.product_id.categ_id.vendor_account_discount_id:
debit_credit_value = abs(
float_round((line.price_subtotal - line.price_unit),
precision_digits=
self.currency_id.decimal_places))
self.env['account.move.line'].with_context(
check_move_validity=False).create({
'move_id': self.id,
'name': line.name,
'account_id': line.product_id.categ_id.vendor_account_discount_id.id,
'journal_id': self.journal_id.id,
'currency_id': self.currency_id.id,
'credit': 0,
'debit': debit_credit_value,
})
self.env['account.move.line'].with_context(
check_move_validity=False).create({
'move_id': self.id,
'name': line.name,
'account_id': line.account_id.id,
'journal_id': self.journal_id.id,
'currency_id': self.currency_id.id,
'credit': debit_credit_value,
'debit': 0,
})
res = super(AccountMove, self).action_post()
return res

53
account_journal_discount/models/product_category.py

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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import fields, models
class ProductCategory(models.Model):
"""Extending this model is required to add new fields for setting up
vendor and customer discount accounts.
"""
_inherit = "product.category"
ACCOUNT_DOMAIN = (
"['&', '&', '&', ('deprecated', '=', False), "
"('user_type_id.name', 'not in', ('asset_receivable',"
"'liability_payable','asset_cash',"
"'liability_credit_card')), ('company_id', '=', "
"current_company_id), ('is_off_balance', '=', False)]"
)
# This account will be used vendor discount
vendor_account_discount_id = fields.Many2one('account.account',
help="account for setting up "
"vendor discounts",
company_dependent=True,
string=
"Vendor Discount Account",
domain=ACCOUNT_DOMAIN)
# This account will be used customer discount
customer_account_discount_id = fields.Many2one('account.account',
help="account for setting up"
" customer discounts",
company_dependent=True,
string=
"Customer Discount Account",
domain=ACCOUNT_DOMAIN)

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<div style="background-color: #714B67; min-height: 600px; width: 100%; padding: 15px; position: relative;">
<!-- TITLE BAR -->
<div class="d-flex align-items-center justify-content-between"
style="border-bottom: 1px solid #875A7B; padding: 15px; display: flex; justify-content: space-between; align-items: center;">
<img src="assets/misc/cybrosys-logo.png" width="42" height="42"
style="width: 42px; height: 42px;"/>
<div>
<div style="color: #7C7BAD; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Community
</div>
<div style="color: #875A7B; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
class="mr-2">
<i class="fa fa-check mr-1"></i>Enterprise
</div>
</div>
</div>
<!-- END OF TITLE BAR -->
<div class="container">
<div class="row">
<div class="col-sm-12 col-md-12 col-lg-12">
<!-- APP HERO -->
<h1 style="color: #FFFFFF; font-weight: bolder; font-size: 50px; text-align: center; margin-top: 50px;">
Journal Discount on Invoices And Bills</h1>
<p style="color:#FFFFFF; padding: 8px 15px; text-align: center; font-size: 24px;">
Discount Journal Items On Customer
Invoices And Bill</p>
<!-- END OF APP HERO -->
<img src="assets/screenshots/hero.gif"
style="width: 75%; height: auto; position: absolute; margin-left: auto; margin-right: auto; top: 45%; left: 12%; right: auto;"/>
</div>
</div>
</div>
</div>
<!-- NAVIGATION SECTION -->
<div class="d-flex align-items-center"
style="border-bottom: 2px solid #714B67; padding: 15px 0px; margin-top: 300px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/compass.png"/>
</div>
<h2 class="mt-2"
style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">
Explore This
Module</h2>
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<div class="col-sm-12 col-md-6 my-3">
<a href="#overview">
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<span
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<span
style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33; display: block;">View features of this module</span>
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See key screenshots of this module
</span>
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<img src="assets/misc/right-arrow.png" width="36" height="36"/>
</div>
</a>
</div>
</div>
<!-- END OF NAVIGATION SECTION -->
<!-- OVERVIEW SECTION -->
<div class="d-flex align-items-center"
style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="overview">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/pie-chart.png"/>
</div>
<h2 class="mt-2"
style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">
Overview
</h2>
</div>
<div class="row"
style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
<div class="col-sm-12 py-4">
This module allows users to create journal items for discount provided
on invoice line and bill after posting.
</div>
</div>
<!-- END OF OVERVIEW SECTION -->
<!-- CONFIGURATION SECTION -->
<div class="d-flex align-items-center"
style="border-bottom: 2px solid #714B67; padding: 15px 0px;"
id="configuration">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/star.png"/>
</div>
<h2 class="mt-2"
style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">
Configuration
</h2>
</div>
<div class="row"
style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
<div class="col-sm-12 py-4">
After installing the app, the user needs to set the customer discount
account for customer invoices or vendor discount account for bills.
These accounts can be configured inside the product category of a
product.
The journal items created for discounts on posting, will use these
accounts. Further, the user needs be included in the user group for
viewing
accounting features in order to view the created journal items.
</div>
</div>
<!-- END OF CONFIGURATION SECTION -->
<!-- FEATURES SECTION -->
<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="features">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/features.png" />
</div>
<h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Features
</h2>
</div>
<div class="row" style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
<div class="col-sm-12 col-md-6">
<div class="d-flex align-items-center" style="margin-top: 40px; margin-bottom: 40px">
<img src="assets/misc/check-box.png" class="mr-2" />
<span style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Allows users to create journal items for discounts on invoice</span>
</div>
<div class="d-flex align-items-center" style="margin-top: 40px; margin-bottom: 40px">
<img src="assets/misc/check-box.png" class="mr-2" />
<span style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Supports Odoo15 Community and Enterprise edition</span>
</div>
</div>
</div>
<!-- END OF FEATURES SECTION -->
<!-- SCREENSHOTS SECTION -->
<div class="d-flex align-items-center"
style="border-bottom: 2px solid #714B67; padding: 15px 0px;"
id="screenshots">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/pictures.png"/>
</div>
<h2 class="mt-2"
style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">
Screenshots
</h2>
</div>
<div class="row">
<div class="col-sm-12">
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Set Account Journal
Properties</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
Select preferred account for customer and vendor discounts.
(If empty, journal items are not created). In the case of
customer discounts in invoices, the account configured inside product
categories will reflect debit transactions and the account for
product sales will reflect credit transaction. Similarly, for
vendor discounts in bills, the account configured inside product
categories will reflect debit transactions and account for
expenses will reflect credit transactions.
</p>
<img src="assets/screenshots/1.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Discount On Invoice
Line</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
Set discount on invoice
line</p>
<img src="assets/screenshots/2.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Customer Invoice
Before Posting</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
No discount journal items
are created before posting</p>
<img src="assets/screenshots/3.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Customer Invoice
After Posting</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
Discount journal items are
created after posting</p>
<img src="assets/screenshots/4.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Vendor Bill Before
Posting</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
No discount journal items
are created before posting</p>
<img src="assets/screenshots/5.png" class="img-thumbnail">
</div>
<div style="display: block; margin: 30px auto;">
<h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">
Vendor Bill After
Posting</h3>
<p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">
Discount journal items are
created after posting</p>
<img src="assets/screenshots/6.png" class="img-thumbnail">
</div>
</div>
</div>
<!-- END OF SCREENSHOTS SECTION -->
<!-- RELATED PRODUCTS -->
<div class="row">
<div class="col-sm-12 col-md-12-col-lg-2">
<h2 style="font-weight: bold; color: #3D3D4E;">Related Modules</h2>
<p style="color: #777783;">Explore our related modules</p>
<hr />
</div>
<div id="demo1" class="row carousel slide" data-ride="carousel">
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<div class="carousel-inner">
<div class="carousel-item active" style="min-height:0px">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/export_stockinfo_xls/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/export_image.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/custom_gantt_view/" target="_blank">
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<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
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</div>
</a>
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<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/sales_credit_limit/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/credit_image.png">
</div>
</a>
</div>
</div>
<div class="carousel-item" style="min-height:0px">
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/base_account_budget/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/budget_image.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/product_to_quotation/" target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/quotation_image.png">
</div>
</a>
</div>
<div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
<a href="https://apps.odoo.com/apps/modules/15.0/employee_documents_expiry/"
target="_blank">
<div style="border-radius:10px">
<img class="img img-responsive center-block"
style="border-top-left-radius:10px; border-top-right-radius:10px"
src="./assets/modules/employee_image.png">
</div>
</a>
</div>
</div>
</div>
<!-- Left and right controls -->
<a class="carousel-control-prev" href="#demo1" data-slide="prev"
style="left:-25px;width: 35px;color: #000;"> <span class="carousel-control-prev-icon"><i
class="fa fa-chevron-left" style="font-size:24px"></i></span> </a> <a
class="carousel-control-next" href="#demo1" data-slide="next"
style="right:-25px;width: 35px;color: #000;">
<span class="carousel-control-next-icon"><i class="fa fa-chevron-right"
style="font-size:24px"></i></span>
</a>
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<!-- END OF RELATED PRODUCTS -->
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<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
<img src="assets/icons/service-black.png"
class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Service Management
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Keep track of
services and invoice</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
<img src="assets/icons/restaurant-black.png"
class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Restaurant
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
Run your bar or
restaurant methodically</p>
</div>
</div>
<div class="col-lg-3">
<div class="my-4 d-flex flex-column justify-content-center"
style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
<img src="assets/icons/hotel-black.png"
class="img-responsive mb-3" height="48px" width="48px">
<h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
Hotel Management
</h5>
<p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
An
all-inclusive
hotel management application</p>
</div>
</div>
</div>
</div>
<!-- END OF OUR INDUSTRIES -->
<!-- SUPPORT -->
<div class="d-flex align-items-center"
style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
<div class="d-flex justify-content-center align-items-center mr-2"
style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
<img src="assets/misc/customer-support.png"/>
</div>
<h2 class="mt-2"
style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">
Support
</h2>
</div>
<div class="container mt-5">
<div class="row">
<div class="col-sm-12 col-md-6">
<div style="background-color: #F6F8F9; padding: 30px; display: flex; align-items: center;">
<div class="mr-4"
style="background-color: #714B67; display: inline-block; height: 70px; width: 70px; display: flex; align-items: center; justify-content: center;">
<img src="assets/misc/support.png" height="48" width="48"
style="width: 42px; height: 42px;"/>
</div>
<div>
<h4>Need Help?</h4>
<p style="line-height: 100%;">Got questions or need help?
Get in touch.</p>
<a href="mailto:odoo@cybrosys.com">
<p style="font-weight: 400; font-size: 28px; line-height: 80%; color: #714B67;">
odoo@cybrosys.com</p>
</a>
</div>
</div>
</div>
<div class="col-sm-12 col-md-6">
<div style="background-color: #F6F8F9; padding: 30px; display: flex; align-items: center;">
<div class="mr-4"
style="background-color: #2AC44D; display: inline-block; height: 70px; width: 70px; display: flex; align-items: center; justify-content: center;">
<img src="assets/misc/whatsapp.png" height="52" width="52"
style="width: 52px; height: 52px;"/>
</div>
<div>
<h4>WhatsApp</h4>
<p style="line-height: 100%;">Say hi to us on WhatsApp!</p>
<a href="https://api.whatsapp.com/send?phone=918606827707">
<p style="font-weight: 400; font-size: 28px; line-height: 80%; color: #714B67;">
+91 86068
27707</p>
</a>
</div>
</div>
</div>
</div>
<div class="row">
<div class="col-sm-12 my-5 d-flex justify-content-center align-items-center">
<img src="assets/misc/logo.png" width="144" height="31"
style="width:144px; height: 31px; margin-top: 40px;"/>
</div>
</div>
</div>
<!-- END OF SUPPORT -->

22
account_journal_discount/views/product_category_views.xml

@ -0,0 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Inherit the product category form view -->
<!-- Add a new group after the account_property group -->
<!-- Add fields for vendor and customer account discount IDs -->
<record id="product_category_form_view" model="ir.ui.view">
<field name="name">product.category.view.form.inherit.account.journal.discount
</field>
<field name="model">product.category</field>
<field name="inherit_id" ref="product.product_category_form_view"/>
<field name="arch" type="xml">
<group name="account_property" position="after">
<group name="journal_discount_property">
<group string="Account Journal Properties">
<field name="vendor_account_discount_id"/>
<field name="customer_account_discount_id"/>
</group>
</group>
</group>
</field>
</record>
</odoo>

22
account_journal_discount/wizard/__init__.py

@ -0,0 +1,22 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from . import account_validate_account_move

92
account_journal_discount/wizard/account_validate_account_move.py

@ -0,0 +1,92 @@
# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# Author: Afra MP (odoo@cybrosys.com)
#
# You can modify it under the terms of the GNU AFFERO
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
#
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
# (AGPL v3) along with this program.
# If not, see <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models, _
from odoo.exceptions import UserError
from odoo.tools import float_round
class ValidateAccountMove(models.TransientModel):
_inherit = "validate.account.move"
def validate_move(self):
if self._context.get('active_model') == 'account.move':
domain = [('id', 'in', self._context.get('active_ids', [])), ('state', '=', 'draft')]
moves = self.env['account.move'].search(domain).filtered('line_ids')
if not moves:
raise UserError(_('There are no journal items in the draft state to post.'))
for move in moves:
if move.move_type == 'out_invoice':
for line in move.invoice_line_ids:
if line.discount > 0 and line.product_id.categ_id.customer_account_discount_id:
lines_vals_list = []
debit_credit_value = abs(
float_round((line.price_subtotal - line.price_unit),
precision_digits=
move.currency_id.decimal_places))
lines_vals_list.append({
'name': line.name,
'move_id': move.id,
'currency_id': move.currency_id.id,
'account_id': line.product_id.categ_id.customer_account_discount_id.id,
'journal_id': move.journal_id.id,
'credit': 0,
'debit': debit_credit_value,
})
lines_vals_list.append({
'move_id': move.id,
'currency_id': move.currency_id.id,
'name': line.name,
'account_id': line.account_id.id,
'journal_id': move.journal_id.id,
'credit': debit_credit_value,
'debit': 0,
})
move.env['account.move.line'].create(lines_vals_list)
elif move.move_type == 'in_invoice':
for line in move.invoice_line_ids:
if line.discount > 0 and \
line.product_id.categ_id.vendor_account_discount_id:
debit_credit_value = abs(
float_round((line.price_subtotal - line.price_unit),
precision_digits=
move.currency_id.decimal_places))
move.env['account.move.line'].with_context(
check_move_validity=False).create({
'move_id': move.id,
'name': line.name,
'account_id': line.product_id.categ_id.vendor_account_discount_id.id,
'journal_id': move.journal_id.id,
'currency_id': move.currency_id.id,
'credit': 0,
'debit': debit_credit_value,
})
move.env['account.move.line'].with_context(
check_move_validity=False).create({
'move_id': move.id,
'name': line.name,
'account_id': line.account_id.id,
'journal_id': move.journal_id.id,
'currency_id': move.currency_id.id,
'credit': debit_credit_value,
'debit': 0,
})
return super(ValidateAccountMove,self).validate_move()
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