[ADD] Initial Commit

round_off_invoices/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria Jude(<https://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <https://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import models

round_off_invoices/__manifest__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria Jude(<https://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <https://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Round Off Invoice Amount',
+    'version': '10.0.1.0.0',
+    'summary': 'Allows Rounding on Invoice Amount',
+    'description': 'Invoice amount is rounded to their nearest digits excluding the decimal part',
+    'category': 'Accounting',
+    'author': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'depends': ['base', 'account'],
+    'data': [
+        'views/round_off_view.xml',
+    ],
+    'license': 'AGPL-3',
+    'images': ['static/description/banner.jpg'],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

round_off_invoices/models/__init__.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria Jude(<https://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <https://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import config

round_off_invoices/models/config.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria Jude(<https://www.cybrosys.com>)
+#    you can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    It is forbidden to publish, distribute, sublicense, or sell copies
+#    of the Software or modified copies of the Software.
+#
+#    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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
+#    If not, see <https://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from odoo.tools import float_is_zero
+from odoo.exceptions import UserError
+from odoo import fields, models, api, _
+
+
+class RoundOffSetting(models.TransientModel):
+    _inherit = 'account.config.settings'
+
+    round_off = fields.Boolean(string='Allow rounding of invoice amount', help="Allow rounding of invoice amount")
+    round_off_account = fields.Many2one('account.account', string='Round Off Account')
+
+    @api.multi
+    def set_round_off(self):
+        ir_values_obj = self.env['ir.values']
+        ir_values_obj.sudo().set_default('account.config.settings', "round_off", self.round_off)
+        ir_values_obj.sudo().set_default('account.config.settings', "round_off_account", self.round_off_account.id)
+
+
+class AccountRoundOff(models.Model):
+    _inherit = 'account.invoice'
+
+    round_off_value = fields.Float(compute='_compute_amount', string='Round off amount')
+    rounded_total = fields.Float(compute='_compute_amount', string='Rounded Total')
+    round_active = fields.Boolean(compute='get_round_active')
+
+    def get_round_active(self):
+        ir_values = self.env['ir.values']
+        self.round_active = ir_values.get_default('account.config.settings', 'round_off')
+
+    @api.one
+    @api.depends('invoice_line_ids.price_subtotal', 'tax_line_ids.amount', 'currency_id', 'company_id',
+                 'date_invoice', 'type')
+    def _compute_amount(self):
+        self.amount_untaxed = sum(line.price_subtotal for line in self.invoice_line_ids)
+        self.amount_tax = sum(line.amount for line in self.tax_line_ids)
+        self.rounded_total = round(self.amount_untaxed + self.amount_tax)
+        self.amount_total = self.amount_untaxed + self.amount_tax
+        self.round_off_value = self.rounded_total - (self.amount_untaxed + self.amount_tax)
+        amount_total_company_signed = self.amount_total
+        amount_untaxed_signed = self.amount_untaxed
+        if self.currency_id and self.company_id and self.currency_id != self.company_id.currency_id:
+            currency_id = self.currency_id.with_context(date=self.date_invoice)
+            amount_total_company_signed = currency_id.compute(self.amount_total, self.company_id.currency_id)
+            amount_untaxed_signed = currency_id.compute(self.amount_untaxed, self.company_id.currency_id)
+        sign = self.type in ['in_refund', 'out_refund'] and -1 or 1
+        self.amount_total_company_signed = amount_total_company_signed * sign
+        self.amount_total_signed = self.amount_total * sign
+        self.amount_untaxed_signed = amount_untaxed_signed * sign
+
+    @api.one
+    @api.depends(
+        'state', 'currency_id', 'invoice_line_ids.price_subtotal',
+        'move_id.line_ids.amount_residual',
+        'move_id.line_ids.currency_id')
+    def _compute_residual(self):
+        residual = 0.0
+        residual_company_signed = 0.0
+        sign = self.type in ['in_refund', 'out_refund'] and -1 or 1
+        for line in self.sudo().move_id.line_ids:
+            if line.account_id.internal_type in ('receivable', 'payable'):
+                residual_company_signed += line.amount_residual
+                if line.currency_id == self.currency_id:
+                    residual += line.amount_residual_currency if line.currency_id else line.amount_residual
+                else:
+                    from_currency = (line.currency_id and line.currency_id.with_context(
+                        date=line.date)) or line.company_id.currency_id.with_context(date=line.date)
+                    residual += from_currency.compute(line.amount_residual, self.currency_id)
+        self.residual_company_signed = abs(residual_company_signed) * sign
+        self.residual_signed = abs(residual) * sign
+        if self.round_active is True and self.type == 'out_invoice':
+            self.residual = round(abs(residual))
+        else:
+            self.residual = abs(residual)
+        digits_rounding_precision = self.currency_id.rounding
+        if float_is_zero(self.residual, precision_rounding=digits_rounding_precision):
+            self.reconciled = True
+        else:
+            self.reconciled = False
+
+    @api.multi
+    def action_move_create(self):
+        """ Creates invoice related analytics and financial move lines """
+        account_move = self.env['account.move']
+
+        for inv in self:
+
+            if not inv.journal_id.sequence_id:
+                raise UserError(_('Please define sequence on the journal related to this invoice.'))
+            if not inv.invoice_line_ids:
+                raise UserError(_('Please create some invoice lines.'))
+            if inv.move_id:
+                continue
+
+            ctx = dict(self._context, lang=inv.partner_id.lang)
+
+            if not inv.date_invoice:
+                inv.with_context(ctx).write({'date_invoice': fields.Date.context_today(self)})
+            date_invoice = inv.date_invoice
+            company_currency = inv.company_id.currency_id
+
+            # create move lines (one per invoice line + eventual taxes and analytic lines)
+            iml = inv.invoice_line_move_line_get()
+            iml += inv.tax_line_move_line_get()
+
+            diff_currency = inv.currency_id != company_currency
+            # create one move line for the total and possibly adjust the other lines amount
+            total, total_currency, iml = inv.with_context(ctx).compute_invoice_totals(company_currency, iml)
+
+            name = inv.name or '/'
+            if inv.payment_term_id:
+                totlines = inv.with_context(ctx).payment_term_id.with_context(currency_id=company_currency.id).compute(
+                    total, date_invoice)[0]
+                res_amount_currency = total_currency
+                ctx['date'] = date_invoice
+                for i, t in enumerate(totlines):
+                    if inv.currency_id != company_currency:
+                        amount_currency = company_currency.with_context(ctx).compute(t[1], inv.currency_id)
+                    else:
+                        amount_currency = False
+
+                    # last line: add the diff
+                    res_amount_currency -= amount_currency or 0
+                    if i + 1 == len(totlines):
+                        amount_currency += res_amount_currency
+                    if self.round_active is True and self.type == 'out_invoice':
+                        iml.append({
+                            'type': 'dest',
+                            'name': name,
+                            'price': t[1]+self.round_off_value,
+                            'account_id': inv.account_id.id,
+                            'date_maturity': t[0],
+                            'amount_currency': diff_currency and amount_currency,
+                            'currency_id': diff_currency and inv.currency_id.id,
+                            'invoice_id': inv.id
+                        })
+                        ir_values = self.env['ir.values']
+                        acc_id = ir_values.get_default('account.config.settings', 'round_off_account')
+                        iml.append({
+                            'type': 'dest',
+                            'name': "Round off",
+                            'price': -self.round_off_value,
+                            'account_id': acc_id,
+                            'date_maturity': t[0],
+                            'amount_currency': diff_currency and amount_currency,
+                            'currency_id': diff_currency and inv.currency_id.id,
+                            'invoice_id': inv.id
+                        })
+                    else:
+
+                        iml.append({
+                            'type': 'dest',
+                            'name': name,
+                            'price': t[1],
+                            'account_id': inv.account_id.id,
+                            'date_maturity': t[0],
+                            'amount_currency': diff_currency and amount_currency,
+                            'currency_id': diff_currency and inv.currency_id.id,
+                            'invoice_id': inv.id
+                        })
+
+            else:
+                if self.round_active is True and self.type == 'out_invoice':
+                    iml.append({
+                        'type': 'dest',
+                        'name': name,
+                        'price': total + self.round_off_value,
+                        'account_id': inv.account_id.id,
+                        'date_maturity': inv.date_due,
+                        'amount_currency': diff_currency and amount_currency,
+                        'currency_id': diff_currency and inv.currency_id.id,
+                        'invoice_id': inv.id
+                    })
+                    ir_values = self.env['ir.values']
+                    acc_id = ir_values.get_default('account.config.settings', 'round_off_account')
+                    iml.append({
+                        'type': 'dest',
+                        'name': "Round off",
+                        'price': -self.round_off_value,
+                        'account_id': acc_id,
+                        'date_maturity': inv.date_due,
+                        'amount_currency': diff_currency and amount_currency,
+                        'currency_id': diff_currency and inv.currency_id.id,
+                        'invoice_id': inv.id
+                    })
+                else:
+                    iml.append({
+                        'type': 'dest',
+                        'name': name,
+                        'price': total,
+                        'account_id': inv.account_id.id,
+                        'date_maturity': inv.date_due,
+                        'amount_currency': diff_currency and total_currency,
+                        'currency_id': diff_currency and inv.currency_id.id,
+                        'invoice_id': inv.id
+                    })
+            part = self.env['res.partner']._find_accounting_partner(inv.partner_id)
+            line = [(0, 0, self.line_get_convert(l, part.id)) for l in iml]
+            line = inv.group_lines(iml, line)
+
+            journal = inv.journal_id.with_context(ctx)
+            line = inv.finalize_invoice_move_lines(line)
+
+            date = inv.date or date_invoice
+            move_vals = {
+                'ref': inv.reference,
+                'line_ids': line,
+                'journal_id': journal.id,
+                'date': date,
+                'narration': inv.comment,
+            }
+            ctx['company_id'] = inv.company_id.id
+            ctx['invoice'] = inv
+            ctx_nolang = ctx.copy()
+            ctx_nolang.pop('lang', None)
+            move = account_move.with_context(ctx_nolang).create(move_vals)
+            # Pass invoice in context in method post: used if you want to get the same
+            # account move reference when creating the same invoice after a cancelled one:
+            move.post()
+            # make the invoice point to that move
+            vals = {
+                'move_id': move.id,
+                'date': date,
+                'move_name': move.name,
+            }
+            inv.with_context(ctx).write(vals)
+        return True

round_off_invoices/static/description/index.html

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+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Round Off Invoice Amount</h2>
+        <h3 class="oe_slogan">Rounding on Invoice Amount</h3>
+        <h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
+
+     </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_picture">
+            <h2 class="oe_slogan">Overview</h2>
+            <p class="oe_mt32">
+           In any business, rounding of invoice amount is a necessary feature. By default, Odoo ERP
+doesn't support this feature. But the 'Round off Invoice Amount' app from Cybrosys allows
+you to round off the invoice amount to the nearest whole amount by excluding the decimal
+parts. This application also supports you to create separate journal entries for the rounded
+amounts, which can assure the amount is balanced.
+            </p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+         <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Allow Round Off Feature</h2>
+
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                    <p>First, you have to download and Install the application form Odoo App Store. Then follow
+the below steps to enable the feature.</p>
+                    <h4> Accounting -->Settings -->Round Off</h4>
+               <p><ul>
+                <li style="list-style:none !important;"><span style="color:green;"> &#9745;</span>&nbsp;&nbsp; Tick the 'Allow rounding of invoice amount' option.</li>
+                <li style="list-style:none !important;"><span style="color:green;"> &#9745;</span>&nbsp;&nbsp; Don't forget to add the Round off Account/
+(Journal entry corresponding to write off amount will be passed to this account)</li>
+            </ul>
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro1.png">
+                    </div>
+                </div>
+            </div>
+         </div>
+</section>
+
+<section class="oe_container oe_dark">
+        <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Round Off Amounts</h2>
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+
+                     <h4>Goto</h4>
+                         <h4> Accounting -->Customer Invoices -->Create</h4>
+
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro2.png">
+                    </div>
+                </div>
+            </div>
+        </div>
+</section>
+
+<section class="oe_container">
+        <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Validate the Invoice</h2>
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                    <p> Here, the 'Total amount' is the actual amount. 'Amount Due' is
+                        the amount after rounding off the decimal parts and it is the one customer needs to pay.
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro3.png">
+                    </div>
+                </div>
+            </div>
+        </div>
+</section>
+
+<section class="oe_container oe_dark">
+        <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Journal Entries</h2>
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                    <h4>Goto</h4>
+                         <h4> Accounting -->Customer Invoices -->Invoice -->Other Info -->Journal Entry</h4>
+                    <p>As you can see in the picture a special journal entry is passed to balance the amount.
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro4.png">
+                    </div>
+                </div>
+            </div>
+        </div>
+</section>
+
+<section class="oe_container">
+        <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Round Off Details</h2>
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                    <h4>Goto</h4>
+                         <h4> Accounting -->Journal Items-->Search: 'Round Off'</h4>
+
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="ro6.png">
+                    </div>
+                </div>
+            </div>
+        </div>
+</section>
+
+<section class="oe_container oe_dark">
+            <h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
+            <div class="oe_slogan" style="margin-top:10px !important;">
+                <div>
+                    <a  class="btn btn-primary btn-lg mt8"
+                    style="color: #FFFFFF !important;border-radius: 0;" href="https://www.cybrosys.com"><i
+                    class="fa fa-envelope"></i> Email </a> <a
+                    class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+                    href="https://www.cybrosys.com/contact/"><i
+                    class="fa fa-phone"></i> Contact Us </a> <a
+                    class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+                    href="https://www.cybrosys.com/odoo-customization-and-installation/"><i
+                    class="fa fa-check-square"></i> Request Customization </a>
+                </div>
+                <br>
+                <img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
+                <div>
+                  <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>
+                  <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>
+                  <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>
+                  <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>
+                  <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>
+                </div>
+            </div>
+</section>

round_off_invoices/views/round_off_view.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="round_off_config" model="ir.ui.view">
+            <field name="name">account.config.settings.roundoff</field>
+            <field name="model">account.config.settings</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="arch" type="xml">
+                <xpath expr="//group[@name='accounting']" position="after">
+                    <group string="Round Off " name="round_off">
+                             <label for="id" string="Round Off"/>
+                        <div name="round_off_conf">
+                            <div>
+                                <field name="round_off" class="oe_inline" />
+                                <label for="round_off"/></div>
+                            <div>
+                                <label for="round_off_account" attrs="{'invisible': [('round_off', '=', False)], 'required': [('round_off', '=', True)]}"/>
+                                <field name="round_off_account" class="oe_inline" attrs="{'invisible': [('round_off', '=', False)], 'required': [('round_off', '=', True)]}"/>
+                            </div>
+                        </div>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+
+
+    <record model="ir.ui.view" id="invoice__extend_round_off_view">
+        <field name="name">invoice.line.extend_round_off</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_form"/>
+        <field name="arch" type="xml">
+
+             <xpath expr="//field[@name='amount_total']" position="after">
+                 <field name="round_active" invisible="1"/>
+                 <field name="rounded_total" attrs="{'invisible': [('round_active', '=', False)]}" />
+                 <field name="round_off_value" attrs="{'invisible': [('round_active', '=', False)]}"/>
+
+            </xpath>
+
+        </field>
+    </record>
+
+    </data>
+</odoo>