Mar 8 : [IMP] Anglo saxon accounting feature added 'base_accounting_kit'

base_accounting_kit/__manifest__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Odoo 16 Full Accounting Kit',
-    'version': '16.0.1.0.0',
+    'version': '16.0.2.0.0',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,
@@ -50,7 +50,7 @@
     'website': "https://www.cybrosys.com",
     'company': 'Cybrosys Techno Solutions',
     'maintainer': 'Cybrosys Techno Solutions',
-    'depends': ['base', 'account', 'sale', 'account_check_printing', 'base_account_budget','analytic','website'],
+    'depends': ['base', 'account', 'sale', 'account_check_printing', 'base_account_budget','analytic'],
     'data': [
         'security/ir.model.access.csv',
         'security/security.xml',

base_accounting_kit/doc/RELEASE_NOTES.md

@@ -4,3 +4,8 @@
 #### Version 16.0.1.0.0
 #### ADD
 - Initial commit for Odoo 16 accounting
+
+#### 08.03.2023
+#### Version 16.0.2.0.0
+#### IMP
+- Added Anglo Saxon Accounting Feature

base_accounting_kit/models/account_asset.py

@@ -26,6 +26,7 @@ from datetime import date, datetime
 from dateutil.relativedelta import relativedelta
 
 from odoo import api, fields, models, _
+from odoo.addons.base.models.decimal_precision import dp
 from odoo.exceptions import UserError, ValidationError
 from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 from odoo.tools import float_compare, float_is_zero
@@ -39,6 +40,12 @@ class AccountAssetCategory(models.Model):
     name = fields.Char(required=True, index=True, string="Asset Type")
     company_id = fields.Many2one('res.company', string='Company',
                                  required=True, default=lambda self: self.env.company)
+    price=fields.Monetary(string='Price',required=True)
+    currency_id=fields.Many2one("res.currency",
+                                  default=lambda self: self.env
+                                  ['res.currency'].search([
+                                      ('name', '=', 'USD')]).id,
+                                  readonly=True, hide=True)
     account_analytic_id = fields.Many2one('account.analytic.account',
                                           string='Analytic Account',domain="[('company_id', '=', company_id)]")
     account_asset_id = fields.Many2one('account.account',
@@ -240,7 +247,9 @@ class AccountAssetAsset(models.Model):
     # @api.model
     # def _cron_generate_entries(self):
     #     self.compute_generated_entries(datetime.today())
-
+    @api.onchange('category_id')
+    def gross_value(self):
+        self.value=self.category_id.price
     @api.model
     def compute_generated_entries(self, date, asset_type=None):
         # Entries generated : one by grouped category and one by asset from ungrouped category
@@ -408,7 +417,7 @@ class AccountAssetAsset(models.Model):
                     'asset_id': self.id,
                     'sequence': sequence,
                     'name': (self.code or '') + '/' + str(sequence),
-                    'remaining_value': residual_amount,
+                    'remaining_value': residual_amount if residual_amount>=0 else 0.0,
                     'depreciated_value': self.value - (
                                 self.salvage_value + residual_amount),
                     'depreciation_date': depreciation_date.strftime(DF),
@@ -451,6 +460,8 @@ class AccountAssetAsset(models.Model):
                                                                  fields))
             asset.message_post(subject=_('Asset created'),
                                tracking_value_ids=tracking_value_ids)
+        self.set_to_close()
+
 
     def _get_disposal_moves(self):
         move_ids = []

base_accounting_kit/models/account_payment.py

@@ -53,6 +53,7 @@ class AccountRegisterPayments(models.TransientModel):
         return res
 
 
+
 class AccountPayment(models.Model):
     _inherit = "account.payment"
 
@@ -90,26 +91,26 @@ class AccountPayment(models.Model):
         sent and call print_checks() """
         # Since this method can be called via a client_action_multi, we
         # need to make sure the received records are what we expect
-        self = self.filtered(lambda r:
+        selfs = self.filtered(lambda r:
                              r.payment_method_id.code
                              in ['check_printing', 'pdc']
                              and r.state != 'reconciled')
-        if len(self) == 0:
+        if len(selfs) == 0:
             raise UserError(_(
                 "Payments to print as a checks must have 'Check' "
                 "or 'PDC' selected as payment method and "
                 "not have already been reconciled"))
-        if any(payment.journal_id != self[0].journal_id for payment in self):
+        if any(payment.journal_id != selfs[0].journal_id for payment in selfs):
             raise UserError(_(
                 "In order to print multiple checks at once, they "
                 "must belong to the same bank journal."))
 
-        if not self[0].journal_id.check_manual_sequencing:
+        if not selfs[0].journal_id.check_manual_sequencing:
             # The wizard asks for the number printed on the first
             # pre-printed check so payments are attributed the
             # number of the check the'll be printed on.
-            last_printed_check = self.search([
-                ('journal_id', '=', self[0].journal_id.id),
+            last_printed_check = selfs.search([
+                ('journal_id', '=', selfs[0].journal_id.id),
                 ('check_number', '!=', "0")], order="check_number desc",
                 limit=1)
             next_check_number = last_printed_check and int(
@@ -145,6 +146,11 @@ class AccountPayment(models.Model):
                 line[2]['date_maturity'] = self.effective_date
         return res
 
+    def mark_as_sent(self):
+        self.write({'is_move_sent': True})
+
+    def unmark_as_sent(self):
+        self.write({'is_move_sent': False})
 
 class AccountPaymentMethod(models.Model):
     _inherit = "account.payment.method"

base_accounting_kit/models/res_config_settings.py

@@ -28,6 +28,9 @@ class ResConfigSettings(models.TransientModel):
 
     customer_credit_limit = fields.Boolean(string="Customer Credit Limit")
 
+    use_anglo_saxon_accounting = fields.Boolean(string="Use Anglo-Saxon accounting", readonly=False,
+                                                related='company_id.anglo_saxon_accounting')
+
     @api.model
     def get_values(self):
         res = super(ResConfigSettings, self).get_values()

base_accounting_kit/static/description/index.html

@@ -1,6 +1,7 @@
 <div class="container">
     <div class="row mb-5">
-    <div class="col-sm-12 col-md-12 col-lg-12 d-flex justify-content-between" style="border-bottom:1px solid #d5d5d5">
+        <div class="col-sm-12 col-md-12 col-lg-12 d-flex justify-content-between"
+             style="border-bottom:1px solid #d5d5d5">
             <div class="my-3">
                 <img src="//apps.odoocdn.com/apps/assets/15.0/pos_credit_limit/assets/icons/logo.png?d119cb9"
                      style="width:auto !important; height:40px !important">
@@ -17,9 +18,33 @@
         <h1 style="font-weight: bold; color: #3D3D4E; font-size: 64px;">Full Accounting Kit V16</h1>
         <p style="font-weight: bold; color: #777783; font-size: 24px;">A full-fledged accounting kit for every
             organization.</p>
-    <img src="/hero.png" alt="Full Accounting Kit for Odoo 16" style="width: 100%; height: auto; margin-top: -80px;" />
+        <img src="/hero.png" alt="Full Accounting Kit for Odoo 16"
+             style="width: 100%; height: auto; margin-top: -80px;"/>
     </div>
 
+    <!-- START OF LATEST UPDATES -->
+        <div class="row" style="margin-top: 2rem;">
+            <div class="col-lg-12">
+                <div class="d-flex align-itmes-center" style=" border-bottom: 2px solid #0a1e2c; padding-bottom: 5px;">
+                    <img class="mr-1" src="./images/icons/update.png" style="height: 28px; width: auto;">
+                    <h5 class="font-weight-bold "
+                        style="font-size: 0.9375rem; font-family: Montserrat,'sans-serif'; color: #0a1e2c; margin-top: 0.3rem">
+                        Latest Updates</h5>
+                </div>
+            </div>
+            <div class="col-lg-6">
+                <div class="mt-3">
+                    <ul style="list-style: none !important; padding-left: 0;">
+                        <li class="deep-1 font-weight-bold"
+                            style="font-family: Montserrat, 'sans-serif'; font-size: 0.9125rem; background-color: #fff; padding: 0.5rem 1rem; border-radius: 5px; color: #102e42; list-style: none !important;">
+                            <i class="fa fa-files-o mr-2"></i>Anglo Saxon Accounting Feature
+                        </li>
+                    </ul>
+                </div>
+            </div>
+        </div>
+    <!-- END OF UPDATES -->
+
     <div class="row my-5">
         <div class="col-sm-12 col-md-12-col-lg-2">
             <h2 style="font-weight: bold; color: #3D3D4E;">Features</h2>
@@ -386,21 +411,24 @@
                         <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
                             <a href="https://apps.odoo.com/apps/modules/16.0/whatsapp_redirect/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/1.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/1.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/16.0/hr_payroll_community/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/2.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/2.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/16.0/crm_dashboard/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/3.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/3.png">
                                 </div>
                             </a>
                         </div>
@@ -409,21 +437,24 @@
                         <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
                             <a href="https://apps.odoo.com/apps/modules/16.0/export_stockinfo_xls/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/4.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/4.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/16.0/sale_discount_total/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/5.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/5.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/16.0/fleet_rental/" target="_blank">
                                 <div style="border-radius:10px">
-                  <img class="img img-responsive center-block" style="border-radius: 0px;" src="assets/modules/6.png">
+                                    <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                         src="assets/modules/6.png">
                                 </div>
                             </a>
                         </div>
@@ -431,9 +462,11 @@
                 </div>
                 <!-- Left and right controls -->
                 <a class="carousel-control-prev" href="#demo1" data-slide="prev" style="width:35px; color:#000"> <span
-            class="carousel-control-prev-icon"><i class="fa fa-chevron-left" style="font-size:24px"></i></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="width:35px; color:#000">
-          <span class="carousel-control-next-icon"><i class="fa fa-chevron-right" style="font-size:24px"></i></span>
+                <span class="carousel-control-next-icon"><i class="fa fa-chevron-right"
+                                                            style="font-size:24px"></i></span>
             </a>
             </div>
         </div>
@@ -602,7 +635,8 @@
         <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/manufacturing-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <img src="./assets/icons/manufacturing-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;">
                     Manufacturing
                 </h5>
@@ -716,7 +750,8 @@
         </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;" />
+                <img src="/assets/misc/logo.png" width="144" height="31"
+                     style="width:144px; height: 31px; margin-top: 40px;"/>
             </div>
         </div>
     </div>

base_accounting_kit/views/account_asset_views.xml

@@ -22,6 +22,7 @@
                         <group>
                             <field name="type" invisible="1"/>
                             <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                            <field name="price"/>
                         </group>
                         <group string="Journal Entries">
                             <field name="journal_id"/>

base_accounting_kit/views/account_payment_view.xml

@@ -5,6 +5,10 @@
         <field name="model">account.payment</field>
         <field name="inherit_id" ref="account.view_account_payment_form"/>
         <field name="arch" type="xml">
+                <xpath expr="//div[@name='button_box']" position="after">
+                                    <widget name="web_ribbon" title="Sent"
+                                attrs="{'invisible': [('is_move_sent', '!=', True)]}"/>
+                </xpath>
             <xpath expr="//button[@name='action_post']" position="before">
                 <button name="print_checks" class="oe_highlight"
                         attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}"

base_accounting_kit/views/res_config_view.xml

@@ -23,6 +23,20 @@
                 <!-- Remove the enterprise budget option -->
 
                 <xpath expr="//div[@id='account_budget']" position="replace"/>
+                <xpath expr="//div[@id='bank_cash']" position="inside">
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="use_anglo_saxon_accounting"/>
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="use_anglo_saxon_accounting"/>
+                            <div class="text-muted">
+                                It will record the cost of good sold.
+                            </div>
+                        </div>
+                    </div>
+
+                </xpath>
             </field>
         </record>
     </data>