Merge PR #135 into 14.0

Signed-off-by mikevhe18

ssi_voucher_bank_cash/models/bank_payment.py

@@ -27,6 +27,9 @@ def _default_type_id(self):
     line_ids = fields.One2many(
         comodel_name="account.bank_payment_line",
     )
+    line_summary_ids = fields.One2many(
+        comodel_name="account.bank_payment_line_summary",
+    )
     line_dr_ids = fields.One2many(
         comodel_name="account.bank_payment_line",
     )
@@ -76,3 +79,77 @@ class BankPaymentLineTax(models.Model):
         related="voucher_line_id.company_currency_id",
         store=True,
     )
+
+
+class BankPaymentLineSummary(models.Model):
+    _name = "account.bank_payment_line_summary"
+    _inherit = "mixin.account.voucher.line.summary"
+    _description = "Bank Payment Line Summary"
+    _auto = False
+
+    voucher_id = fields.Many2one(
+        comodel_name="account.bank_payment",
+    )
+
+    def _select(self):
+        select_str = """
+        SELECT
+            row_number() OVER() as id,
+            a.voucher_id AS voucher_id,
+            a.account_id AS account_id,
+            a.partner_id AS partner_id,
+            a.currency_id AS currency_id,
+            SUM(a.amount_before_tax) AS amount_before_tax,
+            SUM(a.amount_tax) AS amount_tax,
+            SUM(a.amount_after_tax) AS amount_after_tax
+        """
+        return select_str
+
+    def _get_from_table(self):
+        return "account_bank_payment_line"
+
+    def _from(self):
+        from_str = """
+        %s AS a
+        """ % (
+            self._get_from_table()
+        )
+        return from_str
+
+    def _where(self):
+        where_str = """
+        WHERE 1 = 1
+        """
+        return where_str
+
+    def _join(self):
+        join_str = """
+        """
+        return join_str
+
+    def _group_by(self):
+        group_str = """
+        GROUP BY a.voucher_id,a.account_id,a.partner_id,a.currency_id
+        """
+        return group_str
+
+    def init(self):
+        # tools.drop_view_if_exists(self._cr, self._table)
+        # pylint: disable=locally-disabled, sql-injection
+        self._cr.execute(
+            """CREATE or REPLACE VIEW %s as (
+            %s
+            FROM %s
+            %s
+            %s
+            %s
+        )"""
+            % (
+                self._table,
+                self._select(),
+                self._from(),
+                self._join(),
+                self._where(),
+                self._group_by(),
+            )
+        )

ssi_voucher_bank_cash/models/bank_receipt.py

@@ -27,6 +27,9 @@ def _default_type_id(self):
     line_ids = fields.One2many(
         comodel_name="account.bank_receipt_line",
     )
+    line_summary_ids = fields.One2many(
+        comodel_name="account.bank_receipt_line_summary",
+    )
     line_dr_ids = fields.One2many(
         comodel_name="account.bank_receipt_line",
     )
@@ -76,3 +79,77 @@ class BankReceiptLineTax(models.Model):
         related="voucher_line_id.company_currency_id",
         store=True,
     )
+
+
+class BankReceiptLineSummary(models.Model):
+    _name = "account.bank_receipt_line_summary"
+    _inherit = "mixin.account.voucher.line.summary"
+    _description = "Bank Receipt Line Summary"
+    _auto = False
+
+    voucher_id = fields.Many2one(
+        comodel_name="account.bank_receipt",
+    )
+
+    def _select(self):
+        select_str = """
+        SELECT
+            row_number() OVER() as id,
+            a.voucher_id AS voucher_id,
+            a.account_id AS account_id,
+            a.partner_id AS partner_id,
+            a.currency_id AS currency_id,
+            SUM(a.amount_before_tax) AS amount_before_tax,
+            SUM(a.amount_tax) AS amount_tax,
+            SUM(a.amount_after_tax) AS amount_after_tax
+        """
+        return select_str
+
+    def _get_from_table(self):
+        return "account_bank_receipt_line"
+
+    def _from(self):
+        from_str = """
+        %s AS a
+        """ % (
+            self._get_from_table()
+        )
+        return from_str
+
+    def _where(self):
+        where_str = """
+        WHERE 1 = 1
+        """
+        return where_str
+
+    def _join(self):
+        join_str = """
+        """
+        return join_str
+
+    def _group_by(self):
+        group_str = """
+        GROUP BY a.voucher_id,a.account_id,a.partner_id,a.currency_id
+        """
+        return group_str
+
+    def init(self):
+        # tools.drop_view_if_exists(self._cr, self._table)
+        # pylint: disable=locally-disabled, sql-injection
+        self._cr.execute(
+            """CREATE or REPLACE VIEW %s as (
+            %s
+            FROM %s
+            %s
+            %s
+            %s
+        )"""
+            % (
+                self._table,
+                self._select(),
+                self._from(),
+                self._join(),
+                self._where(),
+                self._group_by(),
+            )
+        )

ssi_voucher_bank_cash/models/cash_payment.py

@@ -27,6 +27,9 @@ def _default_type_id(self):
     line_ids = fields.One2many(
         comodel_name="account.cash_payment_line",
     )
+    line_summary_ids = fields.One2many(
+        comodel_name="account.cash_payment_line_summary",
+    )
     line_dr_ids = fields.One2many(
         comodel_name="account.cash_payment_line",
     )
@@ -76,3 +79,77 @@ class CashPaymentLineTax(models.Model):
         related="voucher_line_id.company_currency_id",
         store=True,
     )
+
+
+class CashPaymentLineSummary(models.Model):
+    _name = "account.cash_payment_line_summary"
+    _inherit = "mixin.account.voucher.line.summary"
+    _description = "Cash Payment Line Summary"
+    _auto = False
+
+    voucher_id = fields.Many2one(
+        comodel_name="account.cash_payment",
+    )
+
+    def _select(self):
+        select_str = """
+        SELECT
+            row_number() OVER() as id,
+            a.voucher_id AS voucher_id,
+            a.account_id AS account_id,
+            a.partner_id AS partner_id,
+            a.currency_id AS currency_id,
+            SUM(a.amount_before_tax) AS amount_before_tax,
+            SUM(a.amount_tax) AS amount_tax,
+            SUM(a.amount_after_tax) AS amount_after_tax
+        """
+        return select_str
+
+    def _get_from_table(self):
+        return "account_cash_payment_line"
+
+    def _from(self):
+        from_str = """
+        %s AS a
+        """ % (
+            self._get_from_table()
+        )
+        return from_str
+
+    def _where(self):
+        where_str = """
+        WHERE 1 = 1
+        """
+        return where_str
+
+    def _join(self):
+        join_str = """
+        """
+        return join_str
+
+    def _group_by(self):
+        group_str = """
+        GROUP BY a.voucher_id,a.account_id,a.partner_id,a.currency_id
+        """
+        return group_str
+
+    def init(self):
+        # tools.drop_view_if_exists(self._cr, self._table)
+        # pylint: disable=locally-disabled, sql-injection
+        self._cr.execute(
+            """CREATE or REPLACE VIEW %s as (
+            %s
+            FROM %s
+            %s
+            %s
+            %s
+        )"""
+            % (
+                self._table,
+                self._select(),
+                self._from(),
+                self._join(),
+                self._where(),
+                self._group_by(),
+            )
+        )

ssi_voucher_bank_cash/models/cash_receipt.py

@@ -26,6 +26,9 @@ def _default_type_id(self):
     line_ids = fields.One2many(
         comodel_name="account.cash_receipt_line",
     )
+    line_summary_ids = fields.One2many(
+        comodel_name="account.cash_receipt_line_summary",
+    )
     line_dr_ids = fields.One2many(
         comodel_name="account.cash_receipt_line",
     )
@@ -75,3 +78,77 @@ class CashReceiptLineTax(models.Model):
         related="voucher_line_id.company_currency_id",
         store=True,
     )
+
+
+class CashReceiptLineSummary(models.Model):
+    _name = "account.cash_receipt_line_summary"
+    _inherit = "mixin.account.voucher.line.summary"
+    _description = "Cash Receipt Line Summary"
+    _auto = False
+
+    voucher_id = fields.Many2one(
+        comodel_name="account.cash_receipt",
+    )
+
+    def _select(self):
+        select_str = """
+        SELECT
+            row_number() OVER() as id,
+            a.voucher_id AS voucher_id,
+            a.account_id AS account_id,
+            a.partner_id AS partner_id,
+            a.currency_id AS currency_id,
+            SUM(a.amount_before_tax) AS amount_before_tax,
+            SUM(a.amount_tax) AS amount_tax,
+            SUM(a.amount_after_tax) AS amount_after_tax
+        """
+        return select_str
+
+    def _get_from_table(self):
+        return "account_cash_receipt_line"
+
+    def _from(self):
+        from_str = """
+        %s AS a
+        """ % (
+            self._get_from_table()
+        )
+        return from_str
+
+    def _where(self):
+        where_str = """
+        WHERE 1 = 1
+        """
+        return where_str
+
+    def _join(self):
+        join_str = """
+        """
+        return join_str
+
+    def _group_by(self):
+        group_str = """
+        GROUP BY a.voucher_id,a.account_id,a.partner_id,a.currency_id
+        """
+        return group_str
+
+    def init(self):
+        # tools.drop_view_if_exists(self._cr, self._table)
+        # pylint: disable=locally-disabled, sql-injection
+        self._cr.execute(
+            """CREATE or REPLACE VIEW %s as (
+            %s
+            FROM %s
+            %s
+            %s
+            %s
+        )"""
+            % (
+                self._table,
+                self._select(),
+                self._from(),
+                self._join(),
+                self._where(),
+                self._group_by(),
+            )
+        )

ssi_voucher_bank_cash/security/ir.model.access.csv

@@ -11,6 +11,10 @@ access_bank_receipt_line_tax_all,account.bank_receipt_line_tax - all,model_accou
 access_bank_receipt_line_tax_viewer,account.bank_receipt_line_tax - viewer,model_account_bank_receipt_line_tax,bank_receipt_viewer_group,1,0,0,0
 access_bank_receipt_line_tax_user,account.bank_receipt_line_tax - user,model_account_bank_receipt_line_tax,bank_receipt_user_group,1,1,1,1
 access_bank_receipt_line_tax_validator,account.bank_receipt_line_tax – validator,model_account_bank_receipt_line_tax,bank_receipt_validator_group,1,1,1,1
+access_bank_receipt_line_summary_all,account.bank_receipt_line_summary - all,model_account_bank_receipt_line_summary,,1,0,0,0
+access_bank_receipt_line_summary_viewer,account.bank_receipt_line_summary - viewer,model_account_bank_receipt_line_summary,bank_receipt_viewer_group,1,0,0,0
+access_bank_receipt_line_summary_user,account.bank_receipt_line_summary - user,model_account_bank_receipt_line_summary,bank_receipt_user_group,1,1,1,1
+access_bank_receipt_line_summary_validator,account.bank_receipt_line_summary – validator,model_account_bank_receipt_line_summary,bank_receipt_validator_group,1,1,1,1
 access_bank_payment_all,account.bank_payment - all,model_account_bank_payment,,1,0,0,0
 access_bank_payment_viewer,account.bank_payment - viewer,model_account_bank_payment,bank_payment_viewer_group,1,0,0,0
 access_bank_payment_user,account.bank_payment - user,model_account_bank_payment,bank_payment_user_group,1,1,1,1
@@ -23,6 +27,10 @@ access_bank_payment_line_tax_all,account.bank_payment_line_tax - all,model_accou
 access_bank_payment_line_tax_viewer,account.bank_payment_line_tax - viewer,model_account_bank_payment_line_tax,bank_payment_viewer_group,1,0,0,0
 access_bank_payment_line_tax_user,account.bank_payment_line_tax - user,model_account_bank_payment_line_tax,bank_payment_user_group,1,1,1,1
 access_bank_payment_line_tax_validator,account.bank_payment_line_tax – validator,model_account_bank_payment_line_tax,bank_payment_validator_group,1,1,1,1
+access_bank_payment_line_summary_all,account.bank_payment_line_summary - all,model_account_bank_payment_line_summary,,1,0,0,0
+access_bank_payment_line_summary_viewer,account.bank_payment_line_summary - viewer,model_account_bank_payment_line_summary,bank_payment_viewer_group,1,0,0,0
+access_bank_payment_line_summary_user,account.bank_payment_line_summary - user,model_account_bank_payment_line_summary,bank_payment_user_group,1,1,1,1
+access_bank_payment_line_summary_validator,account.bank_payment_line_summary – validator,model_account_bank_payment_line_summary,bank_payment_validator_group,1,1,1,1
 access_cash_receipt_all,account.cash_receipt - all,model_account_cash_receipt,,1,0,0,0
 access_cash_receipt_viewer,account.cash_receipt - viewer,model_account_cash_receipt,cash_receipt_viewer_group,1,0,0,0
 access_cash_receipt_user,account.cash_receipt - user,model_account_cash_receipt,cash_receipt_user_group,1,1,1,1
@@ -35,6 +43,10 @@ access_cash_receipt_line_tax_all,account.cash_receipt_line_tax - all,model_accou
 access_cash_receipt_line_tax_viewer,account.cash_receipt_line_tax - viewer,model_account_cash_receipt_line_tax,cash_receipt_viewer_group,1,0,0,0
 access_cash_receipt_line_tax_user,account.cash_receipt_line_tax - user,model_account_cash_receipt_line_tax,cash_receipt_user_group,1,1,1,1
 access_cash_receipt_line_tax_validator,account.cash_receipt_line_tax – validator,model_account_cash_receipt_line_tax,cash_receipt_validator_group,1,1,1,1
+access_cash_receipt_line_summary_all,account.cash_receipt_line_summary - all,model_account_cash_receipt_line_summary,,1,0,0,0
+access_cash_receipt_line_summary_viewer,account.cash_receipt_line_summary - viewer,model_account_cash_receipt_line_summary,cash_receipt_viewer_group,1,0,0,0
+access_cash_receipt_line_summary_user,account.cash_receipt_line_summary - user,model_account_cash_receipt_line_summary,cash_receipt_user_group,1,1,1,1
+access_bank_payment_line_summary_validator,account.cash_receipt_line_summary – validator,model_account_cash_receipt_line_summary,cash_receipt_validator_group,1,1,1,1
 access_cash_payment_all,account.cash_payment - all,model_account_cash_payment,,1,0,0,0
 access_cash_payment_viewer,account.cash_payment - viewer,model_account_cash_payment,cash_payment_viewer_group,1,0,0,0
 access_cash_payment_user,account.cash_payment - user,model_account_cash_payment,cash_payment_user_group,1,1,1,1
@@ -47,3 +59,7 @@ access_cash_payment_line_tax_all,account.cash_payment_line_tax - all,model_accou
 access_cash_payment_line_tax_viewer,account.cash_payment_line_tax - viewer,model_account_cash_payment_line_tax,cash_payment_viewer_group,1,0,0,0
 access_cash_payment_line_tax_user,account.cash_payment_line_tax - user,model_account_cash_payment_line_tax,cash_payment_user_group,1,1,1,1
 access_cash_payment_line_tax_validator,account.cash_payment_line_tax – validator,model_account_cash_payment_line_tax,cash_payment_validator_group,1,1,1,1
+access_cash_payment_line_summary_all,account.cash_payment_line_summary - all,model_account_cash_payment_line_summary,,1,0,0,0
+access_cash_payment_line_summary_viewer,account.cash_payment_line_summary - viewer,model_account_cash_payment_line_summary,cash_payment_viewer_group,1,0,0,0
+access_cash_payment_line_summary_user,account.cash_payment_line_summary - user,model_account_cash_payment_line_summary,cash_payment_user_group,1,1,1,1
+access_cash_payment_line_summary_validator,account.cash_payment_line_summary – validator,model_account_cash_payment_line_summary,cash_payment_validator_group,1,1,1,1