15.0 mig account cashbox

account_cashbox/README.rst

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+.. |company| replace:: ADHOC SA
+
+.. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png
+   :alt: ADHOC SA
+   :target: https://www.adhoc.com.ar
+
+.. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png
+
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+================
+Point of Payment
+================
+
+NOTA: por el momento se requiere modulo account_accountant para disponibilizar los full accounting features y ver el menú banco y caja (de account_payment_group)
+
+Installation
+============
+
+To install this module, you need to:
+
+#. Do this ...
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Go to ...
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to ...
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: http://runbot.adhoc.com.ar/
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/ingadhoc/account_payment/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* |company| |icon|
+
+Contributors
+------------
+
+Maintainer
+----------
+
+|company_logo|
+
+This module is maintained by the |company|.
+
+To contribute to this module, please visit https://www.adhoc.com.ar.

account_cashbox/__init__.py

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+from . import models
+from . import wizards

account_cashbox/__manifest__.py

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+# © 2022 juanpgarza - Juan Pablo Garza <juanp@juanpgarza.com>
+# © 2023 ADHOC SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Cashbox management",
+    "summary": "Introduces concept cashbox and accounting journal sessions",
+    "version": "15.0.1.0.0",
+    "category": "Accounting",
+    "website": "www.adhoc.com.ar",
+    "author": "juanpgarza, ADHOC SA",
+    "license": "AGPL-3",
+    "depends": [
+        "account_payment_group",
+        # la dependencia con payment group es solo para forzar utilizar el metodo parcheado
+        # _compute_available_journal_ids. En v17 depreciariamos payment group y ya no seria necesario
+        # ademas, al depender de payment group, por ahora no implementamos los wizard de payment register
+        # ya que los mismos no se usan con payment group
+        ],
+    "demo": [
+        'demo/cashbox_demo.xml',
+    ],
+    "data": [
+        'security/cashbox_security.xml',
+        'security/ir.model.access.csv',
+        'views/account_cashbox_session.xml',
+        'views/account_cashbox.xml',
+        'views/res_users_views.xml',
+        'views/account_payment.xml',
+        # 'views/templates.xml',
+        'wizards/account_cashbox_payment_import.xml',
+        ],
+    "installable": True,
+    "application": False,
+}

account_cashbox/demo/cashbox_demo.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_invoicing" model="res.partner">
+        <field name="name">Cashbox demo</field>
+        <field name="company_id" ref="base.main_company"/>
+        <field name="company_name">ADHOC S.A.</field>
+        <field name="street">Ovidio Lagos 41 Bis</field>
+        <field name="city">Rosario</field>
+        <field name="state_id"  model="res.country.state" search="[('code','ilike','AR')]"/>
+        <field name="zip">2000</field>
+        <field name="country_id" ref="base.ar"/>
+        <field name="tz">America/Buenos_Aires</field>
+        <field name="email">demo.invoice@adhoc.com.ar</field>
+        <field name="phone">+549 341 512 2208</field>
+    </record>
+
+    <record id="user_demo_invoicing" model="res.users">
+        <field name="partner_id" ref="account_cashbox.partner_demo_invoicing"/>
+        <field name="login">demo_invoicing</field>
+        <field name="password">demo_invoicing</field>
+        <field name="signature" type="html"><span>-- <br/>+Mr demo invoicing</span></field>
+        <field name="company_id" ref="base.main_company"/>
+        <field name="requiere_account_cashbox_session" eval="True"/>
+        <field name="groups_id" eval="[Command.set([ref('base.group_user'), ref('base.group_partner_manager'), ref('account.group_account_user')])]"/>
+        <field name="image_1920" type="base64" file="account_cashbox/static/img/user_demo_invoicing-image.jpg"/>
+    </record>
+
+    <!-- Journals -->
+
+    <record id="journal_cajas" model="account.journal">
+        <field name="name">Cajas</field>
+        <field name="type">cash</field>
+        <field name="code">CAJAS</field>
+    </record>
+
+    <record id="journal_caja_central" model="account.journal">
+        <field name="name">Caja Central</field>
+        <field name="type">cash</field>
+        <field name="code">CAJAC</field>
+    </record>
+
+    <record id="journal_billetera_virtual" model="account.journal">
+        <field name="name">Billetera Virtual</field>
+        <field name="type">bank</field>
+        <field name="code">BILL1</field>
+    </record>
+
+    <record id="journal_viaticos" model="account.journal">
+        <field name="name">Viaticos</field>
+        <field name="type">cash</field>
+        <field name="code">VIA01</field>
+    </record>
+
+    <!-- Sequences and cashbox -->
+
+    <record id="sequence_account_cashbox_caja_1" model="ir.sequence">
+        <field name="name">Caja 01</field>
+        <field name="code">account_cashbox_sequence</field>
+        <field name="prefix">caja1-</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False"/>
+    </record>
+
+    <!-- Caja 1, para demo pero admin tambien puede usarla por ser admin -->
+    <record id="pop_config_caja_1" model="account.cashbox">
+        <field name="name">Caja 01 (sin cash control)</field>
+        <field name="sequence_id" ref="sequence_account_cashbox_caja_1" />
+        <field name="journal_ids" eval="[(6, 0, [ref('journal_billetera_virtual')])]"/>
+        <field name="allowed_res_users_ids" eval="[(6,0,[ref('base.user_admin'),ref('account_cashbox.user_demo_invoicing'),])]"/>
+    </record>
+
+    <record id="sequence_account_cashbox_caja_2" model="ir.sequence">
+        <field name="name">Caja 02</field>
+        <field name="code">account_cashbox_sequence</field>
+        <field name="prefix">caja2-</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False"/>
+    </record>
+
+    <!-- Caja 2, solo para admin y sin cash control -->
+    <record id="pop_config_caja_2" model="account.cashbox">
+        <field name="name">Caja 02 (con cash control)</field>
+        <field name="sequence_id" ref="sequence_account_cashbox_caja_2" />
+        <field name="journal_ids" eval="[(6, 0, [ref('journal_cajas'), ref('journal_billetera_virtual')])]"/>
+        <field name="allowed_res_users_ids" eval="[(6,0,[ref('base.user_admin'),ref('account_cashbox.user_demo_invoicing'),])]"/>
+        <field name="cash_control_journal_ids" eval="[(6, 0, [ref('journal_cajas')])]"/>
+    </record>
+
+    <!-- Viaticos, solo para admin -->
+    <record id="pop_config_viaticos" model="account.cashbox">
+        <field name="name">Viaticos</field>
+        <field name="allow_concurrent_sessions" eval="True" />
+        <field name="journal_ids" eval="[(6,0,[ref('journal_viaticos')])]"/>
+        <field name="allowed_res_users_ids" eval="[(6,0,[ref('base.user_admin'),ref('account_cashbox.user_demo_invoicing'),])]"/>
+    </record>
+
+    <!-- Caja central, para probar las transferencias e importar -->
+    <record id="sequence_account_cashbox_caja_central" model="ir.sequence">
+        <field name="name">Caja Central</field>
+        <field name="code">account_cashbox_sequence</field>
+        <field name="prefix">CC-</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False"/>
+    </record>
+
+    <record id="pop_config_caja_central" model="account.cashbox">
+        <field name="name">Caja Central</field>
+        <field name="sequence_id" ref="sequence_account_cashbox_caja_central" />
+        <field name="journal_ids" eval="[(6,0,[ref('journal_caja_central')])]"/>
+        <field name="cash_control_journal_ids" eval="[(6,0,[ref('journal_caja_central')])]"/>
+        <field name="allowed_res_users_ids" eval="[(6,0,[ref('base.user_admin')])]"/>
+    </record>
+
+</odoo>