Alternate Ledger for Odoo 11

.gitlab-ci.yml

+include:
+  - project: xcg/ci-templates
+    file: /odoo/11.0/gitlab-ci.yaml
+
+# Allow failure until there is a simple way to install dependency in ci-templates
+test:
+  allow_failure: true
+install_modules_without_demo:
+  allow_failure: true

NEWS → NEWS.rst

-alternate_ledger 1.8
+=========
+ChangeLog
+=========
+
+11.0.1.0.0
+==========
+
+Odoo version 11
+
+This new version has been writen from scratch disregarding the existing code.
+
+1.8
+===
 
 Deleted the invoice field from alternate ledger move lines. Deleted the
 associated methods and its declarations in the views.
 Deleted the code checking this field in the unlink method of alternate ledgers.
 
@@ -2,9 +14,10 @@
 
 Deleted the invoice field from alternate ledger move lines. Deleted the
 associated methods and its declarations in the views.
 Deleted the code checking this field in the unlink method of alternate ledgers.
 
-alternate_ledger 1.7
+1.7
+===
 
 Production release
 
@@ -8,7 +21,8 @@
 
 Production release
 
-alternate_ledger 1.6.1
+1.6.1
+=====
 
 - Some fixes brought from account_streamline
 
@@ -12,7 +26,8 @@
 
 - Some fixes brought from account_streamline
 
-alternate_ledger 1.6
+1.6
+===
 
 Production release
 

README.md

-### README ###
-
-
-### Alternate Ledger for Odoo/OpenERP ###
+# Alternate Ledger for Odoo
 
 This module allows to create additionals accounting books in Odoo/OpenERP.
 
 Once installed you will have access to:
 
@@ -5,9 +2,9 @@
 
 This module allows to create additionals accounting books in Odoo/OpenERP.
 
 Once installed you will have access to:
 
-  - The creation of new accounting ledgers that store
-    separate transactions. These transactions are completely separated
-    from the main accounting journal.
+- The creation of new accounting ledgers that store
+  separate transactions. These transactions are completely separated
+  from the main accounting journal.
 
@@ -13,2 +10,1 @@
 
-

__init__.py

-import alternate_ledger_move_line
-import alternate_ledger
-import account
-import account_journal
+from . import models, security  # noqa: F401

__openerp__.py → __manifest__.py

-# -*- coding: utf-8 -*-
 ##############################################################################
 #
@@ -2,7 +1,7 @@
 ##############################################################################
 #
-#    Alternate Ledger, for OpenERP
-#    Copyright (C) 2013 XCG Consulting (http://odoo.consulting)
+#    Alternate Ledger, for Odoo
+#    Copyright (C) 2013, 2020 XCG Consulting (http://odoo.consulting)
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -20,5 +19,5 @@
 ##############################################################################
 {
     "name": "Alternate Ledger",
-    "version": "1.7",
+    "version": "11.0.1.0.0",
     "author": "XCG Consulting",
@@ -24,11 +23,8 @@
     "author": "XCG Consulting",
-    "category": 'Accounting',
-    "description": '''Allow the creation of new accounting ledgers that store
-        separate transactions.''',
-    'website': 'http://odoo.consulting/',
-    'init_xml': [],
-    "depends": [
-        'base',
-        'account_streamline',
-    ],
+    "category": "Accounting",
+    "description": """Allow the creation of new accounting ledgers that store
+        separate transactions.""",
+    "website": "http://odoo.consulting/",
+    "licence": "AGPL-3",
+    "depends": ["base", "account", "analytic_structure"],
     "data": [
@@ -34,8 +30,8 @@
     "data": [
-        'security/ir.model.access.csv',
-        'security/security.xml',
-        'views/account_view.xml',
-        'views/ledger_type.xml',
-        'views/menu.xml',
-        'views/account_journal.xml',
+        "security/ir.model.access.csv",
+        "security/security.xml",
+        "views/alternate_ledger_move.xml",
+        "views/alternate_ledger_move_type.xml",
+        "views/menu.xml",
+        "views/account_journal.xml",
     ],
@@ -41,10 +37,5 @@
     ],
-    'js': [
-        'static/src/js/account_move_line_alternate_quickadd.js',
-    ],
-    'qweb': [
-        'static/src/xml/account_move_line_alternate_quickadd.xml',
-    ],
-    'installable': True,
-    'active': False,
+    "js": ["static/src/js/account_move_line_alternate_quickadd.js"],
+    "qweb": ["static/src/xml/account_move_line_alternate_quickadd.xml"],
+    "installable": True,
 }
@@ -50,2 +41,1 @@
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

models/__init__.py

+from . import (  # noqa: F401
+    account,
+    account_journal,
+    alternate_ledger_move,
+    alternate_ledger_move_line,
+    alternate_ledger_move_type,
+)

account.py → models/account.py

-from osv import fields, osv
+##############################################################################
+#
+#    Alternate Ledger, for Odoo
+#    Copyright (C) 2020 XCG Consulting <http://odoo.consulting>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    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 for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import fields, models
 
 
@@ -2,5 +22,5 @@
 
 
-class account_account(osv.osv):
-    _inherit = 'account.account'
+class AccountAccount(models.Model):
+    _inherit = ["account.account"]
 
@@ -6,7 +26,4 @@
 
-    _columns = {
-        'ledger_types': fields.many2many(
-            'account_streamline.ledger_type',
-            string='Ledger Types'
-        )
-    }
+    ledger_type_ids = fields.Many2many(
+        comodel_name="alternate_ledger.move.type", string="Ledger Types"
+    )

account_journal.py → models/account_journal.py

-from openerp.osv import (
-    osv,
-    fields
-)
+##############################################################################
+#
+#    Alternate Ledger, for Odoo
+#    Copyright (C) 2020 XCG Consulting <http://odoo.consulting>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    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 for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import fields, models
 
 
@@ -5,5 +22,5 @@
 
 
-class account_journal(osv.Model):
-    _inherit = 'account.journal'
+class AccountJournal(models.Model):
+    _inherit = ["account.journal"]
 
@@ -9,5 +26,2 @@
 
-    _columns = {
-        'version_number': fields.char(u"Version", size=8),
-        'is_active': fields.boolean(u"Is Active"),
-    }
+    version_number = fields.Char(string="Version")

models/alternate_ledger_move_type.py

+##############################################################################
+#
+#    Alternate Ledger, for Odoo
+#    Copyright (C) 2020 XCG Consulting <http://odoo.consulting>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    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 for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import fields, models
+
+
+class AlternateLedgerMoveType(models.Model):
+    _name = "alternate_ledger.move.type"
+    _rec_name = "ledger_type"
+
+    ledger_type = fields.Char(string="Ledger Type")
+
+    account_ids = fields.Many2many(
+        comodel_name="account.account", string="Accounts"
+    )

security/ir.model.access.csv

@@ -3,5 +3,5 @@
 alternate_ledger_move_manager_id,alternate_ledger_move_manager,model_alternate_ledger_move,account.group_account_manager,1,1,1,1
 alternate_ledger_move_line_user_id,alternate_ledger_move_line_user,model_alternate_ledger_move_line,account.group_account_user,1,0,0,0
 alternate_ledger_move_line_manager_id,alternate_ledger_move_line_manager,model_alternate_ledger_move_line,account.group_account_manager,1,1,1,1
-alternate_ledger_move_reconcile_user_id,alternate_ledger_move_reconcile_user,model_alternate_ledger_move_reconcile,account.group_account_user,1,0,0,0
-alternate_ledger_move_reconcile_manager_id,alternate_ledger_move_reconcile_manager,model_alternate_ledger_move_reconcile,account.group_account_manager,1,1,1,1
+alternate_ledger_move_line_user_id,alternate_ledger_move_line_user,model_alternate_ledger_move_type,account.group_account_user,1,0,0,0
+alternate_ledger_move_line_manager_id,alternate_ledger_move_line_manager,model_alternate_ledger_move_type,account.group_account_manager,1,1,1,1

tests/__init__.py

+from . import test_alternate_ledger  # noqa: F401

tests/test_alternate_ledger.py

+##############################################################################
+#
+#    Alternate Ledger, for Odoo
+#    Copyright (C) 2020 XCG Consulting <http://odoo.consulting>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    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 for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import odoo
+
+
+@odoo.tests.common.at_install(False)
+@odoo.tests.common.post_install(True)
+class Test(odoo.tests.TransactionCase):
+    def setUp(self):
+        super(Test, self).setUp()
+
+    def test_0000_alternate_ledger_move(self):
+        """
+        Create, Edit and Delete
+        """
+
+        self.env["alternate_ledger.move"].create(
+            {
+                "date": odoo.fields.Date.today(),
+                "ref": "a ref",
+                "journal_id": self.env["account.journal"]
+                .search([], limit=1)
+                .id,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.env["account.journal"]
+                            .search([], limit=1)
+                            .id,
+                            "partner_id": self.env["res.partner"]
+                            .search([], limit=1)
+                            .id,
+                            "debit": 42.0,
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.env["account.journal"]
+                            .search([], limit=1)
+                            .id,
+                            "partner_id": self.env["res.partner"]
+                            .search([], limit=1)
+                            .id,
+                            "credit": 42.0,
+                        },
+                    ),
+                ],
+            }
+        )

views/account_journal.xml

 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="alternate_ledger_account_journal" model="ir.ui.view">
-            <field name="name">account.journal.form</field>
-            <field name="model">account.journal</field>
-            <field name="inherit_id" ref="account.view_account_journal_form" />
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='type']" position="after">
-                    <field name="version_number" />
-                    <field name="is_active" />
-                </xpath>
-            </field>
-        </record>
-    </data>
-</openerp>
+<odoo>
+    <record id="alternate_ledger_account_journal" model="ir.ui.view">
+        <field name="name">account.journal.form</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='type']" position="after">
+                <field name="version_number" />
+            </xpath>
+        </field>
+    </record>
+</odoo>