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Remove start/end balance in bank statement

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Alexis de Lattre
2016-04-15 15:06:57 +02:00
parent 932de847b6
commit 18753eadf9
3 changed files with 64 additions and 0 deletions
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1
account_bank_statement_import_usability/__openerp__.py
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@@ -44,5 +44,6 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_bank_statement_import'],
'data': ['account_view.xml'],
'installable': True,
}

19
account_bank_statement_import_usability/account_bank_statement_import.py
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@@ -59,3 +59,22 @@ class AccountBankStatementImport(models.TransientModel):
if bank_account_ids:
bank_account_id = bank_account_ids[0]
return bank_account_id
class AccountBankStatement(models.Model):
_inherit = 'account.bank.statement'
# When we use the import of bank statement via files,
# the start/end_balance is usually computed from the lines itself
# because we don't have the 'real' information in the file
# But, in the module account_bank_statement_import, in the method
# _create_bank_statement(), the bank statement lines already present in
# Odoo are filtered out, but the start/end balance is not adjusted,
# so the user has to manually modifiy it the close the bank statement
# I think the solution is just to remove the start/end balance system
# on the bank statement when we use the file import
# This code is present in the 'account' module, but I override it here
# and not in account_usability because the users who don't have
# account_bank_statement_import may want to keep start/end balance
def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
return True

44
account_bank_statement_import_usability/account_view.xml Normal file
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@@ -0,0 +1,44 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_bank_statement_form" model="ir.ui.view">
<field name="name">bank_statement_import_usability.account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<field name="balance_start" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="balance_end_real" position="attributes">
<attribute name="invisible">1</attribute>
</field>
</field>
</record>
<record id="view_bank_statement_tree" model="ir.ui.view">
<field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
<field name="arch" type="xml">
<field name="balance_start" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="balance_end_real" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<tree position="attributes">
<attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
</tree>
</field>
</record>
</data>
</openerp>