maaaany changes

.env

@@ -14,5 +14,5 @@ DBUSER="odoo"
 PASSWORD="odoo"
 ADDONS="--addons-path=/opt/odoo/addons/,/opt/odoo/customaddons/$CUSTOMADDONS_DIR"
 # ARGS=""
-ARGS="-d bross_hms_dev -u bross_hms,exely_integration,bross_bank_management"
+ARGS="-d bross_hms_dev -u bross_hms,exely_integration,bross_bank_management,restore_buttons"
 # DEBUG="-m debugpy --listen 0.0.0.0:5678 --wait-for-client"

bross_bank_management/__init__.py

@@ -1 +1,2 @@
 from . import models
+from . import wizard

bross_bank_management/__manifest__.py

@@ -12,15 +12,18 @@
     'data': [
         'security/ir.model.access.csv',
         'data/bank_conf.xml',
+        'data/bank_transactions_status_code.xml',
+        'data/bank_transactions_subtype_code.xml',
         'cron/crons.xml',
         'views/main_menu.xml',
         'views/bank_views.xml',
         'views/bank_account_views.xml',
         'views/bank_settings_views.xml',
         'views/raw_movements.xml',
-        'views/bank_deposits_views.xml',
+        'views/bank_transactions_views.xml',
         'views/service_payments_views.xml',
         'views/bank_payments_views.xml',
+        'wizard/add_payments_view.xml',
     ],
     'installable': True,
     'application': True,

bross_bank_management/data/bank_transactions_status_code.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="transaction_code_1" model="brosse.bank.transactions.status.code">
+            <field name="name">Waiting for authorization</field>
+            <field name="code">1</field>
+        </record>
+        <record id="transaction_code_2" model="brosse.bank.transactions.status.code">
+            <field name="name">Waiting for second authorization</field>
+            <field name="code">2</field>
+        </record>
+        <record id="transaction_code_3" model="brosse.bank.transactions.status.code">
+            <field name="name">Authorized</field>
+            <field name="code">3</field>
+        </record>
+    </data>
+</odoo>

bross_bank_management/data/bank_transactions_subtype_code.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="transaction_subtype_code_1" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Transfer between own accounts</field>
+            <field name="code">1</field>
+        </record>
+        <record id="transaction_subtype_code_5" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Currency exchange</field>
+            <field name="code">5</field>
+        </record>
+        <record id="transaction_subtype_code_20" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Income</field>
+            <field name="code">20</field>
+        </record>
+        <record id="transaction_subtype_code_30" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Transfer out and cash withdrawal</field>
+            <field name="code">30</field>
+        </record>
+        <record id="transaction_subtype_code_31" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Bill, Top UP Mobile, fine payments</field>
+            <field name="code">31</field>
+        </record>
+        <record id="transaction_subtype_code_32" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Treasury transfers</field>
+            <field name="code">32</field>
+        </record>
+        <record id="transaction_subtype_code_33" model="brosse.bank.transactions.subtype.code">
+            <field name="name">Other expenses</field>
+            <field name="code">33</field>
+        </record>
+    </data>
+</odoo>

bross_bank_management/models/__init__.py

@@ -2,6 +2,6 @@ from . import bank
 from . import bank_account
 from . import bank_settings
 from . import bank_models
-from . import bank_deposits
+from . import bank_transactions
 from . import bank_payments
 from . import service_payments

bross_bank_management/models/bank_deposits.py

@@ -1,19 +0,0 @@
-from odoo import models, fields, _
-
-
-class BrosseBankDeposits(models.Model):
-    _name = 'brosse.bank.deposits'
-    _description = 'Bank Deposits'
-
-    amount = fields.Monetary(string="Amount", currency_field='currency_id')
-    currency_id = fields.Many2one('res.currency', string='Account Currency')
-    description = fields.Char(string="Description")
-    comment = fields.Text(string="Comment")
-    partner_name = fields.Char(string="Partner Name")
-    taxpayer_name = fields.Char(string="Taxpayer Name")
-
-    bank_account_id = fields.Many2one('brosse.bank.account', string="Bank Account")
-    
-    def action_process_selected_records(self):
-        print(self)
-        print(self.env.context)

bross_bank_management/models/bank_models.py

@@ -4,8 +4,8 @@ import hashlib
 import json
 import math
 import os
-from datetime import datetime
-from odoo import models, fields, _
+from datetime import datetime, timedelta
+from odoo import models, fields, api, _
 from tbc_bank_integration_service_lib.client import TBCBankClient
 from odoo.exceptions import UserError
 
@@ -96,15 +96,32 @@ class BankMovements(models.Model):
         for rec in to_process_movements:
             movement = json.loads(rec.json_data)
 
-            account_number = movement['accountNumber']
-            account_name = movement['accountName']
+            movement_id = movement['movementId']
+            external_payment_id = movement['externalPaymentId']
+            debit_credit = movement['debitCredit']
+            value_date = movement['valueDate']
+            description = movement['description']
             amount = movement['amount']['amount']
             currency = movement['amount']['currency']
-            iban_code = account_number[4:6]
-            description = movement['description']
+            account_number = movement['accountNumber']
+            account_name = movement['accountName']
             comment = movement['additionalInformation']
+            document_date = movement['documentDate']
+            document_number = movement['documentNumber']
             partner_name = movement['partnerName']
+            partner_tax_code = movement['partnerTaxCode']
+            taxpayer_code = movement['taxpayerCode']
             taxpayer_name = movement['taxpayerName']
+            operation_code = movement['operationCode']
+            exchange_rate_text = movement['exchangeRate']
+            partner_personal_number = movement['partnerPersonalNumber']
+            partner_document_type = movement['partnerDocumentType']
+            partner_document_number = movement['partnerDocumentNumber']
+            parent_external_payment_id = movement['parentExternalPaymentId']
+            status_code = movement['statusCode']
+            transaction_type = movement['transactionType']
+
+            iban_code = account_number[4:6]
 
             if movement['debitCredit'] == '0':
                 amount = float(amount) * -1
@@ -136,14 +153,33 @@ class BankMovements(models.Model):
                     'account_number': account_number,
                 }).id
 
-            self.env['brosse.bank.deposits'].create({
+            self.env['brosse.bank.transactions'].create({
                 'bank_account_id': bank_account_id,
                 'amount': amount,
                 'currency_id': currency_id.id,
+                'exchange_rate_text': exchange_rate_text,
                 'description': description,
                 'comment': comment,
                 'partner_name': partner_name,
-                'taxpayer_name': taxpayer_name
+                'taxpayer_name': taxpayer_name,
+
+                'movement_id': movement_id,
+                'external_payment_id': external_payment_id,
+                'debit_credit': debit_credit,
+                'value_date': datetime.strptime(value_date, "%Y-%m-%dT%H:%M:%S") - timedelta(hours=4),
+                'document_date': datetime.strptime(document_date, "%Y-%m-%dT%H:%M:%S") - timedelta(hours=4),
+                'document_number': document_number,
+                'partner_tax_code': partner_tax_code,
+                'taxpayer_code': taxpayer_code,
+                'operation_code': operation_code,
+                'partner_personal_number': partner_personal_number,
+                'partner_document_type': partner_document_type,
+                'partner_document_number': partner_document_number,
+                'parent_external_payment_id': parent_external_payment_id,
+                'status_code_id': self.env['brosse.bank.transactions.status.code'].search([('code', '=', status_code)]).id,
+                'transaction_type_id': self.env['brosse.bank.transactions.subtype.code'].search([('code', '=', transaction_type)]).id,
+                'account_number': account_number,
+                'account_name': account_name
             })
 
 # movement_id = '013762510743.2'

bross_bank_management/models/bank_payments.py

@@ -1,22 +1,7 @@
 from odoo import models, fields, _
 
 
-class HmsBankPayments(models.Model):
-    _name = 'hms.bank.payments'
-    _description = 'Hms Bank Payments'
-    _rec_name = 'booking_id'
+class HmsPayments(models.Model):
+    _inherit = 'hms.payments'
 
-    bank_payment_id = fields.Many2one(comodel_name="brosse.bank.deposits", string="Bank Payment ID")
-    booking_id = fields.Many2one(comodel_name="hms.bookings", string="Booking ID")
-
-    currency_id = fields.Many2one(comodel_name="res.currency", string="Currency")
-    amount = fields.Monetary(string="Amount", currency_field='currency_id')
-    amount_left = fields.Monetary(string="Left Amount", currency_field='currency_id')
-    exchange_rate = fields.Float(string="Exchange Rate")
-    notes = fields.Text(string="Notes")
-
-
-class HmsBookings(models.Model):
-    _inherit = 'hms.bookings'
-
-    bank_payment_ids = fields.One2many(comodel_name="hms.bank.payments", inverse_name="booking_id", string="Booking Payments")
+    bank_payment_id = fields.Many2one(comodel_name="brosse.bank.transactions", string="Bank Payment ID")

bross_bank_management/models/bank_transactions.py

@@ -0,0 +1,75 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, ValidationError
+
+
+class BrosseBankTransactionsStatusCode(models.Model):
+    _name = 'brosse.bank.transactions.status.code'
+    _description = 'Bank Transactions Status Code'
+
+    name = fields.Char(string='Name')
+    code = fields.Integer(string='Code')
+
+
+class BrosseBankTransactionsSubtypeCode(models.Model):
+    _name = 'brosse.bank.transactions.subtype.code'
+    _description = 'Bank Transactions Subtype Code'
+
+    name = fields.Char(string='Name')
+    code = fields.Integer(string='Code')
+
+
+class BrosseBankTransactions(models.Model):
+    _name = 'brosse.bank.transactions'
+    _description = 'Bank Transactions'
+    _rec_name = 'document_number'
+
+    movement_id = fields.Char(string='Movement ID')
+    external_payment_id = fields.Char(string='External Payment ID')
+    debit_credit = fields.Boolean(string='Debit/Credit', help="False = Debit, True = Credit")
+    value_date = fields.Date(string='Value Date')
+    description = fields.Char(string="Description")
+    amount = fields.Monetary(string="Amount", currency_field='currency_id')
+    currency_id = fields.Many2one('res.currency', string='Currency')
+    account_number = fields.Char(string='Account Number')
+    account_name = fields.Char(string='Account Name')
+    comment = fields.Text(string="Comment")
+    document_date = fields.Date(string='Document Date')
+    document_number = fields.Char(string='Document Number')
+    partner_name = fields.Char(string="Partner Name")
+    partner_tax_code = fields.Char(string='Partner Tax Code')
+    taxpayer_code = fields.Char(string='Taxpayer Code')
+    taxpayer_name = fields.Char(string="Taxpayer Name")
+    operation_code = fields.Char(string='Operation Code')
+    exchange_rate = fields.Float(string="Exchange Rate")
+    exchange_rate_text = fields.Char(string='Exchange Rate (Text)')
+    partner_personal_number = fields.Char(string='Partner Personal Number')
+    partner_document_type = fields.Char(string='Partner Document Type')
+    partner_document_number = fields.Char(string='Partner Document Number')
+    parent_external_payment_id = fields.Char(string='Parent External Payment ID')
+    status_code_id = fields.Many2one('brosse.bank.transactions.status.code', string='Status Code')
+    transaction_type_id = fields.Many2one('brosse.bank.transactions.subtype.code', string='Transaction Type')
+
+    bank_account_id = fields.Many2one('brosse.bank.account', string="Bank Account")
+
+    @api.depends('document_date', 'amount')
+    def _compute_display_name(self):
+        for rec in self:
+            rec.display_name = f"{rec.document_date} / {rec.amount} {rec.currency_id.symbol}" if rec.document_date and rec.amount else ""
+    
+    def action_process_selected_records(self):
+        booking_id = self.env.context.get('booking_id')
+        booking = self.env['hms.bookings'].browse(booking_id)
+
+        for rec in self:
+            if booking.payment_ids:
+                to_pay = booking.total_amount - sum(booking.payment_ids.mapped('amount'))
+            else:
+                to_pay = booking.total_amount
+                
+            self.env['hms.payments'].create({
+                'bank_payment_id': rec.id,
+                'booking_id': booking.id,
+                'currency_id': rec.currency_id.id,
+                'amount': rec.amount,
+                'exchange_rate': rec.exchange_rate,
+            })

bross_bank_management/security/ir.model.access.csv

@@ -3,7 +3,9 @@ access_brosse_bank_user,access_brosse_bank,model_brosse_bank,base.group_user,1,1
 access_brosse_bank_account_user,access_brosse_bank_account,model_brosse_bank_account,base.group_user,1,1,1,1
 access_bank_settings_admin,access_bank_settings,model_bank_settings,base.group_system,1,1,1,1
 bross_bank_management.access_bank_raw_movements,access_bank_raw_movements,bross_bank_management.model_bank_raw_movements,base.group_user,1,1,1,1
-bross_bank_management.access_brosse_bank_deposits,access_brosse_bank_deposits,bross_bank_management.model_brosse_bank_deposits,base.group_user,1,1,1,1
+bross_bank_management.access_brosse_bank_transactions,access_brosse_bank_transactions,bross_bank_management.model_brosse_bank_transactions,base.group_user,1,1,1,1
 bross_bank_management.access_brosse_service_payments,access_brosse_service_payments,bross_bank_management.model_brosse_service_payments,base.group_user,1,1,1,1
+bross_bank_management.access_add_payments_wizard,access_add_payments_wizard,bross_bank_management.model_add_payments_wizard,base.group_user,1,1,1,1
 
-bross_bank_management.access_hms_bank_payments,access_hms_bank_payments,bross_bank_management.model_hms_bank_payments,base.group_user,1,1,1,1
+bross_bank_management.access_brosse_bank_transactions_status_code,access_brosse_bank_transactions_status_code,bross_bank_management.model_brosse_bank_transactions_status_code,base.group_user,1,1,1,1
+bross_bank_management.access_brosse_bank_transactions_subtype_code,access_brosse_bank_transactions_subtype_code,bross_bank_management.model_brosse_bank_transactions_subtype_code,base.group_user,1,1,1,1

bross_bank_management/views/bank_payments_views.xml

@@ -6,19 +6,8 @@
             <field name="inherit_id" ref="bross_hms.view_hms_bookings_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//notebook/page[@name='room_stays']" position="before">
-                        <page name="bank_deposits" string="Bank Payments">
-                            <separator string="Bank Payments"/>
-                            <field name="bank_payment_ids">
-                                <list>
-                                    <field name="bank_payment_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
-                                    <field name="amount"/>
-                                    <field name="amount_left" readonly="1" force_save="1"/>
-                                    <field name="exchange_rate" readonly="1" force_save="1"/>
-                                    <field name="notes"/>
-                                </list>
-                            </field>
-                        </page>
+                    <xpath expr="//field[@name='amount']" position="before">
+                        <field name="bank_payment_id" optional="hide" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
                     </xpath>
                 </data>
             </field>

bross_bank_management/views/bank_transactions_views.xml

@@ -1,22 +1,23 @@
 <odoo>
     <data>
-        <record id="action_process_selected_brosse_bank_deposits" model="ir.actions.server">
+        <record id="action_process_selected_brosse_bank_transactions" model="ir.actions.server">
             <field name="name">Brosse Bank</field>
-            <field name="model_id" ref="model_brosse_bank_deposits"/>
-            <field name="binding_model_id" ref="model_brosse_bank_deposits"/>
+            <field name="model_id" ref="model_brosse_bank_transactions"/>
+            <field name="binding_model_id" ref="model_brosse_bank_transactions"/>
             <field name="state">code</field>
             <field name="code">
                 action = records.action_process_selected_records()
             </field>
         </record>
 
-        <record id="view_brosse_bank_deposits_list" model="ir.ui.view">
-            <field name="name">Deposits</field>
-            <field name="model">brosse.bank.deposits</field>
+        <record id="view_brosse_bank_transactions_operation_list" model="ir.ui.view">
+            <field name="name">Transactions</field>
+            <field name="model">brosse.bank.transactions</field>
+            <field name="priority" eval="20"/>
             <field name="arch" type="xml">
-                <list string="Bank Deposits" editable="bottom">
+                <list string="Bank Transactions" editable="bottom">
                     <header>
-                        <button name="%(action_process_selected_brosse_bank_deposits)d" type="action" string="Add bank deposits" class="btn-primary"/>
+                        <button name="%(action_process_selected_brosse_bank_transactions)d" type="action" string="Add bank transactions" class="btn-primary"/>
                     </header>
                     <field name="bank_account_id"/>
                     <field name="amount"/>
@@ -30,32 +31,34 @@
         </record>
 
 
-        <record id="view_brosse_bank_deposits_tree" model="ir.ui.view">
-            <field name="name">Deposits</field>
-            <field name="model">brosse.bank.deposits</field>
+        <record id="view_brosse_bank_transactions_list" model="ir.ui.view">
+            <field name="name">Transactions</field>
+            <field name="model">brosse.bank.transactions</field>
             <field name="arch" type="xml">
-                <list string="Bank Deposits" editable="bottom">
+                <list string="Bank Transactions" editable="bottom">
                     <field name="bank_account_id"/>
                     <field name="amount"/>
+                    <field name="exchange_rate"/>
+                    <field name="exchange_rate_text"/>
+                    <field name="currency_id" optional="hide"/>
                     <field name="description" optional="show"/>
                     <field name="comment" optional="show"/>
                     <field name="partner_name" optional="show"/>
                     <field name="taxpayer_name" optional="show"/>
-                    <field name="currency_id" column_invisible='1'/>
                 </list>
             </field>
         </record>
 
-        <record id="action_brosse_bank_deposits" model="ir.actions.act_window">
-            <field name="name">Bank Deposits</field>
-            <field name="res_model">brosse.bank.deposits</field>
+        <record id="action_brosse_bank_transactions" model="ir.actions.act_window">
+            <field name="name">Bank Transactions</field>
+            <field name="res_model">brosse.bank.transactions</field>
             <field name="view_mode">list</field>
         </record>
 
-        <menuitem id="menu_brosse_bank_deposits_root"
-                  name="Bank Deposits"
+        <menuitem id="menu_brosse_bank_transactions_root"
+                  name="Bank Transactions"
                   parent="bross_hms.finance_root_menu"
-                  action="action_brosse_bank_deposits"
+                  action="action_brosse_bank_transactions"
                   sequence="10"/>
     </data>
 </odoo>

bross_bank_management/views/service_payments_views.xml

@@ -4,7 +4,7 @@
             <field name="name">Service Payments</field>
             <field name="model">brosse.service.payments</field>
             <field name="arch" type="xml">
-                <list string="Bank Deposits" editable="bottom">
+                <list string="Payments" editable="bottom">
                     <field name="amount"/>
                     <field name="currency_id" invisible='1'/>
                 </list>

bross_bank_management/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import add_payments

bross_bank_management/wizard/add_payments.py

@@ -0,0 +1,96 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+
+
+class AddPayments(models.TransientModel):
+    _name = "add.payments.wizard"
+    _description = "Add Payments Wizard"
+
+    payment_type = fields.Many2one(comodel_name="hms.payment.types", string="Payment Type")
+
+    @api.model
+    def _transaction_domain(self):
+        return [('status_code_id', '=', self.env.ref('bross_bank_management.transaction_code_3').id)]
+
+    transaction_id = fields.Many2one(comodel_name="brosse.bank.transactions", domain=_transaction_domain, string="Bank Transaction")
+    pending_transcation = fields.Boolean(string="Pending Transaction")
+
+    amount_gel = fields.Monetary(string="Amount GEL", currency_field='gel_currency_id')
+    gel_currency_id = fields.Many2one('res.currency', string='Gel Currency', default=lambda self: self.env['res.currency'].search([('name', '=', 'GEL')]).id)
+    show_amount_gel = fields.Boolean(string="Show Amount GEL")
+
+    amount = fields.Monetary(string="Amount", currency_field='currency_id')
+    currency_id = fields.Many2one('res.currency', string='Currency', default=lambda self: self.env['res.currency'].search([('name', '=', 'GEL')]).id)
+    
+    exchange_rate = fields.Float(string="Exchange Rate")
+    hide_exchange_rate = fields.Boolean(string="Hide Exchange Rate")
+
+    booking_id = fields.Many2one(comodel_name="hms.bookings", string="Booking ID")
+
+    expected_payment = fields.Monetary(string="Expected Payment", currency_field='expected_payment_currency')
+    expected_payment_currency = fields.Many2one('res.currency', string='Expected Payment Currency')
+
+    pos_terminal_code = fields.Char(string="POS Terminal Code")
+    wire_transfer_code = fields.Char(string="Wire Transfer Code")
+
+    @api.onchange('payment_type')
+    def onchange_payment_type(self):
+        if self.payment_type == self.env.ref('bross_hms.payment_type_1'):
+            self.pending_transcation = True
+        if self.payment_type == self.env.ref('bross_hms.payment_type_0') or not self.payment_type:
+            self.pending_transcation = False
+
+    @api.onchange('transaction_id')
+    def onchange_transaction_id(self):
+        if self.transaction_id:
+            self.amount = self.transaction_id.amount
+            self.currency_id = self.transaction_id.currency_id
+
+    @api.onchange('currency_id')
+    def onchange_currency_id(self):
+        if self.currency_id:
+            gel_currency = self.env['res.currency'].search([('name', '=', 'GEL')])
+            if self.currency_id.id == gel_currency.id:
+                self.exchange_rate = 1.0
+                self.amount_gel = self.amount
+                self.hide_exchange_rate = True
+            else:
+                self.exchange_rate = self.currency_id.rate_ids.sorted('id', reverse=True)[0].rate
+                self.amount_gel = self.amount * self.exchange_rate
+                self.show_amount_gel = True
+                self.hide_exchange_rate = False
+
+    @api.onchange('exchange_rate')
+    def onchange_exchange_rate(self):
+        if self.exchange_rate:
+            self.amount_gel = self.amount * self.exchange_rate
+
+    def add_payments(self):
+        for rec in self:
+            if rec.payment_type == self.env.ref('bross_hms.payment_type_0'):
+                pending_transcation = False
+                transaction_id = False
+                pos_terminal_code = False
+                wire_transfer_code = False
+            elif rec.payment_type == self.env.ref('bross_hms.payment_type_1'):
+                pending_transcation = rec.pending_transcation
+                transaction_id = False
+                pos_terminal_code = rec.pos_terminal_code
+                wire_transfer_code = False
+            else:
+                pending_transcation = rec.pending_transcation
+                transaction_id = rec.transaction_id.id if rec.transaction_id else False
+                pos_terminal_code = False
+                wire_transfer_code = rec.wire_transfer_code
+            
+            self.env['hms.payments'].create({
+                'booking_id': rec.booking_id.id,
+                'currency_id': rec.currency_id.id,
+                'amount': rec.amount,
+                'exchange_rate': rec.exchange_rate,
+                'pending_transcation': rec.pending_transcation,
+                'bank_payment_id': transaction_id,
+                'pos_terminal_code': pos_terminal_code,
+                'wire_transfer_code': wire_transfer_code,
+            })

bross_bank_management/wizard/add_payments_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="add_payments_wizard_view_form" model="ir.ui.view">
+            <field name="name">add.payments.wizard.form</field>
+            <field name="model">add.payments.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Add Payments">
+                    <group>
+                        <group>
+                            <field name="payment_type" required="1" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
+                            
+                            <field name="pending_transcation" widget="boolean_toggle" invisible="payment_type == 1" readonly="payment_type == 2" force_save="1"/>
+                            <field name="transaction_id" required="payment_type == 3 and pending_transcation == False" invisible="payment_type in (1,2) or pending_transcation == True" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
+                            
+                            <field name="amount_gel" invisible="show_amount_gel != True" readonly="1" force_save="1"/>
+                            <field name="gel_currency_id" invisible="1" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
+
+                            <field name="show_amount_gel" invisible="1"/>
+                            
+                            <field name="amount" required="payment_type == 1"/>
+                            <field name="currency_id" required="1" readonly="payment_type == 3 and pending_transcation == False" force_save="1" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
+                            
+                            <field name="exchange_rate" required="1" invisible="hide_exchange_rate == True" force_save="1"/>
+                            <field name="hide_exchange_rate" invisible="1"/>
+                        </group>
+                        <group>
+                            <field name="pos_terminal_code" invisible="payment_type != 2"/>
+                            <field name="wire_transfer_code" invisible="payment_type != 3"/>
+                        </group>
+                    </group>
+                    <group>
+                        <group>
+
+                        </group>
+                        <group>
+                            <field name="expected_payment" readonly="1" force_save="1"/>
+                            <field name="expected_payment_currency" invisible="1"/>
+                        </group>
+                    </group>
+                    <footer>
+                        <button string="Add Payment" name="add_payments" type="object" class="oe_highlight" data-hotkey="q"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="x"/>
+                    </footer>
+                </form>
+            </field>
+        </record>        
+    </data>
+</odoo>

bross_hms/__manifest__.py

@@ -13,6 +13,7 @@
         'security/ir.model.access.csv',
         # 'cron/crons.xml',
         'data/payment_methods.xml',
+        'data/payment_types.xml',
         'data/service_kinds.xml',
         'views/misc_menus.xml',
         'views/main_menus.xml',
@@ -32,11 +33,12 @@
         'views/booking_source.xml',
         'views/bookings.xml',
         'views/status.xml',
+        'views/hms_payments.xml',
     ],
     'assets': {
-        'web.assets_backend': [
-            'bross_hms/static/src/scss/required.scss',
-        ],
+        # 'web.assets_backend': [
+        #     'bross_hms/static/src/scss/required.scss',
+        # ],
     },
 }
 

bross_hms/data/payment_types.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+        <record id="payment_type_0" model="hms.payment.types">
+            <field name="name">Cash</field>
+        </record>
+        <record id="payment_type_1" model="hms.payment.types">
+            <field name="name">POS Terminal</field>
+        </record>
+        <record id="payment_type_2" model="hms.payment.types">
+            <field name="name">Wire Transfer</field>
+        </record>
+    </data>
+</odoo>

bross_hms/models/__init__.py

@@ -1,3 +1,5 @@
 # -*- coding: utf-8 -*-
 
 from . import hms_models
+from . import hms_payments
+from . import hms_services

bross_hms/models/hms_models.py

@@ -158,6 +158,8 @@ class HmsBookings(models.Model):
     currencyId = fields.Char(string="Currency ID")
     customer = fields.Many2one(comodel_name="hms.customer", string="Customer")
 
+    payment_ids = fields.One2many(comodel_name="hms.payments", inverse_name="booking_id", string="Booking Payments")
+    
     roomStays = fields.One2many(comodel_name="hms.roomstays", inverse_name="bookings_id", string="RoomStays")
 
     reservation_ids = fields.One2many(comodel_name="hms.reservations", inverse_name="bookingNumber", string="Reservation Ids")
@@ -211,19 +213,58 @@ class HmsBookings(models.Model):
             booking.paymentMethod = booking.reservation_ids[0].paymentMethod if booking.reservation_ids else False
             booking.payment_status = 'completely_paid' if booking.paid == booking.total_amount else 'partially_paid' if booking.paid > 0 else 'not_paid'
 
-    def add_bank_deposits(self):
+    # def add_bank_transactions(self):
+    #     return {
+    #         'name': _('Add bank transactions'),
+    #         'type': 'ir.actions.act_window',
+    #         'view_mode': 'list',
+    #         'res_model': 'brosse.bank.transactions',
+    #         'view_id': self.env.ref('bross_bank_management.view_brosse_bank_transactions_operation_list').id,
+    #         'target': 'new',
+    #         'context': {
+    #             'booking_id': self.id,
+    #             'create': False,
+    #             'edit': False
+    #         }
+    #     }
+    
+    def add_bank_transactions(self):
+        gel_currency_id = self.env['res.currency'].search([('name', '=', 'GEL')])
+        wire_transfer_id = self.env.ref('bross_hms.payment_type_2').id
+        
+        expected_payment = self.total_amount
+
+        paid_amount = 0
+        if self.payment_ids:
+            for payment in self.payment_ids:
+                if self.currency.id == gel_currency_id.id:
+                    if payment.currency_id.id != gel_currency_id.id:
+                        paid_amount += payment.amount * payment.exchange_rate
+                    else:
+                        paid_amount += payment.amount
+                else:
+                    if payment.currency_id.id == gel_currency_id.id:
+                        paid_amount += payment.amount / self.currency.rate_ids.sorted('id', reverse=True)[0].rate
+                    else:
+                        if self.currency.id == payment.currency_id.id:
+                            paid_amount += payment.amount
+                        else:
+                            paid_amount += payment.amount * gel_currency_id.rate_ids.sorted('id', reverse=True)[0].rate / self.currency.rate_ids.sorted('id', reverse=True)[0].rate
+
+        expected_payment = expected_payment - paid_amount
         return {
-            'name': 'Add bank deposit',
+            'name': _('Add Payments'),
             'type': 'ir.actions.act_window',
-            'view_mode': 'list',
-            'view_type': 'form',
-            'res_model': 'brosse.bank.deposits',
-            # 'res_id': self.id,
-            'view_id': self.env.ref('bross_bank_management.view_brosse_bank_deposits_list').id,
+            'view_mode': 'form',
+            'res_model': 'add.payments.wizard',
+            'view_id': self.env.ref('bross_bank_management.add_payments_wizard_view_form').id,
             'target': 'new',
             'context': {
-                'booking_id': self.id,
-                'create': False,
+                'default_payment_type': wire_transfer_id,
+                'default_booking_id': self.id,
+                'default_gel_currency_id': gel_currency_id.id,
+                'default_expected_payment': expected_payment,
+                'default_expected_payment_currency': self.currency.id,
             }
         }
 

bross_hms/models/hms_payments.py

@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+
+import requests
+import logging
+import json
+from odoo import models, fields, api, _
+from datetime import datetime, timedelta
+
+
+_logger = logging.getLogger(__name__)
+
+
+class HmsPaymentTypes(models.Model):
+    _name = 'hms.payment.types'
+    _description = 'Hms Payment Types'
+    _rec_name = 'name'
+    
+    name = fields.Char(string="Name")
+
+
+class HmsPayments(models.Model):
+    _name = 'hms.payments'
+    _description = 'Hms Payments'
+    _rec_name = 'booking_id'
+
+    booking_id = fields.Many2one(comodel_name="hms.bookings", string="Booking ID")
+
+    hms_service_id = fields.Many2one(comodel_name="hms.services", string="Service")
+
+    hms_payment_type_id = fields.Many2one(comodel_name="hms.payment.types", string="Payment Type")
+
+    pending_transcation = fields.Boolean(string="Pending Transaction")
+
+    currency_id = fields.Many2one(comodel_name="res.currency", string="Currency")
+    amount = fields.Monetary(string="Amount", currency_field='currency_id')
+    exchange_rate = fields.Float(string="Exchange Rate")
+    notes = fields.Text(string="Notes")
+
+    pos_terminal_code = fields.Char(string="POS Terminal Code")
+    wire_transfer_code = fields.Char(string="Wire Transfer Code")
+
+    def open_payment_record(self):
+        self.ensure_one()
+        return {
+            'name': _('Payment'),
+            'view_mode': 'form',
+            'res_model': 'hms.payments',
+            'type': 'ir.actions.act_window',
+            'view_id': self.env.ref('bross_hms.view_hms_payments_form').id,
+            'res_id': self.id,
+            'target': 'new',
+            'context': {
+                'create': False,
+                'edit': False
+            }
+        }

bross_hms/models/hms_services.py

@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+
+import requests
+import logging
+import json
+from odoo import models, fields, api, _
+from datetime import datetime, timedelta
+
+
+_logger = logging.getLogger(__name__)
+

bross_hms/security/ir.model.access.csv

@@ -22,3 +22,6 @@ bross_hms.access_hms_services,access_hms_services,bross_hms.model_hms_services,b
 bross_hms.access_hms_payment_methods,access_hms_payment_methods,bross_hms.model_hms_payment_methods,base.group_user,1,1,1,1
 bross_hms.access_hms_booking_source,access_hms_booking_source,bross_hms.model_hms_booking_source,base.group_user,1,1,1,1
 bross_hms.access_hms_reservations,access_hms_reservations,bross_hms.model_hms_reservations,base.group_user,1,1,1,1
+
+bross_hms.access_hms_payments,access_hms_payments,bross_hms.model_hms_payments,base.group_user,1,1,1,1
+bross_hms.access_hms_payment_types,access_hms_payment_types,bross_hms.model_hms_payment_types,base.group_user,1,1,1,1

bross_hms/views/bookings.xml

@@ -6,13 +6,13 @@
             <field name="model">hms.bookings</field>
             <field name="arch" type="xml">
                 <list>
+                    <button name="add_bank_transactions" type="object" string="Add bank transactions" class="btn btn-primary"/>
                     <field name="bid"/>
                     <field name="number"/>
                     <field name="customerLanguage"/>
                     <field name="lastModified"/>
                     <field name="currencyId"/>
                     <field name="sourceChannelName"/>
-                    <button name="add_bank_deposits" type="object" string="Add bank deposits" class="btn btn-primary"/>
                 </list>
             </field>
         </record>
@@ -21,9 +21,10 @@
             <field name="name">Reception</field>
             <field name="model">hms.bookings</field>
             <field name="arch" type="xml">
-                <form edit="0">
+                <form edit="1">
                     <header>
-                        <button name="add_bank_deposits" type="object" string="Add bank deposits" class="btn btn-primary"/>
+                        <button name="add_bank_transactions" type="object" string="Add bank transactions" class="btn btn-primary"/>
+                        <field name="payment_status" widget="statusbar"/>
                     </header>
                     <sheet>
                         <div class="oe_title">
@@ -52,6 +53,7 @@
                                 <field name="roomstays_count"/>
                                 <field name="total_amount"/>
                                 <field name="to_be_paid"/>
+                                <field name="currency" invisible="1"/>
                             </group>
                         </group>
                         <group>
@@ -59,6 +61,23 @@
                         </group>
                         <group>
                             <notebook>
+                                <page name="payments" string="Payments">
+                                    <separator string="Payments"/>
+                                    <field name="payment_ids">
+                                        <list editable="bottom" create="1" delete="1" edit="1">
+                                            <button name="open_payment_record" type="object" string="Open Payment" class="btn btn-primary"/>
+                                            <field name="hms_payment_type_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True, 'no_quick_create': True}"/>
+                                            <field name="amount"/>
+                                            <field name="currency_id" optional="hide" readonly="1" force_save="1"/>
+                                            <field name="exchange_rate" optional="show" readonly="1" force_save="1"/>
+                                            <field name="create_date" optional="show"/>
+                                            <field name="create_uid" optional="show"/>
+                                            <field name="write_date" optional="show"/>
+                                            <field name="write_uid" optional="show"/>
+                                            <field name="notes"/>
+                                        </list>
+                                    </field>
+                                </page>
                                 <page name="room_stays" string="Room Stays">
                                     <separator string="Room Stays"/>
                                     <field name="roomStays">

bross_hms/views/hms_payments.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="view_hms_payments_list" model="ir.ui.view">
+            <field name="name">Payments</field>
+            <field name="model">hms.payments</field>
+            <field name="arch" type="xml">
+                <list>
+                    <field name="hms_payment_type_id"/>
+                    <field name="currency_id" invisible="1"/>
+                    <field name="amount"/>
+                    <field name="exchange_rate"/>
+                    <field name="notes"/>
+                </list>
+            </field>
+        </record>
+
+        <record id="view_hms_payments_form" model="ir.ui.view">
+            <field name="name">Payments</field>
+            <field name="model">hms.payments</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                            <field name="hms_payment_type_id"/>
+                            <field name="currency_id" invisible="1"/>
+                            <field name="amount"/>
+                            <field name="exchange_rate"/>
+                            <field name="notes"/>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+    </data>
+</odoo>

compose.yaml

@@ -1,6 +1,6 @@
 services:
   db:
-    image: postgres:17.0-alpine3.20
+    image: postgres:17.1-alpine3.20
     restart: unless-stopped
     command: >
       -c max_wal_size=4GB
@@ -30,7 +30,7 @@ services:
       - logging_jobname=containerlogs
 
   nginx:
-    image: nginx:1.27.0-alpine3.19-slim
+    image: nginx:1.27.2-alpine3.20-slim
     restart: unless-stopped
     env_file:
       .env

compose_dev.yaml

@@ -1,6 +1,6 @@
 services:
   db:
-    image: postgres:17.0-alpine3.20
+    image: postgres:17.1-alpine3.20
     restart: unless-stopped
     command: >
       -c max_wal_size=4GB
@@ -32,7 +32,7 @@ services:
       - logging_jobname=containerlogs
 
   nginx:
-    image: nginx:1.27.0-alpine3.19-slim
+    image: nginx:1.27.2-alpine3.20-slim
     restart: unless-stopped
     ports:
       - 3080:80

restore_buttons/LICENSE

@@ -0,0 +1,27 @@
+Odoo Proprietary License v1.0
+
+This software and associated files (the "Software") may only be used (executed,
+modified, executed after modifications) if you have purchased a valid license
+from the authors, typically via Odoo Apps, or if you have received a written
+agreement from the authors of the Software (see the COPYRIGHT file).
+
+You may develop Odoo modules that use the Software as a library (typically
+by depending on it, importing it and using its resources), but without copying
+any source code or material from the Software. You may distribute those
+modules under the license of your choice, provided that this license is
+compatible with the terms of the Odoo Proprietary License (For example:
+LGPL, MIT, or proprietary licenses similar to this one).
+
+It is forbidden to publish, distribute, sublicense, or sell copies of the Software
+or modified copies of the Software.
+
+The above copyright notice and this permission notice must be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
+IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
+DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
+ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
+DEALINGS IN THE SOFTWARE.

restore_buttons/__manifest__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+{
+    'name': "Restore Action, Save & Discard Buttons",
+    'summary': """Restore old actions, save and discard buttons.""",
+    'description': """Restore old actions, save and discard buttons.""",
+    'author': "mgite",
+    # 'website': "https://example.com",
+    'price': '5.5',
+    'currency': 'EUR',
+    'support': 'matemana2608@gmail.com',
+    'license': 'OPL-1',
+    'category': 'Services',
+    'version': '18.0.1.0.0',
+    'images': ['static/description/wallpaper.png'],
+    'depends': [
+        'web',
+    ],
+    'data': [],
+    'assets': {
+        'web.assets_backend': [
+            'restore_buttons/static/src/scss/*.scss',
+            'restore_buttons/static/src/xml/*.xml',
+        ],
+    },
+    'installable': True,
+    'application': True,
+    'auto_install': False,
+    'bootstrap': True,
+}

restore_buttons/static/description/index.html

@@ -0,0 +1,26 @@
+<!DOCTYPE html>
+<html>
+    <head>
+        <meta charset="utf-8"/>
+        <meta http-equiv="X-UA-Compatible" content="IE=edge">
+        <title>Restore Buttons</title>
+        <meta name="viewport" content="width=device-width, initial-scale=1">
+        <link rel="stylesheet" href="https://cdn.jsdelivr.net/npm/bootstrap@5.3.2/dist/css/bootstrap.min.css" integrity="sha384-T3c6CoIi6uLrA9TneNEoa7RxnatzjcDSCmG1MXxSR1GAsXEV/Dwwykc2MPK8M2HN" crossorigin="anonymous">
+    </head>
+
+    <body style="background: #f3f3f3;">
+        <section class="mb-5">
+            <div class="container text-center">
+                <h1 class="pb-4 d-flex justify-content-center" style="color: #a3498b;">
+                    <span class="ml-2">Demonstration</span>
+                </h1>
+                <p class="mb-5" style="font-size: 26px;font-weight: 500;letter-spacing: 0.02em;color: #535456;">
+                    Restore old actions, save and discard buttons
+                </p>
+            </div>
+            <div class="container text-left mb-5">
+                <img src="./gifs/action_save_discard.gif" class="img img-fluid"/>
+            </div>
+        </section>
+    </body>
+</html>

restore_buttons/static/src/scss/actions_dropdown.scss

@@ -0,0 +1,44 @@
+.o-dropdown {
+    margin-left: 10px;
+
+    .dropdown-toggle {
+        width: 100%;
+
+        &.dropdown-toggle.d-print-none {
+            background-color: transparent;
+            border-color: $primary;
+            color: $primary;
+
+            &:hover {
+                filter: brightness(0.9);
+                background-color: $primary;
+                border-color: $primary;
+                color: white;
+            }
+        }
+
+        .dropdown_actions_button {
+            width: 100%;
+            font-weight: 500;
+            color: white;
+            display: inline-block;
+            text-align: center;
+            vertical-align: middle;
+            user-select: none;
+            background-color: transparent;
+            border: 1px solid transparent;
+            padding: 0.3125rem 0.625rem;
+            font-size: 0.875rem;
+            line-height: 1.5;
+            border-radius: 1;
+            transition: color 0.15s ease-in-out, background-color 0.15s ease-in-out, border-color 0.15s ease-in-out, box-shadow 0.15s ease-in-out;
+            text-transform: uppercase;
+            font-family: "Your Font Stack Here";
+            cursor: pointer;
+        }
+    }
+}
+
+.o_control_panel_breadcrumbs {
+    flex-wrap: wrap;
+}

restore_buttons/static/src/xml/actions_dropdown.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<templates>
+    <t t-name="restore_buttons.CogMenu" t-inherit="web.CogMenu" t-inherit-mode="extension" owl="1">
+        <xpath expr="//i[(hasclass('fa-cog'))]" position="replace">
+            <span class="dropdown_actions_button info dropdown-toggle d-print-none btn">Actions</span>
+        </xpath>
+    </t>
+</templates>

restore_buttons/static/src/xml/breadcrumbs.xml

@@ -0,0 +1,44 @@
+<templates>
+    <t t-name="restore_buttons.Breadcrumbs" t-inherit="web.Breadcrumbs" t-inherit-mode="extension" owl="1">
+        <xpath expr="//div[(hasclass('flex-md-column'))]" position="replace">
+            <div t-if="collapsedBreadcrumbs.length || visiblePathBreadcrumbs.length" class="o_breadcrumb d-flex flex-row align-items-center align-self-stretch justify-content-between min-w-0">
+                <t t-if="env.isSmall">
+                    <t t-set="previousBreadcrumb" t-value="visiblePathBreadcrumbs.at(-1)"/>
+                    <button class="o_back_button btn btn-link d-print-none px-1 py-0" t-on-click.prevent="previousBreadcrumb.onSelected">
+                        <i class="oi oi-fw oi-arrow-left"/>
+                    </button>
+                </t>
+                <t t-else="">
+                    <ol class="breadcrumb flex-nowrap text-nowrap" style="font-size: 0.875rem; line-height: 1.5; padding-left: 4px; padding-right: 4px;">
+                        <li t-if="collapsedBreadcrumbs.length" class="breadcrumb-item d-inline-flex min-w-0">
+                            <Dropdown>
+                                <button class="btn btn-light btn-sm px-1 p-0">
+                                    <i class="fa fa-ellipsis-h"/>
+                                </button>
+                                <t t-set-slot="content">
+                                    <t t-foreach="collapsedBreadcrumbs" t-as="breadcrumb" t-key="breadcrumb.jsId">
+                                        <DropdownItem onSelected="breadcrumb.onSelected"
+                                                      attrs="{ href: breadcrumb.url, 'data-tooltip': 'Back to &quot;' + breadcrumb.name + '&quot;' + (breadcrumb.isFormView ? ' form' : '')}">
+                                            <t t-call="web.Breadcrumb.Name"/>
+                                        </DropdownItem>
+                                    </t>
+                                </t>
+                            </Dropdown>
+                        </li>
+                        <t t-foreach="visiblePathBreadcrumbs" t-as="breadcrumb" t-key="breadcrumb.jsId">
+                            <li class="breadcrumb-item d-inline-flex min-w-0" t-att-class="{ o_back_button: breadcrumb_last }" t-att-data-hotkey="breadcrumb_last and 'b'" t-on-click.prevent="breadcrumb.onSelected">
+                                <a t-att-href="breadcrumb.url" class="fw-bold text-truncate" t-att-data-tooltip="'Back to &quot;' + breadcrumb.name + '&quot;' + (breadcrumb.isFormView ? ' form' : '')"><t t-call="web.Breadcrumb.Name"/></a>
+                            </li>
+                        </t>
+                    </ol>
+                </t>
+                <div class="d-flex gap-1 text-truncate" style="font-size: 0.875rem; line-height: 1.5;">
+                    <div class="o_last_breadcrumb_item active d-flex gap-2 align-items-center min-w-0 lh-sm">
+                        <span class="min-w-0 text-truncate" t-call="web.Breadcrumb.Name"/>
+                    </div>
+                    <t t-call="web.Breadcrumb.Actions"/>
+                </div>
+            </div>
+        </xpath>
+    </t>
+</templates>

restore_buttons/static/src/xml/save_discard.xml

@@ -0,0 +1,10 @@
+<templates>
+    <t t-name="restore_buttons.actionsavediscard" t-inherit="web.FormStatusIndicator" t-inherit-mode="extension" owl="1">
+        <xpath expr="//button/i[(hasclass('fa-times'))]" position="replace">
+            <span class="discard_button btn btn-outline-primary">Discard</span>
+        </xpath>
+        <xpath expr="//button/i[(hasclass('fa-cloud-upload'))]" position="replace">
+            <span class="save_button btn btn-primary">Save</span>
+        </xpath>
+    </t>
+</templates>