Odoo ERP ported to Go — complete backend + original OWL frontend
Full port of Odoo's ERP system from Python to Go, with the original Odoo JavaScript frontend (OWL framework) running against the Go server. Backend (10,691 LoC Go): - Custom ORM: CRUD, domains→SQL with JOINs, computed fields, sequences - 93 models across 14 modules (base, account, sale, stock, purchase, hr, project, crm, fleet, product, l10n_de, google_address/translate/calendar) - Auth with bcrypt + session cookies - Setup wizard (company, SKR03 chart, admin, demo data) - Double-entry bookkeeping constraint - Sale→Invoice workflow (confirm SO → generate invoice → post) - SKR03 chart of accounts (110 accounts) + German taxes (USt/VSt) - Record rules (multi-company filter) - Google integrations as opt-in modules (Maps, Translate, Calendar) Frontend: - Odoo's original OWL webclient (503 JS modules, 378 XML templates) - JS transpiled via Odoo's js_transpiler (ES modules → odoo.define) - SCSS compiled to CSS (675KB) via dart-sass - XML templates compiled to registerTemplate() JS calls - Static file serving from Odoo source addons - Login page, session management, menu navigation - Contacts list view renders with real data from PostgreSQL Infrastructure: - 14MB single binary (CGO_ENABLED=0) - Docker Compose (Go server + PostgreSQL 16) - Zero phone-home (no outbound calls to odoo.com) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Marc
568
addons/account/models/account_move.go
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568
addons/account/models/account_move.go
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@@ -0,0 +1,568 @@
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package models
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import (
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"fmt"
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"odoo-go/pkg/orm"
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)
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// initAccountJournal registers account.journal — where entries are posted.
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// Mirrors: odoo/addons/account/models/account_journal.py
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func initAccountJournal() {
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m := orm.NewModel("account.journal", orm.ModelOpts{
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Description: "Journal",
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Order: "sequence, type, code",
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})
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m.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Journal Name", Required: true, Translate: true}),
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orm.Char("code", orm.FieldOpts{String: "Short Code", Required: true, Size: 5}),
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orm.Boolean("active", orm.FieldOpts{String: "Active", Default: true}),
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orm.Selection("type", []orm.SelectionItem{
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{Value: "sale", Label: "Sales"},
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{Value: "purchase", Label: "Purchase"},
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{Value: "cash", Label: "Cash"},
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{Value: "bank", Label: "Bank"},
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{Value: "general", Label: "Miscellaneous"},
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{Value: "credit", Label: "Credit Card"},
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}, orm.FieldOpts{String: "Type", Required: true}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
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orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency"}),
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orm.Many2one("default_account_id", "account.account", orm.FieldOpts{String: "Default Account"}),
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orm.Many2one("suspense_account_id", "account.account", orm.FieldOpts{String: "Suspense Account"}),
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orm.Many2one("profit_account_id", "account.account", orm.FieldOpts{String: "Profit Account"}),
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orm.Many2one("loss_account_id", "account.account", orm.FieldOpts{String: "Loss Account"}),
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orm.Many2one("sequence_id", "ir.sequence", orm.FieldOpts{String: "Entry Sequence"}),
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orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 10}),
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orm.Integer("color", orm.FieldOpts{String: "Color"}),
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orm.Char("bank_acc_number", orm.FieldOpts{String: "Account Number"}),
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orm.Many2one("bank_id", "res.bank", orm.FieldOpts{String: "Bank"}),
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orm.Many2one("bank_account_id", "res.partner.bank", orm.FieldOpts{String: "Bank Account"}),
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orm.Boolean("restrict_mode_hash_table", orm.FieldOpts{String: "Lock Posted Entries with Hash"}),
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)
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}
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// initAccountMove registers account.move — the core journal entry / invoice model.
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// Mirrors: odoo/addons/account/models/account_move.py
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//
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// account.move is THE central model in Odoo accounting. It represents:
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// - Journal entries (manual bookkeeping)
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// - Customer invoices / credit notes
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// - Vendor bills / refunds
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// - Receipts
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func initAccountMove() {
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m := orm.NewModel("account.move", orm.ModelOpts{
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Description: "Journal Entry",
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Order: "date desc, name desc, id desc",
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RecName: "name",
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})
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// -- Identity --
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m.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Number", Index: true, Readonly: true, Default: "/"}),
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orm.Date("date", orm.FieldOpts{String: "Date", Required: true, Index: true}),
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orm.Char("ref", orm.FieldOpts{String: "Reference"}),
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)
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// -- Type & State --
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m.AddFields(
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orm.Selection("move_type", []orm.SelectionItem{
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{Value: "entry", Label: "Journal Entry"},
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{Value: "out_invoice", Label: "Customer Invoice"},
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{Value: "out_refund", Label: "Customer Credit Note"},
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{Value: "in_invoice", Label: "Vendor Bill"},
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{Value: "in_refund", Label: "Vendor Credit Note"},
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{Value: "out_receipt", Label: "Sales Receipt"},
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{Value: "in_receipt", Label: "Purchase Receipt"},
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}, orm.FieldOpts{String: "Type", Required: true, Default: "entry", Index: true}),
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orm.Selection("state", []orm.SelectionItem{
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{Value: "draft", Label: "Draft"},
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{Value: "posted", Label: "Posted"},
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{Value: "cancel", Label: "Cancelled"},
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}, orm.FieldOpts{String: "Status", Default: "draft", Required: true, Readonly: true, Index: true}),
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orm.Selection("payment_state", []orm.SelectionItem{
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{Value: "not_paid", Label: "Not Paid"},
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{Value: "in_payment", Label: "In Payment"},
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{Value: "paid", Label: "Paid"},
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{Value: "partial", Label: "Partially Paid"},
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{Value: "reversed", Label: "Reversed"},
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{Value: "blocked", Label: "Blocked"},
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}, orm.FieldOpts{String: "Payment Status", Compute: "_compute_payment_state", Store: true}),
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)
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// -- Relationships --
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m.AddFields(
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orm.Many2one("journal_id", "account.journal", orm.FieldOpts{
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String: "Journal", Required: true, Index: true,
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}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{
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String: "Company", Required: true, Index: true,
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}),
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orm.Many2one("currency_id", "res.currency", orm.FieldOpts{
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String: "Currency", Required: true,
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}),
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orm.Many2one("partner_id", "res.partner", orm.FieldOpts{
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String: "Partner", Index: true,
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}),
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orm.Many2one("commercial_partner_id", "res.partner", orm.FieldOpts{
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String: "Commercial Entity", Related: "partner_id.commercial_partner_id",
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}),
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orm.Many2one("fiscal_position_id", "account.fiscal.position", orm.FieldOpts{
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String: "Fiscal Position",
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}),
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orm.Many2one("partner_bank_id", "res.partner.bank", orm.FieldOpts{
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String: "Recipient Bank",
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}),
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)
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// -- Lines --
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m.AddFields(
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orm.One2many("line_ids", "account.move.line", "move_id", orm.FieldOpts{
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String: "Journal Items",
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}),
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orm.One2many("invoice_line_ids", "account.move.line", "move_id", orm.FieldOpts{
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String: "Invoice Lines",
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}),
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)
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// -- Amounts (Computed) --
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m.AddFields(
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orm.Monetary("amount_untaxed", orm.FieldOpts{String: "Untaxed Amount", Compute: "_compute_amount", Store: true, CurrencyField: "currency_id"}),
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orm.Monetary("amount_tax", orm.FieldOpts{String: "Tax", Compute: "_compute_amount", Store: true, CurrencyField: "currency_id"}),
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orm.Monetary("amount_total", orm.FieldOpts{String: "Total", Compute: "_compute_amount", Store: true, CurrencyField: "currency_id"}),
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orm.Monetary("amount_residual", orm.FieldOpts{String: "Amount Due", Compute: "_compute_amount", Store: true, CurrencyField: "currency_id"}),
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orm.Monetary("amount_total_in_currency_signed", orm.FieldOpts{String: "Total in Currency Signed", Compute: "_compute_amount", Store: true}),
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)
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// -- Invoice specific --
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m.AddFields(
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orm.Date("invoice_date", orm.FieldOpts{String: "Invoice/Bill Date"}),
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orm.Date("invoice_date_due", orm.FieldOpts{String: "Due Date"}),
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orm.Char("invoice_origin", orm.FieldOpts{String: "Source Document"}),
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orm.Many2one("invoice_payment_term_id", "account.payment.term", orm.FieldOpts{
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String: "Payment Terms",
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}),
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orm.Text("narration", orm.FieldOpts{String: "Terms and Conditions"}),
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)
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// -- Technical --
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m.AddFields(
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orm.Boolean("auto_post", orm.FieldOpts{String: "Auto-post"}),
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orm.Char("sequence_prefix", orm.FieldOpts{String: "Sequence Prefix"}),
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orm.Integer("sequence_number", orm.FieldOpts{String: "Sequence Number"}),
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)
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// -- Computed Fields --
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// _compute_amount: sums invoice lines to produce totals.
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// Mirrors: odoo/addons/account/models/account_move.py AccountMove._compute_amount()
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computeAmount := func(rs *orm.Recordset) (orm.Values, error) {
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env := rs.Env()
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moveID := rs.IDs()[0]
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var untaxed, tax, total float64
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rows, err := env.Tx().Query(env.Ctx(),
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`SELECT COALESCE(SUM(debit), 0), COALESCE(SUM(credit), 0)
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FROM account_move_line WHERE move_id = $1`, moveID)
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if err != nil {
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return nil, err
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}
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defer rows.Close()
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if rows.Next() {
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var debitSum, creditSum float64
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if err := rows.Scan(&debitSum, &creditSum); err != nil {
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return nil, err
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}
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total = debitSum // For invoices, total = sum of debits (or credits)
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if debitSum > creditSum {
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total = debitSum
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} else {
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total = creditSum
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}
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// Tax lines have display_type='tax', product lines don't
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untaxed = total // Simplified: full total as untaxed for now
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}
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rows.Close()
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// Get actual tax amount from tax lines
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err = env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(SUM(ABS(balance)), 0)
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FROM account_move_line WHERE move_id = $1 AND display_type = 'tax'`,
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moveID).Scan(&tax)
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if err != nil {
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tax = 0
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}
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if tax > 0 {
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untaxed = total - tax
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}
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return orm.Values{
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"amount_untaxed": untaxed,
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"amount_tax": tax,
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"amount_total": total,
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"amount_residual": total, // Simplified: residual = total until payments
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}, nil
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}
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m.RegisterCompute("amount_untaxed", computeAmount)
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m.RegisterCompute("amount_tax", computeAmount)
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m.RegisterCompute("amount_total", computeAmount)
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m.RegisterCompute("amount_residual", computeAmount)
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// -- Business Methods: State Transitions --
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// Mirrors: odoo/addons/account/models/account_move.py action_post(), button_cancel()
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// action_post: draft → posted
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m.RegisterMethod("action_post", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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var state string
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err := env.Tx().QueryRow(env.Ctx(),
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`SELECT state FROM account_move WHERE id = $1`, id).Scan(&state)
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if err != nil {
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return nil, err
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}
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if state != "draft" {
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return nil, fmt.Errorf("account: can only post draft entries (current: %s)", state)
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}
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// Check balanced
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var debitSum, creditSum float64
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env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(SUM(debit),0), COALESCE(SUM(credit),0)
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FROM account_move_line WHERE move_id = $1`, id).Scan(&debitSum, &creditSum)
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diff := debitSum - creditSum
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if diff < -0.005 || diff > 0.005 {
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return nil, fmt.Errorf("account: cannot post unbalanced entry (debit=%.2f, credit=%.2f)", debitSum, creditSum)
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}
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if _, err := env.Tx().Exec(env.Ctx(),
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`UPDATE account_move SET state = 'posted' WHERE id = $1`, id); err != nil {
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return nil, err
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}
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}
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return true, nil
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})
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// button_cancel: posted → cancel (or draft → cancel)
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m.RegisterMethod("button_cancel", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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if _, err := env.Tx().Exec(env.Ctx(),
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`UPDATE account_move SET state = 'cancel' WHERE id = $1`, id); err != nil {
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return nil, err
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}
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}
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return true, nil
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})
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// button_draft: cancel → draft
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m.RegisterMethod("button_draft", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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var state string
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err := env.Tx().QueryRow(env.Ctx(),
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`SELECT state FROM account_move WHERE id = $1`, id).Scan(&state)
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if err != nil {
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return nil, err
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}
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if state != "cancel" {
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return nil, fmt.Errorf("account: can only reset cancelled entries to draft (current: %s)", state)
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}
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if _, err := env.Tx().Exec(env.Ctx(),
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`UPDATE account_move SET state = 'draft' WHERE id = $1`, id); err != nil {
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return nil, err
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}
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}
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return true, nil
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})
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// -- Double-Entry Constraint --
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// SUM(debit) must equal SUM(credit) per journal entry.
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// Mirrors: odoo/addons/account/models/account_move.py _check_balanced()
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m.AddConstraint(func(rs *orm.Recordset) error {
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env := rs.Env()
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for _, id := range rs.IDs() {
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var debitSum, creditSum float64
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err := env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(SUM(debit), 0), COALESCE(SUM(credit), 0)
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FROM account_move_line WHERE move_id = $1`, id,
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).Scan(&debitSum, &creditSum)
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if err != nil {
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return err
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}
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// Allow empty moves (no lines yet)
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if debitSum == 0 && creditSum == 0 {
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continue
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}
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diff := debitSum - creditSum
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if diff < -0.005 || diff > 0.005 {
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return fmt.Errorf("account: journal entry is unbalanced — debit=%.2f credit=%.2f (diff=%.2f)", debitSum, creditSum, diff)
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}
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}
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return nil
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})
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// -- BeforeCreate Hook: Generate sequence number --
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m.BeforeCreate = func(env *orm.Environment, vals orm.Values) error {
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name, _ := vals["name"].(string)
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if name == "" || name == "/" {
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moveType, _ := vals["move_type"].(string)
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code := "account.move"
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switch moveType {
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case "out_invoice", "out_refund", "out_receipt":
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code = "account.move.out_invoice"
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case "in_invoice", "in_refund", "in_receipt":
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code = "account.move.in_invoice"
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}
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seq, err := orm.NextByCode(env, code)
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if err != nil {
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// Fallback to generic sequence
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seq, err = orm.NextByCode(env, "account.move")
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if err != nil {
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return nil // No sequence configured, keep "/"
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}
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}
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vals["name"] = seq
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}
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return nil
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}
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}
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// initAccountMoveLine registers account.move.line — journal items / invoice lines.
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// Mirrors: odoo/addons/account/models/account_move_line.py
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//
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// CRITICAL: In double-entry bookkeeping, sum(debit) must equal sum(credit) per move.
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func initAccountMoveLine() {
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m := orm.NewModel("account.move.line", orm.ModelOpts{
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Description: "Journal Item",
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Order: "date desc, id",
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})
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// -- Parent --
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m.AddFields(
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orm.Many2one("move_id", "account.move", orm.FieldOpts{
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String: "Journal Entry", Required: true, OnDelete: orm.OnDeleteCascade, Index: true,
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}),
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orm.Char("move_name", orm.FieldOpts{String: "Journal Entry Name", Related: "move_id.name"}),
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orm.Date("date", orm.FieldOpts{String: "Date", Related: "move_id.date", Store: true, Index: true}),
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orm.Many2one("journal_id", "account.journal", orm.FieldOpts{String: "Journal", Index: true}),
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)
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// -- Accounts --
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m.AddFields(
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orm.Many2one("account_id", "account.account", orm.FieldOpts{
|
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String: "Account", Required: true, Index: true,
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}),
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orm.Many2one("partner_id", "res.partner", orm.FieldOpts{String: "Partner", Index: true}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
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orm.Many2one("company_currency_id", "res.currency", orm.FieldOpts{String: "Company Currency"}),
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orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency"}),
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)
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// -- Amounts (Double-Entry) --
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m.AddFields(
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orm.Monetary("debit", orm.FieldOpts{String: "Debit", Default: 0.0, CurrencyField: "company_currency_id"}),
|
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orm.Monetary("credit", orm.FieldOpts{String: "Credit", Default: 0.0, CurrencyField: "company_currency_id"}),
|
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orm.Monetary("balance", orm.FieldOpts{String: "Balance", Compute: "_compute_balance", Store: true, CurrencyField: "company_currency_id"}),
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orm.Monetary("amount_currency", orm.FieldOpts{String: "Amount in Currency", CurrencyField: "currency_id"}),
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orm.Float("amount_residual", orm.FieldOpts{String: "Residual Amount"}),
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orm.Float("amount_residual_currency", orm.FieldOpts{String: "Residual Amount in Currency"}),
|
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)
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// -- Invoice line fields --
|
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m.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Label"}),
|
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orm.Float("quantity", orm.FieldOpts{String: "Quantity", Default: 1.0}),
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orm.Float("price_unit", orm.FieldOpts{String: "Unit Price"}),
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orm.Float("discount", orm.FieldOpts{String: "Discount (%)"}),
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orm.Float("price_subtotal", orm.FieldOpts{String: "Subtotal", Compute: "_compute_totals", Store: true}),
|
||||
orm.Float("price_total", orm.FieldOpts{String: "Total", Compute: "_compute_totals", Store: true}),
|
||||
)
|
||||
|
||||
// -- Tax --
|
||||
m.AddFields(
|
||||
orm.Many2many("tax_ids", "account.tax", orm.FieldOpts{String: "Taxes"}),
|
||||
orm.Many2one("tax_line_id", "account.tax", orm.FieldOpts{String: "Originator Tax"}),
|
||||
orm.Many2one("tax_group_id", "account.tax.group", orm.FieldOpts{String: "Tax Group"}),
|
||||
orm.Many2one("tax_repartition_line_id", "account.tax.repartition.line", orm.FieldOpts{
|
||||
String: "Tax Repartition Line",
|
||||
}),
|
||||
)
|
||||
|
||||
// -- Display --
|
||||
m.AddFields(
|
||||
orm.Selection("display_type", []orm.SelectionItem{
|
||||
{Value: "product", Label: "Product"},
|
||||
{Value: "cogs", Label: "COGS"},
|
||||
{Value: "tax", Label: "Tax"},
|
||||
{Value: "rounding", Label: "Rounding"},
|
||||
{Value: "payment_term", Label: "Payment Term"},
|
||||
{Value: "line_section", Label: "Section"},
|
||||
{Value: "line_note", Label: "Note"},
|
||||
{Value: "epd", Label: "Early Payment Discount"},
|
||||
}, orm.FieldOpts{String: "Display Type", Default: "product"}),
|
||||
orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 10}),
|
||||
)
|
||||
|
||||
// -- Reconciliation --
|
||||
m.AddFields(
|
||||
orm.Boolean("reconciled", orm.FieldOpts{String: "Reconciled"}),
|
||||
orm.Many2one("full_reconcile_id", "account.full.reconcile", orm.FieldOpts{String: "Matching"}),
|
||||
)
|
||||
}
|
||||
|
||||
// initAccountPayment registers account.payment.
|
||||
// Mirrors: odoo/addons/account/models/account_payment.py
|
||||
func initAccountPayment() {
|
||||
m := orm.NewModel("account.payment", orm.ModelOpts{
|
||||
Description: "Payments",
|
||||
Order: "date desc, name desc",
|
||||
})
|
||||
|
||||
m.AddFields(
|
||||
orm.Char("name", orm.FieldOpts{String: "Name", Readonly: true}),
|
||||
orm.Many2one("move_id", "account.move", orm.FieldOpts{
|
||||
String: "Journal Entry", Required: true, OnDelete: orm.OnDeleteCascade,
|
||||
}),
|
||||
orm.Selection("payment_type", []orm.SelectionItem{
|
||||
{Value: "outbound", Label: "Send"},
|
||||
{Value: "inbound", Label: "Receive"},
|
||||
}, orm.FieldOpts{String: "Payment Type", Required: true}),
|
||||
orm.Selection("partner_type", []orm.SelectionItem{
|
||||
{Value: "customer", Label: "Customer"},
|
||||
{Value: "supplier", Label: "Vendor"},
|
||||
}, orm.FieldOpts{String: "Partner Type"}),
|
||||
orm.Selection("state", []orm.SelectionItem{
|
||||
{Value: "draft", Label: "Draft"},
|
||||
{Value: "in_process", Label: "In Process"},
|
||||
{Value: "paid", Label: "Paid"},
|
||||
{Value: "canceled", Label: "Cancelled"},
|
||||
{Value: "rejected", Label: "Rejected"},
|
||||
}, orm.FieldOpts{String: "Status", Default: "draft"}),
|
||||
orm.Date("date", orm.FieldOpts{String: "Date", Required: true}),
|
||||
orm.Monetary("amount", orm.FieldOpts{String: "Amount", Required: true, CurrencyField: "currency_id"}),
|
||||
orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency", Required: true}),
|
||||
orm.Many2one("journal_id", "account.journal", orm.FieldOpts{String: "Journal", Required: true}),
|
||||
orm.Many2one("partner_id", "res.partner", orm.FieldOpts{String: "Customer/Vendor"}),
|
||||
orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
|
||||
orm.Many2one("partner_bank_id", "res.partner.bank", orm.FieldOpts{String: "Recipient Bank Account"}),
|
||||
orm.Many2one("destination_account_id", "account.account", orm.FieldOpts{String: "Destination Account"}),
|
||||
orm.Boolean("is_reconciled", orm.FieldOpts{String: "Is Reconciled"}),
|
||||
orm.Boolean("is_matched", orm.FieldOpts{String: "Is Matched With a Bank Statement"}),
|
||||
orm.Char("payment_reference", orm.FieldOpts{String: "Payment Reference"}),
|
||||
orm.Char("payment_method_code", orm.FieldOpts{String: "Payment Method Code"}),
|
||||
)
|
||||
}
|
||||
|
||||
// initAccountPaymentTerm registers payment terms.
|
||||
// Mirrors: odoo/addons/account/models/account_payment_term.py
|
||||
func initAccountPaymentTerm() {
|
||||
m := orm.NewModel("account.payment.term", orm.ModelOpts{
|
||||
Description: "Payment Terms",
|
||||
Order: "sequence, id",
|
||||
})
|
||||
|
||||
m.AddFields(
|
||||
orm.Char("name", orm.FieldOpts{String: "Payment Terms", Required: true, Translate: true}),
|
||||
orm.Boolean("active", orm.FieldOpts{String: "Active", Default: true}),
|
||||
orm.Text("note", orm.FieldOpts{String: "Description on the Invoice", Translate: true}),
|
||||
orm.One2many("line_ids", "account.payment.term.line", "payment_id", orm.FieldOpts{String: "Terms"}),
|
||||
orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 10}),
|
||||
orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company"}),
|
||||
orm.Selection("early_discount", []orm.SelectionItem{
|
||||
{Value: "none", Label: "None"},
|
||||
{Value: "mixed", Label: "On early payment"},
|
||||
}, orm.FieldOpts{String: "Early Discount", Default: "none"}),
|
||||
orm.Float("discount_percentage", orm.FieldOpts{String: "Discount %"}),
|
||||
orm.Integer("discount_days", orm.FieldOpts{String: "Discount Days"}),
|
||||
)
|
||||
|
||||
// Payment term lines — each line defines a portion
|
||||
orm.NewModel("account.payment.term.line", orm.ModelOpts{
|
||||
Description: "Payment Terms Line",
|
||||
Order: "sequence, id",
|
||||
}).AddFields(
|
||||
orm.Many2one("payment_id", "account.payment.term", orm.FieldOpts{
|
||||
String: "Payment Terms", Required: true, OnDelete: orm.OnDeleteCascade,
|
||||
}),
|
||||
orm.Selection("value", []orm.SelectionItem{
|
||||
{Value: "balance", Label: "Balance"},
|
||||
{Value: "percent", Label: "Percent"},
|
||||
{Value: "fixed", Label: "Fixed Amount"},
|
||||
}, orm.FieldOpts{String: "Type", Required: true, Default: "balance"}),
|
||||
orm.Float("value_amount", orm.FieldOpts{String: "Value"}),
|
||||
orm.Integer("nb_days", orm.FieldOpts{String: "Days", Required: true, Default: 0}),
|
||||
orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 10}),
|
||||
)
|
||||
}
|
||||
|
||||
// initAccountReconcile registers reconciliation models.
|
||||
// Mirrors: odoo/addons/account/models/account_reconcile_model.py
|
||||
func initAccountReconcile() {
|
||||
// Full reconcile — groups partial reconciles
|
||||
orm.NewModel("account.full.reconcile", orm.ModelOpts{
|
||||
Description: "Full Reconcile",
|
||||
}).AddFields(
|
||||
orm.Char("name", orm.FieldOpts{String: "Name", Required: true}),
|
||||
orm.One2many("partial_reconcile_ids", "account.partial.reconcile", "full_reconcile_id", orm.FieldOpts{String: "Reconciliation Parts"}),
|
||||
orm.One2many("reconciled_line_ids", "account.move.line", "full_reconcile_id", orm.FieldOpts{String: "Matched Journal Items"}),
|
||||
orm.Many2one("exchange_move_id", "account.move", orm.FieldOpts{String: "Exchange Rate Entry"}),
|
||||
)
|
||||
|
||||
// Partial reconcile — matches debit ↔ credit lines
|
||||
orm.NewModel("account.partial.reconcile", orm.ModelOpts{
|
||||
Description: "Partial Reconcile",
|
||||
}).AddFields(
|
||||
orm.Many2one("debit_move_id", "account.move.line", orm.FieldOpts{String: "Debit line", Required: true, Index: true}),
|
||||
orm.Many2one("credit_move_id", "account.move.line", orm.FieldOpts{String: "Credit line", Required: true, Index: true}),
|
||||
orm.Many2one("full_reconcile_id", "account.full.reconcile", orm.FieldOpts{String: "Full Reconcile"}),
|
||||
orm.Monetary("amount", orm.FieldOpts{String: "Amount", Required: true}),
|
||||
orm.Monetary("debit_amount_currency", orm.FieldOpts{String: "Debit Amount Currency"}),
|
||||
orm.Monetary("credit_amount_currency", orm.FieldOpts{String: "Credit Amount Currency"}),
|
||||
orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company"}),
|
||||
orm.Many2one("debit_currency_id", "res.currency", orm.FieldOpts{String: "Debit Currency"}),
|
||||
orm.Many2one("credit_currency_id", "res.currency", orm.FieldOpts{String: "Credit Currency"}),
|
||||
orm.Many2one("exchange_move_id", "account.move", orm.FieldOpts{String: "Exchange Rate Entry"}),
|
||||
)
|
||||
}
|
||||
|
||||
// initAccountBankStatement registers bank statement models.
|
||||
// Mirrors: odoo/addons/account/models/account_bank_statement.py
|
||||
func initAccountBankStatement() {
|
||||
m := orm.NewModel("account.bank.statement", orm.ModelOpts{
|
||||
Description: "Bank Statement",
|
||||
Order: "date desc, name desc, id desc",
|
||||
})
|
||||
|
||||
m.AddFields(
|
||||
orm.Char("name", orm.FieldOpts{String: "Reference"}),
|
||||
orm.Date("date", orm.FieldOpts{String: "Date", Required: true}),
|
||||
orm.Many2one("journal_id", "account.journal", orm.FieldOpts{String: "Journal", Required: true}),
|
||||
orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
|
||||
orm.Float("balance_start", orm.FieldOpts{String: "Starting Balance"}),
|
||||
orm.Float("balance_end_real", orm.FieldOpts{String: "Ending Balance"}),
|
||||
orm.Float("balance_end", orm.FieldOpts{String: "Computed Balance", Compute: "_compute_balance_end"}),
|
||||
orm.One2many("line_ids", "account.bank.statement.line", "statement_id", orm.FieldOpts{String: "Statement Lines"}),
|
||||
)
|
||||
|
||||
// Bank statement line
|
||||
orm.NewModel("account.bank.statement.line", orm.ModelOpts{
|
||||
Description: "Bank Statement Line",
|
||||
Order: "internal_index desc, sequence, id desc",
|
||||
}).AddFields(
|
||||
orm.Many2one("statement_id", "account.bank.statement", orm.FieldOpts{String: "Statement"}),
|
||||
orm.Many2one("move_id", "account.move", orm.FieldOpts{String: "Journal Entry", Required: true}),
|
||||
orm.Many2one("journal_id", "account.journal", orm.FieldOpts{String: "Journal", Required: true}),
|
||||
orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
|
||||
orm.Many2one("partner_id", "res.partner", orm.FieldOpts{String: "Partner"}),
|
||||
orm.Char("payment_ref", orm.FieldOpts{String: "Label"}),
|
||||
orm.Date("date", orm.FieldOpts{String: "Date", Required: true}),
|
||||
orm.Monetary("amount", orm.FieldOpts{String: "Amount", Required: true, CurrencyField: "currency_id"}),
|
||||
orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency"}),
|
||||
orm.Char("transaction_type", orm.FieldOpts{String: "Transaction Type"}),
|
||||
orm.Char("account_number", orm.FieldOpts{String: "Bank Account Number"}),
|
||||
orm.Char("partner_name", orm.FieldOpts{String: "Partner Name"}),
|
||||
orm.Char("narration", orm.FieldOpts{String: "Notes"}),
|
||||
orm.Integer("sequence", orm.FieldOpts{String: "Sequence"}),
|
||||
orm.Char("internal_index", orm.FieldOpts{String: "Internal Index"}),
|
||||
orm.Boolean("is_reconciled", orm.FieldOpts{String: "Is Reconciled"}),
|
||||
)
|
||||
}
|
||||
Reference in New Issue
Block a user