First commit

README.md

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+# account_internal_moves

__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import models

__manifest__.py

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+# -*- coding: utf-8 -*-
+{
+    'name': "Account Internal Moves",
+
+    'summary': """
+        New Menu to manage internal moves on you companies""",
+
+    'description': """
+        - Added a improved view with a new field that ease the internal money operations
+        - Added a new menu on Account/Adviser/Internal transfers
+
+        STILL MISSING
+        - Not transated
+        - Without seccurity groups
+
+        git: 
+    """,
+
+
+    'author': "Sergio Del Castillo Baranda",
+    'website': "http://www.sergiodelcastillo.com",
+
+    'category': 'account',
+    'version': '0.1',
+
+    # any module necessary for this one to work correctly
+    'depends': ['account'],
+
+    # always loaded
+    'data': [
+        # 'security/ir.model.access.csv',
+        'views/account_payment_views.xml',
+        'views/account_move.xml',
+    ],
+}

models/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import account_internal_moves

models/account_internal_moves.py

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+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api
+
+class AccountInternalMoves(models.Model):
+	_inherit = "account.payment"
+
+
+	vap_type = fields.Selection([
+		('draft', 'Otros'), 
+		('c2b', 'Caja a Bancos'),
+		('b2c', 'Bancos a Caja')], 
+		required=True, default='draft', copy=False, string="Tipo de transferencia")
+
+
+	concept_related = fields.Char(related="communication")
+
+
+	@api.onchange('vap_type')
+	def _accounts_needed(self):
+		source_type = ""
+		destination_type = ""
+		if self.vap_type == 'b2c':
+			source_type = "bank"
+			destination_type = "cash"
+		elif self.vap_type == 'c2b':
+			source_type = "cash"
+			destination_type = "bank"
+
+		if self.vap_type != 'draft':
+			origin_id = self.env['account.journal'].search(['&', ('journal_user', '=', True), ('type', '=', source_type), ('company_id','=',self.company_id)])
+			destination_id = self.env['account.journal'].search(['&', ('journal_user', '=', True), ('type', '=', destination_type), ('company_id','=',self.company_id)])
+			self.journal_id = origin_id.id
+			self.destination_id = destination_id.id

security/ir.model.access.csv

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+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_vap_account_move_vap_account_move,vap_account_move.vap_account_move,model_vap_account_move_vap_account_move,,1,0,0,0

views/account_move.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+       <!--  <record model="ir.ui.view" id="vap_acc_move_tree">
+            <field name="name">account.payment.vap</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_move_tree"/>
+            <field name="arch" type="xml">
+                <xpath expr="//tree" position="inside">
+                    <field name="vap_type" placeholder="Concepto"/>
+                </xpath>
+            </field>
+        </record>  -->
+
+      <!--   <menuitem
+            name="Movimientos"
+            action="action_move_journal_line"
+            id="menu_action_move_journal_line_form"
+            parent="account.menu_finance_entries"
+            groups="group_account_user"
+            sequence="2"/> -->
+
+    </data>
+</odoo>

views/account_payment_views.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+
+        <record model="ir.ui.view" id="vap_a_p_imp">
+            <field name="name">account.payment.vap</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_form"/>
+            <field name="arch" type="xml">
+
+                <xpath expr="//div[@name='button_box']" position="before">
+                    <div class="oe_title">
+                        <h1>
+                            <field name="concept_related" placeholder="Concepto"/>
+                        </h1>
+                    </div>
+                </xpath>
+                <xpath expr="//field[@name='payment_type']" position="after">
+                  <field name="vap_type" attrs="{'readonly': [('state', '!=', 'draft')]}" />
+                </xpath>
+
+                <!-- HIDE FIELDS -->
+                <xpath expr="//field[@name='communication']" position="attributes">
+                    <attribute name="invisible">1</attribute>
+                </xpath>
+
+                <xpath expr="//field[@name='payment_type']" position="attributes">
+                    <attribute name="invisible">[('payment_type', '=', 'transfer')]</attribute>
+                </xpath>
+
+                <!-- <xpath expr="//field[@name='payment_transaction_id']" position="attributes">
+                    <attribute name="invisible">1</attribute>
+                </xpath> -->
+
+            </field>
+        </record>
+
+        <record id="view_account_internal_payment_tree" model="ir.ui.view">
+            <field name="name">account.supplier.payment.tree</field>
+            <field name="model">account.payment</field>
+            <field name="arch" type="xml">
+                <tree decoration-info="state=='draft'" decoration-muted="state=='reconciled'" edit="false">
+                    <field name="payment_date"/>
+                    <field name="name"/>
+                    <field name="communication"/>
+                    <field name="vap_type"/>
+                    <field name="journal_id"/>
+                    <field name="destination_journal_id"/>
+                    <field name="amount" sum="Amount"/>
+                    <field name="payment_method_id"/>
+                    <field name="partner_id" string="Customer"/>
+                    <field name="state"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="currency_id" invisible="1"/>
+                    <field name="partner_type" invisible="1"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="action_account_internal_transfers" model="ir.actions.act_window">
+            <field name="name">Transferencias Internas</field>
+            <field name="res_model">account.payment</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,graph</field>
+            <field name="context">{'default_payment_type': 'transfer', 'default_vap_type': 'c2b', 'default_partner_type': ''}</field>
+            <field name="domain">[('payment_type', '=', 'transfer')]</field>
+            <field name="view_id" ref="view_account_internal_payment_tree"/>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                  Click para realizar un pago interno
+                </p><p>
+                  Los pagos se utilizan para registrar movimientos de líquido (enviar, recibir o transferir dinero). Puede procesar esos pagos por sus propios medios o utilizando los servicios instalados.
+                </p>
+            </field>
+        </record> 
+
+        <menuitem action="action_account_internal_transfers" id="account_internal_transfers_menu" name="Transferencias Internas" parent="account.menu_finance_entries" sequence="0" groups="account.group_account_user"/>
+
+
+    </data>
+</odoo>