add cash order - deposit creation from dashboard
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@ -20,14 +20,17 @@ It is based on modules:
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## Whats Needs to Be Done:
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- [x] add validate cashbox and entry lines creation
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- [x] loss/profit validation
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- [x] use predefined cash units
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- [x] sequencing on statement gen
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- [x] add button on payment to access statement if is_matched
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- [x] add orphan statement lines in the next gen statement
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- [x] add partner in deposit and move
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- [x] use suspense account
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- [x] add validate cashbox and entry lines creation | 16.0.0.0.1
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- [x] loss/profit validation | 16.0.0.0.2
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- [x] use predefined cash units | 16.0.0.0.3
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- [x] sequencing on statement gen | 16.0.0.0.4
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- [x] add button on payment to access statement if is_matched |16.0.0.0.5
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- [x] add orphan statement lines in the next gen statement | 16.0.0.0.6
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- [x] add partner in deposit and move | 16.0.0.0.7
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- [x] use suspense account | 16.0.0.0.7
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- [x] add button in dashboard to create a deposit / order | 16.0.0.0.8
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- [x] add some defaults (date, default_lines) at deposit creation | 16.0.0.0.8
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- [] add default cash units for cash order
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- [] choose beetween bank and cash journal for a deposit
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- [] add a button to put directly the cash order from bank to cash
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- [] add cash deposits / cash outs to statement
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@ -1,6 +1,6 @@
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{
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'name': "Gn Cash",
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'version': '16.0.0.0.7',
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'version': '16.0.0.0.8',
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'author': 'Garage Numérique',
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'category': 'Accounting',
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'description': """
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@ -13,6 +13,15 @@ class AccountCashDeposit(models.Model):
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ondelete='restrict',
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)
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operation_type = fields.Selection(
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[
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("deposit", "Cash Deposit"),
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("order", "Cash Order"),
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],
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required=True,
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readonly=False,
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)
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@api.onchange('partner_id')
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def _compute_partner_id(self):
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for deposit in self:
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@ -8,6 +8,37 @@ _logger = logging.getLogger(__name__)
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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def cash_in_or_out(self):
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for journal in self:
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journal.ensure_one()
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# Create deposit
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deposit = self.env['account.cash.deposit'].create({
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'operation_type': 'order',
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'date': fields.Date.today(),
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'cash_journal_id': journal.id,
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'bank_journal_id': journal.id,
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'currency_id': self.env.company.currency_id.id
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})
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# Add default lines
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cash_units = self.env["cash.unit"].search(
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[
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("auto_create", "in", ("both", 'deposit')),
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("currency_id", "=", deposit.currency_id.id),
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]
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)
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deposit.line_ids = [(0, 0, {
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"cash_unit_id": cunit.id,
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"qty": 0,
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"currency_id": deposit.currency_id.id}) for cunit in cash_units ]
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# Call form view
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action = self.env['ir.actions.act_window']._for_xml_id('gn_cash.account_cash_inorout_action')
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action['res_id'] = deposit.id
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return action
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def generate_statement_line_from_payment(self, payment_id):
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payment = self.env['account.payment'].browse(payment_id)
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stmt_line_values = {
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@ -11,8 +11,15 @@
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<field name="inherit_id" ref="account_cash_deposit.account_cash_deposit_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='order_date']" position="before">
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<field name="operation_type" widget="radio" options="{'horizontal': True}" on_change="1" modifiers="{'readonly': [('state', '!=', 'draft')], 'required': True"/>
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<field name="partner_id"/>
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</xpath>
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</field>
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</record>
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<record id="gn_cash.account_cash_inorout_action" model="ir.actions.act_window">
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<field name="name">Cash Deposit</field>
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<field name="res_model">account.cash.deposit</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="gn_cash.account_cash_deposit_form"/>
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</record>
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</odoo>
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@ -10,6 +10,7 @@
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<xpath expr='//div[@name="bank_customer_payment"]' position='before'>
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<div t-if="journal_type == 'cash'" name="new_statement">
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<a role="menuitem" context="{'journal_type': 'cash'}" type="object" name="create_cash_statement">Nouveau Relevé</a>
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<a role="menuitem" context="{'journal_type': 'cash'}" type="object" name="cash_in_or_out">Cash In/Out</a>
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</div>
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</xpath>
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<xpath expr='//button[@name="create_cash_statement"]' position='replace'>
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