Alex Comba - Agile BG has proposed merging lp:~agilebg/account-payment/adding_account_due_list_7 into lp:account-payment/7.0.
Requested reviews: Account Payment (account-payment-team) For more details, see: https://code.launchpad.net/~agilebg/account-payment/adding_account_due_list_7/+merge/182330 Added porting account_due_list to 7.0 -- https://code.launchpad.net/~agilebg/account-payment/adding_account_due_list_7/+merge/182330 Your team Account Payment is requested to review the proposed merge of lp:~agilebg/account-payment/adding_account_due_list_7 into lp:account-payment/7.0.
=== added directory 'account_due_list' === added file 'account_due_list/__init__.py' --- account_due_list/__init__.py 1970-01-01 00:00:00 +0000 +++ account_due_list/__init__.py 2013-08-27 10:16:39 +0000 @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>) +# Copyright (C) 2011-2013 Agile Business Group sagl +# (<http://www.agilebg.com>) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published +# by the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see <http://www.gnu.org/licenses/>. +# +############################################################################## +import account_move_line === added file 'account_due_list/__openerp__.py' --- account_due_list/__openerp__.py 1970-01-01 00:00:00 +0000 +++ account_due_list/__openerp__.py 2013-08-27 10:16:39 +0000 @@ -0,0 +1,47 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>) +# Copyright (C) 2011-2013 Agile Business Group sagl +# (<http://www.agilebg.com>) +# @author Jordi Esteve <[email protected]> +# @author Lorenzo Battistini <[email protected]> +# Ported to OpenERP 7.0 by Alex Comba <[email protected]> and +# Bruno Bottacini <[email protected]> +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published +# by the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see <http://www.gnu.org/licenses/>. +# +############################################################################## +{ + 'name': "Payments Due list", + 'version': '0.1', + 'category': 'Generic Modules/Payment', + 'description': """ +A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable. + """, + 'author': ['Agile Business Group, Zikzakmedia SL'], + 'website': 'http://www.agilebg.com', + 'license': 'AGPL-3', + "depends" : [ + 'account', + ], + 'conflicts': [ + 'account_payment_extension', + ], + "data" : [ + 'payment_view.xml', + ], + "active": False, + "installable": True +} === added file 'account_due_list/account_move_line.py' --- account_due_list/account_move_line.py 1970-01-01 00:00:00 +0000 +++ account_due_list/account_move_line.py 2013-08-27 10:16:39 +0000 @@ -0,0 +1,103 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. +# Jordi Esteve <[email protected]> +# +# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>) +# Copyright (C) 2011-2013 Agile Business Group sagl +# (<http://www.agilebg.com>) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published +# by the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see <http://www.gnu.org/licenses/>. +# +############################################################################## + +from openerp.osv import fields, orm +from openerp.tools.translate import _ + + +class account_move_line(orm.Model): + + def _get_invoice(self, cr, uid, ids, field_name, arg, context=None): + invoice_pool = self.pool.get('account.invoice') + res = {} + for line in self.browse(cr, uid, ids): + inv_ids = invoice_pool.search(cr, uid, [('move_id', '=', line.move_id.id)]) + if len(inv_ids)>1: + raise orm.except_orm(_('Error'), + _('Incongruent data: move %s has more than one invoice') + % line.move_id.name) + if inv_ids: + res[line.id] = inv_ids[0] + else: + res[line.id] = False + return res + + def _get_day(self, cr, uid, ids, field_name, arg, context=None): + res = {} + for line in self.browse(cr, uid, ids): + if line.date_maturity: + res[line.id] = line.date_maturity + else: res[line.id] = False + return res + + def _get_move_lines(self, cr, uid, ids, context=None): + invoice_pool = self.pool.get('account.invoice') + res = [] + for invoice in invoice_pool.browse(cr, uid, ids): + if invoice.move_id: + for line in invoice.move_id.line_id: + if line.id not in res: + res.append(line.id) + return res + + _inherit = 'account.move.line' + + _columns = { + 'invoice_origin': fields.related('invoice', 'origin', type='char', string='Source Doc', store=False), + 'invoice_date': fields.related('invoice', 'date_invoice', type='date', string='Invoice Date', store=False), + 'partner_ref': fields.related('partner_id', 'ref', type='char', string='Partner Ref', store=False), + 'payment_term_id': fields.related('invoice', 'payment_term', + type='many2one', string='Payment Term', store=False, relation="account.payment.term"), + 'stored_invoice_id': fields.function(_get_invoice, method=True, + string="Invoice", type="many2one", relation="account.invoice", + store={ + 'account.move.line': (lambda self, cr, uid, ids, c={}: ids, ['move_id'], 10), + 'account.invoice': (_get_move_lines, ['move_id'], 10), + }), + 'day': fields.function(_get_day, method=True, string="Day", type="char", size=16, + store={ + 'account.move.line': (lambda self, cr, uid, ids, c={}: ids, ['date_maturity'], 10), + }), + } + + def fields_view_get(self, cr, uid, view_id=None, view_type='form', + context={}, toolbar=False, submenu=False): + model_data_obj = self.pool.get('ir.model.data') + ids = model_data_obj.search(cr, uid, [ + ('module','=','account_due_list'), ('name','=','view_payments_tree') + ]) + if ids: + view_payments_tree_id = model_data_obj.get_object_reference( + cr, uid, 'account_due_list', 'view_payments_tree') + if ids and view_id == view_payments_tree_id[1]: + # Use due list + result = super(orm.Model, self).fields_view_get(cr, uid, view_id, + view_type, context, toolbar=toolbar, submenu=submenu) + else: + # Use special views for account.move.line object (for ex. tree view contains user defined fields) + result = super(account_move_line, self).fields_view_get(cr, uid, + view_id, view_type, context, toolbar=toolbar, submenu=submenu) + return result === added directory 'account_due_list/i18n' === added file 'account_due_list/i18n/de.po' --- account_due_list/i18n/de.po 1970-01-01 00:00:00 +0000 +++ account_due_list/i18n/de.po 2013-08-27 10:16:39 +0000 @@ -0,0 +1,109 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_due_list +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: [email protected]\n" +"POT-Creation-Date: 2011-10-11 08:28+0000\n" +"PO-Revision-Date: 2011-10-11 10:35+0100\n" +"Last-Translator: Thomas Winteler <[email protected]>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Receivable" +msgstr "Debitor" + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "Herkunft" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Payable" +msgstr "Kreditor" + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen." + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Rechnungsdatum" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Offene Posten" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "Total Debit" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Group By..." +msgstr "Gruppierung..." + +#. module: account_due_list +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Falscher Buchungsbetrag in Soll oder Haben" + +#. module: account_due_list +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments" +msgstr "Zahlungen" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Search Payments" +msgstr "Zahlungen suchen" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Buchungsjournale" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen." + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein." + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "Total Kredit" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "Partner Ref" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Overdue" +msgstr "Überfällig" + === added file 'account_due_list/i18n/it.po' --- account_due_list/i18n/it.po 1970-01-01 00:00:00 +0000 +++ account_due_list/i18n/it.po 2013-08-27 10:16:39 +0000 @@ -0,0 +1,157 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_due_list +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 6.0.3\n" +"Report-Msgid-Bugs-To: [email protected]\n" +"POT-Creation-Date: 2012-01-01 14:38+0000\n" +"PO-Revision-Date: 2012-01-01 15:39+0100\n" +"Last-Translator: Lorenzo Battistini <[email protected]>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: \n" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Receivable" +msgstr "Crediti" + +#. module: account_due_list +#: field:account.move.line,payment_term_id:0 +msgid "Payment Term" +msgstr "Termini di pagamento" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Non riconciliate" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: account_due_list +#: field:account.move.line,invoice_origin:0 +msgid "Source Doc" +msgstr "Documento di origine" + +#. module: account_due_list +#: field:account.move.line,invoice_date:0 +msgid "Invoice Date" +msgstr "Data fattura" + +#. module: account_due_list +#: code:addons/account_due_list/account_move_line.py:37 +#, python-format +msgid "Incongruent data: move %s has more than one invoice" +msgstr "Dati incongruenti: la registrazione %s ha più di una fattura" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Payable" +msgstr "Debiti" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Search Payments" +msgstr "Ricerca pagamenti" + +#. module: account_due_list +#: model:ir.model,name:account_due_list.model_account_move_line +msgid "Journal Items" +msgstr "Voci sezionale" + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "L'azienda deve essere la stessa del suo conto e periodo." + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Credit" +msgstr "Credito totale" + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Nonè possibile creare movimenti su un conto chiuso." + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Total Debit" +msgstr "Debito totale" + +#. module: account_due_list +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "Valore di debito o credito errato nella registrazione contabile" + +#. module: account_due_list +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments +#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments +msgid "Payments" +msgstr "Pagamenti" + +#. module: account_due_list +#: code:addons/account_due_list/account_move_line.py:37 +#, python-format +msgid "Error" +msgstr "Errore" + +#. module: account_due_list +#: model:ir.module.module,description:account_due_list.module_meta_information +msgid "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable." +msgstr "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable." + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Overdue" +msgstr "Scaduti" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Due date" +msgstr "Data scadenza" + +#. module: account_due_list +#: model:ir.module.module,shortdesc:account_due_list.module_meta_information +msgid "Payments Due list" +msgstr "Scadenzario pagamenti" + +#. module: account_due_list +#: field:account.move.line,day:0 +msgid "Day" +msgstr "Giorno" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Month" +msgstr "Mese" + +#. module: account_due_list +#: view:account.move.line:0 +#: field:account.move.line,stored_invoice_id:0 +msgid "Invoice" +msgstr "Fattura" + +#. module: account_due_list +#: view:account.move.line:0 +msgid "Partner" +msgstr "Partner" + +#. module: account_due_list +#: field:account.move.line,partner_ref:0 +msgid "Partner Ref" +msgstr "Rif Partner" + +#. module: account_due_list +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Non è possibile creare movimenti su conti vista." + === added file 'account_due_list/payment_view.xml' --- account_due_list/payment_view.xml 1970-01-01 00:00:00 +0000 +++ account_due_list/payment_view.xml 2013-08-27 10:16:39 +0000 @@ -0,0 +1,76 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> +<data> + + <!--****************************** PAYMENTS ***********************************--> + <record id="view_payments_tree" model="ir.ui.view"> + <field name="name">Payments</field> + <field name="model">account.move.line</field> + <field name="field_parent">partner_id</field> + <field name="priority" eval="20"/> + <field name="arch" type="xml"> + <tree string="Payments" colors="grey:reconcile_id!=False;red:date_maturity<current_date"> + <field name="stored_invoice_id" readonly="1"/> + <field name="invoice_date" readonly="1"/> + <field name="invoice_origin" readonly="1"/> + <field name="partner_id" readonly="1"/> + <field name="partner_ref" readonly="1"/> + <field name="payment_term_id" readonly="1"/> + <field name="account_id" readonly="1"/> + <field name="debit" readonly="1" sum="Total Debit"/> + <field name="credit" readonly="1" sum="Total Credit"/> + <field name="date_maturity"/> + <field name="move_id" readonly="1"/> + <field name="reconcile_id" readonly="1"/> + <field name="reconcile_partial_id" readonly="1"/> + <field name="day" invisible="1"/> + </tree> + </field> + </record> + + <record id="view_payments_filter" model="ir.ui.view"> + <field name="name">Payments Select</field> + <field name="model">account.move.line</field> + <field name="priority" eval="20"/> + <field name="arch" type="xml"> + <search string="Search Payments"> + <group col='10' colspan='4'> + <filter icon="terp-sale" string="Receivable" domain="[('account_id.type','=','receivable')]" help="Receivable payments"/> + <filter icon="terp-purchase" string="Payable" domain="[('account_id.type','=','payable')]" help="Payable payments"/> + <separator orientation="vertical"/> + <filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False)]" help="Unreconciled payments"/> + <separator orientation="vertical"/> + <filter icon="terp-go-today" string="Overdue" domain="[('date_maturity','<',time.strftime('%%Y-%%m-%%d'))]" help="Overdue payments" name="overdue"/> + <separator orientation="vertical"/> + <field name="account_id"/> + <field name="partner_id"/> + <field name="invoice"/> + <field name="invoice_origin"/> + <field name="date_maturity"/> + </group> + <newline/> + <group expand="0" string="Group By..."> + <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/> + <filter string="Invoice" icon="terp-folder-orange" domain="[]" context="{'group_by':'stored_invoice_id'}"/> + <filter string="Due date" icon="terp-go-today" domain="[]" context="{'group_by':'day'}"/> + <filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_maturity'}"/> + </group> + </search> + </field> + </record> + + <!-- Invoice Payments --> + <record model="ir.actions.act_window" id="action_invoice_payments"> + <field name="name">Invoice payments</field> + <field name="res_model">account.move.line</field> + <field name="view_type">form</field> + <field name="view_mode">tree,form</field> + <field name="view_id" ref="view_payments_tree"/> + <field name="search_view_id" ref="view_payments_filter"/> + <field name="domain">[('account_id.type','in',['receivable','payable']),('invoice','<>',False)]</field> + </record> + + <menuitem name="Invoice payments" parent="account.menu_finance_entries" action="action_invoice_payments" id="menu_action_invoice_payments" sequence="5"/> + +</data> +</openerp>
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