Mayur Maheshwari(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-overdue_payment_report-mma into
lp:~openerp-dev/openobject-addons/trunk-overdue_payment_report.
Requested reviews:
OpenERP R&D Team (openerp-dev)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-overdue_payment_report-mma/+merge/103073
Hello Sir,
account: I have improve overdue message, pop-up warning message when no
payment due on partner and set due date on invoice or current date accordingly .
Thanks.
mma
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-overdue_payment_report-mma/+merge/103073
Your team OpenERP R&D Team is requested to review the proposed merge of
lp:~openerp-dev/openobject-addons/trunk-overdue_payment_report-mma into
lp:~openerp-dev/openobject-addons/trunk-overdue_payment_report.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2012-04-03 10:58:01 +0000
+++ account/account_invoice.py 2012-04-23 10:28:20 +0000
@@ -467,14 +467,17 @@
return result
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
+ res = {}
if not payment_term_id:
- return {}
- res = {}
- pt_obj = self.pool.get('account.payment.term')
+ if date_invoice:
+ res = {'value':{'date_due': date_invoice}}
+ else:
+ res = {'value':{'date_due': time.strftime('%Y-%m-%d')}}
+ return res
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
- pterm_list = pt_obj.compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
+ pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
=== modified file 'account/company.py'
--- account/company.py 2012-04-02 07:52:37 +0000
+++ account/company.py 2012-04-23 10:28:20 +0000
@@ -39,10 +39,11 @@
_defaults = {
'expects_chart_of_accounts': True,
- 'overdue_msg': '''Our records indicate that the following payments are still due. If the amount
-has already been paid, please disregard this notice. However, if you have any
-queries regarding your account, please contact us.
-Thank you in advance.
+ 'overdue_msg': '''Our records indicate that the payments on you account are still due. Please find details below.
+ If the amount has already been paid,please disregard this notice.
+ Otherwise, please forward us the total amount stated below.
+ If you have any queries regarding your account,
+ Please contact us.Thank you in advance for your cooperation.
'''
}
=== modified file 'account/report/account_print_overdue.py'
--- account/report/account_print_overdue.py 2012-03-22 11:11:18 +0000
+++ account/report/account_print_overdue.py 2012-04-23 10:28:20 +0000
@@ -22,10 +22,13 @@
import time
from report import report_sxw
+import netsvc
import pooler
class Overdue(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
+ if context['debit'] == 0:
+ raise osv.except_osv(('Warring!'),("There is nothing due with this partner !"))
super(Overdue, self).__init__(cr, uid, name, context=context)
self.localcontext.update( {
'time': time,
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