El 20/04/14 10:58, Albert Cervera i Areny ha escrit:
I'm thinking of creating a wizard for updating maturity dates of
payment lines. In some cases allowing to update maturity date when the
account move is confirmed would be enough but in other cases it is
necessary to split one maturity date into several ones.
So the idea is just to create a wizard to help the user create a new
account move that would work like this:
- The user selects one or several move lines (all of them must have
the same account, party and origin)
- User executes the new action "Change payment dates/amounts"
- A wizard is shown with the total debit, credit and balance to be
split (or joined) and One2Many field with:
- Description
- Maturity date
- Debit
- Credit
- Once the "Ok" button is pushed the wizard ensures that sum(Debit -
Credit) is equal to the balance field.
- Then, it creates a move with one line equal to the total balance and
reconciles selected entries with this move line. The move also
contains each of the lines the user introduced in the wizard. Move
lines would have the appropriate "Origin" pointing to the
corresponding Invoice.
- Joining and splitting lines would take into account invoices so it
would not be possible to join if two invoices are involved. At the
same time, this means that it can be used for partial reconciliation.
get_lines_to_pay() from account_invoice module should be changed so
that it looks like [1] (move lines should be sorted by maturity date).
For me, such wizard should be part of "account" module because
although the user can do most of this manually, a) it is cumbersome
and b) he would not get the desired result in the invoice because it
currently only looks for move lines of the account move created by the
invoice. That is, the invoice would look like paid while it is not.
Anybody else sees it is an interesting addition to core modules?
We are also interested in this feature and it could be included in
account module.
--
Jordi Esteve
Consultor Zikzakmedia SL
[email protected]
Mòbil 679 170 693
Zikzakmedia SL
Dr. Fleming, 28, baixos
08720 Vilafranca del Penedès
Tel 93 890 2108
