mirror of
https://github.com/OCA/account-reconcile.git
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Merge pull request #42 from acsone/8.0-voucher_killer-sbi
Port voucher killer modules to 8.0
This commit is contained in:
@@ -28,13 +28,10 @@
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'category': 'Hidden',
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'depends': ['base_transaction_id',
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'account_payment',
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'statement_voucher_killer',
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],
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'description': """
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Compatibility module between Account Payment and Base Transaction ID.
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Needs `statement_voucher_killer`
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""",
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""",
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'website': 'http://www.camptocamp.com',
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'data': [],
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'test': [],
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@@ -1,20 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
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||||
# @author Nicolas Bessi
|
||||
#
|
||||
# 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/>.
|
||||
#
|
||||
##############################################################################
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||||
@@ -1,39 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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||||
#
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||||
# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
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||||
# @author Nicolas Bessi
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||||
#
|
||||
# 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/>.
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#
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##############################################################################
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{'name': 'Invoicing voucher killer',
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'version': '1.0.0',
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'category': 'other',
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'description': """
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Prevent the usage of voucher from invoices
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##########################################
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This add-on will disable "Register Payment" button
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""",
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'author': 'Camptocamp',
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'website': 'http://www.camptocamp.com',
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'depends': ['account_voucher'],
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'data': ['invoice_data.xml',
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'invoice_view.xml'],
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'demo_xml': [],
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'test': [],
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'installable': False,
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'active': False,
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}
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@@ -1,33 +0,0 @@
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# Spanish translation for banking-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the banking-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: banking-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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||||
"POT-Creation-Date: 2014-01-21 12:00+0000\n"
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||||
"PO-Revision-Date: 2014-06-05 22:47+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Pay"
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msgstr "Pagar"
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#. module: invoicing_voucher_killer
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#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
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msgid "Use voucher in Invoices"
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msgstr "Usar resguardos en facturas"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Register Payment"
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msgstr "Registrar pago"
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@@ -1,32 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * invoicing_voucher_killer
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-01-21 12:00+0000\n"
|
||||
"PO-Revision-Date: 2014-01-21 12:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Pay"
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msgstr ""
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#. module: invoicing_voucher_killer
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#: model:res.groups,name:invoicing_voucher_killer.invoice_voucher_user
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msgid "Use voucher in Invoices"
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msgstr ""
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#. module: invoicing_voucher_killer
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#: view:account.invoice:0
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msgid "Register Payment"
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msgstr ""
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@@ -1,7 +0,0 @@
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<openerp>
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<data>
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<record id="invoice_voucher_user" model="res.groups">
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<field name="name">Use voucher in Invoices</field>
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</record>
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</data>
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</openerp>
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@@ -1,46 +0,0 @@
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<openerp>
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<data>
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<record id="invoice_voucher_group" model="ir.ui.view">
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<field name="name">Hide voucher in invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_voucher.view_invoice_customer" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='invoice_pay_customer'][last()]"
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position="replace">
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<button name="invoice_pay_customer"
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type="object"
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string="Register Payment"
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attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',True)]}"
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groups="invoicing_voucher_killer.invoice_voucher_user"/>
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</xpath>
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<xpath expr="//button[@name='invoice_pay_customer'][1]"
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position="replace">
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<button name="invoice_pay_customer"
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type="object"
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string="Register Payment"
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attrs="{'invisible': ['|', ('state','!=','open'), ('sent','=',False)]}"
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class="oe_highlight"
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groups="invoicing_voucher_killer.invoice_voucher_user"/>
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</xpath>
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</field>
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</record>
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<record id="invoice_voucher_group_supp_inv" model="ir.ui.view">
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<field name="name">Hide voucher in supplier invoice</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account_voucher.view_invoice_supplier" />
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<field name="arch" type="xml">
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<xpath expr="//button[@name='invoice_pay_customer'][last()]"
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position="replace">
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<button name="invoice_pay_customer"
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type="object"
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string="Pay"
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states="open"
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class="oe_highlight"
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groups="invoicing_voucher_killer.invoice_voucher_user"/>
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</xpath>
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</field>
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</record>
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||||
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</data>
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</openerp>
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@@ -1,21 +0,0 @@
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# -*- coding: utf-8 -*-
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||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
|
||||
# @author Nicolas Bessi
|
||||
#
|
||||
# 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/>.
|
||||
#
|
||||
##############################################################################
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from . import voucher
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@@ -1,47 +0,0 @@
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# -*- coding: utf-8 -*-
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||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
|
||||
# @author Nicolas Bessi
|
||||
#
|
||||
# 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': 'Satement voucher killer',
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'version': '1.0.0',
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'category': 'other',
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||||
'description': """
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||||
Prevent voucher creation when importing lines into statement
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============================================================
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||||
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When importing invoice or payment into a bank statement or a payment order,
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normally a draft voucher is created on the line. This module will disable this
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voucher creation. When importing payment line, date used to populate statement
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line will be take from imported line in this order:
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* Date
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* Maturity date
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* Related statement date
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||||
|
||||
""",
|
||||
'author': 'Camptocamp',
|
||||
'website': 'http://www.camptocamp.com',
|
||||
'depends': ['account_voucher', 'account_payment'],
|
||||
'data': [
|
||||
'statement_view.xml',
|
||||
],
|
||||
'test': [],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,28 +0,0 @@
|
||||
# Spanish translation for banking-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the banking-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-01-21 12:00+0000\n"
|
||||
"PO-Revision-Date: 2014-06-05 22:50+0000\n"
|
||||
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
|
||||
"Language-Team: Spanish <es@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-06-06 06:36+0000\n"
|
||||
"X-Generator: Launchpad (build 17031)\n"
|
||||
|
||||
#. module: statement_voucher_killer
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#: model:ir.model,name:statement_voucher_killer.model_account_statement_from_invoice_lines
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msgid "Entries by Statement from Invoices"
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||||
msgstr "Entradas por extracto desde facturas"
|
||||
|
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#. module: statement_voucher_killer
|
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#: model:ir.model,name:statement_voucher_killer.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr "El pago rellena el extracto"
|
||||
@@ -1,27 +0,0 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * statement_voucher_killer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 7.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2014-01-21 12:00+0000\n"
|
||||
"PO-Revision-Date: 2014-01-21 12:00+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: statement_voucher_killer
|
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#: model:ir.model,name:statement_voucher_killer.model_account_statement_from_invoice_lines
|
||||
msgid "Entries by Statement from Invoices"
|
||||
msgstr ""
|
||||
|
||||
#. module: statement_voucher_killer
|
||||
#: model:ir.model,name:statement_voucher_killer.model_account_payment_populate_statement
|
||||
msgid "Account Payment Populate Statement"
|
||||
msgstr ""
|
||||
|
||||
@@ -1,19 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- INHERITED VIEW FOR THE OBJECT : account_bank_statement -->
|
||||
|
||||
<record id="account_bank_statement_view_form" model="ir.ui.view">
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form" />
|
||||
<field eval="100" name="priority"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="voucher_id" position="replace">
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,141 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
|
||||
# @author Nicolas Bessi
|
||||
#
|
||||
# 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 orm
|
||||
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
|
||||
import time
|
||||
|
||||
|
||||
class AccountStatementFromInvoiceLines(orm.TransientModel):
|
||||
_inherit = "account.statement.from.invoice.lines"
|
||||
|
||||
def populate_statement(self, cr, uid, ids, context=None):
|
||||
"""Taken from account voucher as no hook is available. No function
|
||||
no refactoring, just trimming the part that generates voucher"""
|
||||
if context is None:
|
||||
context = {}
|
||||
statement_id = context.get('statement_id', False)
|
||||
if not statement_id:
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
data = self.read(cr, uid, ids, context=context)[0]
|
||||
line_ids = data['line_ids']
|
||||
if not line_ids:
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
line_obj = self.pool['account.move.line']
|
||||
statement_obj = self.pool['account.bank.statement']
|
||||
statement_line_obj = self.pool['account.bank.statement.line']
|
||||
currency_obj = self.pool['res.currency']
|
||||
line_date = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
|
||||
statement = statement_obj.browse(
|
||||
cr, uid, statement_id, context=context)
|
||||
# for each selected move lines
|
||||
for line in line_obj.browse(cr, uid, line_ids, context=context):
|
||||
ctx = context.copy()
|
||||
# take the date for computation of currency => use payment date
|
||||
ctx['date'] = line_date
|
||||
amount = 0.0
|
||||
if line.debit > 0:
|
||||
amount = line.debit
|
||||
elif line.credit > 0:
|
||||
amount = -line.credit
|
||||
if line.amount_currency:
|
||||
amount = currency_obj.compute(
|
||||
cr, uid, line.currency_id.id, statement.currency.id,
|
||||
line.amount_currency, context=ctx)
|
||||
elif (line.invoice and
|
||||
line.invoice.currency_id.id != statement.currency.id):
|
||||
amount = currency_obj.compute(
|
||||
cr, uid, line.invoice.currency_id.id, statement.currency.id,
|
||||
amount, context=ctx)
|
||||
context.update({'move_line_ids': [line.id],
|
||||
'invoice_id': line.invoice.id})
|
||||
s_type = 'general'
|
||||
if line.journal_id.type in ('sale', 'sale_refund'):
|
||||
s_type = 'customer'
|
||||
elif line.journal_id.type in ('purchase', 'purhcase_refund'):
|
||||
s_type = 'supplier'
|
||||
vals = self._prepare_statement_line_vals(
|
||||
cr, uid, line, s_type, statement_id, amount, context=context)
|
||||
statement_line_obj.create(cr, uid, vals, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
def _prepare_statement_line_vals(self, cr, uid, move_line, s_type,
|
||||
statement_id, amount, context=None):
|
||||
return {'name': move_line.name or '?',
|
||||
'amount': amount,
|
||||
'type': s_type,
|
||||
'partner_id': move_line.partner_id.id,
|
||||
'account_id': move_line.account_id.id,
|
||||
'statement_id': statement_id,
|
||||
'ref': move_line.ref,
|
||||
'voucher_id': False,
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
|
||||
|
||||
class AccountPaymentPopulateStatement(orm.TransientModel):
|
||||
_inherit = "account.payment.populate.statement"
|
||||
|
||||
def populate_statement(self, cr, uid, ids, context=None):
|
||||
"""Taken from payment addon as no hook is vailable. No function
|
||||
no refactoring, just trimming the part that generates voucher"""
|
||||
line_obj = self.pool['payment.line']
|
||||
statement_obj = self.pool['account.bank.statement']
|
||||
statement_line_obj = self.pool['account.bank.statement.line']
|
||||
currency_obj = self.pool['res.currency']
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, [], context=context)[0]
|
||||
line_ids = data['lines']
|
||||
if not line_ids:
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
statement = statement_obj.browse(
|
||||
cr, uid, context['active_id'], context=context)
|
||||
for line in line_obj.browse(cr, uid, line_ids, context=context):
|
||||
ctx = context.copy()
|
||||
# Last value_date earlier,but this field exists no more now
|
||||
ctx['date'] = line.ml_maturity_date
|
||||
amount = currency_obj.compute(
|
||||
cr, uid, line.currency.id, statement.currency.id,
|
||||
line.amount_currency, context=ctx)
|
||||
if not line.move_line_id.id:
|
||||
continue
|
||||
context.update({'move_line_ids': [line.move_line_id.id]})
|
||||
vals = self._prepare_statement_line_vals(
|
||||
cr, uid, line, -amount, statement, context=context)
|
||||
st_line_id = statement_line_obj.create(cr, uid, vals,
|
||||
context=context)
|
||||
line_obj.write(
|
||||
cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
def _prepare_statement_line_vals(self, cr, uid, payment_line, amount,
|
||||
statement, context=None):
|
||||
return {
|
||||
'name': payment_line.order_id.reference or '?',
|
||||
'amount': amount,
|
||||
'type': 'supplier',
|
||||
'partner_id': payment_line.partner_id.id,
|
||||
'account_id': payment_line.move_line_id.account_id.id,
|
||||
'statement_id': statement.id,
|
||||
'ref': payment_line.communication,
|
||||
'date': (payment_line.date or payment_line.ml_maturity_date or
|
||||
statement.date)
|
||||
}
|
||||
Reference in New Issue
Block a user