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Remove module account_banking_partner_journal_account. Moved to bank-statement-reconcile
This commit is contained in:
Erwin van der Ploeg
@@ -1 +0,0 @@
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from . import res_partner
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@@ -1,45 +0,0 @@
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##############################################################################
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#
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# Copyright (C) 2013 Therp BV (<http://therp.nl>)
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published
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# by the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Banking Addons - Default partner journal accounts for bank'
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' transactions',
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'version': '0.1',
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'license': 'AGPL-3',
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'author': "Therp BV,Odoo Community Association (OCA)",
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'website': 'https://launchpad.net/banking-addons',
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'category': 'Banking addons',
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'depends': ['account_banking'],
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'description': '''
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This module allows to set alternative journal accounts on partners to use
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as default accounts in imported bank statements.
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This is useful when regular transactions on clearing accounts occur. Such
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clearing accounts cannot usually be selected as default partner accounts
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because they are neither of type 'payable' nor 'receivable' (or at least
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never at the same time!). For the alternative journal accounts for bank
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transactions, any reconcilable account can be selected.
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When a transaction matches a specific move in the system, the account
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from the move line takes still precedence so as not to impede
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reconciliation.
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''',
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'data': ['res_partner_view.xml'],
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'installable': False,
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}
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@@ -1,35 +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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# * account_banking_partner_journal_account
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#
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msgid ""
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msgstr ""
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#. module: account_banking_partner_journal_account
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#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_banking_partner_journal_account
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#: help:res.partner,account_receivable_bank_id:0
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msgid ""
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"Optional default journal account on bank statements for debits from this "
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"partner. Overrides the default debit account."
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msgstr ""
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#. module: account_banking_partner_journal_account
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#: field:res.partner,account_payable_bank_id:0
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msgid "Default bank credit account"
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msgstr ""
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#. module: account_banking_partner_journal_account
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#: help:res.partner,account_payable_bank_id:0
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msgid ""
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"Optional default journal account on bank statements for credits from this "
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"partner. Overrides the default credit account."
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msgstr ""
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#. module: account_banking_partner_journal_account
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#: field:res.partner,account_receivable_bank_id:0
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msgid "Default bank debit account"
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msgstr ""
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@@ -1,50 +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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# * account_banking_partner_journal_account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-06 12:12+0000\n"
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"PO-Revision-Date: 2014-01-07 00:22+0000\n"
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"Last-Translator: Ruchir Shukla(BizzAppDev) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-05-31 06:02+0000\n"
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"X-Generator: Launchpad (build 17031)\n"
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#. module: account_banking_partner_journal_account
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#: model:ir.model,name:account_banking_partner_journal_account.model_res_partner
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msgid "Partner"
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msgstr "Relatie"
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#. module: account_banking_partner_journal_account
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#: help:res.partner,account_receivable_bank_id:0
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msgid ""
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"Optional default journal account on bank statements for debits from this "
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"partner. Overrides the default debit account."
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msgstr ""
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"Optionele standaard grootboekrekening voor geïmporteerde "
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"bankbijschrijvingen, in plaats van de standaard debiteurenrekening."
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#. module: account_banking_partner_journal_account
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#: field:res.partner,account_payable_bank_id:0
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msgid "Default bank credit account"
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msgstr "Standaardrekening bankafschrijvingen"
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#. module: account_banking_partner_journal_account
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#: help:res.partner,account_payable_bank_id:0
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msgid ""
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"Optional default journal account on bank statements for credits from this "
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"partner. Overrides the default credit account."
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msgstr ""
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"Optionele standaard grootboekrekening voor geïmporteerde bankafschrijvingen, "
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"in plaats van de standaard crediteurenrekening."
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#. module: account_banking_partner_journal_account
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#: field:res.partner,account_receivable_bank_id:0
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msgid "Default bank debit account"
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msgstr "Standaardrekening bankbijschrijvingen"
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@@ -1,69 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2013 Therp BV (<http://therp.nl>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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class ResPartner(orm.Model):
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_inherit = 'res.partner'
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_columns = {
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'property_account_payable_bank_id': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string='Default bank credit account',
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help=('Optional default journal account on bank statements for '
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'credits from this partner. Overrides the default credit '
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'account.'),
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domain=[('type', '!=', 'view')]),
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'property_account_receivable_bank_id': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string='Default bank debit account',
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help=('Optional default journal account on bank statements for '
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'debits from this partner. Overrides the default debit '
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'account.'),
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domain=[('type', '!=', 'view')]),
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}
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def def_journal_account_bank_decr(
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self, cr, uid, ids, context=None):
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if not ids:
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return {}
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res = super(ResPartner, self).def_journal_account_bank_decr(
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cr, uid, ids, context=context)
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for partner in self.browse(cr, uid, ids, context=context):
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if partner.property_account_payable_bank_id:
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res[partner.id] = partner.property_account_payable_bank_id.id
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return res
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def def_journal_account_bank_incr(
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self, cr, uid, ids, context=None):
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if not ids:
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return {}
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res = super(ResPartner, self).def_journal_account_bank_incr(
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cr, uid, ids, context=context)
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for partner in self.browse(cr, uid, ids, context=context):
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bank = partner.property_account_receivable_bank_id
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if bank:
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res[partner.id] = bank.id
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return res
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@@ -1,21 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="view_partner_form" model="ir.ui.view">
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<field name="name">Add default accounts on bank statements</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<field name="property_account_receivable" position="after">
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<field name="property_account_receivable_bank_id"
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groups="account.group_account_invoice" />
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</field>
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<field name="property_account_payable" position="after">
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<field name="property_account_payable_bank_id"
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groups="account.group_account_invoice" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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