Merge lp:~agilebg/account-payment/adding_account_due_list_7 into lp:~account-payment-team/account-payment/7.0

Proposed by Alex Comba - Agile BG on 2013-08-27
Status: Merged
Merged at revision: 106
Proposed branch: lp:~agilebg/account-payment/adding_account_due_list_7
Merge into: lp:~account-payment-team/account-payment/7.0
Diff against target: 764 lines (+728/-0)
7 files modified
account_due_list/__init__.py (+22/-0)
account_due_list/__openerp__.py (+48/-0)
account_due_list/account_move_line.py (+165/-0)
account_due_list/i18n/account_due_list.pot (+151/-0)
account_due_list/i18n/de.po (+109/-0)
account_due_list/i18n/it.po (+157/-0)
account_due_list/payment_view.xml (+76/-0)
To merge this branch: bzr merge lp:~agilebg/account-payment/adding_account_due_list_7
Reviewer Review Type Date Requested Status
Maxime Chambreuil (http://www.savoirfairelinux.com) code review 2013-08-27 Approve on 2013-12-27
Yannick Vaucher @ Camptocamp code review, no tests Approve on 2013-12-20
Lorenzo Battistini (community) code review Approve on 2013-09-08
Review via email: mp+182330@code.launchpad.net

Description of the change

Added porting account_due_list to 7.0

A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable.

This functionality is taken from account_payment_extension.
This module is useful to users who need a due list but don't want to install all the functionalities provided by account_payment_extension

To post a comment you must log in.
108. By Alex Comba - Agile BG on 2013-08-27

[REF] PEP8 style

109. By Alex Comba - Agile BG on 2013-08-27

[FIX] wrong else position

review: Approve (code review)

Hello Alex,

Thanks for your contribution.

Can you add the pot file and fix your PEP8 issues given by flake8 (you have spaces before ':') ?

review: Needs Fixing (code review)
110. By Alex Comba - Agile BG on 2013-11-11

[FIX] PEP8 errors after running 'flake8'

111. By Alex Comba - Agile BG on 2013-11-12

[ADD] account_due_list.pot

Alex Comba - Agile BG (tafaru) wrote :

Hello Maxime,

please have a look at my new commits, do they satisfy your fixing needs?

Cheers.

Hello Alex,

Here are some little things you should fixes before we can merge your contribution:

missing context propagation in browse and search method at:
l.121
l.123
l.138
l.148
l.228

Please add a Contributors section in __openerp__.py description

l.218 in fields_view_get context default value should be None instead of {}

Otherwise LGTM thanks for your contrib!

Cheers

review: Needs Fixing (code review, no tests)
Alex Comba - Agile BG (tafaru) wrote :

Hello Yannick,

thank you for your remarks, I will check them asap.

Cheers

112. By Alex Comba - Agile BG on 2013-12-20

[FIX] Added missing context propagation in browse and search method

Alex Comba - Agile BG (tafaru) wrote :

Hello Yannick,

I've just pushed a new commit, please have a look if it works well now.

Cheers

Could you also write the list of contributors under __openerp__description please to fix community standards? That way it will also appears on apps.openerp.com

Like we did here:

http://bazaar.launchpad.net/~camptocamp/carriers-deliveries/7.0-add-base_delivery_carrier_label-yvr/view/head:/base_delivery_carrier_label/__openerp__.py

Otherwise LGTM

review: Approve (code review, no tests)

l27: from . import account_move_line

review: Needs Fixing (code review)

I fixed my previous comment during the merge.

review: Approve (code review)

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1=== added directory 'account_due_list'
2=== added file 'account_due_list/__init__.py'
3--- account_due_list/__init__.py 1970-01-01 00:00:00 +0000
4+++ account_due_list/__init__.py 2013-12-20 16:17:10 +0000
5@@ -0,0 +1,22 @@
6+# -*- coding: utf-8 -*-
7+##############################################################################
8+#
9+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
10+# Copyright (C) 2011-2013 Agile Business Group sagl
11+# (<http://www.agilebg.com>)
12+#
13+# This program is free software: you can redistribute it and/or modify
14+# it under the terms of the GNU Affero General Public License as published
15+# by the Free Software Foundation, either version 3 of the License, or
16+# (at your option) any later version.
17+#
18+# This program is distributed in the hope that it will be useful,
19+# but WITHOUT ANY WARRANTY; without even the implied warranty of
20+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
21+# GNU Affero General Public License for more details.
22+#
23+# You should have received a copy of the GNU Affero General Public License
24+# along with this program. If not, see <http://www.gnu.org/licenses/>.
25+#
26+##############################################################################
27+import account_move_line
28
29=== added file 'account_due_list/__openerp__.py'
30--- account_due_list/__openerp__.py 1970-01-01 00:00:00 +0000
31+++ account_due_list/__openerp__.py 2013-12-20 16:17:10 +0000
32@@ -0,0 +1,48 @@
33+# -*- coding: utf-8 -*-
34+##############################################################################
35+#
36+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
37+# Copyright (C) 2011-2013 Agile Business Group sagl
38+# (<http://www.agilebg.com>)
39+# @author Jordi Esteve <jesteve@zikzakmedia.com>
40+# @author Lorenzo Battistini <lorenzo.battistini@agilebg.com>
41+# Ported to OpenERP 7.0 by Alex Comba <alex.comba@agilebg.com> and
42+# Bruno Bottacini <bruno.bottacini@dorella.com>
43+#
44+# This program is free software: you can redistribute it and/or modify
45+# it under the terms of the GNU Affero General Public License as published
46+# by the Free Software Foundation, either version 3 of the License, or
47+# (at your option) any later version.
48+#
49+# This program is distributed in the hope that it will be useful,
50+# but WITHOUT ANY WARRANTY; without even the implied warranty of
51+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
52+# GNU Affero General Public License for more details.
53+#
54+# You should have received a copy of the GNU Affero General Public License
55+# along with this program. If not, see <http://www.gnu.org/licenses/>.
56+#
57+##############################################################################
58+{
59+ 'name': "Payments Due list",
60+ 'version': '0.1',
61+ 'category': 'Generic Modules/Payment',
62+ 'description': """
63+A due list of pending payments. The list contains every expected payment,
64+generated by invoices. The list is fully filterable.
65+ """,
66+ 'author': ['Agile Business Group, Zikzakmedia SL'],
67+ 'website': 'http://www.agilebg.com',
68+ 'license': 'AGPL-3',
69+ "depends": [
70+ 'account',
71+ ],
72+ 'conflicts': [
73+ 'account_payment_extension',
74+ ],
75+ "data": [
76+ 'payment_view.xml',
77+ ],
78+ "active": False,
79+ "installable": True
80+}
81
82=== added file 'account_due_list/account_move_line.py'
83--- account_due_list/account_move_line.py 1970-01-01 00:00:00 +0000
84+++ account_due_list/account_move_line.py 2013-12-20 16:17:10 +0000
85@@ -0,0 +1,165 @@
86+# -*- coding: utf-8 -*-
87+##############################################################################
88+#
89+# OpenERP, Open Source Management Solution
90+# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
91+# Jordi Esteve <jesteve@zikzakmedia.com>
92+#
93+# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
94+# Copyright (C) 2011-2013 Agile Business Group sagl
95+# (<http://www.agilebg.com>)
96+#
97+# This program is free software: you can redistribute it and/or modify
98+# it under the terms of the GNU Affero General Public License as published
99+# by the Free Software Foundation, either version 3 of the License, or
100+# (at your option) any later version.
101+#
102+# This program is distributed in the hope that it will be useful,
103+# but WITHOUT ANY WARRANTY; without even the implied warranty of
104+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
105+# GNU Affero General Public License for more details.
106+#
107+# You should have received a copy of the GNU Affero General Public License
108+# along with this program. If not, see <http://www.gnu.org/licenses/>.
109+#
110+##############################################################################
111+
112+from openerp.osv import fields, orm
113+from openerp.tools.translate import _
114+
115+
116+class account_move_line(orm.Model):
117+
118+ def _get_invoice(self, cr, uid, ids, field_name, arg, context=None):
119+ invoice_pool = self.pool.get('account.invoice')
120+ res = {}
121+ for line in self.browse(cr, uid, ids, context=context):
122+ inv_ids = invoice_pool.search(
123+ cr,
124+ uid,
125+ [('move_id', '=', line.move_id.id)],
126+ context=context
127+ )
128+ if len(inv_ids) > 1:
129+ raise orm.except_orm(
130+ _('Error'),
131+ _('Incongruent data: move %s has more than one invoice')
132+ % line.move_id.name
133+ )
134+ if inv_ids:
135+ res[line.id] = inv_ids[0]
136+ else:
137+ res[line.id] = False
138+ return res
139+
140+ def _get_day(self, cr, uid, ids, field_name, arg, context=None):
141+ res = {}
142+ for line in self.browse(cr, uid, ids, context=context):
143+ if line.date_maturity:
144+ res[line.id] = line.date_maturity
145+ else:
146+ res[line.id] = False
147+ return res
148+
149+ def _get_move_lines(self, cr, uid, ids, context=None):
150+ invoice_pool = self.pool.get('account.invoice')
151+ res = []
152+ for invoice in invoice_pool.browse(cr, uid, ids, context=context):
153+ if invoice.move_id:
154+ for line in invoice.move_id.line_id:
155+ if line.id not in res:
156+ res.append(line.id)
157+ return res
158+
159+ _inherit = 'account.move.line'
160+
161+ _columns = {
162+ 'invoice_origin': fields.related(
163+ 'invoice',
164+ 'origin',
165+ type='char',
166+ string='Source Doc',
167+ store=False
168+ ),
169+ 'invoice_date': fields.related(
170+ 'invoice',
171+ 'date_invoice',
172+ type='date',
173+ string='Invoice Date',
174+ store=False
175+ ),
176+ 'partner_ref': fields.related(
177+ 'partner_id',
178+ 'ref',
179+ type='char',
180+ string='Partner Ref',
181+ store=False
182+ ),
183+ 'payment_term_id': fields.related(
184+ 'invoice',
185+ 'payment_term',
186+ type='many2one',
187+ string='Payment Term',
188+ store=False,
189+ relation="account.payment.term"
190+ ),
191+ 'stored_invoice_id': fields.function(
192+ _get_invoice,
193+ method=True,
194+ string="Invoice",
195+ type="many2one",
196+ relation="account.invoice",
197+ store={
198+ 'account.move.line': (
199+ lambda self, cr, uid, ids, c={}: ids,
200+ ['move_id'],
201+ 10
202+ ),
203+ 'account.invoice': (
204+ _get_move_lines,
205+ ['move_id'],
206+ 10
207+ ),
208+ }),
209+ 'day': fields.function(
210+ _get_day, method=True, string="Day", type="char", size=16,
211+ store={
212+ 'account.move.line': (
213+ lambda self, cr, uid, ids, c={}: ids,
214+ ['date_maturity'],
215+ 10
216+ ),
217+ }),
218+ }
219+
220+ def fields_view_get(
221+ self, cr, uid, view_id=None, view_type='form',
222+ context=None, toolbar=False, submenu=False
223+ ):
224+ model_data_obj = self.pool.get('ir.model.data')
225+ ids = model_data_obj.search(
226+ cr,
227+ uid,
228+ [
229+ ('module', '=', 'account_due_list'),
230+ ('name', '=', 'view_payments_tree')
231+ ],
232+ context=context
233+ )
234+ if ids:
235+ view_payments_tree_id = model_data_obj.get_object_reference(
236+ cr, uid, 'account_due_list', 'view_payments_tree')
237+ if ids and view_id == view_payments_tree_id[1]:
238+ # Use due list
239+ result = super(orm.Model, self).fields_view_get(
240+ cr, uid, view_id, view_type, context,
241+ toolbar=toolbar, submenu=submenu
242+ )
243+ else:
244+ # Use special views for account.move.line object
245+ # (for ex. tree view contains user defined fields)
246+ result = super(account_move_line, self).fields_view_get(
247+ cr, uid, view_id, view_type, context,
248+ toolbar=toolbar, submenu=submenu
249+ )
250+ return result
251
252=== added directory 'account_due_list/i18n'
253=== added file 'account_due_list/i18n/account_due_list.pot'
254--- account_due_list/i18n/account_due_list.pot 1970-01-01 00:00:00 +0000
255+++ account_due_list/i18n/account_due_list.pot 2013-12-20 16:17:10 +0000
256@@ -0,0 +1,151 @@
257+# Translation of OpenERP Server.
258+# This file contains the translation of the following modules:
259+# * account_due_list
260+#
261+msgid ""
262+msgstr ""
263+"Project-Id-Version: OpenERP Server 7.0\n"
264+"Report-Msgid-Bugs-To: \n"
265+"POT-Creation-Date: 2013-11-12 08:17+0000\n"
266+"PO-Revision-Date: 2013-11-12 08:17+0000\n"
267+"Last-Translator: <>\n"
268+"Language-Team: \n"
269+"MIME-Version: 1.0\n"
270+"Content-Type: text/plain; charset=UTF-8\n"
271+"Content-Transfer-Encoding: \n"
272+"Plural-Forms: \n"
273+
274+#. module: account_due_list
275+#: view:account.move.line:0
276+msgid "Receivable"
277+msgstr ""
278+
279+#. module: account_due_list
280+#: view:account.move.line:0
281+msgid "Unreconciled payments"
282+msgstr ""
283+
284+#. module: account_due_list
285+#: view:account.move.line:0
286+msgid "Payable payments"
287+msgstr ""
288+
289+#. module: account_due_list
290+#: view:account.move.line:0
291+msgid "Unreconciled"
292+msgstr ""
293+
294+#. module: account_due_list
295+#: view:account.move.line:0
296+msgid "Group By..."
297+msgstr ""
298+
299+#. module: account_due_list
300+#: field:account.move.line,invoice_origin:0
301+msgid "Source Doc"
302+msgstr ""
303+
304+#. module: account_due_list
305+#: field:account.move.line,invoice_date:0
306+msgid "Invoice Date"
307+msgstr ""
308+
309+#. module: account_due_list
310+#: code:addons/account_due_list/account_move_line.py:42
311+#, python-format
312+msgid "Incongruent data: move %s has more than one invoice"
313+msgstr ""
314+
315+#. module: account_due_list
316+#: view:account.move.line:0
317+msgid "Payable"
318+msgstr ""
319+
320+#. module: account_due_list
321+#: view:account.move.line:0
322+msgid "Search Payments"
323+msgstr ""
324+
325+#. module: account_due_list
326+#: model:ir.model,name:account_due_list.model_account_move_line
327+msgid "Journal Items"
328+msgstr ""
329+
330+#. module: account_due_list
331+#: field:account.move.line,day:0
332+msgid "Day"
333+msgstr ""
334+
335+#. module: account_due_list
336+#: view:account.move.line:0
337+msgid "Overdue payments"
338+msgstr ""
339+
340+#. module: account_due_list
341+#: view:account.move.line:0
342+msgid "Total Debit"
343+msgstr ""
344+
345+#. module: account_due_list
346+#: view:account.move.line:0
347+msgid "Payments"
348+msgstr ""
349+
350+#. module: account_due_list
351+#: code:addons/account_due_list/account_move_line.py:41
352+#, python-format
353+msgid "Error"
354+msgstr ""
355+
356+#. module: account_due_list
357+#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments
358+#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments
359+msgid "Invoice payments"
360+msgstr ""
361+
362+#. module: account_due_list
363+#: view:account.move.line:0
364+msgid "Overdue"
365+msgstr ""
366+
367+#. module: account_due_list
368+#: view:account.move.line:0
369+msgid "Receivable payments"
370+msgstr ""
371+
372+#. module: account_due_list
373+#: view:account.move.line:0
374+msgid "Due date"
375+msgstr ""
376+
377+#. module: account_due_list
378+#: field:account.move.line,payment_term_id:0
379+msgid "Payment Term"
380+msgstr ""
381+
382+#. module: account_due_list
383+#: view:account.move.line:0
384+msgid "Month"
385+msgstr ""
386+
387+#. module: account_due_list
388+#: view:account.move.line:0
389+msgid "Total Credit"
390+msgstr ""
391+
392+#. module: account_due_list
393+#: view:account.move.line:0
394+#: field:account.move.line,stored_invoice_id:0
395+msgid "Invoice"
396+msgstr ""
397+
398+#. module: account_due_list
399+#: view:account.move.line:0
400+msgid "Partner"
401+msgstr ""
402+
403+#. module: account_due_list
404+#: field:account.move.line,partner_ref:0
405+msgid "Partner Ref"
406+msgstr ""
407+
408
409=== added file 'account_due_list/i18n/de.po'
410--- account_due_list/i18n/de.po 1970-01-01 00:00:00 +0000
411+++ account_due_list/i18n/de.po 2013-12-20 16:17:10 +0000
412@@ -0,0 +1,109 @@
413+# Translation of OpenERP Server.
414+# This file contains the translation of the following modules:
415+# * account_due_list
416+#
417+msgid ""
418+msgstr ""
419+"Project-Id-Version: OpenERP Server 6.0.3\n"
420+"Report-Msgid-Bugs-To: support@openerp.com\n"
421+"POT-Creation-Date: 2011-10-11 08:28+0000\n"
422+"PO-Revision-Date: 2011-10-11 10:35+0100\n"
423+"Last-Translator: Thomas Winteler <info@win-soft.ch>\n"
424+"Language-Team: \n"
425+"MIME-Version: 1.0\n"
426+"Content-Type: text/plain; charset=UTF-8\n"
427+"Content-Transfer-Encoding: 8bit\n"
428+"Plural-Forms: \n"
429+
430+#. module: account_due_list
431+#: view:account.move.line:0
432+msgid "Receivable"
433+msgstr "Debitor"
434+
435+#. module: account_due_list
436+#: field:account.move.line,invoice_origin:0
437+msgid "Source Doc"
438+msgstr "Herkunft"
439+
440+#. module: account_due_list
441+#: view:account.move.line:0
442+msgid "Payable"
443+msgstr "Kreditor"
444+
445+#. module: account_due_list
446+#: constraint:account.move.line:0
447+msgid "You can not create move line on closed account."
448+msgstr "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
449+
450+#. module: account_due_list
451+#: field:account.move.line,invoice_date:0
452+msgid "Invoice Date"
453+msgstr "Rechnungsdatum"
454+
455+#. module: account_due_list
456+#: view:account.move.line:0
457+msgid "Unreconciled"
458+msgstr "Offene Posten"
459+
460+#. module: account_due_list
461+#: view:account.move.line:0
462+msgid "Total Debit"
463+msgstr "Total Debit"
464+
465+#. module: account_due_list
466+#: view:account.move.line:0
467+msgid "Group By..."
468+msgstr "Gruppierung..."
469+
470+#. module: account_due_list
471+#: sql_constraint:account.move.line:0
472+msgid "Wrong credit or debit value in accounting entry !"
473+msgstr "Falscher Buchungsbetrag in Soll oder Haben"
474+
475+#. module: account_due_list
476+#: view:account.move.line:0
477+#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments
478+#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments
479+msgid "Payments"
480+msgstr "Zahlungen"
481+
482+#. module: account_due_list
483+#: view:account.move.line:0
484+msgid "Search Payments"
485+msgstr "Zahlungen suchen"
486+
487+#. module: account_due_list
488+#: model:ir.model,name:account_due_list.model_account_move_line
489+msgid "Journal Items"
490+msgstr "Buchungsjournale"
491+
492+#. module: account_due_list
493+#: view:account.move.line:0
494+msgid "Partner"
495+msgstr "Partner"
496+
497+#. module: account_due_list
498+#: constraint:account.move.line:0
499+msgid "You can not create move line on view account."
500+msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
501+
502+#. module: account_due_list
503+#: constraint:account.move.line:0
504+msgid "Company must be same for its related account and period."
505+msgstr "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein."
506+
507+#. module: account_due_list
508+#: view:account.move.line:0
509+msgid "Total Credit"
510+msgstr "Total Kredit"
511+
512+#. module: account_due_list
513+#: field:account.move.line,partner_ref:0
514+msgid "Partner Ref"
515+msgstr "Partner Ref"
516+
517+#. module: account_due_list
518+#: view:account.move.line:0
519+msgid "Overdue"
520+msgstr "Überfällig"
521+
522
523=== added file 'account_due_list/i18n/it.po'
524--- account_due_list/i18n/it.po 1970-01-01 00:00:00 +0000
525+++ account_due_list/i18n/it.po 2013-12-20 16:17:10 +0000
526@@ -0,0 +1,157 @@
527+# Translation of OpenERP Server.
528+# This file contains the translation of the following modules:
529+# * account_due_list
530+#
531+msgid ""
532+msgstr ""
533+"Project-Id-Version: OpenERP Server 6.0.3\n"
534+"Report-Msgid-Bugs-To: support@openerp.com\n"
535+"POT-Creation-Date: 2012-01-01 14:38+0000\n"
536+"PO-Revision-Date: 2012-01-01 15:39+0100\n"
537+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@agilebg.com>\n"
538+"Language-Team: \n"
539+"MIME-Version: 1.0\n"
540+"Content-Type: text/plain; charset=UTF-8\n"
541+"Content-Transfer-Encoding: 8bit\n"
542+"Plural-Forms: \n"
543+
544+#. module: account_due_list
545+#: view:account.move.line:0
546+msgid "Receivable"
547+msgstr "Crediti"
548+
549+#. module: account_due_list
550+#: field:account.move.line,payment_term_id:0
551+msgid "Payment Term"
552+msgstr "Termini di pagamento"
553+
554+#. module: account_due_list
555+#: view:account.move.line:0
556+msgid "Unreconciled"
557+msgstr "Non riconciliate"
558+
559+#. module: account_due_list
560+#: view:account.move.line:0
561+msgid "Group By..."
562+msgstr "Raggruppa per..."
563+
564+#. module: account_due_list
565+#: field:account.move.line,invoice_origin:0
566+msgid "Source Doc"
567+msgstr "Documento di origine"
568+
569+#. module: account_due_list
570+#: field:account.move.line,invoice_date:0
571+msgid "Invoice Date"
572+msgstr "Data fattura"
573+
574+#. module: account_due_list
575+#: code:addons/account_due_list/account_move_line.py:37
576+#, python-format
577+msgid "Incongruent data: move %s has more than one invoice"
578+msgstr "Dati incongruenti: la registrazione %s ha più di una fattura"
579+
580+#. module: account_due_list
581+#: view:account.move.line:0
582+msgid "Payable"
583+msgstr "Debiti"
584+
585+#. module: account_due_list
586+#: view:account.move.line:0
587+msgid "Search Payments"
588+msgstr "Ricerca pagamenti"
589+
590+#. module: account_due_list
591+#: model:ir.model,name:account_due_list.model_account_move_line
592+msgid "Journal Items"
593+msgstr "Voci sezionale"
594+
595+#. module: account_due_list
596+#: constraint:account.move.line:0
597+msgid "Company must be same for its related account and period."
598+msgstr "L'azienda deve essere la stessa del suo conto e periodo."
599+
600+#. module: account_due_list
601+#: view:account.move.line:0
602+msgid "Total Credit"
603+msgstr "Credito totale"
604+
605+#. module: account_due_list
606+#: constraint:account.move.line:0
607+msgid "You can not create move line on closed account."
608+msgstr "Nonè possibile creare movimenti su un conto chiuso."
609+
610+#. module: account_due_list
611+#: view:account.move.line:0
612+msgid "Total Debit"
613+msgstr "Debito totale"
614+
615+#. module: account_due_list
616+#: sql_constraint:account.move.line:0
617+msgid "Wrong credit or debit value in accounting entry !"
618+msgstr "Valore di debito o credito errato nella registrazione contabile"
619+
620+#. module: account_due_list
621+#: view:account.move.line:0
622+#: model:ir.actions.act_window,name:account_due_list.action_invoice_payments
623+#: model:ir.ui.menu,name:account_due_list.menu_action_invoice_payments
624+msgid "Payments"
625+msgstr "Pagamenti"
626+
627+#. module: account_due_list
628+#: code:addons/account_due_list/account_move_line.py:37
629+#, python-format
630+msgid "Error"
631+msgstr "Errore"
632+
633+#. module: account_due_list
634+#: model:ir.module.module,description:account_due_list.module_meta_information
635+msgid "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable."
636+msgstr "A due list of pending payments. The list contains every expected payment, generated by invoices. The list is fully filterable."
637+
638+#. module: account_due_list
639+#: view:account.move.line:0
640+msgid "Overdue"
641+msgstr "Scaduti"
642+
643+#. module: account_due_list
644+#: view:account.move.line:0
645+msgid "Due date"
646+msgstr "Data scadenza"
647+
648+#. module: account_due_list
649+#: model:ir.module.module,shortdesc:account_due_list.module_meta_information
650+msgid "Payments Due list"
651+msgstr "Scadenzario pagamenti"
652+
653+#. module: account_due_list
654+#: field:account.move.line,day:0
655+msgid "Day"
656+msgstr "Giorno"
657+
658+#. module: account_due_list
659+#: view:account.move.line:0
660+msgid "Month"
661+msgstr "Mese"
662+
663+#. module: account_due_list
664+#: view:account.move.line:0
665+#: field:account.move.line,stored_invoice_id:0
666+msgid "Invoice"
667+msgstr "Fattura"
668+
669+#. module: account_due_list
670+#: view:account.move.line:0
671+msgid "Partner"
672+msgstr "Partner"
673+
674+#. module: account_due_list
675+#: field:account.move.line,partner_ref:0
676+msgid "Partner Ref"
677+msgstr "Rif Partner"
678+
679+#. module: account_due_list
680+#: constraint:account.move.line:0
681+msgid "You can not create move line on view account."
682+msgstr "Non è possibile creare movimenti su conti vista."
683+
684
685=== added file 'account_due_list/payment_view.xml'
686--- account_due_list/payment_view.xml 1970-01-01 00:00:00 +0000
687+++ account_due_list/payment_view.xml 2013-12-20 16:17:10 +0000
688@@ -0,0 +1,76 @@
689+<?xml version="1.0" encoding="utf-8"?>
690+<openerp>
691+<data>
692+
693+ <!--****************************** PAYMENTS ***********************************-->
694+ <record id="view_payments_tree" model="ir.ui.view">
695+ <field name="name">Payments</field>
696+ <field name="model">account.move.line</field>
697+ <field name="field_parent">partner_id</field>
698+ <field name="priority" eval="20"/>
699+ <field name="arch" type="xml">
700+ <tree string="Payments" colors="grey:reconcile_id!=False;red:date_maturity&lt;current_date">
701+ <field name="stored_invoice_id" readonly="1"/>
702+ <field name="invoice_date" readonly="1"/>
703+ <field name="invoice_origin" readonly="1"/>
704+ <field name="partner_id" readonly="1"/>
705+ <field name="partner_ref" readonly="1"/>
706+ <field name="payment_term_id" readonly="1"/>
707+ <field name="account_id" readonly="1"/>
708+ <field name="debit" readonly="1" sum="Total Debit"/>
709+ <field name="credit" readonly="1" sum="Total Credit"/>
710+ <field name="date_maturity"/>
711+ <field name="move_id" readonly="1"/>
712+ <field name="reconcile_id" readonly="1"/>
713+ <field name="reconcile_partial_id" readonly="1"/>
714+ <field name="day" invisible="1"/>
715+ </tree>
716+ </field>
717+ </record>
718+
719+ <record id="view_payments_filter" model="ir.ui.view">
720+ <field name="name">Payments Select</field>
721+ <field name="model">account.move.line</field>
722+ <field name="priority" eval="20"/>
723+ <field name="arch" type="xml">
724+ <search string="Search Payments">
725+ <group col='10' colspan='4'>
726+ <filter icon="terp-sale" string="Receivable" domain="[('account_id.type','=','receivable')]" help="Receivable payments"/>
727+ <filter icon="terp-purchase" string="Payable" domain="[('account_id.type','=','payable')]" help="Payable payments"/>
728+ <separator orientation="vertical"/>
729+ <filter icon="terp-dolar_ok!" string="Unreconciled" domain="[('reconcile_id','=',False)]" help="Unreconciled payments"/>
730+ <separator orientation="vertical"/>
731+ <filter icon="terp-go-today" string="Overdue" domain="[('date_maturity','&lt;',time.strftime('%%Y-%%m-%%d'))]" help="Overdue payments" name="overdue"/>
732+ <separator orientation="vertical"/>
733+ <field name="account_id"/>
734+ <field name="partner_id"/>
735+ <field name="invoice"/>
736+ <field name="invoice_origin"/>
737+ <field name="date_maturity"/>
738+ </group>
739+ <newline/>
740+ <group expand="0" string="Group By...">
741+ <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
742+ <filter string="Invoice" icon="terp-folder-orange" domain="[]" context="{'group_by':'stored_invoice_id'}"/>
743+ <filter string="Due date" icon="terp-go-today" domain="[]" context="{'group_by':'day'}"/>
744+ <filter string="Month" icon="terp-go-month" domain="[]" context="{'group_by':'date_maturity'}"/>
745+ </group>
746+ </search>
747+ </field>
748+ </record>
749+
750+ <!-- Invoice Payments -->
751+ <record model="ir.actions.act_window" id="action_invoice_payments">
752+ <field name="name">Invoice payments</field>
753+ <field name="res_model">account.move.line</field>
754+ <field name="view_type">form</field>
755+ <field name="view_mode">tree,form</field>
756+ <field name="view_id" ref="view_payments_tree"/>
757+ <field name="search_view_id" ref="view_payments_filter"/>
758+ <field name="domain">[('account_id.type','in',['receivable','payable']),('invoice','&lt;&gt;',False)]</field>
759+ </record>
760+
761+ <menuitem name="Invoice payments" parent="account.menu_finance_entries" action="action_invoice_payments" id="menu_action_invoice_payments" sequence="5"/>
762+
763+</data>
764+</openerp>