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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
# Jordi Esteve <jesteve@zikzakmedia.com>
#
# Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
# Copyright (C) 2011-2013 Agile Business Group sagl
# (<http://www.agilebg.com>)
# Ported to Odoo by Andrea Cometa <info@andreacometa.it>
# Ported to v8 API by Eneko Lacunza <elacunza@binovo.es>
#
# 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.tools.translate import _
from openerp import models, fields, api
from openerp.osv import orm
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
invoice_origin = fields.Char(related='invoice.origin', string='Source Doc')
invoice_date = fields.Date(related='invoice.date_invoice',
string='Invoice Date')
partner_ref = fields.Char(related='partner_id.ref', string='Partner Ref')
payment_term_id = fields.Many2one('account.payment.term',
related='invoice.payment_term',
string='Payment Terms')
stored_invoice_id = fields.Many2one('account.invoice',
compute='_get_invoice',
string='Invoice', store=True)
maturity_residual = fields.Float(
compute='_maturity_residual', string="Residual Amount", store=True,
help="The residual amount on a receivable or payable of a journal "
"entry expressed in the company currency.")
@api.multi
@api.depends('date_maturity', 'debit', 'credit', 'reconcile_id',
'reconcile_partial_id', 'account_id.reconcile',
'amount_currency', 'reconcile_partial_id.line_partial_ids',
'currency_id', 'company_id.currency_id')
def _maturity_residual(self):
"""
inspired by amount_residual
"""
for move_line in self:
sign = (move_line.debit - move_line.credit) < 0 and -1 or 1
move_line.maturity_residual = move_line.amount_residual * sign
@api.depends('move_id', 'invoice.move_id')
def _get_invoice(self):
for line in self:
inv_ids = self.env['account.invoice'].search(
[('move_id', '=', line.move_id.id)])
if len(inv_ids) > 1:
raise orm.except_orm(
_('Error'),
_('Inconsistent data: move %s has more than one invoice')
% line.move_id.name)
if line.invoice:
line.stored_invoice_id = inv_ids[0]
else:
line.stored_invoice_id = False
day = fields.Char(compute='_get_day', string='Day', size=16, store=True)
@api.depends('date_maturity')
def _get_day(self):
for line in self:
if line.date_maturity:
line.day = line.date_maturity
else:
line.day = False
@api.model
def fields_view_get(self, view_id=None, view_type='form', toolbar=False,
submenu=False):
model_data_obj = self.env['ir.model.data']
ids = model_data_obj.search([
('module', '=', 'account_due_list'),
('name', '=', 'view_payments_tree')])
if ids:
view_payments_tree_id = model_data_obj.get_object_reference(
'account_due_list', 'view_payments_tree')
if ids and view_id == view_payments_tree_id[1]:
# Use due list
result = super(models.Model, self).fields_view_get(
view_id, view_type, toolbar=toolbar, submenu=submenu)
else:
# Use special views for account.move.line object
# (for ex. tree view contains user defined fields)
result = super(AccountMoveLine, self).fields_view_get(
view_id, view_type, toolbar=toolbar, submenu=submenu)
return result