505 lines
28 KiB
Python
505 lines
28 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
|
#
|
|
# 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 import api
|
|
from openerp.osv import fields, osv
|
|
from lxml import etree
|
|
from openerp.tools.translate import _
|
|
|
|
class followup(osv.osv):
|
|
_name = 'account_followup.followup'
|
|
_description = 'Account Follow-up'
|
|
_rec_name = 'name'
|
|
_columns = {
|
|
'followup_line': fields.one2many('account_followup.followup.line', 'followup_id', 'Follow-up', copy=True),
|
|
'company_id': fields.many2one('res.company', 'Company', required=True),
|
|
'name': fields.related('company_id', 'name', string = "Name", readonly=True, type="char"),
|
|
}
|
|
_defaults = {
|
|
'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'account_followup.followup', context=c),
|
|
}
|
|
_sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')]
|
|
|
|
|
|
class followup_line(osv.osv):
|
|
|
|
def _get_default_template(self, cr, uid, ids, context=None):
|
|
try:
|
|
return self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_followup', 'email_template_account_followup_default')[1]
|
|
except ValueError:
|
|
return False
|
|
|
|
_name = 'account_followup.followup.line'
|
|
_description = 'Follow-up Criteria'
|
|
_columns = {
|
|
'name': fields.char('Follow-Up Action', required=True),
|
|
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of follow-up lines."),
|
|
'delay': fields.integer('Due Days', help="The number of days after the due date of the invoice to wait before sending the reminder. Could be negative if you want to send a polite alert beforehand.", required=True),
|
|
'followup_id': fields.many2one('account_followup.followup', 'Follow Ups', required=True, ondelete="cascade"),
|
|
'description': fields.text('Printed Message', translate=True),
|
|
'send_email':fields.boolean('Send an Email', help="When processing, it will send an email"),
|
|
'send_letter':fields.boolean('Send a Letter', help="When processing, it will print a letter"),
|
|
'manual_action':fields.boolean('Manual Action', help="When processing, it will set the manual action to be taken for that customer. "),
|
|
'manual_action_note':fields.text('Action To Do', placeholder="e.g. Give a phone call, check with others , ..."),
|
|
'manual_action_responsible_id':fields.many2one('res.users', 'Assign a Responsible', ondelete='set null'),
|
|
'email_template_id':fields.many2one('email.template', 'Email Template', ondelete='set null'),
|
|
}
|
|
_order = 'delay'
|
|
_sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')]
|
|
_defaults = {
|
|
'send_email': True,
|
|
'send_letter': True,
|
|
'manual_action':False,
|
|
'description': """
|
|
Dear %(partner_name)s,
|
|
|
|
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
|
|
|
|
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department.
|
|
|
|
Best Regards,
|
|
""",
|
|
'email_template_id': _get_default_template,
|
|
}
|
|
|
|
|
|
def _check_description(self, cr, uid, ids, context=None):
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
if line.description:
|
|
try:
|
|
line.description % {'partner_name': '', 'date':'', 'user_signature': '', 'company_name': ''}
|
|
except:
|
|
return False
|
|
return True
|
|
|
|
_constraints = [
|
|
(_check_description, 'Your description is invalid, use the right legend or %% if you want to use the percent character.', ['description']),
|
|
]
|
|
|
|
|
|
class account_move_line(osv.osv):
|
|
|
|
def _get_result(self, cr, uid, ids, name, arg, context=None):
|
|
res = {}
|
|
for aml in self.browse(cr, uid, ids, context=context):
|
|
res[aml.id] = aml.debit - aml.credit
|
|
return res
|
|
|
|
_inherit = 'account.move.line'
|
|
_columns = {
|
|
'followup_line_id': fields.many2one('account_followup.followup.line', 'Follow-up Level',
|
|
ondelete='restrict'), #restrict deletion of the followup line
|
|
'followup_date': fields.date('Latest Follow-up', select=True),
|
|
'result':fields.function(_get_result, type='float', method=True,
|
|
string="Balance") #'balance' field is not the same
|
|
}
|
|
|
|
|
|
class res_partner(osv.osv):
|
|
|
|
def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
|
|
res = super(res_partner, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context,
|
|
toolbar=toolbar, submenu=submenu)
|
|
context = context or {}
|
|
if view_type == 'form' and context.get('Followupfirst'):
|
|
doc = etree.XML(res['arch'], parser=None, base_url=None)
|
|
first_node = doc.xpath("//page[@name='followup_tab']")
|
|
root = first_node[0].getparent()
|
|
root.insert(0, first_node[0])
|
|
res['arch'] = etree.tostring(doc, encoding="utf-8")
|
|
return res
|
|
|
|
def _get_latest(self, cr, uid, ids, names, arg, context=None, company_id=None):
|
|
res={}
|
|
if company_id == None:
|
|
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
|
else:
|
|
company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
|
|
for partner in self.browse(cr, uid, ids, context=context):
|
|
amls = partner.unreconciled_aml_ids
|
|
latest_date = False
|
|
latest_level = False
|
|
latest_days = False
|
|
latest_level_without_lit = False
|
|
latest_days_without_lit = False
|
|
for aml in amls:
|
|
if (aml.company_id == company) and (aml.followup_line_id != False) and (not latest_days or latest_days < aml.followup_line_id.delay):
|
|
latest_days = aml.followup_line_id.delay
|
|
latest_level = aml.followup_line_id.id
|
|
if (aml.company_id == company) and (not latest_date or latest_date < aml.followup_date):
|
|
latest_date = aml.followup_date
|
|
if (aml.company_id == company) and (aml.blocked == False) and (aml.followup_line_id != False and
|
|
(not latest_days_without_lit or latest_days_without_lit < aml.followup_line_id.delay)):
|
|
latest_days_without_lit = aml.followup_line_id.delay
|
|
latest_level_without_lit = aml.followup_line_id.id
|
|
res[partner.id] = {'latest_followup_date': latest_date,
|
|
'latest_followup_level_id': latest_level,
|
|
'latest_followup_level_id_without_lit': latest_level_without_lit}
|
|
return res
|
|
|
|
@api.cr_uid_ids_context
|
|
def do_partner_manual_action(self, cr, uid, partner_ids, context=None):
|
|
#partner_ids -> res.partner
|
|
for partner in self.browse(cr, uid, partner_ids, context=context):
|
|
#Check action: check if the action was not empty, if not add
|
|
action_text= ""
|
|
if partner.payment_next_action:
|
|
action_text = (partner.payment_next_action or '') + "\n" + (partner.latest_followup_level_id_without_lit.manual_action_note or '')
|
|
else:
|
|
action_text = partner.latest_followup_level_id_without_lit.manual_action_note or ''
|
|
|
|
#Check date: only change when it did not exist already
|
|
action_date = partner.payment_next_action_date or fields.date.context_today(self, cr, uid, context=context)
|
|
|
|
# Check responsible: if partner has not got a responsible already, take from follow-up
|
|
responsible_id = False
|
|
if partner.payment_responsible_id:
|
|
responsible_id = partner.payment_responsible_id.id
|
|
else:
|
|
p = partner.latest_followup_level_id_without_lit.manual_action_responsible_id
|
|
responsible_id = p and p.id or False
|
|
self.write(cr, uid, [partner.id], {'payment_next_action_date': action_date,
|
|
'payment_next_action': action_text,
|
|
'payment_responsible_id': responsible_id})
|
|
|
|
def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None):
|
|
#wizard_partner_ids are ids from special view, not from res.partner
|
|
if not wizard_partner_ids:
|
|
return {}
|
|
data['partner_ids'] = wizard_partner_ids
|
|
datas = {
|
|
'ids': wizard_partner_ids,
|
|
'model': 'account_followup.followup',
|
|
'form': data
|
|
}
|
|
return self.pool['report'].get_action(cr, uid, [], 'account_followup.report_followup', data=datas, context=context)
|
|
|
|
@api.cr_uid_ids_context
|
|
def do_partner_mail(self, cr, uid, partner_ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
ctx = context.copy()
|
|
ctx['followup'] = True
|
|
#partner_ids are res.partner ids
|
|
# If not defined by latest follow-up level, it will be the default template if it can find it
|
|
mtp = self.pool.get('email.template')
|
|
unknown_mails = 0
|
|
for partner in self.browse(cr, uid, partner_ids, context=ctx):
|
|
if partner.email and partner.email.strip():
|
|
level = partner.latest_followup_level_id_without_lit
|
|
if level and level.send_email and level.email_template_id and level.email_template_id.id:
|
|
mtp.send_mail(cr, uid, level.email_template_id.id, partner.id, context=ctx)
|
|
else:
|
|
mail_template_id = self.pool.get('ir.model.data').get_object_reference(cr, uid,
|
|
'account_followup', 'email_template_account_followup_default')
|
|
mtp.send_mail(cr, uid, mail_template_id[1], partner.id, context=ctx)
|
|
else:
|
|
unknown_mails = unknown_mails + 1
|
|
action_text = _("Email not sent because of email address of partner not filled in")
|
|
if partner.payment_next_action_date:
|
|
payment_action_date = min(fields.date.context_today(self, cr, uid, context=ctx), partner.payment_next_action_date)
|
|
else:
|
|
payment_action_date = fields.date.context_today(self, cr, uid, context=ctx)
|
|
if partner.payment_next_action:
|
|
payment_next_action = partner.payment_next_action + " \n " + action_text
|
|
else:
|
|
payment_next_action = action_text
|
|
self.write(cr, uid, [partner.id], {'payment_next_action_date': payment_action_date,
|
|
'payment_next_action': payment_next_action}, context=ctx)
|
|
return unknown_mails
|
|
|
|
def get_followup_table_html(self, cr, uid, ids, context=None):
|
|
""" Build the html tables to be included in emails send to partners,
|
|
when reminding them their overdue invoices.
|
|
:param ids: [id] of the partner for whom we are building the tables
|
|
:rtype: string
|
|
"""
|
|
from report import account_followup_print
|
|
|
|
assert len(ids) == 1
|
|
if context is None:
|
|
context = {}
|
|
partner = self.browse(cr, uid, ids[0], context=context)
|
|
#copy the context to not change global context. Overwrite it because _() looks for the lang in local variable 'context'.
|
|
#Set the language to use = the partner language
|
|
context = dict(context, lang=partner.lang)
|
|
followup_table = ''
|
|
if partner.unreconciled_aml_ids:
|
|
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
|
current_date = fields.date.context_today(self, cr, uid, context=context)
|
|
rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
|
|
final_res = rml_parse._lines_get_with_partner(partner, company.id)
|
|
|
|
for currency_dict in final_res:
|
|
currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
|
|
followup_table += '''
|
|
<table border="2" width=100%%>
|
|
<tr>
|
|
<td>''' + _("Invoice Date") + '''</td>
|
|
<td>''' + _("Description") + '''</td>
|
|
<td>''' + _("Reference") + '''</td>
|
|
<td>''' + _("Due Date") + '''</td>
|
|
<td>''' + _("Amount") + " (%s)" % (currency.symbol) + '''</td>
|
|
<td>''' + _("Lit.") + '''</td>
|
|
</tr>
|
|
'''
|
|
total = 0
|
|
for aml in currency_dict['line']:
|
|
block = aml['blocked'] and 'X' or ' '
|
|
total += aml['balance']
|
|
strbegin = "<TD>"
|
|
strend = "</TD>"
|
|
date = aml['date_maturity'] or aml['date']
|
|
if date <= current_date and aml['balance'] > 0:
|
|
strbegin = "<TD><B>"
|
|
strend = "</B></TD>"
|
|
followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['name'] + strend + strbegin + (aml['ref'] or '') + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
|
|
|
|
total = reduce(lambda x, y: x+y['balance'], currency_dict['line'], 0.00)
|
|
|
|
total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
|
|
followup_table += '''<tr> </tr>
|
|
</table>
|
|
<center>''' + _("Amount due") + ''' : %s </center>''' % (total)
|
|
return followup_table
|
|
|
|
def write(self, cr, uid, ids, vals, context=None):
|
|
if vals.get("payment_responsible_id", False):
|
|
for part in self.browse(cr, uid, ids, context=context):
|
|
if part.payment_responsible_id <> vals["payment_responsible_id"]:
|
|
#Find partner_id of user put as responsible
|
|
responsible_partner_id = self.pool.get("res.users").browse(cr, uid, vals['payment_responsible_id'], context=context).partner_id.id
|
|
self.pool.get("mail.thread").message_post(cr, uid, 0,
|
|
body = _("You became responsible to do the next action for the payment follow-up of") + " <b><a href='#id=" + str(part.id) + "&view_type=form&model=res.partner'> " + part.name + " </a></b>",
|
|
type = 'comment',
|
|
subtype = "mail.mt_comment", context = context,
|
|
model = 'res.partner', res_id = part.id,
|
|
partner_ids = [responsible_partner_id])
|
|
return super(res_partner, self).write(cr, uid, ids, vals, context=context)
|
|
|
|
def action_done(self, cr, uid, ids, context=None):
|
|
return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
|
|
|
|
def do_button_print(self, cr, uid, ids, context=None):
|
|
assert(len(ids) == 1)
|
|
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
|
#search if the partner has accounting entries to print. If not, it may not be present in the
|
|
#psql view the report is based on, so we need to stop the user here.
|
|
if not self.pool.get('account.move.line').search(cr, uid, [
|
|
('partner_id', '=', ids[0]),
|
|
('account_id.type', '=', 'receivable'),
|
|
('reconcile_id', '=', False),
|
|
('state', '!=', 'draft'),
|
|
('company_id', '=', company_id),
|
|
'|', ('date_maturity', '=', False), ('date_maturity', '<=', fields.date.context_today(self, cr, uid)),
|
|
], context=context):
|
|
raise osv.except_osv(_('Error!'),_("The partner does not have any accounting entries to print in the overdue report for the current company."))
|
|
self.message_post(cr, uid, [ids[0]], body=_('Printed overdue payments report'), context=context)
|
|
#build the id of this partner in the psql view. Could be replaced by a search with [('company_id', '=', company_id),('partner_id', '=', ids[0])]
|
|
wizard_partner_ids = [ids[0] * 10000 + company_id]
|
|
followup_ids = self.pool.get('account_followup.followup').search(cr, uid, [('company_id', '=', company_id)], context=context)
|
|
if not followup_ids:
|
|
raise osv.except_osv(_('Error!'),_("There is no followup plan defined for the current company."))
|
|
data = {
|
|
'date': fields.date.today(),
|
|
'followup_id': followup_ids[0],
|
|
}
|
|
#call the print overdue report on this partner
|
|
return self.do_partner_print(cr, uid, wizard_partner_ids, data, context=context)
|
|
|
|
def _get_amounts_and_date(self, cr, uid, ids, name, arg, context=None):
|
|
'''
|
|
Function that computes values for the followup functional fields. Note that 'payment_amount_due'
|
|
is similar to 'credit' field on res.partner except it filters on user's company.
|
|
'''
|
|
res = {}
|
|
company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
|
|
current_date = fields.date.context_today(self, cr, uid, context=context)
|
|
for partner in self.browse(cr, uid, ids, context=context):
|
|
worst_due_date = False
|
|
amount_due = amount_overdue = 0.0
|
|
for aml in partner.unreconciled_aml_ids:
|
|
if (aml.company_id == company):
|
|
date_maturity = aml.date_maturity or aml.date
|
|
if not worst_due_date or date_maturity < worst_due_date:
|
|
worst_due_date = date_maturity
|
|
amount_due += aml.result
|
|
if (date_maturity <= current_date):
|
|
amount_overdue += aml.result
|
|
res[partner.id] = {'payment_amount_due': amount_due,
|
|
'payment_amount_overdue': amount_overdue,
|
|
'payment_earliest_due_date': worst_due_date}
|
|
return res
|
|
|
|
def _get_followup_overdue_query(self, cr, uid, args, overdue_only=False, context=None):
|
|
'''
|
|
This function is used to build the query and arguments to use when making a search on functional fields
|
|
* payment_amount_due
|
|
* payment_amount_overdue
|
|
Basically, the query is exactly the same except that for overdue there is an extra clause in the WHERE.
|
|
|
|
:param args: arguments given to the search in the usual domain notation (list of tuples)
|
|
:param overdue_only: option to add the extra argument to filter on overdue accounting entries or not
|
|
:returns: a tuple with
|
|
* the query to execute as first element
|
|
* the arguments for the execution of this query
|
|
:rtype: (string, [])
|
|
'''
|
|
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
|
having_where_clause = ' AND '.join(map(lambda x: '(SUM(bal2) %s %%s)' % (x[1]), args))
|
|
having_values = [x[2] for x in args]
|
|
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
|
|
overdue_only_str = overdue_only and 'AND date_maturity <= NOW()' or ''
|
|
return ('''SELECT pid AS partner_id, SUM(bal2) FROM
|
|
(SELECT CASE WHEN bal IS NOT NULL THEN bal
|
|
ELSE 0.0 END AS bal2, p.id as pid FROM
|
|
(SELECT (debit-credit) AS bal, partner_id
|
|
FROM account_move_line l
|
|
WHERE account_id IN
|
|
(SELECT id FROM account_account
|
|
WHERE type=\'receivable\' AND active)
|
|
''' + overdue_only_str + '''
|
|
AND reconcile_id IS NULL
|
|
AND company_id = %s
|
|
AND ''' + query + ''') AS l
|
|
RIGHT JOIN res_partner p
|
|
ON p.id = partner_id ) AS pl
|
|
GROUP BY pid HAVING ''' + having_where_clause, [company_id] + having_values)
|
|
|
|
def _payment_overdue_search(self, cr, uid, obj, name, args, context=None):
|
|
if not args:
|
|
return []
|
|
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=True, context=context)
|
|
cr.execute(query, query_args)
|
|
res = cr.fetchall()
|
|
if not res:
|
|
return [('id','=','0')]
|
|
return [('id','in', [x[0] for x in res])]
|
|
|
|
def _payment_earliest_date_search(self, cr, uid, obj, name, args, context=None):
|
|
if not args:
|
|
return []
|
|
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
|
having_where_clause = ' AND '.join(map(lambda x: '(MIN(l.date_maturity) %s %%s)' % (x[1]), args))
|
|
having_values = [x[2] for x in args]
|
|
query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
|
|
cr.execute('SELECT partner_id FROM account_move_line l '\
|
|
'WHERE account_id IN '\
|
|
'(SELECT id FROM account_account '\
|
|
'WHERE type=\'receivable\' AND active) '\
|
|
'AND l.company_id = %s '
|
|
'AND reconcile_id IS NULL '\
|
|
'AND '+query+' '\
|
|
'AND partner_id IS NOT NULL '\
|
|
'GROUP BY partner_id HAVING '+ having_where_clause,
|
|
[company_id] + having_values)
|
|
res = cr.fetchall()
|
|
if not res:
|
|
return [('id','=','0')]
|
|
return [('id','in', [x[0] for x in res])]
|
|
|
|
def _payment_due_search(self, cr, uid, obj, name, args, context=None):
|
|
if not args:
|
|
return []
|
|
query, query_args = self._get_followup_overdue_query(cr, uid, args, overdue_only=False, context=context)
|
|
cr.execute(query, query_args)
|
|
res = cr.fetchall()
|
|
if not res:
|
|
return [('id','=','0')]
|
|
return [('id','in', [x[0] for x in res])]
|
|
|
|
def _get_partners(self, cr, uid, ids, context=None):
|
|
#this function search for the partners linked to all account.move.line 'ids' that have been changed
|
|
partners = set()
|
|
for aml in self.browse(cr, uid, ids, context=context):
|
|
if aml.partner_id:
|
|
partners.add(aml.partner_id.id)
|
|
return list(partners)
|
|
|
|
_inherit = "res.partner"
|
|
_columns = {
|
|
'payment_responsible_id':fields.many2one('res.users', ondelete='set null', string='Follow-up Responsible',
|
|
help="Optionally you can assign a user to this field, which will make him responsible for the action.",
|
|
track_visibility="onchange", copy=False),
|
|
'payment_note':fields.text('Customer Payment Promise', help="Payment Note", track_visibility="onchange", copy=False),
|
|
'payment_next_action':fields.text('Next Action', copy=False,
|
|
help="This is the next action to be taken. It will automatically be set when the partner gets a follow-up level that requires a manual action. ",
|
|
track_visibility="onchange"),
|
|
'payment_next_action_date': fields.date('Next Action Date', copy=False,
|
|
help="This is when the manual follow-up is needed. "
|
|
"The date will be set to the current date when the partner "
|
|
"gets a follow-up level that requires a manual action. "
|
|
"Can be practical to set manually e.g. to see if he keeps "
|
|
"his promises."),
|
|
'unreconciled_aml_ids':fields.one2many('account.move.line', 'partner_id', domain=['&', ('reconcile_id', '=', False), '&',
|
|
('account_id.active','=', True), '&', ('account_id.type', '=', 'receivable'), ('state', '!=', 'draft')]),
|
|
'latest_followup_date':fields.function(_get_latest, method=True, type='date', string="Latest Follow-up Date",
|
|
help="Latest date that the follow-up level of the partner was changed",
|
|
store=False, multi="latest"),
|
|
'latest_followup_level_id':fields.function(_get_latest, method=True,
|
|
type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level",
|
|
help="The maximum follow-up level",
|
|
store={
|
|
'res.partner': (lambda self, cr, uid, ids, c: ids,[],10),
|
|
'account.move.line': (_get_partners, ['followup_line_id'], 10),
|
|
},
|
|
multi="latest"),
|
|
'latest_followup_level_id_without_lit':fields.function(_get_latest, method=True,
|
|
type='many2one', relation='account_followup.followup.line', string="Latest Follow-up Level without litigation",
|
|
help="The maximum follow-up level without taking into account the account move lines with litigation",
|
|
store={
|
|
'res.partner': (lambda self, cr, uid, ids, c: ids,[],10),
|
|
'account.move.line': (_get_partners, ['followup_line_id'], 10),
|
|
},
|
|
multi="latest"),
|
|
'payment_amount_due':fields.function(_get_amounts_and_date,
|
|
type='float', string="Amount Due",
|
|
store = False, multi="followup",
|
|
fnct_search=_payment_due_search),
|
|
'payment_amount_overdue':fields.function(_get_amounts_and_date,
|
|
type='float', string="Amount Overdue",
|
|
store = False, multi="followup",
|
|
fnct_search = _payment_overdue_search),
|
|
'payment_earliest_due_date':fields.function(_get_amounts_and_date,
|
|
type='date',
|
|
string = "Worst Due Date",
|
|
multi="followup",
|
|
fnct_search=_payment_earliest_date_search),
|
|
}
|
|
|
|
|
|
class account_config_settings(osv.TransientModel):
|
|
_name = 'account.config.settings'
|
|
_inherit = 'account.config.settings'
|
|
|
|
def open_followup_level_form(self, cr, uid, ids, context=None):
|
|
res_ids = self.pool.get('account_followup.followup').search(cr, uid, [], context=context)
|
|
|
|
return {
|
|
'type': 'ir.actions.act_window',
|
|
'name': 'Payment Follow-ups',
|
|
'res_model': 'account_followup.followup',
|
|
'res_id': res_ids and res_ids[0] or False,
|
|
'view_mode': 'form,tree',
|
|
}
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|