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Message #00679
Re: [Merge] lp:~oihanecruce/avanzosc/nayar_impagados into lp:~avanzosc-security-team/avanzosc/72horas
Review: Approve code review
Falta la traducción del or. Ver comentario inline. No lo bloqueo de todas formas. Puedes hacerlo y proceder al merge a continuación.
Un saludo.
Diff comments:
> === modified file 'nayar_impagados/__init__.py'
> --- nayar_impagados/__init__.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/__init__.py 2014-07-07 08:36:47 +0000
> @@ -19,8 +19,5 @@
> #
> ##############################################################################
>
> -import account_bank_statement
> -import account_invoice
> -import account_move_line
> -import partner
> -import wizard
> +from . import models
> +from . import wizard
>
> === modified file 'nayar_impagados/__openerp__.py'
> --- nayar_impagados/__openerp__.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/__openerp__.py 2014-07-07 08:36:47 +0000
> @@ -19,13 +19,14 @@
> #
> ##############################################################################
>
> -
> {
> "name": "Tratamiento de facturas impagadas",
> "version": "1.0",
> "author": "Javier Sancho",
> "category": "Enterprise Specific Modules",
> - "description": "Importación de ficheros con norma 58 y gestión de facturas impagadas.",
> + "description": """
> + Importación de ficheros con norma 58 y gestión de facturas impagadas.
> + """,
> "website": "http://jsancho.org/";,
> "license": "AGPL-3",
> "depends": [
> @@ -33,19 +34,15 @@
> "account",
> "dos_partner_additional_info",
> "l10n_es_bank_statement",
> - ],
> - "init_xml": [],
> - "demo_xml": [],
> - "update_xml": [
> + ],
> + "data": [
> "wizard/import_c58_file_view.xml",
> "wizard/make_return_costs_invoices_view.xml",
> "wizard/reconcile_unpaid_account_moves_view.xml",
> "wizard/unpaid_followup_print_view.xml",
> - "reconcile_data.xml",
> - "partner_view.xml",
> - ],
> + "data/reconcile_data.xml",
> + "views/partner_view.xml",
> + ],
> "installable": True,
> "active": False,
> }
> -
> -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
>
> === added directory 'nayar_impagados/data'
> === renamed file 'nayar_impagados/reconcile_data.xml' => 'nayar_impagados/data/reconcile_data.xml'
> --- nayar_impagados/reconcile_data.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/data/reconcile_data.xml 2014-07-07 08:36:47 +0000
> @@ -1,22 +1,27 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data noupdate="1">
> - <record id="unpaid_account_id" model="ir.property">
> - <field name="name">unpaid_account_id</field>
> - <field name="fields_id" search="[('model', '=', 'l10n.es.reconcile.unpaid.account.moves.wizard'), ('name', '=', 'account_id')]"/>
> - <field name="value" model="account.account" search="[('code', '=', '43150000')]"/>
> - </record>
> -
> - <record id="unpaid_journal_id" model="ir.property">
> - <field name="name">unpaid_journal_id</field>
> - <field name="fields_id" search="[('model', '=', 'account.move.line.reconcile.writeoff'), ('name', '=', 'journal_id')]"/>
> - <field name="value" model="account.journal" search="[('code', '=', 'GRAL')]"/>
> - </record>
> -
> - <record id="unpaid_writeoff_account_id" model="ir.property">
> - <field name="name">unpaid_writeoff_account_id</field>
> - <field name="fields_id" search="[('model', '=', 'account.move.line.reconcile.writeoff'), ('name', '=', 'writeoff_acc_id')]"/>
> - <field name="value" model="account.account" search="[('code', '=', '43120000')]"/>
> - </record>
> - </data>
> + <data noupdate="1">
> + <record id="unpaid_account_id" model="ir.property">
> + <field name="name">unpaid_account_id</field>
> + <field name="fields_id"
> + search="[('model', '=', 'l10n.es.reconcile.unpaid.account.moves.wizard'), ('name', '=', 'account_id')]" />
> + <field name="value" model="account.account"
> + search="[('code', 'like', '4315%00')]" />
> + </record>
> +
> + <record id="unpaid_journal_id" model="ir.property">
> + <field name="name">unpaid_journal_id</field>
> + <field name="fields_id"
> + search="[('model', '=', 'account.move.line.reconcile.writeoff'), ('name', '=', 'journal_id')]" />
> + <field name="value" model="account.journal" search="[('code', '=', 'GRAL')]" />
> + </record>
> +
> + <record id="unpaid_writeoff_account_id" model="ir.property">
> + <field name="name">unpaid_writeoff_account_id</field>
> + <field name="fields_id"
> + search="[('model', '=', 'account.move.line.reconcile.writeoff'), ('name', '=', 'writeoff_acc_id')]" />
> + <field name="value" model="account.account"
> + search="[('code', 'like', '4312%00')]" />
> + </record>
> + </data>
> </openerp>
>
> === added directory 'nayar_impagados/models'
> === added file 'nayar_impagados/models/__init__.py'
> --- nayar_impagados/models/__init__.py 1970-01-01 00:00:00 +0000
> +++ nayar_impagados/models/__init__.py 2014-07-07 08:36:47 +0000
> @@ -0,0 +1,25 @@
> +# -*- coding: utf-8 -*-
> +##############################################################################
> +#
> +# OpenERP, Open Source Management Solution
> +# Copyright (C) 2013 Javier Sancho (<http://jsancho.org/>)
> +#
> +# 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 . import account_bank_statement
> +from . import account_invoice
> +from . import account_move_line
> +from . import partner
>
> === renamed file 'nayar_impagados/account_bank_statement.py' => 'nayar_impagados/models/account_bank_statement.py'
> --- nayar_impagados/account_bank_statement.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/models/account_bank_statement.py 2014-07-07 08:36:47 +0000
> @@ -24,9 +24,9 @@
> """
>
> import base64
> -from osv import osv, fields
> +from openerp.osv import orm, fields
> import time
> -from tools.translate import _
> +from openerp.tools.translate import _
>
>
> UNPAID_TYPE = (
> @@ -42,16 +42,16 @@
> )
>
>
> -class account_bank_statement(osv.osv):
> +class AccountBankStatement(orm.Model):
> _inherit = 'account.bank.statement'
>
> def import_c58_file(self, cr, uid, ids, file_contents, context=None):
> """
> Imports a C58 file into the current bank statement.
> """
> - partner_obj = self.pool.get('res.partner')
> - statement_line_obj = self.pool.get('account.bank.statement.line')
> - invoice_obj = self.pool.get('account.invoice')
> + partner_obj = self.pool['res.partner']
> + statement_line_obj = self.pool['account.bank.statement.line']
> + invoice_obj = self.pool['account.invoice']
>
> st_data = self._load_c58_file(cr, uid, file_contents, context)
> if type(ids) is list:
> @@ -63,9 +63,14 @@
> for st_group in st_data:
> for st_line in st_group['lines']:
> invoice_number = st_line['concept'].strip().split(" ")[1]
> - invoice_id = invoice_obj.search(cr, uid, [('number', '=', invoice_number)])
> - partner_id = partner_obj.search(cr, uid, [('ref', '=', st_line['partner_ref'].lstrip("0"))])[0]
> - account_id = partner_obj.read(cr, uid, partner_id, ['property_account_receivable'])['property_account_receivable'][0]
> + invoice_id = invoice_obj.search(
> + cr, uid, [('number', '=', invoice_number)])
> + partner_id = partner_obj.search(
> + cr, uid, [('ref', '=', st_line['partner_ref'].lstrip("0"))],
> + context=context)[0]
> + account_id = partner_obj.read(
> + cr, uid, partner_id, ['property_account_receivable'],
> + context=context)['property_account_receivable'][0]
> total_amount += st_line['amount']
> values = {
> 'statement_id': statement_id,
> @@ -80,24 +85,27 @@
> 'ref': dict(UNPAID_TYPE)[st_line['type']],
> }
> # Statement line
> - line_id = statement_line_obj.create(cr, uid, values, context=context)
> + statement_line_obj.create(cr, uid, values, context=context)
>
> # Update statement
> statement = self.browse(cr, uid, statement_id)
> data = {
> 'date': st_data[-1]['date'],
> 'balance_end_real': statement.balance_start - total_amount,
> - }
> - data.update(self.onchange_date(cr, uid, statement_id, st_data[-1]['date'])['value'])
> + }
> + data.update(self.onchange_date(cr, uid, statement_id,
> + st_data[-1]['date'])['value'])
> self.write(cr, uid, [statement_id], data)
>
> # Attach the C58 file to the current statement
> - res = self._attach_file_to_statement(cr, uid, file_contents, statement_id, _('Unpaid Bank Statement'), _('unpaid-bank-statement.txt'))
> -
> + self._attach_file_to_statement(
> + cr, uid, file_contents, statement_id, _('Unpaid Bank Statement'),
> + _('unpaid-bank-statement.txt'))
>
> def _load_c58_file(self, cr, uid, file_contents, context=None):
> """
> - Reads a c58 file and returns a list of dictionaries containing the file data:
> + Reads a c58 file and returns a list of dictionaries containing the
> + file data:
> _amount
> _num_records
> amount
> @@ -117,25 +125,20 @@
> if context is None:
> context = {}
>
> - #
> # st_data will contain the data read from the file, plus the internal
> # counters used for checking.
> - #
> st_data = []
>
> - #
> # Read C58 file
> - #
> decoded_file_contents = base64.decodestring(file_contents)
> try:
> unicode(decoded_file_contents, 'utf8')
> except:
> # Maybe is ISO-8859-1
> - decoded_file_contents = unicode(decoded_file_contents, 'iso-8859-1').encode('utf-8')
> + decoded_file_contents = unicode(decoded_file_contents,
> + 'iso-8859-1').encode('utf-8')
>
> - #
> # Process file lines
> - #
> for line in decoded_file_contents.split("\n"):
> if len(line) == 0:
> continue
> @@ -149,40 +152,38 @@
> self._process_record_5895(cr, uid, st_data, line, context)
> elif line[0:4] == '5995': # Registro total general
> self._process_record_5995(cr, uid, st_data, line, context)
> - elif ord(line[0]) == 26: # CTRL-Z (^Z), is often used as an end-of-file marker in DOS
> + # CTRL-Z (^Z), is often used as an end-of-file marker in DOS
> + elif ord(line[0]) == 26:
> pass
> else:
> - raise osv.except_osv(_('Error in C58 file'), _('Record type %s is not valid.') % line[0:2])
> + raise orm.except_orm(
> + _('Error in C58 file'),
> + _('Record type %s is not valid.') % line[0:2])
>
> return st_data
>
> -
> - def _process_record_5195(self, cr, uid, st_data, line, context):
> + def _process_record_5195(self, cr, uid, st_data, line, context=None):
> """
> 5195 - Registro de cabecera del presentador
> """
> - #
> # Add a new group to the statement groups
> - #
> st_group = {}
> st_data.append(st_group)
>
> - #
> # Set the group values
> - #
> st_group.update({
> - 'date': time.strftime('%Y-%m-%d', time.strptime(line[16:22], '%d%m%y')),
> - 'entity': line[88:92],
> - 'office': line[92:96],
> - '_amount': 0,
> - '_num_records': 1,
> - 'lines': [],
> - })
> + 'date': time.strftime('%Y-%m-%d', time.strptime(line[16:22],
> + '%d%m%y')),
> + 'entity': line[88:92],
> + 'office': line[92:96],
> + '_amount': 0,
> + '_num_records': 1,
> + 'lines': [],
> + })
>
> return st_group
>
> -
> - def _process_record_5395(self, cr, uid, st_data, line, context):
> + def _process_record_5395(self, cr, uid, st_data, line, context=None):
> """
> 5395 - Registro de cabecera del ordenante
> """
> @@ -191,41 +192,35 @@
>
> return None
>
> -
> - def _process_record_5695(self, cr, uid, st_data, line, context):
> + def _process_record_5695(self, cr, uid, st_data, line, context=None):
> """
> 5695 - Registro individual
> """
> - #
> # Add a new line to the statement lines
> - #
> st_line = {}
> st_data[-1]['lines'].append(st_line)
>
> - #
> # Set the line values
> - #
> st_line.update({
> - 'partner_ref': line[16:28],
> - 'partner_name': line[28:68].strip(),
> - 'bank_account': line[68:88],
> - 'amount': float(line[88:98])/100,
> - 'concept': line[114:154],
> - 'type': line[154],
> - 'due_date': time.strftime('%Y-%m-%d', time.strptime(line[155:161], '%d%m%y')),
> - })
> + 'partner_ref': line[16:28],
> + 'partner_name': line[28:68].strip(),
> + 'bank_account': line[68:88],
> + 'amount': float(line[88:98]) / 100,
> + 'concept': line[114:154],
> + 'type': line[154],
> + 'due_date': time.strftime('%Y-%m-%d',
> + time.strptime(line[155:161],
> + '%d%m%y')),
> + })
>
> - #
> # Update the (last) group totals
> - #
> st_group = st_data[-1]
> st_group['_num_records'] += 1
> st_group['_amount'] += st_line['amount']
>
> return st_line
>
> -
> - def _process_record_5895(self, cr, uid, st_data, line, context):
> + def _process_record_5895(self, cr, uid, st_data, line, context=None):
> """
> 5895 - Registro total del ordenante
> """
> @@ -234,8 +229,7 @@
>
> return None
>
> -
> - def _process_record_5995(self, cr, uid, st_data, line, context):
> + def _process_record_5995(self, cr, uid, st_data, line, context=None):
> """
> 5995 - Registro total general
> """
> @@ -245,42 +239,59 @@
> # Update the group
> st_group['_num_records'] += 1
> st_group.update({
> - '_amount': round(st_group['_amount'], 2),
> - 'amount': float(line[88:98])/100,
> - 'num_records': int(line[114:124]),
> - })
> + '_amount': round(st_group['_amount'], 2),
> + 'amount': float(line[88:98]) / 100,
> + 'num_records': int(line[114:124]),
> + })
>
> - #
> # Checks
> - #
> if st_group['num_records'] != st_group['_num_records']:
> - raise osv.except_osv(_('Error in C58 file'), _('Number of records does not agree with the defined in the last record.'))
> + raise orm.except_orm(
> + _('Error in C58 file'),
> + _('Number of records does not agree with the defined in the '
> + 'last record'))
> if st_group['amount'] != st_group['_amount']:
> - raise osv.except_osv(_('Error in C58 file'), _('Amount does not agree with the defined in the last record.'))
> + raise orm.except_orm(
> + _('Error in C58 file'),
> + _('Amount does not agree with the defined in the last record'))
>
> return st_group
>
> -
> - def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id, st_line_number, context=None):
> - move_id = super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line_id, company_currency_id, st_line_number, context=context)
> - line_ids = self.pool.get('account.move').read(cr, uid, move_id, ['line_id'])['line_id']
> - st_line = self.pool.get('account.bank.statement.line').browse(cr, uid, st_line_id)
> - self.pool.get('account.move.line').write(cr, uid, line_ids, {'ref': st_line.ref, 'date_maturity': st_line.due_date})
> + def create_move_from_st_line(self, cr, uid, st_line_id,
> + company_currency_id, st_line_number,
> + context=None):
> + move_id = super(AccountBankStatement,
> + self).create_move_from_st_line(
> + cr, uid, st_line_id, company_currency_id, st_line_number,
> + context=context)
> + line_ids = self.pool['account.move'].read(
> + cr, uid, move_id, ['line_id'])['line_id']
> + st_line = self.pool['account.bank.statement.line'].browse(
> + cr, uid, st_line_id, context=context)
> + self.pool['account.move.line'].write(
> + cr, uid, line_ids, {'ref': st_line.ref,
> + 'date_maturity': st_line.due_date},
> + context=context)
> return move_id
>
> -
> def unpaid_followup_print(self, cr, uid, ids, context=None):
> if context is None:
> context = {}
>
> - line_obj = self.pool.get('account.bank.statement.line')
> - line_ids = line_obj.search(cr, uid, [('statement_id', 'in', ids)])
> - lines = line_obj.browse(cr, uid, line_ids)
> + line_obj = self.pool['account.bank.statement.line']
> + line_ids = line_obj.search(cr, uid, [('statement_id', 'in', ids)],
> + context=context)
> + lines = line_obj.browse(cr, uid, line_ids, context=context)
> context['partner_ids'] = list(set([l.partner_id.id for l in lines]))
>
> - mod_obj = self.pool.get('ir.model.data')
> - model_data_ids = mod_obj.search(cr, uid, [('model', '=', 'ir.ui.view'), ('name', '=', 'view_account_followup_print')], context=context)
> - resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
> + mod_obj = self.pool['ir.model.data']
> + model_data_ids = mod_obj.search(
> + cr, uid, [('model', '=', 'ir.ui.view'),
> + ('name', '=', 'view_account_followup_print')],
> + context=context)
> + resource_id = mod_obj.read(
> + cr, uid, model_data_ids, fields=['res_id'],
> + context=context)[0]['res_id']
> return {
> 'name': _('Send followups'),
> 'view_type': 'form',
> @@ -290,19 +301,13 @@
> 'views': [(resource_id, 'form')],
> 'type': 'ir.actions.act_window',
> 'target': 'new',
> - }
> -
> -account_bank_statement()
> -
> -
> -class account_bank_statement_line(osv.osv):
> + }
> +
> +
> +class AccountBankStatementLine(orm.Model):
> _inherit = 'account.bank.statement.line'
>
> _columns = {
> 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
> 'due_date': fields.date('Due Date'),
> - }
> -
> -account_bank_statement_line()
> -
> -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
> + }
>
> === renamed file 'nayar_impagados/account_invoice.py' => 'nayar_impagados/models/account_invoice.py'
> --- nayar_impagados/account_invoice.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/models/account_invoice.py 2014-07-07 08:36:47 +0000
> @@ -19,13 +19,13 @@
> #
> ##############################################################################
>
> -from osv import osv, fields
> -
> -class account_invoice(osv.osv):
> +from openerp.osv import orm, fields
> +
> +
> +class AccountInvoice(orm.Model):
> _inherit = 'account.invoice'
>
> _columns = {
> - 'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank Statement Line'),
> - }
> -
> -account_invoice()
> + 'bank_statement_line_id': fields.many2one('account.bank.statement.line',
> + 'Bank Statement Line'),
> + }
>
> === renamed file 'nayar_impagados/account_move_line.py' => 'nayar_impagados/models/account_move_line.py'
> --- nayar_impagados/account_move_line.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/models/account_move_line.py 2014-07-07 08:36:47 +0000
> @@ -19,16 +19,17 @@
> #
> ##############################################################################
>
> -from osv import osv
> -from tools.translate import _
> -
> -class account_move_line(osv.osv):
> +from openerp.osv import orm
> +from openerp.tools.translate import _
> +
> +
> +class AccountMoveLine(orm.Model):
> _inherit = 'account.move.line'
>
> def get_writeoff(self, cr, uid, ids, context=None):
> - cr.execute("SELECT SUM(debit - credit) " \
> - "FROM account_move_line " \
> - "WHERE id IN %s",
> + cr.execute("SELECT SUM(debit - credit) "
> + " FROM account_move_line "
> + " WHERE id IN %s",
> (tuple(ids),))
> return cr.fetchall()[0][0]
>
> @@ -37,7 +38,9 @@
> context = {}
>
> if not ids:
> - raise osv.except_osv("Error", "There are not unpaid account move lines to reconcile")
> + raise orm.except_orm(
> + _("Error"),
> + _("There are not unpaid account move lines to reconcile"))
>
> c = context.copy()
> c['active_ids'] = list(ids)
> @@ -46,53 +49,71 @@
>
> if self.get_writeoff(cr, uid, ids):
> # Reconcile With Write-Off
> - writeoff_obj = self.pool.get('account.move.line.reconcile.writeoff')
> - property_obj = self.pool.get('ir.property')
> - journal_id = property_obj.get(cr, uid, 'journal_id', writeoff_obj._name)
> - writeoff_acc_id = property_obj.get(cr, uid, 'writeoff_acc_id', writeoff_obj._name)
> - writeoff_id = writeoff_obj.create(cr, uid, {'journal_id': journal_id and journal_id.id or False,
> - 'writeoff_acc_id': writeoff_acc_id and writeoff_acc_id.id or False,
> - 'date_p': self.read(cr, uid, ids[0])['date'],
> - 'comment': _('Unpaid Write-Off')})
> + writeoff_obj = self.pool['account.move.line.reconcile.writeoff']
> + property_obj = self.pool['ir.property']
> +
> + journal_id = property_obj.get(cr, uid, 'journal_id',
> + writeoff_obj._name)
> + writeoff_acc_id = property_obj.get(
> + cr, uid, 'writeoff_acc_id', writeoff_obj._name)
> + writeoff_id = writeoff_obj.create(
> + cr, uid, {'journal_id': journal_id and journal_id.id or False,
> + 'writeoff_acc_id': (writeoff_acc_id and
> + writeoff_acc_id.id or False),
> + 'date_p': self.read(cr, uid, ids[0])['date'],
> + 'comment': _('Unpaid Write-Off')})
> writeoff_obj.trans_rec_reconcile(cr, uid, [writeoff_id], context=c)
> else:
> # Reconcile Full
> - reconcile_obj = self.pool.get('account.move.line.reconcile')
> - reconcile_obj.trans_rec_reconcile_full(cr, uid, list(ids), context=c)
> + reconcile_obj = self.pool['account.move.line.reconcile']
> + reconcile_obj.trans_rec_reconcile_full(cr, uid, list(ids),
> + context=c)
>
> # Reconcile invoice
> - bank_line_obj = self.pool.get('account.bank.statement.line')
> - reconcile_obj = self.pool.get('account.move.line.reconcile')
> - invoice_obj = self.pool.get('account.invoice')
> - for line in self.browse(cr, uid, ids):
> + bank_line_obj = self.pool['account.bank.statement.line']
> + reconcile_obj = self.pool['account.move.line.reconcile']
> + invoice_obj = self.pool['account.invoice']
> + for line in self.browse(cr, uid, ids, context=c):
> if not line.partner_id:
> continue
>
> # Search tween move line at partner account
> - partner_line_id = self.search(cr, uid, [('move_id', '=', line.move_id.id),
> - ('id', '!=', line.id)])[0]
> - partner_line = self.browse(cr, uid, partner_line_id)
> + partner_line_id = self.search(cr, uid,
> + [('move_id', '=', line.move_id.id),
> + ('id', '!=', line.id)],
> + context=c)[0]
> + partner_line = self.browse(cr, uid, partner_line_id, context=c)
>
> # Search bank statement line and obtain invoice and reconcile object
> - bank_line_id = bank_line_obj.search(cr, uid, [('move_ids', '=', partner_line.move_id.id)])[0]
> + bank_line_id = bank_line_obj.search(
> + cr, uid, [('move_ids', '=', partner_line.move_id.id)],
> + context=c)[0]
> bank_line = bank_line_obj.browse(cr, uid, bank_line_id)
> - reconcile_id = self.search(cr, uid, [('move_id', '=', bank_line.invoice_id.move_id.id),
> - '|', ('reconcile_id', '!=', False),
> - ('reconcile_partial_id', '!=', False)])[0]
> - reconcile = self.browse(cr, uid, reconcile_id)
> - reconcile = reconcile.reconcile_id or reconcile.reconcile_partial_id
> - reconcile_line_ids = [l.id for l in reconcile.line_id + reconcile.line_partial_ids]
> + reconcile_id = self.search(
> + cr, uid, [('move_id', '=', bank_line.invoice_id.move_id.id),
> + '|', ('reconcile_id', '!=', False),
> + ('reconcile_partial_id', '!=', False)],
> + context=c)[0]
> + reconcile = self.browse(cr, uid, reconcile_id, context=c)
> + reconcile = (reconcile.reconcile_id or
> + reconcile.reconcile_partial_id)
> + reconcile_line_ids = [l.id for l in (reconcile.line_id +
> + reconcile.line_partial_ids)]
>
> # Unreconcile move lines
> self._remove_move_reconcile(cr, uid, reconcile_line_ids)
>
> # Search return costs invoice
> - return_costs_invoice_id = invoice_obj.search(cr, uid, [('bank_statement_line_id', '=', bank_line_id)])
> + return_costs_invoice_id = invoice_obj.search(
> + cr, uid, [('bank_statement_line_id', '=', bank_line_id)],
> + context=c)
> if return_costs_invoice_id:
> - return_costs_move_line_ids = self.search(cr, uid, [('invoice', '=', return_costs_invoice_id[0]),
> - ('account_id', '=', partner_line.account_id.id),
> - ('reconcile_id', '=', False),
> - ('reconcile_partial_id', '=', False)])
> + return_costs_move_line_ids = self.search(
> + cr, uid, [('invoice', '=', return_costs_invoice_id[0]),
> + ('account_id', '=', partner_line.account_id.id),
> + ('reconcile_id', '=', False),
> + ('reconcile_partial_id', '=', False)],
> + context=c)
> if return_costs_move_line_ids:
> reconcile_line_ids += return_costs_move_line_ids
>
> @@ -103,6 +124,5 @@
> c['active_ids'] = reconcile_line_ids
> c['active_id'] = reconcile_line_ids[0]
> c['active_model'] = 'account.move.line'
> - reconcile_obj.trans_rec_reconcile_partial_reconcile(cr, uid, reconcile_id, context=c)
> -
> -account_move_line()
> + reconcile_obj.trans_rec_reconcile_partial_reconcile(
> + cr, uid, reconcile_id, context=c)
>
> === renamed file 'nayar_impagados/partner.py' => 'nayar_impagados/models/partner.py'
> --- nayar_impagados/partner.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/models/partner.py 2014-07-07 08:36:47 +0000
> @@ -19,17 +19,17 @@
> #
> ##############################################################################
>
> -from osv import osv, fields
> -
> -class res_partner(osv.osv):
> +from openerp.osv import orm, fields
> +
> +
> +class ResPartner(orm.Model):
> _inherit = 'res.partner'
>
> _columns = {
> - 'receive_followups_for_customers': fields.boolean('Receive followups for customers'),
> - }
> + 'receive_followups_for_customers': fields.boolean(
> + 'Receive followups for customers'),
> + }
>
> _default = {
> 'receive_followups_for_customers': False,
> - }
> -
> -res_partner()
> + }
>
> === added directory 'nayar_impagados/views'
> === renamed file 'nayar_impagados/account_bank_statement_view.xml' => 'nayar_impagados/views/account_bank_statement_view.xml'
> --- nayar_impagados/account_bank_statement_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/views/account_bank_statement_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,16 +1,18 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> - <record id="view_bank_statement_form" model="ir.ui.view">
> - <field name="name">account.bank.statement.form</field>
> - <field name="model">account.bank.statement</field>
> - <field name="inherit_id" ref="account.view_bank_statement_form" />
> - <field name="type">form</field>
> - <field name="arch" type="xml">
> - <button name="button_confirm_bank" position="before">
> - <button name="%(action_make_return_costs_invoices_wizard)d" string="Return Costs Invoices" type="action" icon="gtk-ok"/>
> - </button>
> - </field>
> - </record>
> - </data>
> + <data>
> + <record id="view_bank_statement_form" model="ir.ui.view">
> + <field name="name">account.bank.statement.form</field>
> + <field name="model">account.bank.statement</field>
> + <field name="inherit_id" ref="account.view_bank_statement_form" />
> + <field name="arch" type="xml">
> + <button name="button_confirm_bank" position="before">
> + <button
> + name="%(action_make_return_costs_invoices_wizard)d"
> + string="Return Costs Invoices" type="action"
> + icon="gtk-ok" />
> + </button>
> + </field>
> + </record>
> + </data>
> </openerp>
>
> === renamed file 'nayar_impagados/partner_view.xml' => 'nayar_impagados/views/partner_view.xml'
> --- nayar_impagados/partner_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/views/partner_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,15 +1,17 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> - <record id="view_partner_additional_info_form" model="ir.ui.view">
> - <field name="name">res.partner.additional.info.form</field>
> - <field name="model">res.partner</field>
> - <field name="inherit_id" ref="dos_partner_additional_info.view_partner_additional_info_form"/>
> - <field name="arch" type="xml">
> - <field name="tipo_cliente" position="after">
> - <field name="receive_followups_for_customers" colspan="4"/>
> - </field>
> - </field>
> - </record>
> - </data>
> + <data>
> + <record id="view_partner_additional_info_form" model="ir.ui.view">
> + <field name="name">res.partner.additional.info.form</field>
> + <field name="model">res.partner</field>
> + <field name="inherit_id"
> + ref="dos_partner_additional_info.view_partner_additional_info_form" />
> + <field name="arch" type="xml">
> + <field name="tipo_cliente" position="after">
> + <field name="receive_followups_for_customers"
> + colspan="4" />
> + </field>
> + </field>
> + </record>
> + </data>
> </openerp>
>
> === modified file 'nayar_impagados/wizard/import_c58_file.py'
> --- nayar_impagados/wizard/import_c58_file.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/import_c58_file.py 2014-07-07 08:36:47 +0000
> @@ -19,19 +19,16 @@
> #
> ##############################################################################
>
> -from osv import osv
> -
> -class import_c58_wizard(osv.osv_memory):
> +from openerp.osv import orm
> +
> +
> +class ImportC58Wizard(orm.TransientModel):
> _name = "l10n.es.bank.statement.unpaid.import.c58.wizard"
> _inherit = "l10n.es.bank.statement.import.c43.wizard"
>
> def import_action(self, cr, uid, ids, context=None):
> - st_obj = self.pool.get('account.bank.statement')
> + st_obj = self.pool['account.bank.statement']
> file_contents = self.browse(cr, uid, ids)[0].file
> - st_obj.import_c58_file(cr, uid, context['active_id'], file_contents, context=context)
> + st_obj.import_c58_file(cr, uid, context['active_id'], file_contents,
> + context=context)
> return {'type': 'ir.actions.act_window_close'}
> -
> -
> -import_c58_wizard()
> -
> -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
>
> === modified file 'nayar_impagados/wizard/import_c58_file_view.xml'
> --- nayar_impagados/wizard/import_c58_file_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/import_c58_file_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,47 +1,56 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> -
> - <!-- Import C58 file wizard -->
> - <record model="ir.ui.view" id="c58_file_import_wizard">
> - <field name="name">l10n.es.bank.statement.unpaid.c58.import.form</field>
> - <field name="model">l10n.es.bank.statement.unpaid.import.c58.wizard</field>
> - <field name="type">form</field>
> - <field name="arch" type="xml">
> - <form string="Bank statements import according to norm C58">
> - <group colspan="4">
> - <label string="Bank Statements File:"/>
> - <newline/>
> - <field name="file_name" nolabel="1"/>
> - <field name="file" filename="file_name" nolabel="1"/>
> - </group>
> - <group colspan="4" col="1">
> - <separator string="Automatic reconciliation options"/>
> - <field name="reco_reference_and_amount"/>
> - <field name="reco_vat_and_amount"/>
> - <field name="reco_amount"/>
> - <field name="reco_payment_order"/>
> - <field name="reco_rules"/>
> - <field name="reco_max_days"/>
> - </group>
> - <button icon="gtk-cancel" special="cancel" string="Cancel" type="object"/>
> - <button icon="gtk-ok" name="import_action" string="Import" type="object"/>
> - </form>
> - </field>
> - </record>
> -
> - <record id="action_c58_file_import_wizard" model="ir.actions.act_window">
> - <field name="name">Import C58 Files Wizard</field>
> - <field name="type">ir.actions.act_window</field>
> - <field name="res_model">l10n.es.bank.statement.unpaid.import.c58.wizard</field>
> - <field name="view_type">form</field>
> - <field name="view_mode">form</field>
> - <field name="target">new</field>
> - </record>
> -
> - <act_window id="action_c58_file_import_wizard"
> - key2="client_action_multi" name="Import Unpaid Bank Statement"
> - res_model="l10n.es.bank.statement.unpaid.import.c58.wizard" src_model="account.bank.statement"
> - view_mode="form" target="new" view_type="form" groups="account.group_account_manager"/>
> - </data>
> + <data>
> +
> + <!-- Import C58 file wizard -->
> + <record model="ir.ui.view" id="c58_file_import_wizard">
> + <field name="name">l10n.es.bank.statement.unpaid.c58.import.form
> + </field>
> + <field name="model">l10n.es.bank.statement.unpaid.import.c58.wizard
> + </field>
> + <field name="arch" type="xml">
> + <form string="Bank statements import according to norm C58"
> + version="7.0">
> + <group colspan="4">
> + <label string="Bank Statements File:" />
> + <newline />
> + <field name="file_name" nolabel="1" />
> + <field name="file" filename="file_name"
> + nolabel="1" />
> + </group>
> + <group colspan="4" col="1">
> + <separator string="Automatic reconciliation options" />
> + <field name="reco_reference_and_amount" />
> + <field name="reco_vat_and_amount" />
> + <field name="reco_amount" />
> + <field name="reco_payment_order" />
> + <field name="reco_rules" />
> + <field name="reco_max_days" />
> + </group>
> + <footer>
> + <button icon="gtk-ok" name="import_action"
> + string="Import" type="object" />
> + <label string="or" />
No has puesto la traducción a español de este or. En este caso, a lo mejor merece la pena poner 'o' directamente y que no se traduzca.
> + <button class="oe_link" icon="gtk-cancel"
> + special="cancel" string="Cancel" type="object" />
> + </footer>
> + </form>
> + </field>
> + </record>
> +
> + <record id="action_c58_file_import_wizard" model="ir.actions.act_window">
> + <field name="name">Import C58 Files Wizard</field>
> + <field name="type">ir.actions.act_window</field>
> + <field name="res_model">l10n.es.bank.statement.unpaid.import.c58.wizard
> + </field>
> + <field name="view_type">form</field>
> + <field name="view_mode">form</field>
> + <field name="target">new</field>
> + </record>
> +
> + <act_window id="action_c58_file_import_wizard" key2="client_action_multi"
> + name="Import Unpaid Bank Statement" res_model="l10n.es.bank.statement.unpaid.import.c58.wizard"
> + src_model="account.bank.statement" view_mode="form" target="new"
> + view_type="form" groups="account.group_account_manager" />
> + </data>
> </openerp>
>
> === modified file 'nayar_impagados/wizard/make_return_costs_invoices.py'
> --- nayar_impagados/wizard/make_return_costs_invoices.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/make_return_costs_invoices.py 2014-07-07 08:36:47 +0000
> @@ -19,35 +19,44 @@
> #
> ##############################################################################
>
> -from osv import osv, fields
> -from tools.translate import _
> -
> -class make_return_costs_invoices_wizard(osv.osv_memory):
> +from openerp.osv import orm, fields
> +from openerp.tools.translate import _
> +
> +
> +class MakeReturnCostsInvoicesWizard(orm.TransientModel):
> _name = 'l10n.es.bank.statement.return.costs.invoices.wizard'
>
> def _get_unpaid_lines(self, cr, uid, context=None):
> - line_obj = self.pool.get('account.bank.statement.line')
> - line_ids = line_obj.search(cr, uid, [('statement_id', '=', context['active_id']), ('amount', '<', 0)])
> + line_obj = self.pool['account.bank.statement.line']
> + line_ids = line_obj.search(
> + cr, uid, [('statement_id', '=', context['active_id']),
> + ('amount', '<', 0)], context=context)
> return line_ids
>
> _columns = {
> - 'unpaid_lines': fields.many2many('account.bank.statement.line', 'unpaid_lines', 'wizard_id', 'line_id', 'Unpaid Lines'),
> + 'unpaid_lines': fields.many2many('account.bank.statement.line',
> + 'unpaid_lines', 'wizard_id',
> + 'line_id', 'Unpaid Lines'),
> 'return_costs': fields.float('Return Costs Percentage'),
> - }
> + }
>
> _defaults = {
> 'unpaid_lines': _get_unpaid_lines,
> 'return_costs': 6.0,
> - }
> + }
>
> def make_invoices(self, cr, uid, ids, context=None):
> - data = self.browse(cr, uid, ids)[0]
> - line_obj = self.pool.get('account.bank.statement.line')
> - invoice_obj = self.pool.get('account.invoice')
> - invoice_line_obj = self.pool.get('account.invoice.line')
> -
> - costs_product_id = self.pool.get('product.product').search(cr, uid, [('default_code', '=', 'GDEVBNK')], context=context)[0]
> - tax_id = self.pool.get('account.tax').search(cr, uid, [('name', 'like', 'IVA 0% Exp')], context=context)[0]
> + data = self.browse(cr, uid, ids, context=context)[0]
> +
> + invoice_obj = self.pool['account.invoice']
> + invoice_line_obj = self.pool['account.invoice.line']
> + product_obj = self.pool['product.product']
> + tax_obj = self.pool['account.tax']
> +
> + costs_product_id = product_obj.search(
> + cr, uid, [('default_code', '=', 'GDEVBNK')], context=context)[0]
> + tax_id = tax_obj.search(cr, uid, [('name', 'like', 'IVA 0% Exp')],
> + context=context)[0]
>
> for line in data.unpaid_lines:
> if line.invoice_id:
> @@ -58,26 +67,32 @@
> 'name': _("Return Costs Inv. %s") % line.invoice_id.number,
> 'origin': line.statement_id.name,
> 'bank_statement_line_id': line.id,
> - }
> - new_invoice.update(invoice_obj.onchange_partner_id(cr, uid, [], new_invoice['type'], new_invoice['partner_id'])['value'])
> + }
> + new_invoice.update(
> + invoice_obj.onchange_partner_id(
> + cr, uid, [], new_invoice['type'],
> + new_invoice['partner_id'])['value'])
> new_invoice['contract_id'] = line.invoice_id.contract_id.id
> - new_invoice.update(invoice_obj.onchange_contract_id(cr, uid, [], new_invoice['contract_id'])['value'])
> - new_invoice.update({'payment_term': 2,})
> - invoice_id = invoice_obj.create(cr, uid, new_invoice)
> + new_invoice.update(
> + invoice_obj.onchange_contract_id(
> + cr, uid, [], new_invoice['contract_id'])['value'])
> + new_invoice.update({'payment_term': 2})
> + invoice_id = invoice_obj.create(cr, uid, new_invoice,
> + context=context)
>
> new_line = {
> 'invoice_id': invoice_id,
> 'product_id': costs_product_id,
> 'quantity': 1,
> - }
> - new_line.update(invoice_line_obj.product_id_change(cr, uid, [], new_line['product_id'], False, partner_id=new_invoice['partner_id'])['value'])
> - new_line['price_unit'] = round(line.amount * data.return_costs / 100, 2) * -1
> - new_line['invoice_line_tax_id'] = [(6, 0, [tax_id])] # IVA Exento
> - invoice_line_obj.create(cr, uid, new_line)
> + }
> + new_line.update(
> + invoice_line_obj.product_id_change(
> + cr, uid, [], new_line['product_id'], False,
> + partner_id=new_invoice['partner_id'])['value'])
> + new_line['price_unit'] = round(line.amount *
> + data.return_costs / 100, 2) * -1
> + # IVA Exento
> + new_line['invoice_line_tax_id'] = [(6, 0, [tax_id])]
> + invoice_line_obj.create(cr, uid, new_line, context=context)
>
> return {'type': 'ir.actions.act_window_close'}
> -
> -
> -make_return_costs_invoices_wizard()
> -
> -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
>
> === modified file 'nayar_impagados/wizard/make_return_costs_invoices_view.xml'
> --- nayar_impagados/wizard/make_return_costs_invoices_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/make_return_costs_invoices_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,47 +1,53 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> - <record model="ir.ui.view" id="bank_statement_return_costs_invoices_wizard">
> - <field name="name">l10n.es.bank.statement.return.costs.invoices.form</field>
> - <field name="model">l10n.es.bank.statement.return.costs.invoices.wizard</field>
> - <field name="type">form</field>
> - <field name="arch" type="xml">
> - <form string="Return Costs Invoices">
> - <field name="unpaid_lines" nolabel="1" colspan="4">
> - <tree string="Statement Lines">
> - <field name="name"/>
> - <field name="ref"/>
> - <field name="partner_id"/>
> - <field name="amount"/>
> - </tree>
> - </field>
> - <group colspan="4" col="4">
> - <separator string="Bank Conditions" colspan="4" col="4"/>
> - <field name="return_costs"/>
> - <separator colspan="4" col="4"/>
> - </group>
> - <button icon="gtk-cancel" special="cancel" string="Cancel"/>
> - <button icon="gtk-ok" name="make_invoices" string="Make invoices" type="object"/>
> - </form>
> - </field>
> - </record>
> -
> - <record id="action_make_return_costs_invoices_wizard" model="ir.actions.act_window">
> - <field name="name">Return Costs Invoices</field>
> - <field name="type">ir.actions.act_window</field>
> - <field name="res_model">l10n.es.bank.statement.return.costs.invoices.wizard</field>
> - <field name="view_type">form</field>
> - <field name="view_mode">form</field>
> - <field name="target">new</field>
> - </record>
> -
> - <act_window id="action_make_return_costs_invoices_wizard"
> - name="Return Costs Invoices"
> - res_model="l10n.es.bank.statement.return.costs.invoices.wizard"
> - src_model="account.bank.statement"
> - view_mode="form"
> - target="new"
> - view_type="form"
> - groups="account.group_account_manager" />
> - </data>
> + <data>
> + <record model="ir.ui.view"
> + id="bank_statement_return_costs_invoices_wizard">
> + <field name="name">l10n.es.bank.statement.return.costs.invoices.form
> + </field>
> + <field name="model">l10n.es.bank.statement.return.costs.invoices.wizard
> + </field>
> + <field name="arch" type="xml">
> + <form string="Return Costs Invoices">
> + <field name="unpaid_lines" nolabel="1"
> + colspan="4">
> + <tree string="Statement Lines">
> + <field name="name" />
> + <field name="ref" />
> + <field name="partner_id" />
> + <field name="amount" />
> + </tree>
> + </field>
> + <group colspan="4" col="4">
> + <separator string="Bank Conditions"
> + colspan="4" col="4" />
> + <field name="return_costs" />
> + <separator colspan="4" col="4" />
> + </group>
> + <footer>
> + <button icon="gtk-ok" name="make_invoices"
> + string="Make invoices" type="object" />
> + <button class="oe_link" icon="gtk-cancel"
> + special="cancel" string="Cancel" />
> + </footer>
> + </form>
> + </field>
> + </record>
> +
> + <record id="action_make_return_costs_invoices_wizard"
> + model="ir.actions.act_window">
> + <field name="name">Return Costs Invoices</field>
> + <field name="type">ir.actions.act_window</field>
> + <field name="res_model">l10n.es.bank.statement.return.costs.invoices.wizard
> + </field>
> + <field name="view_type">form</field>
> + <field name="view_mode">form</field>
> + <field name="target">new</field>
> + </record>
> +
> + <act_window id="action_make_return_costs_invoices_wizard"
> + name="Return Costs Invoices" res_model="l10n.es.bank.statement.return.costs.invoices.wizard"
> + src_model="account.bank.statement" view_mode="form" target="new"
> + view_type="form" groups="account.group_account_manager" />
> + </data>
> </openerp>
>
> === modified file 'nayar_impagados/wizard/reconcile_unpaid_account_moves.py'
> --- nayar_impagados/wizard/reconcile_unpaid_account_moves.py 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/reconcile_unpaid_account_moves.py 2014-07-07 08:36:47 +0000
> @@ -19,14 +19,18 @@
> #
> ##############################################################################
>
> -from osv import osv, fields
> -
> -class reconcile_unpaid_account_moves_wizard(osv.osv_memory):
> +from openerp.osv import orm, fields
> +from openerp.tools.translate import _
> +
> +
> +class ReconcileUnpaidAccountMovesWizard(orm.TransientModel):
> _name = 'l10n.es.reconcile.unpaid.account.moves.wizard'
>
> def _get_account_id(self, cr, uid, context=None):
> - property_obj = self.pool.get('ir.property')
> - account_id = property_obj.get(cr, uid, "account_id", "l10n.es.reconcile.unpaid.account.moves.wizard")
> + property_obj = self.pool['ir.property']
> + account_id = property_obj.get(
> + cr, uid, "account_id",
> + "l10n.es.reconcile.unpaid.account.moves.wizard")
> if account_id:
> return [account_id.id]
> else:
> @@ -40,21 +44,26 @@
> return line_ids
>
> _columns = {
> - 'unpaid_account_lines': fields.many2many('account.move.line', 'unpaid_account_lines', 'wizard_id', 'line_id', 'Unpaid Account Lines'),
> + 'unpaid_account_lines': fields.many2many('account.move.line',
> + 'unpaid_account_lines',
> + 'wizard_id', 'line_id',
> + 'Unpaid Account Lines'),
> 'account_id': fields.many2one('account.account', 'Unpaid Account'),
> - }
> + }
>
> _defaults = {
> 'unpaid_account_lines': _get_unpaid_lines,
> - }
> + }
>
> def reconcile_unpaid_moves(self, cr, uid, ids, context=None):
> - data = self.browse(cr, uid, ids)[0]
> + data = self.browse(cr, uid, ids, context=context)[0]
>
> if not data.unpaid_account_lines:
> - raise osv.except_osv("Error", "There are not unpaid account move lines to reconcile")
> + raise orm.except_orm(
> + _("Error"),
> + _("There are not unpaid account move lines to reconcile"))
>
> - line_obj = self.pool.get('account.move.line')
> + line_obj = self.pool['account.move.line']
> groups = {}
> for line in data.unpaid_account_lines:
> if line.date in groups:
> @@ -70,7 +79,3 @@
> 'view_type': 'form',
> 'view_mode': 'form',
> 'target': 'new'}
> -
> -reconcile_unpaid_account_moves_wizard()
> -
> -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
>
> === modified file 'nayar_impagados/wizard/reconcile_unpaid_account_moves_view.xml'
> --- nayar_impagados/wizard/reconcile_unpaid_account_moves_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/reconcile_unpaid_account_moves_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,40 +1,50 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> - <record model="ir.ui.view" id="reconcile_unpaid_account_moves_wizard">
> - <field name="name">l10n.es.reconcile.unpaid.account.moves.form</field>
> - <field name="model">l10n.es.reconcile.unpaid.account.moves.wizard</field>
> - <field name="type">form</field>
> - <field name="arch" type="xml">
> - <form string="Reconcile Unpaid Account Moves">
> - <field name="unpaid_account_lines" nolabel="1" colspan="4">
> - <tree string="Unpaid Lines">
> - <field name="date" />
> - <field name="period_id" />
> - <field name="move_id" />
> - <field name="name" />
> - <field name="partner_id" />
> - <field name="debit" sum="Debit" />
> - <field name="credit" sum="Credit" />
> - <field name="ref" />
> - </tree>
> - </field>
> - <button icon="gtk-cancel" special="cancel" string="Cancel" />
> - <button icon="gtk-ok" name="reconcile_unpaid_moves" string="Reconcile" type="object" />
> - </form>
> - </field>
> - </record>
> -
> - <record id="action_reconcile_unpaid_account_moves_wizard" model="ir.actions.act_window">
> - <field name="name">Reconcile Unpaid Account Moves</field>
> - <field name="type">ir.actions.act_window</field>
> - <field name="res_model">l10n.es.reconcile.unpaid.account.moves.wizard</field>
> - <field name="view_type">form</field>
> - <field name="view_mode">form</field>
> - <field name="target">new</field>
> - </record>
> -
> - <menuitem name="Reconcile Unpaid Account Moves" id="menu_reconcile_unpaid_account_moves" parent="account.menu_finance_bank_and_cash" action="action_reconcile_unpaid_account_moves_wizard" sequence="20"/>
> -
> - </data>
> + <data>
> + <record model="ir.ui.view" id="reconcile_unpaid_account_moves_wizard">
> + <field name="name">l10n.es.reconcile.unpaid.account.moves.form
> + </field>
> + <field name="model">l10n.es.reconcile.unpaid.account.moves.wizard
> + </field>
> + <field name="arch" type="xml">
> + <form string="Reconcile Unpaid Account Moves">
> + <field name="unpaid_account_lines" nolabel="1"
> + colspan="4">
> + <tree string="Unpaid Lines">
> + <field name="date" />
> + <field name="period_id" />
> + <field name="move_id" />
> + <field name="name" />
> + <field name="partner_id" />
> + <field name="debit" sum="Debit" />
> + <field name="credit" sum="Credit" />
> + <field name="ref" />
> + </tree>
> + </field>
> + <footer>
> + <button icon="gtk-ok" name="reconcile_unpaid_moves"
> + string="Reconcile" type="object" />
> + <button class="oe_link" icon="gtk-cancel"
> + special="cancel" string="Cancel" />
> + </footer>
> + </form>
> + </field>
> + </record>
> +
> + <record id="action_reconcile_unpaid_account_moves_wizard"
> + model="ir.actions.act_window">
> + <field name="name">Reconcile Unpaid Account Moves</field>
> + <field name="type">ir.actions.act_window</field>
> + <field name="res_model">l10n.es.reconcile.unpaid.account.moves.wizard
> + </field>
> + <field name="view_type">form</field>
> + <field name="view_mode">form</field>
> + <field name="target">new</field>
> + </record>
> +
> + <menuitem name="Reconcile Unpaid Account Moves" id="menu_reconcile_unpaid_account_moves"
> + parent="account.menu_finance_bank_and_cash" action="action_reconcile_unpaid_account_moves_wizard"
> + sequence="20" />
> +
> + </data>
> </openerp>
>
> === modified file 'nayar_impagados/wizard/unpaid_followup_print_view.xml'
> --- nayar_impagados/wizard/unpaid_followup_print_view.xml 2014-06-11 10:23:47 +0000
> +++ nayar_impagados/wizard/unpaid_followup_print_view.xml 2014-07-07 08:36:47 +0000
> @@ -1,20 +1,22 @@
> <?xml version="1.0" encoding="utf-8"?>
> <openerp>
> - <data>
> - <record id="action_unpaid_followup_print" model="ir.actions.server">
> - <field name="name">Send followups</field>
> - <field name="type">ir.actions.server</field>
> - <field name="model_id" ref="model_account_bank_statement"/>
> - <field name="state">code</field>
> - <field name="code">action = obj.unpaid_followup_print(context=context)</field>
> - </record>
> + <data>
> + <record id="action_unpaid_followup_print" model="ir.actions.server">
> + <field name="name">Send followups</field>
> + <field name="type">ir.actions.server</field>
> + <field name="model_id" ref="model_account_bank_statement" />
> + <field name="state">code</field>
> + <field name="code">action =
> + obj.unpaid_followup_print(context=context)</field>
> + </record>
>
> - <record id="ir_unpaid_followup_print" model="ir.values">
> - <field name="name">Send followups</field>
> - <field name="model">account.bank.statement</field>
> - <field name="key2">client_action_multi</field>
> - <field name="value" eval="'ir.actions.server,%d'%action_unpaid_followup_print"/>
> - <field name="object">True</field>
> - </record>
> - </data>
> + <record id="ir_unpaid_followup_print" model="ir.values">
> + <field name="name">Send followups</field>
> + <field name="model">account.bank.statement</field>
> + <field name="key2">client_action_multi</field>
> + <field name="value"
> + eval="'ir.actions.server,%d'%action_unpaid_followup_print" />
> + <field name="object">True</field>
> + </record>
> + </data>
> </openerp>
>
--
https://code.launchpad.net/~oihanecruce/avanzosc/nayar_impagados/+merge/225513
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