[10.0][MIG] account_due_list (rebase on top of 9.0)

.travis.yml

@@ -2,7 +2,7 @@ language: python
 
 python:
   - "2.7"
-  
+
 sudo: false
 cache: pip
 
@@ -23,7 +23,7 @@ addons:
 
 env:
   global:
-  - VERSION="9.0" TESTS="0" LINT_CHECK="0"
+  - VERSION="10.0" TESTS="0" LINT_CHECK="0"
   matrix:
   - LINT_CHECK="1"
   - TESTS="1" ODOO_REPO="odoo/odoo"

README.md

@@ -1,6 +1,6 @@
-[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/96/9.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-payment-96)
-[![Build Status](https://travis-ci.org/OCA/account-payment.svg?branch=9.0)](https://travis-ci.org/OCA/account-payment)
-[![Coverage Status](https://coveralls.io/repos/OCA/account-payment/badge.png?branch=9.0)](https://coveralls.io/r/OCA/account-payment?branch=9.0)
+[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/96/10.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-account-payment-96)
+[![Build Status](https://travis-ci.org/OCA/account-payment.svg?branch=10.0)](https://travis-ci.org/OCA/account-payment)
+[![Coverage Status](https://coveralls.io/repos/OCA/account-payment/badge.png?branch=10.0)](https://coveralls.io/r/OCA/account-payment?branch=10.0)
 
 Odoo account payment modules
 ============================
@@ -17,11 +17,18 @@ You can find complementary modules for handling bank payment related tasks on:
  * https://github.com/OCA/bank-payment
 
 [//]: # (addons)
+Available addons
+----------------
+addon | version | summary
+--- | --- | ---
+[account_check_printing_report_base](account_check_printing_report_base/) | 9.0.1.0.0 | Account Check Printing Report Base
+[account_check_printing_report_dlt103](account_check_printing_report_dlt103/) | 9.0.1.0.0 | Account Check Printing Report DLT103
+[account_due_list](account_due_list/) | 9.0.1.0.0 | Payments Due list
+
 Unported addons
 ---------------
 addon | version | summary
 --- | --- | ---
-[account_due_list](account_due_list/) | 8.0.0.1.0 (unported) | Payments Due list
 [account_due_list_payment_mode](account_due_list_payment_mode/) | 8.0.1.0.0 (unported) | Payment due list with payment mode
 [account_payment_order_to_voucher](account_payment_order_to_voucher/) | 8.0.1.0.0 (unported) | Payment order to voucher
 [account_payment_term_multi_day](account_payment_term_multi_day/) | 8.0.1.0.0 (unported) | Multiple payment days for payment terms

account_check_printing_report_base/README.rst

@@ -0,0 +1,71 @@
+
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+==================================
+Account Check Printing Report Base
+==================================
+
+This module provides the basic framework for check printing, and a sample
+layout.
+
+
+Configuration
+=============
+
+Go to 'Settings / Users / Companies' and assign the desired check format.
+This module proposes a basic layout, but other modues such as
+"account_check_printing_report_dlt103" provide formats adjusted to known
+check formats such as DLT103.
+
+
+Usage
+=====
+
+* Go to 'Invoicing / Purchases / Payments'. Select one of the payments with
+  type 'Check' and print the check.
+
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/96/9.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-payment/issues>`_. In case of
+trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Jordi Ballester Alomar <[email protected]>
+* Lois Rilo Antelo <[email protected]>
+
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

account_check_printing_report_base/__init__.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import report
+from . import models

account_check_printing_report_base/__openerp__.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Account Check Printing Report Base',
+    'version': '9.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Eficent,"
+              "Serpent Consulting Services Pvt. Ltd.,"
+              "Odoo Community Association (OCA)",
+    'category': 'Generic Modules/Accounting',
+    'website': "https://github.com/OCA/account-payment",
+    'depends': ['account_check_printing'],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/report_paperformat.xml',
+        'data/account_payment_check_report_data.xml',
+        'views/report_check_base.xml',
+        'views/res_company_view.xml',
+        'views/account_payment_check_report_view.xml',
+        'report/account_check_writing_report.xml',
+    ],
+    'installable': True,
+}

account_check_printing_report_base/data/account_payment_check_report_data.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account_payment_check_report_base"
+                model="account.payment.check.report">
+            <field name="name">base</field>
+            <field name="report">account_check_printing_report_base.report_check_base</field>
+        </record>
+    </data>
+</openerp>

account_check_printing_report_base/data/report_paperformat.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="paperformat_check" model="report.paperformat">
+            <field name="name"> US Bank Check</field>
+            <field name="default" eval="True"/>
+            <field name="format">custom</field>
+            <field name="page_height">297</field>
+            <field name="page_width">210</field>
+            <field name="orientation">Portrait</field>
+            <field name="margin_top">3</field>
+            <field name="margin_bottom">3</field>
+            <field name="margin_left">3</field>
+            <field name="margin_right">3</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">3</field>
+            <field name="dpi">80</field>
+        </record>
+    </data>
+</openerp>

account_check_printing_report_base/models/__init__.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import account_payment
+from . import res_company
+from . import account_payment_check_report
+

account_check_printing_report_base/models/account_payment.py

@@ -0,0 +1,19 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, api
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    @api.multi
+    def do_print_checks(self):
+        for rec in self:
+            if rec.company_id.check_layout_id:
+                return self.env['report'].get_action(
+                    rec, rec.company_id.check_layout_id.report)
+            return super(AccountPayment, self).do_print_checks()

account_check_printing_report_base/models/account_payment_check_report.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import fields, models
+
+
+class AccountPaymentCheckReport(models.Model):
+    _name = "account.payment.check.report"
+
+    name = fields.Char(string='Name', required=True)
+    report = fields.Char(string='Report name', required=True)

account_check_printing_report_base/models/res_company.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import models, fields
+
+
+class ResCompany(models.Model):
+
+    _inherit = "res.company"
+
+    check_layout_id = fields.Many2one(
+        comodel_name='account.payment.check.report',
+        string="Check format")

account_check_printing_report_base/report/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import check_print

account_check_printing_report_base/report/account_check_writing_report.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+         <report
+            id="action_report_check_base"
+            model="account.payment" 
+            string="Payment Check Base"
+            report_type="qweb-pdf"
+            name="account_check_printing_report_base.report_check_base"
+            file="account_check_printing_report_base.report_check_base"
+        />
+
+        <record id="action_report_check_base" model="ir.actions.report.xml">
+            <field name="paperformat_id" ref="account_check_printing_report_base.paperformat_check"/>
+        </record>
+    </data>
+</openerp>

account_check_printing_report_base/report/check_print.py

@@ -0,0 +1,108 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016 Eficent Business and IT Consulting Services S.L.
+# (http://www.eficent.com)
+# Copyright 2016 Serpent Consulting Services Pvt. Ltd.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import api, exceptions, models, _
+import time
+from openerp.tools import float_is_zero
+
+
+class ReportCheckPrint(models.AbstractModel):
+    _name = 'report.account_check_printing_report_base.report_check_base'
+
+    def fill_stars(self, amount_in_word):
+        if amount_in_word and len(amount_in_word) < 100:
+            stars = 100 - len(amount_in_word)
+            return ' '.join([amount_in_word, '*' * stars])
+        else:
+            return amount_in_word
+
+    @api.multi
+    def get_paid_lines(self, payments):
+        lines = {}
+        for payment in payments:
+            lines[payment.id] = []
+            for invoice in payment.invoice_ids:
+                amount_currency = 0.0
+                amount = 0.0
+                line = {
+                    'date_due': invoice.date_due,
+                    'reference': invoice.reference,
+                    'number': invoice.number,
+                    'amount_total': invoice.amount_total,
+                    'residual': invoice.residual,
+                    'paid_amount': 0.0
+                }
+                if invoice.type == 'out_refund':
+                    line['amount_total'] *= -1
+                total_amount_to_show = 0.0
+                for pay in invoice.payment_move_line_ids:
+                    payment_currency_id = False
+                    if invoice.type in ('out_invoice', 'in_refund'):
+                        amount = sum(
+                            [p.amount for p in pay.matched_debit_ids if
+                             p.debit_move_id in invoice.move_id.line_ids])
+                        amount_currency = sum([p.amount_currency for p in
+                                               pay.matched_debit_ids if
+                                               p.debit_move_id in
+                                               invoice.move_id.line_ids])
+                        if pay.matched_debit_ids:
+                            payment_currency_id = all(
+                                [p.currency_id ==
+                                 pay.matched_debit_ids[0].currency_id for p
+                                 in pay.matched_debit_ids]) \
+                                and pay.matched_debit_ids[0].currency_id \
+                                or False
+                    elif invoice.type in ('in_invoice', 'out_refund'):
+                        amount = sum(
+                            [p.amount for p in pay.matched_credit_ids if
+                             p.credit_move_id in invoice.move_id.line_ids])
+                        amount_currency = sum([p.amount_currency for p in
+                                               pay.matched_credit_ids if
+                                               p.credit_move_id in
+                                               invoice.move_id.line_ids])
+                        if pay.matched_credit_ids:
+                            payment_currency_id = all(
+                                [p.currency_id ==
+                                 pay.matched_credit_ids[0].currency_id for p
+                                 in pay.matched_credit_ids]) \
+                                and pay.matched_credit_ids[0].currency_id \
+                                or False
+
+                    if payment_currency_id and payment_currency_id == \
+                            invoice.currency_id:
+                        amount_to_show = amount_currency
+                    else:
+                        amount_to_show = pay.company_id.currency_id.\
+                            with_context(date=pay.date).compute(
+                                amount, invoice.currency_id)
+                    if not float_is_zero(
+                            amount_to_show,
+                            precision_rounding=invoice.currency_id.rounding):
+                        total_amount_to_show += amount_to_show
+                if invoice.type in ['in_refund', 'out_refund']:
+                    total_amount_to_show *= -1
+                line['paid_amount'] = total_amount_to_show
+                lines[payment.id].append(line)
+        return lines
+
+    @api.multi
+    def render_html(self, data):
+        payments = self.env['account.payment'].browse(self.ids)
+        paid_lines = self.get_paid_lines(payments)
+        docargs = {
+            'doc_ids': self.ids,
+            'doc_model': 'account.payment',
+            'docs': payments,
+            'time': time,
+            'fill_stars': self.fill_stars,
+            'paid_lines': paid_lines
+        }
+
+        if self.env.user.company_id.check_layout_id:
+                return self.env['report'].render(
+                    self.env.user.company_id.check_layout_id.report,
+                    docargs)
+        raise exceptions.Warning(_('You must define a check layout'))

account_check_printing_report_base/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_payment_check_report_invoicing,account.payment.check.report invoicing,model_account_payment_check_report,account.group_account_invoice,1,0,0,0
+access_account_payment_check_report_account_manager,account.payment.check.report account.manager,model_account_payment_check_report,account.group_account_manager,1,1,1,1

account_check_printing_report_base/tests/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2016 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import test_check_printing_report