[ADD] migrate account_due_list to v9

account_due_list/README.rst

@@ -6,10 +6,10 @@
 Payments and due list
 =====================
 
-This module adds a due list of pending payments. The list contains every
-expected payment, generated by invoices or by intermediate moves (for example,
-generated by payment/direct debit orders with the module
-*account_banking_payment_transfer*. The list is fully filterable.
+The lists introduces menus to review receivables and payables open
+items, in order to allow users quickly identify the due items and the
+corresponding due dates.
+
 
 Configuration
 =============
@@ -21,11 +21,12 @@ Usage
 
 To use this module, you need to go to:
 
-* Accounting->Journal Entries->Payments and due list
+* Invoicing / Sales / Receivables Open Items
+* Invoicing / Purchases / Payables Open Items
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/96/8.0
+   :target: https://runbot.odoo-community.org/runbot/96/9.0
 
 Known issues / Roadmap
 ======================
@@ -43,19 +44,20 @@ Contributors
 * Alex Comba <alex.comba@agilebg.com> (OpenERP v7 port)
 * Bruno Bottacini <bruno.bottacini@dorella.com> (OpenERP v7 port)
 * Andrea Cometa <info@andreacometa.it> (Odoo v8 port)
-* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Jordi Ballester Alomar <jordi.ballester@eficent.com> (Odoo v9 port)
 
 Maintainer
 ----------
 
-.. image:: http://odoo-community.org/logo.png
+.. image:: https://odoo-community.org/logo.png
    :alt: Odoo Community Association
-   :target: http://odoo-community.org
+   :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 http://odoo-community.org.
+To contribute to this module, please visit https://odoo-community.org.

account_due_list/__init__.py

@@ -1,2 +1,13 @@
 # -*- coding: utf-8 -*-
+# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
+#        Jordi Esteve <jesteve@zikzakmedia.com>
+# © 2011 Domsense srl (<http://www.domsense.com>)
+# © 2011-2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# © 2015 Andrea Cometa <info@andreacometa.it>
+# © 2015 Eneko Lacunza <elacunza@binovo.es>
+# © 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
 from . import models
+

account_due_list/__openerp__.py

@@ -1,44 +1,30 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Copyright (C) 2011 Domsense srl (<http://www.domsense.com>)
-#    Copyright (C) 2011-2013 Agile Business Group sagl
-#    (<http://www.agilebg.com>)
-#    @author Jordi Esteve <jesteve@zikzakmedia.com>
-#    @author Lorenzo Battistini <lorenzo.battistini@agilebg.com>
-#    Ported to OpenERP 7.0 by Alex Comba <alex.comba@agilebg.com> and
-#    Bruno Bottacini <bruno.bottacini@dorella.com>
-#    Ported to Odoo by Andrea Cometa <info@andreacometa.it>
-#
-#    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/>.
-#
-##############################################################################
+# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
+#        Jordi Esteve <jesteve@zikzakmedia.com>
+# © 2011 Domsense srl (<http://www.domsense.com>)
+# © 2011-2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# © 2015 Andrea Cometa <info@andreacometa.it>
+# © 2015 Eneko Lacunza <elacunza@binovo.es>
+# © 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
 {
-    'name': "Payments Due list",
-    'version': '8.0.0.2.0',
+    'name': "Receivables and Payables Open Items",
+    'version': '9.0.1.0.0',
     'category': 'Generic Modules/Payment',
     'author': 'Odoo Community Association (OCA), '
               'Agile Business Group, '
               'Serv. Tecnol. Avanzados - Pedro M. Baeza,'
-              'Zikzakmedia SL',
+              'Zikzakmedia SL,'
+              'Eficent Business and Consulting Services S.L.',
     'website': 'http://www.agilebg.com',
     'license': 'AGPL-3',
     "depends": [
         'account',
     ],
     "data": [
-        'views/payment_view.xml',
+        'views/receivables_payables_view.xml',
     ],
     'installable': False,
 }

account_due_list/migrations/8.0.1.0.0/pre-migration.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# © 2016 Savoir-faire Linux
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openupgradelib import openupgrade
+
+
+column_drops = {
+    ('account_move_line', 'day'),
+}
+
+
+@openupgrade.migrate()
+def migrate(cr, version):
+    if not version:
+        return
+
+    openupgrade.drop_columns(cr, column_drops)

account_due_list/migrations/9.0.1.0.0/pre-migration.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2015 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+logger = logging.getLogger('upgrade')
+
+
+def migrate(cr, version):
+    logger.info("Migrating account_due_list from version %s", version)
+    if not version:
+        return
+
+    cr.execute('ALTER TABLE account_move_line DROP COLUMN maturity_residual')
+    cr.execute('ALTER TABLE account_move_line DROP COLUMN stored_invoice_id')

account_due_list/models/__init__.py

@@ -1,2 +1,12 @@
 # -*- coding: utf-8 -*-
+# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
+#        Jordi Esteve <jesteve@zikzakmedia.com>
+# © 2011 Domsense srl (<http://www.domsense.com>)
+# © 2011-2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# © 2015 Andrea Cometa <info@andreacometa.it>
+# © 2015 Eneko Lacunza <elacunza@binovo.es>
+# © 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
 from . import account_move_line

account_due_list/models/account_move_line.py

@@ -1,80 +1,31 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    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>
-#    Copyright (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
-#
-#    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/>.
-#
-##############################################################################
+# © 2008 Zikzakmedia S.L. (http://zikzakmedia.com)
+#        Jordi Esteve <jesteve@zikzakmedia.com>
+# © 2011 Domsense srl (<http://www.domsense.com>)
+# © 2011-2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# © 2015 Andrea Cometa <info@andreacometa.it>
+# © 2015 Eneko Lacunza <elacunza@binovo.es>
+# © 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
+# © 2016 Eficent Business and IT Consulting Services S.L.
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
 from openerp import models, fields, api
 
 
 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',
+    invoice_origin = fields.Char(related='invoice_id.origin',
+                                 string='Source Doc')
+    invoice_date = fields.Date(related='invoice_id.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',
+                                      related='invoice_id.payment_term_id',
                                       string='Payment Terms')
-    stored_invoice_id = fields.Many2one(
-        comodel_name='account.invoice', compute='_compute_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.")
-    day = fields.Char(compute='_get_day', string='Day', size=16, store=True)
-
-    @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.multi
-    @api.depends('move_id', 'invoice.move_id')
-    def _compute_invoice(self):
-        for line in self:
-            invoices = self.env['account.invoice'].search(
-                [('move_id', '=', line.move_id.id)])
-            line.stored_invoice_id = invoices[:1]
-
-    @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
+    invoice_user_id = fields.Many2one(
+        comodel_name='res.users', related='invoice_id.user_id',
+        string="Invoice salesperson", store=True)
 
     @api.model
     def fields_view_get(self, view_id=None, view_type='form', toolbar=False,