Add account_voucher_default_amount
This commit is contained in:
3
account_voucher_default_amount/__init__.py
Normal file
3
account_voucher_default_amount/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
|||||||
|
# -*- encoding: utf-8 -*-
|
||||||
|
|
||||||
|
from . import account_voucher
|
||||||
43
account_voucher_default_amount/__openerp__.py
Normal file
43
account_voucher_default_amount/__openerp__.py
Normal file
@@ -0,0 +1,43 @@
|
|||||||
|
# -*- encoding: utf-8 -*-
|
||||||
|
##############################################################################
|
||||||
|
#
|
||||||
|
# Account Voucher Default Amount module for Odoo
|
||||||
|
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||||
|
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
#
|
||||||
|
# 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/>.
|
||||||
|
#
|
||||||
|
##############################################################################
|
||||||
|
|
||||||
|
|
||||||
|
{
|
||||||
|
'name': 'Account Voucher Default Amount',
|
||||||
|
'version': '0.1',
|
||||||
|
'category': 'Accounting & Finance',
|
||||||
|
'license': 'AGPL-3',
|
||||||
|
'summary': 'Set a default amount on Customer Payments',
|
||||||
|
'description': """
|
||||||
|
Account Voucher Default Amount
|
||||||
|
==============================
|
||||||
|
|
||||||
|
With this module, when you select a Customer in a Customer Payment, the Amount will be set by default to the total Open Balance.
|
||||||
|
|
||||||
|
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||||
|
""",
|
||||||
|
'author': 'Akretion',
|
||||||
|
'website': 'http://www.akretion.com',
|
||||||
|
'depends': ['account_voucher'],
|
||||||
|
'data': [],
|
||||||
|
'installable': True,
|
||||||
|
}
|
||||||
42
account_voucher_default_amount/account_voucher.py
Normal file
42
account_voucher_default_amount/account_voucher.py
Normal file
@@ -0,0 +1,42 @@
|
|||||||
|
# -*- encoding: utf-8 -*-
|
||||||
|
##############################################################################
|
||||||
|
#
|
||||||
|
# Account Voucher Default Amount module for Odoo
|
||||||
|
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||||
|
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||||
|
#
|
||||||
|
# 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 models
|
||||||
|
|
||||||
|
|
||||||
|
class AccountVoucher(models.Model):
|
||||||
|
_inherit = 'account.voucher'
|
||||||
|
|
||||||
|
def onchange_partner_id(
|
||||||
|
self, cr, uid, ids, partner_id, journal_id, amount,
|
||||||
|
currency_id, ttype, date, context=None):
|
||||||
|
res = super(AccountVoucher, self).onchange_partner_id(
|
||||||
|
cr, uid, ids, partner_id, journal_id, amount,
|
||||||
|
currency_id, ttype, date, context=context)
|
||||||
|
if (
|
||||||
|
partner_id and not amount and ttype == 'receipt'
|
||||||
|
and res.get('value') and res['value'].get('line_cr_ids')):
|
||||||
|
total_open_bal = 0.0
|
||||||
|
for line in res['value']['line_cr_ids']:
|
||||||
|
total_open_bal += line['amount_unreconciled']
|
||||||
|
res['value']['amount'] = total_open_bal
|
||||||
|
return res
|
||||||
Reference in New Issue
Block a user