Improve payable/receivable lines

- use a simplified view
- add amount function field
- use search_value for reconciliation filtering

issue4515
review10101003

CHANGELOG

@@ -1,3 +1,4 @@
+* Improve payable/receivable lines
 * Enforce same sign between amount_second_currency and debit - credit
 * Allow tax modifying the unit price
 * Add reverse_compute on Tax

move.py

@@ -622,6 +622,14 @@ class Line(ModelSQL, ModelView):
             'get_currency_digits')
     second_currency_digits = fields.Function(fields.Integer(
         'Second Currency Digits'), 'get_currency_digits')
+    amount = fields.Function(fields.Numeric('Amount',
+            digits=(16, Eval('amount_currency_digits', 2)),
+            depends=['amount_currency_digits']),
+        'get_amount')
+    amount_currency = fields.Function(fields.Many2One('currency.currency',
+            'Amount Currency'), 'get_amount_currency')
+    amount_currency_digits = fields.Function(fields.Integer(
+            'Amount Currency Digits'), 'get_amount_currency')
 
     @classmethod
     def __setup__(cls):
@@ -1152,6 +1160,23 @@ class Line(ModelSQL, ModelView):
     order_origin = _order_move_field('origin')
     order_move_state = _order_move_field('state')
 
+    def get_amount(self, name):
+        sign = 1 if self.account.type.display_balance == 'debit-credit' else -1
+        if self.amount_second_currency is not None:
+            return self.amount_second_currency * sign
+        else:
+            return self.debit - self.credit * sign
+
+    def get_amount_currency(self, name):
+        if self.second_currency:
+            currency = self.second_currency
+        else:
+            currency = self.account.currency
+        if name == 'amount_currency':
+            return currency.id
+        elif name == 'amount_currency_digits':
+            return currency.digits
+
     def get_rec_name(self, name):
         if self.debit > self.credit:
             return self.account.rec_name

move.xml

@@ -163,6 +163,13 @@ this repository contains the full copyright notices and license terms. -->
             <field name="name">move_line_tree_move</field>
         </record>
 
+        <record model="ir.ui.view" id="move_line_view_list_payable_receivable">
+            <field name="model">account.move.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="30"/>
+            <field name="name">move_line_list_payable_receivable</field>
+        </record>
+
         <record model="ir.action.act_window" id="act_move_line_form">
             <field name="name">Account Move Lines</field>
             <field name="res_model">account.move.line</field>
@@ -192,7 +199,15 @@ this repository contains the full copyright notices and license terms. -->
                 id="act_move_line_payable_receivable">
             <field name="name">Payable/Receivable Lines</field>
             <field name="res_model">account.move.line</field>
-            <field name="domain">[('party', 'in', Eval('active_ids')), ('account.kind', 'in', ['payable', 'receivable']), ('reconciliation', '=', None)]</field>
+            <field name="domain">[('party', 'in', Eval('active_ids')), ('account.kind', 'in', ['payable', 'receivable'])]</field>
+            <field name="search_value">[('reconciliation', '=', None)]</field>
+            <field name="order">[('date', 'DESC')]</field>
+        </record>
+        <record model="ir.action.act_window.view"
+            id="act_move_line_payable_receivable_view1">
+            <field name="sequence" eval="10"/>
+            <field name="view" ref="move_line_view_list_payable_receivable"/>
+            <field name="act_window" ref="act_move_line_payable_receivable"/>
         </record>
         <record model="ir.action.act_window.domain"
                 id="act_move_line_payable_receivable_domain_payable">

view/move_line_list_payable_receivable.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Account Move Lines">
+    <field name="date"/>
+    <field name="party"/>
+    <field name="amount"/>
+    <field name="amount_currency"/>
+    <field name="origin"/>
+    <field name="description"/>
+    <field name="move_description"/>
+    <field name="reconciliation"/>
+</tree>