+# -*- coding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
-# $Id$
+# 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.
#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
+# 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.
#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# 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 General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+# 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 operator import itemgetter
from osv import fields, osv
-
+from tools.translate import _
class account_move_line(osv.osv):
- _inherit = "account.move.line"
+ _inherit = "account.move.line"
- def amount_to_pay(self, cr, uid, ids, name, arg={}, context={}):
- """ Return the amount still to pay regarding all the payemnt orders
- (excepting cancelled orders)"""
- if not ids:
- return {}
- cr.execute("""SELECT ml.id,
- CASE WHEN ml.amount_currency < 0
- THEN - ml.amount_currency
- ELSE ml.credit
- END -
- (SELECT coalesce(sum(amount_currency),0)
- FROM payment_line pl
- INNER JOIN payment_order po
- ON (pl.order_id = po.id)
- WHERE move_line_id = ml.id
- AND po.state != 'cancel') as amount
- FROM account_move_line ml
- WHERE id in (%s)""" % (",".join(map(str, ids))))
- r=dict(cr.fetchall())
- return r
+ def amount_to_pay(self, cr, uid, ids, name, arg={}, context=None):
+ """ Return the amount still to pay regarding all the payemnt orders
+ (excepting cancelled orders)"""
+ if not ids:
+ return {}
+ cr.execute("""SELECT ml.id,
+ CASE WHEN ml.amount_currency < 0
+ THEN - ml.amount_currency
+ ELSE ml.credit
+ END -
+ (SELECT coalesce(sum(amount_currency),0)
+ FROM payment_line pl
+ INNER JOIN payment_order po
+ ON (pl.order_id = po.id)
+ WHERE move_line_id = ml.id
+ AND po.state != 'cancel') AS amount
+ FROM account_move_line ml
+ WHERE id IN %s""", (tuple(ids),))
+ r = dict(cr.fetchall())
+ return r
- def _to_pay_search(self, cr, uid, obj, name, args):
- if not len(args):
- return []
- line_obj = self.pool.get('account.move.line')
- query = line_obj._query_get(cr, uid, context={})
- where = ' and '.join(map(lambda x: '''(SELECT
- CASE WHEN l.amount_currency < 0
- THEN - l.amount_currency
- ELSE l.credit
- END - coalesce(sum(pl.amount_currency), 0)
- FROM payment_line pl
- INNER JOIN payment_order po ON (pl.order_id = po.id)
- WHERE move_line_id = l.id AND po.state != 'cancel')''' \
- + x[1] + str(x[2])+' ',args))
+ def _to_pay_search(self, cr, uid, obj, name, args, context=None):
+ if not args:
+ return []
+ line_obj = self.pool.get('account.move.line')
+ query = line_obj._query_get(cr, uid, context={})
+ where = ' and '.join(map(lambda x: '''(SELECT
+ CASE WHEN l.amount_currency < 0
+ THEN - l.amount_currency
+ ELSE l.credit
+ END - coalesce(sum(pl.amount_currency), 0)
+ FROM payment_line pl
+ INNER JOIN payment_order po ON (pl.order_id = po.id)
+ WHERE move_line_id = l.id
+ AND po.state != 'cancel'
+ ) %(operator)s %%s ''' % {'operator': x[1]}, args))
+ sql_args = tuple(map(itemgetter(2), args))
- cr.execute(('''select id
- from account_move_line l
- where account_id in (select id
- from account_account
- where type=%s and active)
- and reconcile_id is null
- and credit > 0
- and ''' + where + ' and ' + query), ('payable',) )
+ cr.execute(('''SELECT id
+ FROM account_move_line l
+ WHERE account_id IN (select id
+ FROM account_account
+ WHERE type=%s AND active)
+ AND reconcile_id IS null
+ AND credit > 0
+ AND ''' + where + ' and ' + query), ('payable',)+sql_args )
- res = cr.fetchall()
- if not len(res):
- return [('id','=','0')]
- return [('id','in',map(lambda x:x[0], res))]
+ res = cr.fetchall()
+ if not res:
+ return [('id', '=', '0')]
+ return [('id', 'in', map(lambda x:x[0], res))]
- def line2bank(self, cr, uid, ids, payment_type='manual', context=None):
- """
- Try to return for each account move line a corresponding bank
- account according to the payment type. This work using one of
- the bank of the partner defined on the invoice eventually
- associated to the line.
- Return the first suitable bank for the corresponding partner.
- """
- payment_mode_obj = self.pool.get('payment.mode')
- line2bank = {}
- if not ids:
- return {}
- bank_type = payment_mode_obj.suitable_bank_types(cr, uid, payment_type,
- context=context)
- for line in self.browse(cr, uid, ids, context=context):
- line2bank[line.id] = False
- if line.invoice and line.invoice.partner_bank:
- line2bank[line.id] = line.invoice.partner_bank.id
- elif line.partner_id:
- for bank in line.partner_id.bank_ids:
- if bank.state in bank_type:
- line2bank[line.id] = bank.id
- break
- if line.id not in line2bank and line.partner_id.bank_ids:
- line2bank[line.id] = line.partner_id.bank_ids[0].id
- return line2bank
+ def line2bank(self, cr, uid, ids, payment_type=None, context=None):
+ """
+ Try to return for each Ledger Posting line a corresponding bank
+ account according to the payment type. This work using one of
+ the bank of the partner defined on the invoice eventually
+ associated to the line.
+ Return the first suitable bank for the corresponding partner.
+ """
+ payment_mode_obj = self.pool.get('payment.mode')
+ line2bank = {}
+ if not ids:
+ return {}
+ bank_type = payment_mode_obj.suitable_bank_types(cr, uid, payment_type,
+ context=context)
+ for line in self.browse(cr, uid, ids, context=context):
+ line2bank[line.id] = False
+ if line.invoice and line.invoice.partner_bank_id:
+ line2bank[line.id] = line.invoice.partner_bank_id.id
+ elif line.partner_id:
+ if not line.partner_id.bank_ids:
+ line2bank[line.id] = False
+ else:
+ for bank in line.partner_id.bank_ids:
+ if bank.state in bank_type:
+ line2bank[line.id] = bank.id
+ break
+ if line.id not in line2bank and line.partner_id.bank_ids:
+ line2bank[line.id] = line.partner_id.bank_ids[0].id
+ else:
+ raise osv.except_osv(_('Error !'), _('No partner defined on entry line'))
+ return line2bank
- _columns = {
- 'amount_to_pay' : fields.function(amount_to_pay, method=True,
- type='float', string='Amount to pay', fnct_search=_to_pay_search),
- }
+ _columns = {
+ 'amount_to_pay': fields.function(amount_to_pay,
+ type='float', string='Amount to pay', fnct_search=_to_pay_search),
+ }
account_move_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
projects / odoo / odoo.git / blobdiff