)
JOIN account_invoice ai ON (
ai.id = ail.invoice_id)
- WHERE ml.id in (%s)
- ''' % ','.join([str(id) for id in ids]))
+ WHERE ml.id in %s
+ ''', (tuple(ids),))
res = cr.fetchall()
for r in res:
state = 'paid'
inv = self.pool.get('account.invoice').browse(cr, uid, fetched[1])
for payment in inv.payment_ids:
- if payment.invoice.type == 'out_refund':
+ if payment.invoice and payment.invoice.type == 'out_refund':
state = 'canceled'
elif istate == 'cancel':
state = 'canceled'
ids+=ids2
return ids
+ def __get_membership_state(self, *args, **kwargs):
+ return self._membership_state(*args, **kwargs)
+
_columns = {
'associate_member': fields.many2one('res.partner', 'Associate member'),
'member_lines': fields.one2many('membership.membership_line', 'partner', 'Membership'),
'Membership amount', digits=(16, 2),
help='The price negociated by the partner'),
'membership_state': fields.function(
- _membership_state, method = True,
+ __get_membership_state, method = True,
string = 'Current membership state', type = 'selection',
selection = STATE ,store = {
'account.invoice':(_get_invoice_partner,['state'], 10),
def _check_recursion(self, cr, uid, ids):
level = 100
while len(ids):
- cr.execute('select distinct associate_member from res_partner where id in ('+','.join(map(str,ids))+')')
+ cr.execute('select distinct associate_member from res_partner where id in %s', (tuple(ids),))
ids = filter(None, map(lambda x:x[0], cr.fetchall()))
if not level:
return False
_constraints = [
(_check_recursion, 'Error ! You can not create recursive associated members.', ['associate_member'])
]
-
+
+ def copy(self, cr, uid, id, default=None, context=None):
+ if default is None:
+ default = {}
+ if context is None:
+ context = {}
+ default = default.copy()
+ default['member_lines'] = []
+ return super(Partner, self).copy(cr, uid, id, default, context)
+
Partner()
class product_template(osv.osv):
_description = __doc__
_auto = False
_rec_name = 'year'
-
- _columns = {
- 'year': fields.char('Year', size=4, readonly=True, select=1),
- 'canceled_number': fields.integer('Canceled', readonly=True),
- 'waiting_number': fields.integer('Waiting', readonly=True),
- 'invoiced_number': fields.integer('Invoiced', readonly=True),
- 'paid_number': fields.integer('Paid', readonly=True),
- 'canceled_amount': fields.float('Canceled', digits=(16, 2), readonly=True),
- 'waiting_amount': fields.float('Waiting', digits=(16, 2), readonly=True),
- 'invoiced_amount': fields.float('Invoiced', digits=(16, 2), readonly=True),
- 'paid_amount': fields.float('Paid', digits=(16, 2), readonly=True),
- 'currency': fields.many2one('res.currency', 'Currency', readonly=True,
- select=2),
- }
-
- def init(self, cr):
- '''Create the view'''
- cr.execute("""
- CREATE OR REPLACE VIEW report_partner_member_year AS (
- SELECT
- MIN(id) AS id,
- COUNT(ncanceled) as canceled_number,
- COUNT(npaid) as paid_number,
- COUNT(ninvoiced) as invoiced_number,
- COUNT(nwaiting) as waiting_number,
- SUM(acanceled) as canceled_amount,
- SUM(apaid) as paid_amount,
- SUM(ainvoiced) as invoiced_amount,
- SUM(awaiting) as waiting_amount,
- year,
- currency
- FROM (SELECT
- CASE WHEN ai.state = 'cancel' THEN ml.id END AS ncanceled,
- CASE WHEN ai.state = 'paid' THEN ml.id END AS npaid,
- CASE WHEN ai.state = 'open' THEN ml.id END AS ninvoiced,
- CASE WHEN (ai.state = 'draft' OR ai.state = 'proforma')
- THEN ml.id END AS nwaiting,
- CASE WHEN ai.state = 'cancel'
- THEN SUM(ail.price_unit * ail.quantity * (1 - ail.discount / 100))
- ELSE 0 END AS acanceled,
- CASE WHEN ai.state = 'paid'
- THEN SUM(ail.price_unit * ail.quantity * (1 - ail.discount / 100))
- ELSE 0 END AS apaid,
- CASE WHEN ai.state = 'open'
- THEN SUM(ail.price_unit * ail.quantity * (1 - ail.discount / 100))
- ELSE 0 END AS ainvoiced,
- CASE WHEN (ai.state = 'draft' OR ai.state = 'proforma')
- THEN SUM(ail.price_unit * ail.quantity * (1 - ail.discount / 100))
- ELSE 0 END AS awaiting,
- TO_CHAR(ml.date_from, 'YYYY') AS year,
- ai.currency_id AS currency,
- MIN(ml.id) AS id
- FROM membership_membership_line ml
- JOIN (account_invoice_line ail
- LEFT JOIN account_invoice ai
- ON (ail.invoice_id = ai.id))
- ON (ml.account_invoice_line = ail.id)
- JOIN res_partner p
- ON (ml.partner = p.id)
- GROUP BY TO_CHAR(ml.date_from, 'YYYY'), ai.state,
- ai.currency_id, ml.id) AS foo
- GROUP BY year, currency)
- """)
-
-ReportPartnerMemberYear()
-
-
-class ReportPartnerMemberYearNew(osv.osv):
- '''New Membership by Years'''
-
- _name = 'report.partner_member.year_new'
- _description = __doc__
- _auto = False
- _rec_name = 'year'
_columns = {
'year': fields.char('Year', size=4, readonly=True, select=1),
'canceled_number': fields.integer('Canceled', readonly=True),