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# -*- coding: utf-8 -*-
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##############################################################################
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# Copyright (C) 2011 Associazione OpenERP Italia
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# (<http://www.openerp-italia.org>).
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# Thanks to Cecchi s.r.l http://www.cecchi.com/
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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##############################################################################
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from operator import itemgetter
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from osv import fields, osv
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from tools.translate import _
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class account_move_line(osv.osv):
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_inherit = "account.move.line"
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def riba_amount_to_pay(self, cr, uid, ids, name, arg={}, context=None):
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""" Return the amount still to pay regarding all the riba orders
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(excepting cancelled orders)"""
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cr.execute("""SELECT ml.id,
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CASE WHEN ml.amount_currency < 0
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THEN - ml.amount_currency
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(SELECT coalesce(sum(amount_currency),0)
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INNER JOIN riba_order ro
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ON (rl.order_id = ro.id)
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WHERE move_line_id = ml.id
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AND ro.state != 'cancel') AS amount
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FROM account_move_line ml
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WHERE id IN %s""", (tuple(ids),))
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r = dict(cr.fetchall())
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def riba_to_pay_search(self, cr, uid, obj, name, args, context=None):
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line_obj = self.pool.get('account.move.line')
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query = line_obj._query_get(cr, uid, context={})
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where = ' and '.join(map(lambda x: '''(SELECT
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CASE WHEN l.amount_currency < 0
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THEN - l.amount_currency
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END - coalesce(sum(rl.amount_currency), 0)
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INNER JOIN riba_order ro ON (rl.order_id = ro.id)
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WHERE move_line_id = l.id
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AND ro.state != 'cancel'
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) %(operator)s %%s ''' % {'operator': x[1]}, args))
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sql_args = tuple(map(itemgetter(2), args))
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cr.execute(('''SELECT id
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FROM account_move_line l
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WHERE account_id IN (select id
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WHERE type=%s AND active)
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AND reconcile_id IS NOT NULL
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AND ''' + where + ' and ' + query), ('receivable',)+sql_args )
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return [('id', '=', '0')]
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return [('id', 'in', map(lambda x:x[0], res))]
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def line_2_bank(self, cr, uid, ids, payment_type=None, context=None):
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Try to return for each Ledger Posting line a corresponding bank
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account according to the payment type. This work using one of
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the bank of the partner defined on the invoice eventually
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associated to the line.
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Return the last suitable bank for the corresponding partner.
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riba_line_obj = self.pool.get('riba.line')
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bank_type = riba_line_obj.s_bank_types(cr, uid, payment_type,
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for line in self.browse(cr, uid, ids, context=context):
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line2bank[line.id] = False
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if line.invoice and line.invoice.partner_bank_id:
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line2bank[line.id] = line.invoice.partner_bank_id.id
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elif line.partner_id:
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if not line.partner_id.bank_ids:
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line2bank[line.id] = False
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for bank in line.partner_id.bank_ids:
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if bank.state in bank_type:
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line2bank[line.id] = bank.id
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if not line2bank[line.id] and line.partner_id.bank_ids:
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line2bank[line.id] = line.partner_id.bank_ids[-1].id
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raise osv.except_osv(_('Error !'), _('No partner defined on entry line'))
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def line_2_iban(self, cr, uid, ids, payment_type=None, context=None):
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Try to return for each Ledger Posting line a corresponding code
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iban to the payment type. This work using one of
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the bank of the partner defined on the invoice eventually
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associated to the line.
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Return the last suitable bank for the corresponding partner.
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riba_line_obj = self.pool.get('riba.line')
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bank_type = riba_line_obj.s_bank_types(cr, uid, payment_type,
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for line in self.browse(cr, uid, ids, context=context):
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line2iban[line.id] = False
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if line.invoice and line.invoice.partner_bank_id:
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line2iban[line.id] = line.invoice.partner_bank_id.iban
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elif line.partner_id:
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if not line.partner_id.bank_ids:
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line2iban[line.id] = False
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for bank in line.partner_id.bank_ids:
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if bank.state in bank_type:
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line2iban[line.id] = bank.iban
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if not line2iban[line.id] and line.partner_id.bank_ids:
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line2iban[line.id] = line.partner_id.bank_ids[-1].iban
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raise osv.except_osv(_('Error !'), _('No partner defined on entry line'))
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'riba_amount_to_pay': fields.function(riba_amount_to_pay, method=True,
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type='float', string='Amount to pay', fnct_search= riba_to_pay_search),
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
added
removed
l10n_it_ri_ba/account_move_line.py
