107 lines
4.4 KiB
Python
107 lines
4.4 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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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
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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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 Affero General Public License for more details.
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#
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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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##############################################################################
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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from operator import itemgetter
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class account_move_line(osv.osv):
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_inherit = "account.move.line"
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# delegate to parent, used for local fields.function redefinition
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def _amount_to_pay(self, cr, uid, ids, field_names, args, context=None):
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return {
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id: value['amount_residual']
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for id, value in self._amount_residual(cr, uid, ids, field_names, args,
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context=context).items()
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}
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def _to_pay_search(self, cr, uid, obj, name, args, context=None):
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if not args:
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return []
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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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ELSE l.credit
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END - coalesce(sum(pl.amount_currency), 0)
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FROM payment_line pl
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INNER JOIN payment_order po ON (pl.order_id = po.id)
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WHERE move_line_id = l.id
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AND po.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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FROM account_account
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WHERE type=%s AND active)
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AND reconcile_id IS null
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AND credit > 0
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AND ''' + where + ' and ' + query), ('payable',)+sql_args )
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res = cr.fetchall()
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if not res:
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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 line2bank(self, cr, uid, ids, payment_type=None, context=None):
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"""
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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 first suitable bank for the corresponding partner.
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"""
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payment_mode_obj = self.pool.get('payment.mode')
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line2bank = {}
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if not ids:
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return {}
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bank_type = payment_mode_obj.suitable_bank_types(cr, uid, payment_type,
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context=context)
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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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else:
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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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break
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if not line2bank.get(line.id) and line.partner_id.bank_ids:
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line2bank[line.id] = line.partner_id.bank_ids[0].id
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else:
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raise osv.except_osv(_('Error!'), _('There is no partner defined on the entry line.'))
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return line2bank
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_columns = {
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'amount_to_pay': fields.function(_amount_to_pay,
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type='float', string='Amount to pay', fnct_search=_to_pay_search),
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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