odoo/addons/account_payment/account_move_line.py

62 lines
2.6 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# 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.
#
# 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.
#
# 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 openerp.osv import osv
from openerp.tools.translate import _
class account_move_line(osv.osv):
_inherit = "account.move.line"
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!'), _('There is no partner defined on the entry line.'))
return line2bank
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