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# -*- coding: utf-8 -*-
# This file is part of OpenERP. The COPYRIGHT file at the top level of
# this module contains the full copyright notices and license terms.
from openerp import models, SUPERUSER_ID
class POSOrder(models.Model):
_inherit = "pos.order"
def _create_account_move_line(self, cr, uid, ids, session=None,
move_id=None, context=None):
to_ret = super(POSOrder, self)._create_account_move_line(
cr, uid, ids, session=session, move_id=move_id, context=context)
account_def = self.pool.get('ir.property').get(
cr, uid, 'property_account_receivable', 'res.partner')
grouped_data = {}
for order in self.browse(cr, SUPERUSER_ID, ids, context=context):
current_company = order.sale_journal.company_id
order_account = (
order.partner_id and
order.partner_id.property_account_receivable and
order.partner_id.property_account_receivable.id or
account_def and account_def.id or
current_company.account_receivable.id
)
debit = ((order.amount_total > 0) and order.amount_total) or 0.0
key = (order.partner_id.id, order_account, debit > 0)
grouped_data.setdefault(key, [])
for each in order.statement_ids:
if each.account_id.id != order_account:
continue
for line in each.journal_entry_id.line_id:
if (line.account_id.id == order_account and
line.state == 'valid'):
grouped_data[key].append(line.id)
for key, value in grouped_data.iteritems():
for line in order.account_move.line_id:
if (line.partner_id.id == key[0] and
line.account_id.id == key[1] and
(line.debit > 0) == key[2] and
line.state == 'valid'):
grouped_data[key].append(line.id)
break
for key, value in grouped_data.iteritems():
if not value:
continue
self.pool.get('account.move.line').reconcile_partial(
cr, SUPERUSER_ID, value)
return to_ret