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DTA debug 

bzr revid: bch-42648cc3506f4ad948d5cae8fdf17a62665a7c93
This commit is contained in:
bch 2007-01-12 15:35:44 +00:00
parent c4c7b590dc
commit 328edec760
2 changed files with 13 additions and 4 deletions
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2
addons/l10n_ch/dta/dta_view.xml
View File

@ -55,7 +55,7 @@
<field name="res_model">account.invoice</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','!=','paid'),('dta_state','=','2bpaid') ]</field>
<field name="domain">[('state','!=','paid'),('dta_state','=','2bp') ]</field>
</record>
<menuitem name="Financial Management/Invoices/DTA invoices to pay" id="menu_account_dta_form" action="action_invoice_with_dta"/>

15
addons/l10n_ch/dta/dta_wizard.py
View File

@ -234,7 +234,9 @@ class record_gt826(record):
#seg3
('seg_num3',2),('partner_bvr',12),#numero d'adherent bvr
('padding',80),('invoice_reference',27),#communication structuree
('padding',2)]
('padding',2)#cle de controle
('padding',5)
]
self.pre.update({'date_value_hdr': self.global_values['date_value'],
'partner_bank_clearing':'','partner_cpt_benef':'',
@ -256,7 +258,7 @@ class record_gt827(record):
('genre_trans',3),
('type_paiement',1),('flag',1),
#seg1
('comp_dta',5),('invoice_number',11),('comp_bank_number',24),('date_value',6),
('comp_dta',5),('invoice_number',11),('comp_bank_iban',24),('date_value',6),
('invoice_currency',3),('amount_to_pay',12),('padding',14),
#seg2
('seg_num2',2),('comp_name',20),('comp_street',20),('comp_zip',10),
@ -264,9 +266,11 @@ class record_gt827(record):
#seg3
('seg_num3',2),('partner_bvr',12),#numero d'adherent bvr
('padding',80),('invoice_reference',27),#communication structuree
('padding',2)]
('padding',2)
]
self.pre.update({'date_value_hdr': self.global_values['date_value'],
'date_value'='',
'partner_cpt_benef':'',
'type_paiement':'1', 'genre_trans':'826',
'conv_cours':'', 'option_id_bank':'D',
@ -381,6 +385,9 @@ def _create_dta(self,cr,uid,data,context):
return {'note':'No account number for the company bank account.'}
v['comp_bank_iban'] = bank.iban or ''
if not v['comp_bank_iban'] :
return {'note':'No iban number for the company bank account.'}
inv_obj = pool.get('account.invoice')
dta_line_obj = pool.get('account.dta.line')
@ -505,6 +512,8 @@ def _create_dta(self,cr,uid,data,context):
elif elec_pay == 'bvbank':
if not v['invoice_reference']:
log= log +'\nYou must provide an invoice reference. (invoice '+ invoice_number +')'
if not v['partner_bank_number']:
log= log +'\nYou must provide a bank number in the partner bank. (invoice '+ invoice_number +')'
continue