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L10N_CH : DTA rjust modified for compatibility with python2.3 

bzr revid: bch-874ccbb1b71106dfee5a4768dc0cf09c63e4865b
This commit is contained in:
bch 2007-01-18 10:18:51 +00:00
parent 1fe2555883
commit 3403fa9347
2 changed files with 4 additions and 4 deletions
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6
addons/l10n_ch/dta/dta_wizard.py
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@ -446,7 +446,7 @@ def _create_dta(self,cr,uid,data,context):
continue
v['sequence'] = str(seq).rjust(5,'0')
v['sequence'] = str(seq).rjust(5).replace(' ','0')
v['amount_to_pay']= str(dtal.amount_to_pay).replace('.',',')
v['invoice_number'] = invoice_number or ''
v['invoice_currency'] = i.currency_id.code or ''
@ -608,13 +608,13 @@ def _create_dta(self,cr,uid,data,context):
inv_obj.write(cr,uid,[i.id],{'dta_state':'paid'})
dta_line_obj.write(cr,uid,[dtal.id],{'state':'done'})
seq += 1
# bank statement updated with the total amount :
pool.get('account.bank.statement').write(cr,uid,[bk_st_id],{'balance_end_real': amount_tot})
# segment total
# segment total
v['amount_total'] = str(amount_tot).replace('.',',')
v['sequence'] = str(seq).rjust(5).replace(' ','0')
try:
if dta :
dta = dta + record_gt890(v).generate()

2
addons/l10n_ch/dta/invoice.py
View File

@ -70,7 +70,7 @@ class account_invoice(osv.osv):
return result + str((10-report) % 10)
# 0100054150009>132000000000000000000000014+ 1300132412>
# 0100054150009>132000000000000000000000014+ 1300132412>
def _check_bvr(self, cr, uid, ids):
invoices = self.browse(cr,uid,ids)
for invoice in invoices: