odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

DTA debug 

bzr revid: bch-2a00df94f219df3bbfbdd324cd08ce73463e640a
This commit is contained in:
bch 2007-01-12 16:01:06 +00:00
parent c647d62cb2
commit 43d2e3f321
1 changed files with 10 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

14
addons/l10n_ch/dta/dta_wizard.py
View File

@ -436,7 +436,7 @@ def _create_dta(self,cr,uid,data,context):
v['invoice_currency'] = i.currency_id.code or ''
v['partner_bank_name'] = i.partner_bank_id.bank_name or False
v['partner_bank_clearing'] = i.partner_bank_id.bank_code or False
v['partner_bank_clearing'] = i.partner_bank_id.bank_clearing or False
if not v['partner_bank_name'] :
log= log +'\nPartner bank account not well defined. (invoice '+ invoice_number +')'
continue
@ -445,7 +445,11 @@ def _create_dta(self,cr,uid,data,context):
v['partner_bank_number']= i.partner_bank_id.number or False
v['partner_bvr']= i.partner_bank_id.bvr_number or ''
#if v['partner_bvr']
if v['partner_bvr']:
v['partner_bvr']= v['partner_bvr'].replace('-','')
if len(v['partner_bvr']) < 9:
v['partner_bvr']= v['partner_bvr'][:2]+ '0'*(len(v['partner_bvr'])-9) +v['partner_bvr'][:2]
print v['partner_bvr']
v['partner_bank_city']= i.partner_bank_id.city or False
@ -508,6 +512,9 @@ def _create_dta(self,cr,uid,data,context):
elif elec_pay == 'bvrbank' or elec_pay == 'bvrpost':
if not v['invoice_reference']:
log= log +'\nYou must provide an invoice reference. (invoice '+ invoice_number +')'
if not v['partner_bvr']:
log= log +'\nYou must provide a BVR reference number in the partner bank. (invoice '+ invoice_number +')'
continue
@ -516,11 +523,10 @@ 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
if not v['partner_bank_clearing']:
log= log +'\nPartner bank must have a Clearing Number for a BV Bank operation. (invoice '+ invoice_number +')'
continue