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[FIX]l10n_be_coda: wizard coda import, search period that belong to the company of the journal 

bzr revid: dle@openerp.com-20130909151548-t5b43fqcpprb4hxo
This commit is contained in:
Denis Ledoux 2013-09-09 17:15:48 +02:00
parent 92b3661b04
commit 681a093c5b
1 changed files with 3 additions and 3 deletions
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6
addons/l10n_be_coda/wizard/account_coda_import.py
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@ -241,11 +241,11 @@ class account_coda_import(osv.osv_memory):
if statement['debit'] == '1': # 1=Debit
statement['balance_end_real'] = - statement['balance_end_real']
if statement['balance_end_realDate']:
period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['balance_end_realDate']), ('date_stop', '>=', statement['balance_end_realDate'])])
period_id = self.pool.get('account.period').search(cr, uid, [('company_id', '=', statement['journal_id'].company_id.id), ('date_start', '<=', statement['balance_end_realDate']), ('date_stop', '>=', statement['balance_end_realDate'])])
else:
period_id = self.pool.get('account.period').search(cr, uid, [('date_start', '<=', statement['date']), ('date_stop', '>=', statement['date'])])
period_id = self.pool.get('account.period').search(cr, uid, [('company_id', '=', statement['journal_id'].company_id.id), ('date_start', '<=', statement['date']), ('date_stop', '>=', statement['date'])])
if not period_id and len(period_id) == 0:
raise osv.except_osv(_('Error') + 'R0002', _("The CODA Statement New Balance date doesn't fall within a defined Accounting Period! Please create the Accounting Period for date %s.") % statement['balance_end_realDate'])
raise osv.except_osv(_('Error') + 'R0002', _("The CODA Statement New Balance date doesn't fall within a defined Accounting Period! Please create the Accounting Period for date %s for the company %s.") % (statement['balance_end_realDate'], statement['journal_id'].company_id.name))
statement['period_id'] = period_id[0]
elif line[0] == '9':
statement['balanceMin'] = float(rmspaces(line[22:37])) / 1000