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[ADD]Voucher creation 

bzr revid: dle@openerp.com-20121206173530-s46asy6pomk6if4t
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dle@openerp.com 2012-12-06 18:35:30 +01:00
parent f876c19930
commit 6cb854df33
1 changed files with 15 additions and 18 deletions
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33
addons/l10n_be_coda/wizard/account_coda_import.py
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@ -269,27 +269,22 @@ class account_coda_import(osv.osv_memory):
invoice = self.pool.get('account.invoice').browse(cr, uid, ids[0])
partner = invoice.partner_id
partner_id = partner.id
# voucher_vals = {
# 'type': line['type'] == 'supplier' and 'payment' or 'receipt',
# 'name': line_name,
# 'partner_id': line['partner_id'],
# 'journal_id': statement['journal_id'],
# 'account_id': journal.default_credit_account_id.id,
# 'company_id': journal.company_id.id,
# 'currency_id': journal.company_id.currency_id.id,
# 'date': line['entry_date'],
# 'amount': abs(line['amount']),
# 'period_id': statement['period_id'],
# }
context = {'line_type': line['type'], 'default_type': line['amount'] < 0 and 'payment' or 'receipt', 'type': line['amount'] < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': statement['journal_id'].id, 'default_amount': abs(line['amount']), 'default_reference': line['ref'], 'default_date': line['entryDate'], 'default_name': line['name'], 'default_active': False}
context = {
'default_partner_id': partner_id,
'default_amount': abs(line['amount']),
'default_number': invoice.name,
'close_after_process': True,
'invoice_type': invoice.type,
'invoice_id': invoice.id,
'default_type': invoice.type in ['out_invoice', 'out_refund'] and 'receipt' or 'payment',
'type': invoice.type in ['out_invoice', 'out_refund'] and 'receipt' or 'payment'
}
if invoice.type in ['in_invoice', 'in_refund'] and line['debit'] == '1':
line['type'] = 'supplier'
print 'Supplier'
print self.pool.get('account.voucher').create(cr, uid, {'account_id': partner.property_account_payable.id}, context=context)
line['voucher_id'] = self.pool.get('account.voucher').create(cr, uid, {'account_id': partner.property_account_payable.id, 'journal_id': statement['journal_id'].id}, context=context)
elif invoice.type in ['out_invoice'] and line['debit'] == '0':
line['type'] = 'customer'
print 'Customer'
print self.pool.get('account.voucher').create(cr, uid, {'account_id': partner.property_account_receivable.id}, context=context)
line['voucher_id'] = self.pool.get('account.voucher').create(cr, uid, {'account_id': partner.property_account_receivable.id, 'journal_id': statement['journal_id'].id}, context=context)
else:
line['type'] = 'general'
if 'counterpartyNumber' in line and line['counterpartyNumber']:
@ -340,7 +335,8 @@ class account_coda_import(osv.osv_memory):
note.append(_('Transaction family') + ': ' + line['transaction_family'])
note.append(_('Transaction code') + ': ' + line['transaction_code'])
note.append(_('Transaction category') + ': ' + line['transaction_category'])
if 'voucher_id' not in line:
line['voucher_id'] = None
data = {
'name': line['name'],
'note': "\n".join(note),
@ -352,6 +348,7 @@ class account_coda_import(osv.osv_memory):
'statement_id': statement['id'],
'ref': line['ref'],
'sequence': line['sequence'],
'voucher_id': line['voucher_id'],
}
self.pool.get('account.bank.statement.line').create(cr, uid, data, context=context)