[FIX] Account voucher => import invoice on bank statement wizard now taking correct account for move line
bzr revid: mra@mra-laptop-20101005121641-oa6m1rvbrkpfv7fc
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@ -72,19 +72,20 @@ class account_statement_from_invoice_lines(osv.osv_memory):
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amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
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statement.currency.id, amount, context=ctx)
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context.update({'move_line_ids': [line.id]})
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result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), context=context)
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voucher_res = { 'type':(amount < 0 and 'payment' or 'receipt') ,
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'name': line.name,
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'partner_id': line.partner_id.id,
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'journal_id': statement.journal_id.id,
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'account_id': line.account_id.id,
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'account_id': result.get('account_id', statement.journal_id.default_credit_account_id.id), # improve me: statement.journal_id.default_credit_account_id.id
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'company_id':statement.company_id.id,
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'currency_id':statement.currency.id,
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'date':line.date,
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'amount':abs(amount),
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'period_id':statement.period_id.id}
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voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
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context.update({'move_line_ids': [line.id]})
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result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, price=abs(amount), currency_id= statement.currency.id, ttype=(amount < 0 and 'payment' or 'receipt'), context=context)
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voucher_line_dict = False
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if result['value']['line_ids']:
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for line_dict in result['value']['line_ids']:
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