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[ADD]Create voucher 

bzr revid: dle@openerp.com-20121206164928-axdnk309y2o3zwrr
This commit is contained in:
dle@openerp.com 2012-12-06 17:49:28 +01:00
parent 8f9ff4d19a
commit f876c19930
1 changed files with 23 additions and 3 deletions
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26
addons/l10n_be_coda/wizard/account_coda_import.py
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@ -258,6 +258,7 @@ class account_coda_import(osv.osv_memory):
if 'counterpartyAddress' in line and line['counterpartyAddress'] != '':
note.append(_('Counter Party Address') + ': ' + line['counterpartyAddress'])
line['name'] = "\n".join(filter(None, [line['counterpartyName'], line['communication']]))
partner = None
partner_id = None
@ -268,10 +269,29 @@ 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
if invoice.type in ['in_invoice', 'in_refund']:
# 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}
if invoice.type in ['in_invoice', 'in_refund'] and line['debit'] == '1':
line['type'] = 'supplier'
else:
print 'Supplier'
print self.pool.get('account.voucher').create(cr, uid, {'account_id': partner.property_account_payable.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)
else:
line['type'] = 'general'
if 'counterpartyNumber' in line and line['counterpartyNumber']:
ids = self.pool.get('res.partner.bank').search(cr, uid, [('acc_number', '=', str(line['counterpartyNumber']))])
if ids and len(ids) > 0:
@ -322,7 +342,7 @@ class account_coda_import(osv.osv_memory):
note.append(_('Transaction category') + ': ' + line['transaction_category'])
data = {
'name': "\n".join(filter(None, [line['counterpartyName'], line['communication']])),
'name': line['name'],
'note': "\n".join(note),
'date': line['entryDate'],
'amount': line['amount'],