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[IMP] Account payment: Change the behavior on bank statemt => import payment lines now it will search only paymentlines where bank statemenline id = false on same payment line (note: added new field on bank statement line field on payment line to synchronize) 

bzr revid: mra@mra-laptop-20100901103847-2fqmda2lcfluaksh
This commit is contained in:
Mustufa Rangwala 2010-09-01 16:08:47 +05:30
parent de012dd986
commit fded19fd84
2 changed files with 17 additions and 13 deletions
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3
addons/account_payment/account_payment.py
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@ -325,7 +325,8 @@ class payment_line(osv.osv):
'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),
'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
'create_date': fields.datetime('Created' , readonly=True),
'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True)
'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),
'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line')
}
_defaults = {
'name': lambda obj, cursor, user, context: obj.pool.get('ir.sequence'

7
addons/account_payment/wizard/account_payment_populate_statement.py
View File

@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from lxml import etree
from osv import osv, fields
@ -38,7 +39,8 @@ class account_payment_populate_statement(osv.osv_memory):
statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
line_ids = line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode.journal.id', '=', statement.journal_id.id)])
('bank_statement_line_id', '=', False),])
# ('order_id.mode.journal.id', '=', statement.journal_id.id)])
line_ids.extend(line_obj.search(cr, uid, [
('move_line_id.reconcile_id', '=', False),
('order_id.mode', '=', False)]))
@ -93,7 +95,7 @@ class account_payment_populate_statement(osv.osv_memory):
reconcile_id = statement_reconcile_obj.create(cr, uid, {
'line_ids': [(6, 0, [line.move_line_id.id])]
}, context=context)
statement_line_obj.create(cr, uid, {
st_line_id = statement_line_obj.create(cr, uid, {
'name': line.order_id.reference or '?',
'amount': - amount,
'type': 'supplier',
@ -103,6 +105,7 @@ class account_payment_populate_statement(osv.osv_memory):
'ref': line.communication,
'reconcile_id': reconcile_id,
}, context=context)
line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
return {'type': 'ir.actions.act_window_close'}
account_payment_populate_statement()