statement_obj = self.pool.get('account.bank.statement')
statement_line_obj = self.pool.get('account.bank.statement.line')
currency_obj = self.pool.get('res.currency')
- voucher_obj = self.pool.get('account.voucher')
- voucher_line_obj = self.pool.get('account.voucher.line')
- move_line_obj = self.pool.get('account.move.line')
if context is None:
context = {}
for line in line_obj.browse(cr, uid, line_ids, context=context):
ctx = context.copy()
- ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now
+ ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now
amount = currency_obj.compute(cr, uid, line.currency.id,
statement.currency.id, line.amount_currency, context=ctx)
- if not line.move_line_id.id:
- continue
- context = dict(context, move_line_ids=[line.move_line_id.id])
- result = voucher_obj.onchange_partner_id(cr, uid, [], partner_id=line.partner_id.id, journal_id=statement.journal_id.id, amount=abs(amount), currency_id= statement.currency.id, ttype='payment', date=line.ml_maturity_date, context=context)
+ st_line_vals = self._prepare_statement_line_vals(cr, uid, line, amount, statement, context=context)
+ st_line_id = statement_line_obj.create(cr, uid, st_line_vals, context=context)
- if line.move_line_id:
- voucher_res = {
- 'type': 'payment',
- 'name': line.name,
- 'partner_id': line.partner_id.id,
- 'journal_id': statement.journal_id.id,
- 'account_id': result['value'].get('account_id', statement.journal_id.default_credit_account_id.id),
- 'company_id': statement.company_id.id,
- 'currency_id': statement.currency.id,
- 'date': line.date or time.strftime('%Y-%m-%d'),
- 'amount': abs(amount),
- 'period_id': statement.period_id.id,
- }
- voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
-
- voucher_line_dict = {}
- for line_dict in result['value']['line_cr_ids'] + result['value']['line_dr_ids']:
- move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
- if line.move_line_id.move_id.id == move_line.move_id.id:
- voucher_line_dict = line_dict
-
- if voucher_line_dict:
- voucher_line_dict.update({'voucher_id': voucher_id})
- voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
- st_line_id = statement_line_obj.create(cr, uid, {
- 'name': line.order_id.reference or '?',
- 'amount': - amount,
- 'partner_id': line.partner_id.id,
- 'statement_id': statement.id,
- 'ref': line.communication,
- }, context=context)
-
- line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
+ line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
return {'type': 'ir.actions.act_window_close'}
+ def _prepare_statement_line_vals(self, cr, uid, payment_line, amount,
+ statement, context=None):
+ return {
+ 'name': payment_line.order_id.reference or '?',
+ 'amount':-amount,
+ 'partner_id': payment_line.partner_id.id,
+ 'statement_id': statement.id,
+ 'ref': payment_line.communication,
+ }
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: