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Viewing changes to l10n_ch_payment_slip/wizard/bvr_import.py

  • Committer: nicolas.bessi at camptocamp
  • Author(s): romain.deheele at camptocamp
  • Date: 2013-09-23 07:15:24 UTC
  • mfrom: (177.1.11 multi-payment-bvr)
  • Revision ID: nicolas.bessi@camptocamp.com-20130923071524-sv1b3qa46ocug3dr
[MRG]release 7.2 adds support of multi payments term BVR.
Adds a new report that will allows to print BVR from invoice using account.move.line So if there is many payment terms many BVR will be print per invoice.
The previous report is kept but deprecated.
A new field is addes on account.move.line transaction_ref.
Changes to manage bvr_reference and transaction_ref depending on payment terms are automatic

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l10n_ch_payment_slip/wizard/bvr_import.py
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                records.append(record)
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        return records
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    #deprecated
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    def _create_voucher_from_record(self, cursor, uid, record,
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                                    statement, line_ids, context=None):
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        """Create a voucher with voucher line"""
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                                             ('account_id.type', 'in', ['receivable', 'payable']),
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                                             ('journal_id.type', '=', 'sale')],
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                                            order='date desc', context=context)
 
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            #for multiple payments
 
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            if not line_ids:
 
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                line_ids = move_line_obj.search(cursor, uid,
 
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                                                [('transaction_ref', '=', reference),
 
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                                                ('reconcile_id', '=', False),
 
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                                                ('account_id.type', 'in', ['receivable', 'payable']),
 
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                                                ('journal_id.type', '=', 'sale')],
 
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                                                order='date desc', context=context)
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            if not line_ids:
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                line_ids = self._reconstruct_invoice_ref(cursor, uid, reference, None)
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            if line_ids and voucher_enabled: