99
99
for line in line_ids:
100
100
ctx = context.copy()
101
101
ctx['date'] = line.ml_maturity_date
102
amount_currency = line.type == 'payment' and line.amount_currency or -line.amount_currency
102
amount_currency = line.type == 'receivable' and line.amount_currency or -line.amount_currency
103
103
amount = currency_obj.compute(cr, uid, line.currency.id, statement.currency.id, amount_currency, context=ctx)
105
105
voucher_id = False
126
126
voucher_id = voucher_obj.create(cr, uid, voucher_res, context=context)
128
128
voucher_line_dict = {}
129
if result['value']['line_ids']:
130
for line_dict in result['value']['line_ids']:
131
move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
132
if line.move_line_id.move_id.id == move_line.move_id.id:
133
voucher_line_dict = line_dict
129
result_line_ids = result['value']['line_cr_ids'] + result['value']['line_dr_ids']
130
for line_dict in result_line_ids:
131
move_line = move_line_obj.browse(cr, uid, line_dict['move_line_id'], context)
132
if line.move_line_id.move_id.id == move_line.move_id.id:
133
voucher_line_dict = line_dict
134
134
if voucher_line_dict:
135
135
voucher_line_dict.update({'voucher_id': voucher_id, 'amount': abs(amount)})
136
136
voucher_line_obj.create(cr, uid, voucher_line_dict, context=context)
138
138
'name': (line.order_id.reference or '?') + '. ' + line.name,
139
#Tipically: type=='payable' => amount>0 type=='receivable' => amount<0
140
'amount': line.type == 'payable' and amount or -amount,
141
140
'type': line.order_id.type == 'payable' and 'supplier' or 'customer',
142
141
'partner_id': line.partner_id.id,
143
142
'account_id': line.move_line_id.account_id.id,
added
removed
account_payment_extension/wizard/wizard_populate_statement.py
