~taktik/openobject-addons/hui-extra-6.1

# -*- encoding: utf-8 -*-

##############################################################################

#

#    OpenERP, Open Source Management Solution

#

#    Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.

#

#    This program is free software: you can redistribute it and/or modify

#    it under the terms of the GNU Affero General Public License as

#    published by the Free Software Foundation, either version 3 of the

#    License, or (at your option) any later version.

#

#    This program is distributed in the hope that it will be useful,

#    but WITHOUT ANY WARRANTY; without even the implied warranty of

#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the

#    GNU Affero General Public License for more details.

#

#    You should have received a copy of the GNU Affero General Public License

#    along with this program.  If not, see <http://www.gnu.org/licenses/>.

#

##############################################################################

 

from osv import osv

from tools.translate import _

#import logging

#_logger = logging.getLogger(__name__)

 

class account_coda_import(osv.osv_memory):

    _inherit = 'account.coda.import'

 

    def _match_payment_reference(self, cr, uid, st_line, coda_parsing_note, coda_statement, context=None):

        """ check payment reference in bank statement line against payment order lines """

        payment_line_obj = self.pool.get('payment.line')

        coda_bank_params = coda_statement['coda_bank_params']

        find_payment = coda_bank_params['find_payment']

        match={}

        

        payment_reference = st_line['payment_reference']

        if payment_reference and find_payment and st_line['amount'] < 0:

            payline_ids = payment_line_obj and payment_line_obj.search(cr, uid, [('name', '=', payment_reference)])

            if payline_ids:

                if len(payline_ids) == 1:

                    payline = payment_line_obj.browse(cr, uid, payline_ids[0], context=context)

                    match['payment_line_id'] = payline.id

                    st_line['partner_id'] = payline.partner_id.id

                    if payline.move_line_id:

                        st_line['reconcile'] = payline.move_line_id.id

                        st_line['account_id'] = payline.move_line_id.account_id.id

                        st_line['type'] = payline.move_line_id.account_id.type == 'receivable' and 'customer' or 'supplier' 

                else:

                    err_string = _('\nThe CODA parsing detected a payment reference ambiguity while processing movement data record 2.3, seq nr %s!'    \

                        '\nPlease check your Payment Gateway configuration or contact your OpenERP support channel.') % line[2:10]                   

                    err_code = 'R2007'

                    if self.batch:

                        return (err_code, err_string)

                    raise osv.except_osv(_('Error!'), err_string)    

 

        return st_line, coda_parsing_note, match

        

account_coda_import()

        

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