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Viewing changes to account_banking/account_banking.py

  • Committer: James Jesudason
  • Date: 2012-02-20 19:41:49 UTC
  • Revision ID: james.jesudason@canonical.com-20120220194149-va9ea00vjyhsldr4
[ADD] Set company_id in context to ensure that the right period is found.
[FIX] Set local_currency on the transaction lines from the statement local_currency.
[ADD} Allow selection of analytic account for the statement line move and the write-off.
[FIX] Use currency name lookup on the journal, not currency id.

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Lines of Context:
account_banking/account_banking.py
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        st = st_line.statement_id
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        context.update({'date': st_line.date})
 
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        ctxt = context.copy()                       # AB
 
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        ctxt['company_id'] = st_line.company_id.id  # AB
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        period_id = self._get_period(
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            cr, uid, st_line.date, context=context) # AB
 
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            cr, uid, st_line.date, context=ctxt)    # AB
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        move_id = account_move_obj.create(cr, uid, {
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            'journal_id': st.journal_id.id,
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            'move_ids': [(4, move_id, False)]
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        })
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        torec = []
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        if st_line.amount >= 0:
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            account_id = st.journal_id.default_credit_account_id.id
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        else:
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        move_line_id = account_move_line_obj.create(
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            cr, uid, val, context=context)
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        torec = move_line_id
 
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        torec.append(move_line_id)
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        # Fill the secondary amount/currency
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        # if currency is not the same than the company
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        - Pay invoices through workflow 
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        """
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        if st_line.reconcile_id:
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            account_move_line_obj.write(cr, uid, [torec], {
 
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            account_move_line_obj.write(cr, uid, torec, {
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                    (st_line.reconcile_id.line_partial_ids and 
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                     'reconcile_partial_id' or 'reconcile_id'): 
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                    st_line.reconcile_id.id }, context=context)