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Viewing changes to account_banking/banking_import_transaction.py

  • Committer: Stefan Rijnhart
  • Date: 2013-10-25 15:18:51 UTC
  • Revision ID: stefan@therp.nl-20131025151851-ifbjl9k670suxi46
[ADD] Optional default accounts for bank statements per partner

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Lines of Context:
account_banking/banking_import_transaction.py
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                    account_type = 'receivable'
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                if len(partner_banks) == 1:
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                    partner = partner_banks[0].partner_id
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                    if partner.supplier and not partner.customer:
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                        account_type = 'payable'
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                    elif partner.customer and not partner.supplier:
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                        account_type = 'receivable'
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                    if partner['property_account_' + account_type]:
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                        account_id = partner['property_account_' + account_type].id
 
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                    if partner['account_%s_bank_id' % account_type]:
 
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                        account_id = partner[
 
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                            'account_%s_bank_id' % account_type].id
 
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                    else:
 
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                        if partner.supplier and not partner.customer:
 
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                            account_type = 'payable'
 
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                        elif partner.customer and not partner.supplier:
 
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                            account_type = 'receivable'
 
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                        if partner['property_account_' + account_type]:
 
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                            account_id = partner[
 
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                                'property_account_' + account_type].id
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                if not account_id or account_id in (def_pay_account_id, def_rec_account_id):
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                    if account_type == 'payable':
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                        account_id = account_info.default_credit_account_id.id