conv_bal
watcha.h 2015-08-07 11:15:46 +07:00
parent 93ac2c222e
commit 57c5425e30
1 changed files with 39 additions and 11 deletions

View File

@ -10,7 +10,6 @@ class ConvBal(Model):
def create_sale_invoices(self,ids,context={}):
obj=self.browse(ids)[0]
settings=get_model("settings").browse(1)
desc="Conversion balance %s"%obj.date
for inv in obj.sale_invoices:
vals={
@ -44,12 +43,12 @@ class ConvBal(Model):
})
#if abs(inv2.amount_total)-abs(inv.amount_due)>0.001: # XXX
#raise Exception("Failed to update invoice %s: different amount"%inv.number)
#if inv2.state=="draft":
#raise Exception("Failed to update invoice %s: invalid state"%inv.number)
#inv2.write({
#"move_id": obj.move_id.id,
#"reconcile_move_line_id": inv.move_line_id.id,
#})
if inv2.state=="draft":
raise Exception("Failed to update invoice %s: invalid state"%inv.number)
inv2.write({
"move_id": obj.move_id.id,
"reconcile_move_line_id": inv.move_line_id.id,
})
else:
get_model("account.invoice").create(vals)
@ -63,10 +62,10 @@ class ConvBal(Model):
del_ids=get_model("conv.sale.invoice").search([["conv_id","=",obj.id]])
get_model("conv.sale.invoice").delete(del_ids)
for row in rd:
print("row",row)
#print("row",row)
row+="," #XXX append blank column for Amount Cur
line=dict(zip(headers,row))
print("line",line)
#print("line",line)
if not line.get("Number"):
continue
number=line["Number"].strip()
@ -84,9 +83,16 @@ class ConvBal(Model):
acc_code=line["Account"].strip()
amount_cur=float(line["Amount Cur"].strip().replace(",","") or 0)
acc_codes=acc_code.split(",")
amts=[] #XXX
for m in line['Memo'].split(","):
amt=m.split(":")[1]
amt=amt.strip()
if amt:
amt=float(amt)
amts.append(amt)
if len(acc_codes) > 1:
count=0
amts=[m.split(":")[1] for m in line['Memo'].split(",")]
print("*"*80)
for acc_code in acc_codes:
acc_code=acc_code.strip()
res=get_model("account.account").search([["code","=",acc_code]])
@ -94,6 +100,7 @@ class ConvBal(Model):
raise Exception("Account code not found: %s"%acc_code)
acc_id=res[0]
amount_due=amts[count]
print(acc_code, acc_id, amount_due)
vals={
"conv_id": obj.id,
"number": number,
@ -103,10 +110,31 @@ class ConvBal(Model):
"due_date": due_date,
"amount_due": amount_due,
"account_id": acc_id,
"amount_cur": amount_cur,
"amount_cur": amount_due, #XXX
}
get_model("conv.sale.invoice").create(vals)
count+=1
print("*"*80)
elif len(amts) >= 1 and len(acc_codes)<=1:
acc_code=acc_codes[0].strip()
res=get_model("account.account").search([["code","=",acc_code]])
if not res:
raise Exception("Account code not found: %s"%acc_code)
acc_id=res[0]
for amt in amts:
amount_due=amt
vals={
"conv_id": obj.id,
"number": number,
"ref": ref,
"contact_id": contact_id,
"date": date,
"due_date": due_date,
"amount_due": amount_due,
"account_id": acc_id,
"amount_cur": amount_due, #XXX
}
get_model("conv.sale.invoice").create(vals)
else:
res=get_model("account.account").search([["code","=",acc_code]])
if not res: