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[FIX] fix reconciliation of check

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Sebastien Beau
2013-10-21 23:51:08 +02:00
parent d50caab20c
commit d5acabfdd4
1 changed files with 7 additions and 5 deletions
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12
account_check_deposit/account_deposit.py
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@@ -134,6 +134,7 @@ class account_check_deposit(orm.Model):
'credit': line.debit,
'account_id': line.account_id.id,
'partner_id': line.partner_id.id,
'check_line_id': line.id,
})
return move_line_vals
@@ -152,14 +153,15 @@ class account_check_deposit(orm.Model):
'name': deposit.name,
'debit': debit,
'ref': deposit.name,
'check_line_id': line.id,
})
return move_line_vals
def _reconcile_checks(self, cr, uid, deposit, move_id, context=None):
move_line_obj = self.pool.get('account.move.line')
for line in deposit.check_payment_ids:
def _reconcile_checks(self, cr, uid, move_id, context=None):
move_line_obj = self.pool['account.move.line']
move_obj = self.pool['account.move']
move = move_obj.browse(cr, uid, move_id, context=context)
for line in move.line_id:
if line.check_line_id:
move_line_obj.reconcile(cr, uid,
[line.id, line.check_line_id.id],
@@ -186,7 +188,7 @@ class account_check_deposit(orm.Model):
move_vals = self._prepare_account_move_vals(cr, uid, deposit, context=context)
move_id = move_obj.create(cr, uid, move_vals, context=context)
move_obj.post(cr, uid, [move_id], context=context)
self._reconcile_checks(cr, uid, deposit, move_id, context=context)
self._reconcile_checks(cr, uid, move_id, context=context)
deposit.write({'state':'done', 'move_id': move_id})
return True