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[IMP] Rebuild of all bank statment stuffs. This commit is more a backup cause it is under hard devs V2.0

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(lp:c2c-financial-addons/6.1 rev 24.1.18)
This commit is contained in:
Joël Grand-Guillaume
2012-06-14 16:21:57 +02:00
parent 6360ac7369
commit 57215e0aa1
25 changed files with 1163 additions and 270 deletions
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52
account_statement_base_completion/partner.py
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@@ -51,32 +51,32 @@ class res_partner(osv.osv):
# return partner_id and partner_id[0]
# return False
def get_partner_from_label_based_on_bank_statement_label(self, cr, uid, label, context=None):
ids = self.search(cr, uid, [['bank_statement_label', '!=', False]], context=context)
for partner in self.browse(cr, uid, ids, context=context):
for partner_label in partner.bank_statement_label.split(';'):
if partner_label in label:
return partner.id
return False
def get_supplier_partner_from_label_based_on_name(self, cr, uid, label, context=None):
supplier_ids = self.search(cr, uid, [['supplier', '=', True]], context=context)
for partner in self.browse(cr, uid, supplier_ids, context=context):
if partner.name in label:
return partner.id
return False
def get_partner_account(self, cr, uid, id, amount, context=None):
partner = self.browse(cr, uid, id, context=context)
if partner.supplier and not partner.customer:
return partner.property_account_payable.id
if partner.customer and not partner.supplier:
return partner.property_account_receivable.id
if amount >0:
return partner.property_account_receivable.id
else:
return partner.property_account_payable.id
# def get_partner_from_label_based_on_bank_statement_label(self, cr, uid, label, context=None):
# ids = self.search(cr, uid, [['bank_statement_label', '!=', False]], context=context)
# for partner in self.browse(cr, uid, ids, context=context):
# for partner_label in partner.bank_statement_label.split(';'):
# if partner_label in label:
# return partner.id
# return False
#
# def get_supplier_partner_from_label_based_on_name(self, cr, uid, label, context=None):
# supplier_ids = self.search(cr, uid, [['supplier', '=', True]], context=context)
# for partner in self.browse(cr, uid, supplier_ids, context=context):
# if partner.name in label:
# return partner.id
# return False
#
# def get_partner_account(self, cr, uid, id, amount, context=None):
# partner = self.browse(cr, uid, id, context=context)
# if partner.supplier and not partner.customer:
# return partner.property_account_payable.id
# if partner.customer and not partner.supplier:
# return partner.property_account_receivable.id
#
# if amount >0:
# return partner.property_account_receivable.id
# else:
# return partner.property_account_payable.id