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[ADD] completion rule to look on supplier_invoice_number

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unknown
2013-03-01 13:16:16 +01:00
parent 798e9cc38e
commit eeae7b34d5
2 changed files with 66 additions and 22 deletions
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79
account_statement_base_completion/statement.py
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@@ -107,6 +107,7 @@ class AccountStatementCompletionRule(Model):
"""
return [
('get_from_ref_and_invoice', 'From line reference (based on invoice number)'),
('get_from_ref_and_supplier_invoice', 'From line reference (based on supplier invoice number)'),
('get_from_ref_and_so', 'From line reference (based on SO number)'),
('get_from_label_and_partner_field', 'From line label (based on partner field)'),
('get_from_label_and_partner_name', 'From line label (based on partner name)'),
@@ -122,9 +123,9 @@ class AccountStatementCompletionRule(Model):
'function_to_call': fields.selection(_get_functions, 'Method'),
}
def get_from_ref_and_invoice(self, cr, uid, line_id, context=None):
def get_from_ref_and_supplier_invoice(self, cr, uid, line_id, context=None):
"""
Match the partner based on the invoice number and the reference of the statement
Match the partner based on the invoice supplier invoice number and the reference of the statement
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
@@ -137,32 +138,70 @@ class AccountStatementCompletionRule(Model):
...}
"""
st_obj = self.pool['account.bank.statement.line']
st_line = st_obj.browse(cr, uid, line_id, context=context)
res = {}
inv_obj = self.pool.get('account.invoice')
if st_line:
inv_id = inv_obj.search(cr,
uid,
[('supplier_invoice_number', '=', st_line.ref),
('type', 'in', ('in_invoice', 'in_refund'))],
context=context)
if inv_id:
if len(inv_id) == 1:
inv = inv_obj.browse(cr, uid, inv_id[0], context=context)
res['partner_id'] = inv.partner_id.id
else:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') % (st_line.name, st_line.ref))
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
partner_id=res.get('partner_id', False),
line_type=st_line.type,
amount=st_line.amount,
context=context)
res.update(st_vals)
return res
def get_from_ref_and_invoice(self, cr, uid, line_id, context=None):
"""
Match the partner based on the invoice number and the reference of the statement
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
...}
"""
st_obj = self.pool.get('account.bank.statement.line')
st_line = st_obj.browse(cr, uid, line_id, context=context)
res = {}
if st_line:
inv_obj = self.pool.get('account.invoice')
inv_id = inv_obj.search(
cr,
uid,
[('number', '=', st_line.ref)],
context=context)
inv_id = inv_obj.search(cr,
uid,
[('number', '=', st_line.ref)],
context=context)
if inv_id:
if inv_id and len(inv_id) == 1:
if len(inv_id) == 1:
inv = inv_obj.browse(cr, uid, inv_id[0], context=context)
res['partner_id'] = inv.partner_id.id
elif inv_id and len(inv_id) > 1:
raise ErrorTooManyPartner(
_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') % (st_line.name, st_line.ref))
st_vals = st_obj.get_values_for_line(
cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
partner_id=res.get('partner_id', False),
line_type=st_line.type,
amount=st_line.amount,
context=context)
else:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') % (st_line.name, st_line.ref))
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
partner_id=res.get('partner_id', False),
line_type=st_line.type,
amount=st_line.amount,
context=context)
res.update(st_vals)
return res