[IMP] account_coda: set right accounts

bzr revid: nel@tinyerp.com-20100811143148-5wm3t74hqy8947g3
This commit is contained in:
nel@tinyerp.com
2010-08-11 16:31:48 +02:00
parent 45dd62b320
commit d5f22937cb
@@ -214,6 +214,12 @@ class account_coda_import(osv.osv_memory):
reconcile_id = statement_reconcile_obj.create(cr, uid, {
'line_ids': [(6, 0, rec_id)]
}, context=context)
if mv.partner_id:
line['partner_id'] = mv.partner_id.id
if line['amount'] < 0 :
line['account_id'] = mv.partner_id.property_account_payable.id
else :
line['account_id'] = mv.partner_id.property_account_receivable.id
str_not1 = ''
if line.has_key('contry_name') and line.has_key('cntry_number'):
str_not1="Partner name:%s \n Partner Account Number:%s \n Communication:%s \n Value Date:%s \n Entry Date:%s \n"%(line["contry_name"], line["cntry_number"], line["free_comm"]+line['extra_note'], line["val_date"][0], line["entry_date"][0])