From d5f22937cb6d0fe17dcc789c3236f5a6eea1f578 Mon Sep 17 00:00:00 2001 From: "nel@tinyerp.com" <> Date: Wed, 11 Aug 2010 16:31:48 +0200 Subject: [PATCH] [IMP] account_coda: set right accounts bzr revid: nel@tinyerp.com-20100811143148-5wm3t74hqy8947g3 --- addons/account_coda/wizard/account_coda_import.py | 6 ++++++ 1 file changed, 6 insertions(+) diff --git a/addons/account_coda/wizard/account_coda_import.py b/addons/account_coda/wizard/account_coda_import.py index f62a307c3c5..8fb0da169c9 100644 --- a/addons/account_coda/wizard/account_coda_import.py +++ b/addons/account_coda/wizard/account_coda_import.py @@ -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])