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@@ -109,30 +109,43 @@ class BankEntry(Entry):
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elif self.cells['b_label'] == "Règlement client":
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entry_type = "client"
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elif self.cells['b_label'] == "Solde initial":
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- entry_type = ""
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- elif self.cells['b_label'] == "Souscription part sociale":
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- entry_type = "client"
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+ entry_type = "custom"
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+ #elif self.cells['b_label'] == "Souscription part sociale":
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+ # entry_type = "custom"
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elif self.cells['b_label'] == "(SocialContributionPayment)":
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entry_type = "social"
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else:
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- print "Impossible de déterminer sur l'écriture est sur un compte fournisseur ou client"
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- print self.cells
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+ entry_type = "custom"
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+ third_code = ""
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if entry_type == "client":
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third_code = self.cells['s_code_compta']
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if third_code == "":
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third_code = self.pc_default_client
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+ print "WARNING: Utilisation du tiers par défaut"
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+ print self.cells
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+
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elif entry_type == "supplier":
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third_code = self.cells['s_code_compta_fournisseur']
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if third_code == "":
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third_code = self.pc_default_supplier
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elif entry_type == "social":
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third_code = SocialEntry.get_third_code(self.cells['ccs_code'])
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+ elif entry_type == "custom":
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+ third_code = self.get_custom_code()
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+ if third_code == "":
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+ print "WARNING: Utilisation du tiers par défaut"
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+ print self.cells
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+ third_code = self.pc_default_tiers
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else:
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- third_code = self.pc_default_tiers
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+ print "ERROR: entry_type must be defined"
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return third_code
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+ def get_custom_code(self):
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+ fn = settings.get('PC_REFS')['fn_custom_code']
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+ return fn(self.cells)
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+
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def get_ledger(self):
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s = ""
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@@ -393,7 +406,10 @@ class Supplier(Entry):
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}
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if self.cells['f_total_tva'] != 0:
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- tva_account = settings.get('PC_REFS')['tva_deductible']
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+ if s_code.startswith("2"):
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+ tva_account = settings.get('PC_REFS')['tva_deductible']
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+ else:
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+ tva_account = settings.get('PC_REFS')['tva_deductible_immo']
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s += " %(compte_tva)s %(amount_tva)s\n" % {
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'compte_tva': settings.get_ledger_account(tva_account),
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'amount_tva': -self.cells['f_total_tva'],
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