[IMP] Give the possibility to parse and import multiple statments

account_statement_base_import/parser/parser.py

@@ -54,6 +54,7 @@ class BankStatementImportParser(object):
         self.balance_end = None
         self.statement_name = None
         self.statement_date = None
+        self.support_multi_statements = False
 
     @classmethod
     def parser_for(cls, parser_name):
@@ -163,10 +164,16 @@ class BankStatementImportParser(object):
             raise Exception(_('No buffer file given.'))
         self._format(*args, **kwargs)
         self._pre(*args, **kwargs)
+        if self.support_multi_statements:
+            while self._parse(*args, **kwargs):
+                self._validate(*args, **kwargs)
+                self._post(*args, **kwargs)
+                yield self.result_row_list
+        else:
             self._parse(*args, **kwargs)
             self._validate(*args, **kwargs)
             self._post(*args, **kwargs)
-        return self.result_row_list
+            yield self.result_row_list
 
 
 def itersubclasses(cls, _seen=None):

account_statement_base_import/statement.py

@@ -138,20 +138,8 @@ class AccountStatementProfil(Model):
         vals.update(parser.get_st_vals())
         return vals
 
-    def statement_import(self, cr, uid, ids, profile_id, file_stream, ftype="csv", context=None):
+    def multi_statement_import(self, cr, uid, ids, profile_id, file_stream,
-        """
+                               ftype="csv", context=None):
-        Create a bank statement with the given profile and parser. It will fullfill the bank statement
-        with the values of the file providen, but will not complete data (like finding the partner, or
-        the right account). This will be done in a second step with the completion rules.
-
-        :param int/long profile_id: ID of the profile used to import the file
-        :param filebuffer file_stream: binary of the providen file
-        :param char: ftype represent the file exstension (csv by default)
-        :return: ID of the created account.bank.statemênt
-        """
-        statement_obj = self.pool.get('account.bank.statement')
-        statement_line_obj = self.pool.get('account.bank.statement.line')
-        attachment_obj = self.pool.get('ir.attachment')
         prof_obj = self.pool.get("account.statement.profile")
         if not profile_id:
             raise osv.except_osv(_("No Profile!"),
@@ -159,7 +147,29 @@ class AccountStatementProfil(Model):
         prof = prof_obj.browse(cr, uid, profile_id, context=context)
 
         parser = new_bank_statement_parser(prof.import_type, ftype=ftype)
-        result_row_list = parser.parse(file_stream)
+        res = []
+        for result_row_list in parser.parse(file_stream):
+            statement_id = self._statement_import(cr, uid, ids, prof, parser, file_stream, ftype=ftype, context=context)
+            res.append(statement_id)
+        return res
+
+    def _statement_import(self, cr, uid, ids, prof, parser, file_stream, ftype="csv", context=None):
+        """
+        Create a bank statement with the given profile and parser. It will fullfill the bank statement
+        with the values of the file providen, but will not complete data (like finding the partner, or
+        the right account). This will be done in a second step with the completion rules.
+
+        :param profile : The profile used to import the file
+        :param parser: the parser
+        :param filebuffer file_stream: binary of the providen file
+        :param char: ftype represent the file exstension (csv by default)
+        :return: ID of the created account.bank.statemênt
+        """
+        statement_obj = self.pool.get('account.bank.statement')
+        statement_line_obj = self.pool.get('account.bank.statement.line')
+        attachment_obj = self.pool.get('ir.attachment')
+
+        result_row_list = parser.result_row_list
         # Check all key are present in account.bank.statement.line!!
         if not result_row_list:
             raise osv.except_osv(_("Nothing to import"),

account_statement_base_import/wizard/import_statement.py

@@ -99,7 +99,7 @@ class CreditPartnerStatementImporter(orm.TransientModel):
         ftype = self._check_extension(importer.file_name)
         context['file_name'] = importer.file_name
         sid = self.pool.get(
-                'account.statement.profile').statement_import(
+                'account.statement.profile').multi_statement_import(
                                             cr,
                                             uid,
                                             False,
@@ -112,5 +112,5 @@ class CreditPartnerStatementImporter(orm.TransientModel):
         action_obj = self.pool.get('ir.actions.act_window')
         action_id = model_obj.get_object_reference(cr, uid, 'account', 'action_bank_statement_tree')[1]
         res = action_obj.read(cr, uid, action_id)
-        res['domain'] = res['domain'][:-1] + ",('id', '=', %d)]" % sid
+        res['domain'] = res['domain'][:-1] + ",('id', 'in', %s)]" % sid
         return res