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Start work to port account_move_base_import and base_transaction_id to v10

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Alexis de Lattre
2016-11-09 12:16:23 +01:00
committed by Florian da Costa
parent 0bfaa2d044
commit 1e77fa88ae
15 changed files with 67 additions and 91 deletions
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34
account_move_base_import/wizard/import_statement.py
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@@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
# © 2011 Akretion
# © 2011-2016 Akretion
# © 2011-2016 Camptocamp SA
# © 2013 Savoir-faire Linux
# © 2014 ACSONE SA/NV
@@ -8,25 +8,26 @@
Wizard to import financial institute date in bank statement
"""
from openerp import _, api, fields, models
from odoo import _, api, fields, models
from odoo.exceptions import UserError
import os
class CreditPartnerStatementImporter(models.TransientModel):
_name = "credit.statement.import"
_description = 'Import Batch File wizard'
@api.model
def default_get(self, fields):
ctx = self._context
res = {}
if (ctx.get('active_model', False) == 'account.journal' and
ctx.get('active_ids', False)):
if (
ctx.get('active_model') == 'account.journal' and
ctx.get('active_ids')):
ids = ctx['active_ids']
assert len(ids) == 1, \
'You cannot use this on more than one journal !'
res['journal_id'] = ids[0]
values = self.onchange_journal_id(res['journal_id'])
res.update(values.get('value', {}))
return res
journal_id = fields.Many2one(
@@ -38,34 +39,21 @@ class CreditPartnerStatementImporter(models.TransientModel):
required=True)
partner_id = fields.Many2one(
comodel_name='res.partner',
string='Credit institute partner')
related='journal_id.partner_id', readonly=True)
file_name = fields.Char()
receivable_account_id = fields.Many2one(
comodel_name='account.account',
string='Force Receivable/Payable Account')
related='journal_id.receivable_account_id', readonly=True)
commission_account_id = fields.Many2one(
comodel_name='account.account',
string='Commission account')
@api.multi
def onchange_journal_id(self, journal_id):
if journal_id:
journal = self.env['account.journal'].browse(journal_id)
return {
'value': {
'partner_id': journal.partner_id.id,
'receivable_account_id': journal.receivable_account_id.id,
'commission_account_id': journal.commission_account_id.id,
}
}
related='journal_id.commission_account_id', readonly=True)
@api.multi
def _check_extension(self):
self.ensure_one()
(__, ftype) = os.path.splitext(self.file_name)
if not ftype:
# We do not use osv exception we do not want to have it logged
raise Exception(_('Please use a file with an extension'))
raise UserError(_('Please use a file with an extension'))
return ftype
@api.multi