Remane import modules

account_move_base_import/wizard/import_statement.py

@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+# © 2011 Akretion
+# © 2011-2016 Camptocamp SA
+# © 2013 Savoir-faire Linux
+# © 2014 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+"""
+Wizard to import financial institute date in bank statement
+"""
+
+from openerp import _, api, fields, models
+import os
+
+
+class CreditPartnerStatementImporter(models.TransientModel):
+    _name = "credit.statement.import"
+
+    @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)):
+            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(
+        comodel_name='account.journal',
+        string='Import configuration parameter',
+        required=True)
+    input_statement = fields.Binary(
+        string='Statement file',
+        required=True)
+    partner_id = fields.Many2one(
+        comodel_name='res.partner',
+        string='Credit institute partner')
+    file_name = fields.Char()
+    receivable_account_id = fields.Many2one(
+        comodel_name='account.account',
+        string='Force Receivable/Payable Account')
+    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,
+                }
+            }
+
+    @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'))
+        return ftype
+
+    @api.multi
+    def import_statement(self):
+        """This Function import credit card agency statement"""
+        moves = self.env['account.move']
+        for importer in self:
+            journal = importer.journal_id
+            ftype = importer._check_extension()
+            moves |= journal.with_context(
+                file_name=importer.file_name).multi_move_import(
+                importer.input_statement,
+                ftype.replace('.', '')
+            )
+        xmlid = ('account', 'action_move_journal_line')
+        action = self.env['ir.actions.act_window'].for_xml_id(*xmlid)
+        if len(moves) > 1:
+            action['domain'] = [('id', 'in', moves.ids)]
+        else:
+            ref = self.env.ref('account.view_move_form')
+            action['views'] = [(ref.id, 'form')]
+            action['res_id'] = moves.id if moves else False
+        return action