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https://github.com/OCA/account-reconcile.git
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First commit to migrate and merge base_import, base_completion and commission
This commit is contained in:
Matthieu Dietrich
@@ -23,98 +23,68 @@
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Wizard to import financial institute date in bank statement
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"""
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from openerp.osv import orm, fields
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from openerp.tools.translate import _
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from openerp import _, api, fields, models
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import os
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class CreditPartnerStatementImporter(orm.TransientModel):
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class CreditPartnerStatementImporter(models.TransientModel):
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_name = "credit.statement.import"
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def default_get(self, cr, uid, fields, context=None):
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if context is None:
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context = {}
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@api.model
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def default_get(self, fields):
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context = self.env.context.copy()
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res = {}
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if (context.get('active_model', False) ==
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'account.statement.profile' and
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if (context.get('active_model', False) == 'account.journal' and
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context.get('active_ids', False)):
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ids = context['active_ids']
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assert len(
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ids) == 1, 'You cannot use this on more than one profile !'
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res['profile_id'] = ids[0]
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other_vals = self.onchange_profile_id(
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cr, uid, [], res['profile_id'], context=context)
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res.update(other_vals.get('value', {}))
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assert len(ids) == 1, \
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'You cannot use this on more than one profile !'
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res['journal_id'] = ids[0]
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self.onchange_journal_id(res['journal_id'])
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return res
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_columns = {
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'profile_id': fields.many2one('account.statement.profile',
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'Import configuration parameter',
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required=True),
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'input_statement': fields.binary('Statement file', required=True),
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'partner_id': fields.many2one('res.partner',
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'Credit insitute partner'),
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'journal_id': fields.many2one('account.journal',
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'Financial journal to use transaction'),
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'file_name': fields.char('File Name', size=128),
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'receivable_account_id': fields.many2one(
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'account.account', 'Force Receivable/Payable Account'),
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'force_partner_on_bank': fields.boolean(
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'Force partner on bank move',
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help="Tic that box if you want to use the credit insitute partner "
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"in the counterpart of the treasury/banking move."),
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'balance_check': fields.boolean(
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'Balance check',
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help="Tic that box if you want OpenERP to control the "
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"start/end balance before confirming a bank statement. "
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"If don't ticked, no balance control will be done."),
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}
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journal_id = fields.Many2one(
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comodel_name='account.journal',
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string='Import configuration parameter',
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required=True)
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input_statement = fields.Binary(
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string='Statement file',
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required=True)
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partner_id = fields.Many2one(
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comodel_name='res.partner',
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string='Credit insitute partner')
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file_name = fields.Char('File Name', size=128)
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receivable_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Force Receivable/Payable Account')
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commission_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Commission account')
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def onchange_profile_id(self, cr, uid, ids, profile_id, context=None):
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res = {}
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if profile_id:
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c = self.pool["account.statement.profile"].browse(
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cr, uid, profile_id, context=context)
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res = {'value':
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{'partner_id': c.partner_id and c.partner_id.id or False,
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'journal_id': c.journal_id and c.journal_id.id or False,
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'receivable_account_id': c.receivable_account_id.id,
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'force_partner_on_bank': c.force_partner_on_bank,
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'balance_check': c.balance_check,
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}
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}
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return res
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@api.multi
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def onchange_journal_id(self, journal_id):
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if journal_id:
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journal = self.env['account.journal'].browse(journal_id)
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for importer in self:
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importer.partner_id = journal.partner_id.id
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importer.receivable_account_id = journal.receivable_account_id.id
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importer.commission_account_id = journal.commission_account_id.id
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def _check_extension(self, filename):
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(__, ftype) = os.path.splitext(filename)
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if not ftype:
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# We do not use osv exception we do not want to have it logged
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raise Exception(_('Please use a file with an extention'))
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raise Exception(_('Please use a file with an extension'))
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return ftype
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def import_statement(self, cr, uid, req_id, context=None):
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@api.multi
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def import_statement(self):
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"""This Function import credit card agency statement"""
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context = context or {}
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if isinstance(req_id, list):
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req_id = req_id[0]
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importer = self.browse(cr, uid, req_id, context)
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ftype = self._check_extension(importer.file_name)
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context['file_name'] = importer.file_name
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sid = self.pool.get(
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'account.statement.profile').multi_statement_import(
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cr,
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uid,
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False,
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importer.profile_id.id,
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importer.input_statement,
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ftype.replace('.', ''),
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context=context
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)
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model_obj = self.pool.get('ir.model.data')
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action_obj = self.pool.get('ir.actions.act_window')
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action_id = model_obj.get_object_reference(
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cr, uid, 'account', 'action_bank_statement_tree')[1]
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res = action_obj.read(cr, uid, action_id)
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res['domain'] = res['domain'][:-1] + ",('id', 'in', %s)]" % sid
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return res
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for importer in self:
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journal = importer.journal_id
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ftype = self._check_extension(importer.file_name)
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journal.with_context(
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file_name=importer.file_name).multi_move_import(
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importer.input_statement,
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ftype.replace('.', '')
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)
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