Merge remote-tracking branch 'upstream/7.0' into 8.0-port-base-import

Conflicts:
	.gitignore
	.travis.yml
	README.md
	__unported__/account_statement_base_completion/__openerp__.py
	__unported__/account_statement_commission/__openerp__.py
	__unported__/account_statement_transactionid_import/__openerp__.py
	__unported__/statement_voucher_killer/__openerp__.py

LICENSE

@@ -0,0 +1,661 @@
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
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+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
+
+  16. Limitation of Liability.
+
+  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
+THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
+GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
+USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
+PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+  17. Interpretation of Sections 15 and 16.
+
+  If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+                     END OF TERMS AND CONDITIONS
+
+            How to Apply These Terms to Your New Programs
+
+  If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
+  To do so, attach the following notices to the program.  It is safest
+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+    <one line to give the program's name and a brief idea of what it does.>
+    Copyright (C) <year>  <name of author>
+
+    This program is free software: you can redistribute it and/or modify
+    it under the terms of the GNU Affero General Public License as published
+    by the Free Software Foundation, either version 3 of the License, or
+    (at your option) any later version.
+
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+    GNU Affero General Public License for more details.
+
+    You should have received a copy of the GNU Affero General Public License
+    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
+  If your software can interact with users remotely through a computer
+network, you should also make sure that it provides a way for users to
+get its source.  For example, if your program is a web application, its
+interface could display a "Source" link that leads users to an archive
+of the code.  There are many ways you could offer source, and different
+solutions will be better for different programs; see section 13 for the
+specific requirements.
+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU AGPL, see
+<http://www.gnu.org/licenses/>.

__unported__/account_advanced_reconcile/__init__.py

@@ -2,7 +2,8 @@
 ##############################################################################
 #
 #    Author: Guewen Baconnier
-#    Copyright 2012 Camptocamp SA
+#    Contributor: Leonardo Pistone
+#    Copyright 2012-2014 Camptocamp SA
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -22,3 +23,4 @@
 import easy_reconcile
 import base_advanced_reconciliation
 import advanced_reconciliation
+import res_config  # noqa

__unported__/account_advanced_reconcile/__openerp__.py

@@ -2,7 +2,8 @@
 ##############################################################################
 #
 #    Author: Guewen Baconnier
-#    Copyright 2012 Camptocamp SA
+#    Contributor: Leonardo Pistone
+#    Copyright 2012-2014 Camptocamp SA
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -63,9 +64,9 @@ The base class to find the reconciliations is built to be as efficient as
 possible.
 
 So basically, if you have an invoice with 3 payments (one per month), the first
-month, it will partial reconcile the debit move line with the first payment, the second
+month, it will partial reconcile the debit move line with the first payment, the
-month, it will partial reconcile the debit move line with 2 first payments,
+second month, it will partial reconcile the debit move line with 2 first
-the third month, it will make the full reconciliation.
+payments, the third month, it will make the full reconciliation.
 
 This module is perfectly adapted for E-Commerce business where a big volume of
 move lines and so, reconciliations, are involved and payments often come from
@@ -73,7 +74,8 @@ many offices.
 
  """,
  'website': 'http://www.camptocamp.com',
- 'data': ['easy_reconcile_view.xml'],
+ 'data': ['easy_reconcile_view.xml',
+          'res_config_view.xml'],
  'test': [],
  'images': [],
  'installable': False,

__unported__/account_advanced_reconcile/base_advanced_reconciliation.py

@@ -2,7 +2,8 @@
 ##############################################################################
 #
 #    Author: Guewen Baconnier
-#    Copyright 2012 Camptocamp SA
+#    Contributor: Leonardo Pistone
+#    Copyright 2012-2014 Camptocamp SA
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -18,13 +19,18 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import logging
 
 from itertools import product
 from openerp.osv import orm
+from openerp import pooler
+from openerp.tools.translate import _
+
+
+_logger = logging.getLogger(__name__)
 
 
 class easy_reconcile_advanced(orm.AbstractModel):
-
     _name = 'easy.reconcile.advanced'
     _inherit = 'easy.reconcile.base'
 
@@ -34,11 +40,8 @@ class easy_reconcile_advanced(orm.AbstractModel):
         sql_from = self._from(rec)
         where, params = self._where(rec)
         where += " AND account_move_line.debit > 0 "
-
         where2, params2 = self._get_filter(cr, uid, rec, context=context)
-
         query = ' '.join((select, sql_from, where, where2))
-
         cr.execute(query, params + params2)
         return cr.dictfetchall()
 
@@ -48,11 +51,8 @@ class easy_reconcile_advanced(orm.AbstractModel):
         sql_from = self._from(rec)
         where, params = self._where(rec)
         where += " AND account_move_line.credit > 0 "
-
         where2, params2 = self._get_filter(cr, uid, rec, context=context)
-
         query = ' '.join((select, sql_from, where, where2))
-
         cr.execute(query, params + params2)
         return cr.dictfetchall()
 
@@ -170,14 +170,15 @@ class easy_reconcile_advanced(orm.AbstractModel):
         """
         mkey, mvalue = matcher
         omkey, omvalue = opposite_matcher
-        assert mkey == omkey, ("A matcher %s is compared with a matcher %s, "
+        assert mkey == omkey, \
-                " the _matchers and _opposite_matchers are probably wrong" %
+            (_("A matcher %s is compared with a matcher %s, the _matchers and "
-                (mkey, omkey))
+               "_opposite_matchers are probably wrong") % (mkey, omkey))
         if not isinstance(mvalue, (list, tuple)):
             mvalue = mvalue,
         if not isinstance(omvalue, (list, tuple)):
             omvalue = omvalue,
-        return easy_reconcile_advanced._compare_matcher_values(mkey, mvalue, omvalue)
+        return easy_reconcile_advanced._compare_matcher_values(mkey, mvalue,
+                                                               omvalue)
 
     def _compare_opposite(self, cr, uid, rec, move_line, opposite_move_line,
                           matchers, context=None):
@@ -206,13 +207,13 @@ class easy_reconcile_advanced(orm.AbstractModel):
 
         return True
 
-    def _search_opposites(self, cr, uid, rec, move_line, opposite_move_lines, context=None):
+    def _search_opposites(self, cr, uid, rec, move_line, opposite_move_lines,
-        """
+                          context=None):
-        Search the opposite move lines for a move line
+        """Search the opposite move lines for a move line
 
         :param dict move_line: the move line for which we search opposites
-        :param list opposite_move_lines: list of dict of move lines values, the move
+        :param list opposite_move_lines: list of dict of move lines values,
-            lines we want to search for
+          the move lines we want to search for
         :return: list of matching lines
         """
         matchers = self._matchers(cr, uid, rec, move_line, context=context)
@@ -221,10 +222,30 @@ class easy_reconcile_advanced(orm.AbstractModel):
                     cr, uid, rec, move_line, op, matchers, context=context)]
 
     def _action_rec(self, cr, uid, rec, context=None):
-        credit_lines = self._query_credit(cr, uid, rec, context=context)
+        # we use a new cursor to be able to commit the reconciliation
-        debit_lines = self._query_debit(cr, uid, rec, context=context)
+        # often. We have to create it here and not later to avoid problems
-        return self._rec_auto_lines_advanced(
+        # where the new cursor sees the lines as reconciles but the old one
-                cr, uid, rec, credit_lines, debit_lines, context=context)
+        # does not.
+        if context is None:
+            context = {}
+        ctx = context.copy()
+        ctx['commit_every'] = (
+            rec.journal_id.company_id.reconciliation_commit_every
+        )
+        if ctx['commit_every']:
+            new_cr = pooler.get_db(cr.dbname).cursor()
+        else:
+            new_cr = cr
+        try:
+            credit_lines = self._query_credit(new_cr, uid, rec, context=ctx)
+            debit_lines = self._query_debit(new_cr, uid, rec, context=ctx)
+            result = self._rec_auto_lines_advanced(
+                new_cr, uid, rec, credit_lines, debit_lines, context=ctx)
+        finally:
+            if ctx['commit_every']:
+                new_cr.commit()
+                new_cr.close()
+        return result
 
     def _skip_line(self, cr, uid, rec, move_line, context=None):
         """
@@ -234,33 +255,41 @@ class easy_reconcile_advanced(orm.AbstractModel):
         """
         return False
 
-    def _rec_auto_lines_advanced(self, cr, uid, rec, credit_lines, debit_lines, context=None):
+    def _rec_auto_lines_advanced(self, cr, uid, rec, credit_lines, debit_lines,
+                                 context=None):
         """ Advanced reconciliation main loop """
         reconciled_ids = []
         partial_reconciled_ids = []
         reconcile_groups = []
-
+        _logger.info("%d credit lines to reconcile", len(credit_lines))
-        for credit_line in credit_lines:
+        for idx, credit_line in enumerate(credit_lines, start=1):
+            if idx % 50 == 0:
+                _logger.info("... %d/%d credit lines inspected ...", idx,
+                             len(credit_lines))
             if self._skip_line(cr, uid, rec, credit_line, context=context):
                 continue
-
             opposite_lines = self._search_opposites(
                 cr, uid, rec, credit_line, debit_lines, context=context)
-
             if not opposite_lines:
                 continue
-
             opposite_ids = [l['id'] for l in opposite_lines]
             line_ids = opposite_ids + [credit_line['id']]
             for group in reconcile_groups:
                 if any([lid in group for lid in opposite_ids]):
+                    _logger.debug("New lines %s matched with an existing "
+                                  "group %s", line_ids, group)
                     group.update(line_ids)
                     break
             else:
+                _logger.debug("New group of lines matched %s", line_ids)
                 reconcile_groups.append(set(line_ids))
-
         lines_by_id = dict([(l['id'], l) for l in credit_lines + debit_lines])
-        for reconcile_group_ids in reconcile_groups:
+        _logger.info("Found %d groups to reconcile", len(reconcile_groups))
+        for group_count, reconcile_group_ids in enumerate(reconcile_groups,
+                                                          start=1):
+            _logger.debug("Reconciling group %d/%d with ids %s",
+                          group_count, len(reconcile_groups),
+                          reconcile_group_ids)
             group_lines = [lines_by_id[lid] for lid in reconcile_group_ids]
             reconciled, full = self._reconcile_lines(
                 cr, uid, rec, group_lines, allow_partial=True, context=context)
@@ -269,4 +298,10 @@ class easy_reconcile_advanced(orm.AbstractModel):
             elif reconciled:
                 partial_reconciled_ids += reconcile_group_ids
 
+            if (context['commit_every'] and
+                    group_count % context['commit_every'] == 0):
+                cr.commit()
+                _logger.info("Commit the reconciliations after %d groups",
+                             group_count)
+        _logger.info("Reconciliation is over")
         return reconciled_ids, partial_reconciled_ids

__unported__/account_advanced_reconcile/res_config.py

@@ -0,0 +1,59 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Leonardo Pistone
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class AccountConfigSettings(orm.TransientModel):
+    _inherit = 'account.config.settings'
+
+    _columns = {
+        'reconciliation_commit_every': fields.related(
+            'company_id',
+            'reconciliation_commit_every',
+            type='integer',
+            string='How often to commit when performing automatic '
+            'reconciliation.',
+            help="""Leave zero to commit only at the end of the process."""),
+    }
+
+    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+        company_obj = self.pool['res.company']
+
+        result = super(AccountConfigSettings, self).onchange_company_id(
+            cr, uid, ids, company_id, context=None)
+
+        if company_id:
+            company = company_obj.browse(cr, uid, company_id, context=context)
+            result['value']['reconciliation_commit_every'] = (
+                company.reconciliation_commit_every
+            )
+        return result
+
+
+class Company(orm.Model):
+    _inherit = "res.company"
+    _columns = {
+        'reconciliation_commit_every': fields.integer(
+            string='How often to commit when performing automatic '
+            'reconciliation.',
+            help="""Leave zero to commit only at the end of the process."""),
+    }

__unported__/account_advanced_reconcile/res_config_view.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data>
+    <record id="view_account_config" model="ir.ui.view">
+      <field name="name">account settings</field>
+      <field name="model">account.config.settings</field>
+      <field name="inherit_id" ref="account.view_account_config_settings"/>
+      <field name="arch" type="xml">
+        <separator string="eInvoicing &amp; Payments" position="before">
+          <separator string="Reconciliation"/>
+          <group>
+            <label for="id" string="Options"/>
+            <div name="reconciliation_config">
+              <div>
+                <label for="reconciliation_commit_every"/>
+                <field name="reconciliation_commit_every" class="oe_inline"/>
+              </div>
+            </div>
+          </group>
+        </separator>
+      </field>
+    </record>
+  </data>
+</openerp>

__unported__/account_advanced_reconcile_transaction_ref/__openerp__.py

@@ -37,4 +37,3 @@ Reconcile rules with transaction_ref
  'installable': False,
  'images': []
  }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

__unported__/account_advanced_reconcile_transaction_ref/base_advanced_reconciliation.py

@@ -19,11 +19,10 @@
 #
 ##############################################################################
 
-from itertools import product
 from openerp.osv import orm
 
 
-class easy_reconcile_advanced(orm.AbstractModel):
+class EasyReconcileAdvanced(orm.AbstractModel):
 
     _inherit = 'easy.reconcile.advanced'
 

__unported__/account_advanced_reconcile_transaction_ref/easy_reconcile.py

@@ -36,4 +36,3 @@ class account_easy_reconcile_method(orm.Model):
              'Advanced. Partner and Transaction Ref. vs Ref.'),
         ]
         return methods
- 

__unported__/account_easy_reconcile/base_reconciliation.py

@@ -23,7 +23,8 @@ from openerp.osv import fields, orm
 from operator import itemgetter, attrgetter
 
 
-class easy_reconcile_base(orm.AbstractModel):
+class EasyReconcileBase(orm.AbstractModel):
+
     """Abstract Model for reconciliation methods"""
 
     _name = 'easy.reconcile.base'
@@ -87,7 +88,6 @@ class easy_reconcile_base(orm.AbstractModel):
         # which returns a list, we have to
         # accomodate with that
         params = [rec.account_id.id]
-
         if rec.partner_ids:
             where += " AND account_move_line.partner_id IN %s"
             params.append(tuple([l.id for l in rec.partner_ids]))
@@ -115,14 +115,13 @@ class easy_reconcile_base(orm.AbstractModel):
                      for key, value
                      in line.iteritems()
                      if key in keys), lines)
-
         debit, credit = sums['debit'], sums['credit']
         writeoff_amount = round(debit - credit, precision)
         return bool(writeoff_limit >= abs(writeoff_amount)), debit, credit
 
     def _get_rec_date(self, cr, uid, rec, lines,
                       based_on='end_period_last_credit', context=None):
-        period_obj = self.pool.get('account.period')
+        period_obj = self.pool['account.period']
 
         def last_period(mlines):
             period_ids = [ml['period_id'] for ml in mlines]
@@ -153,7 +152,8 @@ class easy_reconcile_base(orm.AbstractModel):
         # when date is None
         return None
 
-    def _reconcile_lines(self, cr, uid, rec, lines, allow_partial=False, context=None):
+    def _reconcile_lines(self, cr, uid, rec, lines, allow_partial=False,
+                         context=None):
         """ Try to reconcile given lines
 
         :param list lines: list of dict of move lines, they must at least
@@ -168,26 +168,23 @@ class easy_reconcile_base(orm.AbstractModel):
         """
         if context is None:
             context = {}
-
         ml_obj = self.pool.get('account.move.line')
         writeoff = rec.write_off
-
         line_ids = [l['id'] for l in lines]
         below_writeoff, sum_debit, sum_credit = self._below_writeoff_limit(
             cr, uid, rec, lines, writeoff, context=context)
         date = self._get_rec_date(
             cr, uid, rec, lines, rec.date_base_on, context=context)
-
         rec_ctx = dict(context, date_p=date)
         if below_writeoff:
             if sum_credit < sum_debit:
                 writeoff_account_id = rec.account_profit_id.id
             else:
                 writeoff_account_id = rec.account_lost_id.id
-
             period_id = self.pool.get('account.period').find(
                 cr, uid, dt=date, context=context)[0]
-
+            if rec.analytic_account_id:
+                rec_ctx['analytic_id'] = rec.analytic_account_id.id
             ml_obj.reconcile(
                 cr, uid,
                 line_ids,
@@ -204,5 +201,4 @@ class easy_reconcile_base(orm.AbstractModel):
                 type='manual',
                 context=rec_ctx)
             return True, False
-
         return False, False

__unported__/account_easy_reconcile/easy_reconcile.py

@@ -19,13 +19,11 @@
 #
 ##############################################################################
 
-from openerp.osv import fields, osv, orm
+from openerp.osv import fields, orm
-from openerp.tools.translate import _
-from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
 from openerp.tools.translate import _
 
 
-class easy_reconcile_options(orm.AbstractModel):
+class EasyReconcileOptions(orm.AbstractModel):
     """Options of a reconciliation profile
 
     Columns shared by the configuration of methods
@@ -37,12 +35,14 @@ class easy_reconcile_options(orm.AbstractModel):
     _name = 'easy.reconcile.options'
 
     def _get_rec_base_date(self, cr, uid, context=None):
-        return [('end_period_last_credit', 'End of period of most recent credit'),
+        return [
+            ('end_period_last_credit', 'End of period of most recent credit'),
             ('newest', 'Most recent move line'),
             ('actual', 'Today'),
             ('end_period', 'End of period of most recent move line'),
             ('newest_credit', 'Date of most recent credit'),
-                ('newest_debit', 'Date of most recent debit')]
+            ('newest_debit', 'Date of most recent debit')
+        ]
 
     _columns = {
         'write_off': fields.float('Write off allowed'),
@@ -57,6 +57,9 @@ class easy_reconcile_options(orm.AbstractModel):
             required=True,
             string='Date of reconciliation'),
         'filter': fields.char('Filter', size=128),
+        'analytic_account_id': fields.many2one(
+            'account.analytic.account', 'Analytic Account',
+            help="Analytic account for the write-off"),
     }
 
     _defaults = {
@@ -65,20 +68,18 @@ class easy_reconcile_options(orm.AbstractModel):
     }
 
 
-class account_easy_reconcile_method(orm.Model):
+class AccountEasyReconcileMethod(orm.Model):
-
     _name = 'account.easy.reconcile.method'
     _description = 'reconcile method for account_easy_reconcile'
-
     _inherit = 'easy.reconcile.options'
-
     _order = 'sequence'
 
     def _get_all_rec_method(self, cr, uid, context=None):
         return [
             ('easy.reconcile.simple.name', 'Simple. Amount and Name'),
             ('easy.reconcile.simple.partner', 'Simple. Amount and Partner'),
-            ('easy.reconcile.simple.reference', 'Simple. Amount and Reference'),
+            ('easy.reconcile.simple.reference',
+             'Simple. Amount and Reference'),
         ]
 
     def _get_rec_method(self, cr, uid, context=None):
@@ -127,7 +128,7 @@ class account_easy_reconcile_method(orm.Model):
         """)
 
 
-class account_easy_reconcile(orm.Model):
+class AccountEasyReconcile(orm.Model):
 
     _name = 'account.easy.reconcile'
     _description = 'account easy reconcile'
@@ -199,6 +200,8 @@ class account_easy_reconcile(orm.Model):
                                     rec_method.account_lost_id.id),
                 'account_profit_id': (rec_method.account_profit_id and
                                       rec_method.account_profit_id.id),
+                'analytic_account_id': (rec_method.analytic_account_id and
+                                        rec_method.analytic_account_id.id),
                 'journal_id': (rec_method.journal_id and
                                rec_method.journal_id.id),
                 'date_base_on': rec_method.date_base_on,
@@ -254,7 +257,7 @@ class account_easy_reconcile(orm.Model):
         be called when there is no history on the reconciliation
         task.
         """
-        raise osv.except_osv(
+        raise orm.except_orm(
             _('Error'),
             _('There is no history of reconciled '
               'items on the task: %s.') % rec.name)
@@ -273,14 +276,10 @@ class account_easy_reconcile(orm.Model):
         }
 
     def open_unreconcile(self, cr, uid, ids, context=None):
-        """ Open the view of move line with the unreconciled move lines
+        """ Open the view of move line with the unreconciled move lines"""
-        """
-
         assert len(ids) == 1, \
             "You can only open entries from one profile at a time"
-
         obj_move_line = self.pool.get('account.move.line')
-        res = {}
         for task in self.browse(cr, uid, ids, context=context):
             line_ids = obj_move_line.search(
                 cr, uid,
@@ -290,17 +289,14 @@ class account_easy_reconcile(orm.Model):
                 context=context)
 
         name = _('Unreconciled items')
-        return self._open_move_line_list(cr, uid, line_ids, name, context=context)
+        return self._open_move_line_list(cr, uid, line_ids, name,
+                                         context=context)
 
     def open_partial_reconcile(self, cr, uid, ids, context=None):
-        """ Open the view of move line with the unreconciled move lines
+        """ Open the view of move line with the unreconciled move lines"""
-        """
-
         assert len(ids) == 1, \
             "You can only open entries from one profile at a time"
-
         obj_move_line = self.pool.get('account.move.line')
-        res = {}
         for task in self.browse(cr, uid, ids, context=context):
             line_ids = obj_move_line.search(
                 cr, uid,
@@ -309,7 +305,8 @@ class account_easy_reconcile(orm.Model):
                  ('reconcile_partial_id', '!=', False)],
                 context=context)
         name = _('Partial reconciled items')
-        return self._open_move_line_list(cr, uid, line_ids, name, context=context)
+        return self._open_move_line_list(cr, uid, line_ids, name,
+                                         context=context)
 
     def last_history_reconcile(self, cr, uid, rec_id, context=None):
         """ Get the last history record for this reconciliation profile

__unported__/account_easy_reconcile/easy_reconcile.xml

@@ -130,6 +130,7 @@ The lines should have the same amount (with the write-off) and the same referenc
                 <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
+                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                 <field name="date_base_on"/>
             </form>
         </field>
@@ -147,6 +148,7 @@ The lines should have the same amount (with the write-off) and the same referenc
                 <field name="account_lost_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="account_profit_id" attrs="{'required':[('write_off','>',0)]}"/>
                 <field name="journal_id" attrs="{'required':[('write_off','>',0)]}"/>
+                <field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
                 <field name="date_base_on"/>
             </tree>
         </field>

__unported__/account_easy_reconcile/easy_reconcile_history.py

@@ -23,7 +23,7 @@ from openerp.osv import orm, fields
 from openerp.tools.translate import _
 
 
-class easy_reconcile_history(orm.Model):
+class EasyReconcileHistory(orm.Model):
     """ Store an history of the runs per profile
     Each history stores the list of reconciliations done"""
 
@@ -33,10 +33,8 @@ class easy_reconcile_history(orm.Model):
 
     def _reconcile_line_ids(self, cr, uid, ids, name, args, context=None):
         result = {}
-
         for history in self.browse(cr, uid, ids, context=context):
             result[history.id] = {}
-
             move_line_ids = []
             for reconcile in history.reconcile_ids:
                 move_line_ids += [line.id
@@ -50,7 +48,6 @@ class easy_reconcile_history(orm.Model):
                                   for line
                                   in reconcile.line_partial_ids]
             result[history.id]['partial_line_ids'] = move_line_ids
-
         return result
 
     _columns = {
@@ -90,7 +87,8 @@ class easy_reconcile_history(orm.Model):
 
     }
 
-    def _open_move_lines(self, cr, uid, history_id, rec_type='full', context=None):
+    def _open_move_lines(self, cr, uid, history_id, rec_type='full',
+                         context=None):
         """ For an history record, open the view of move line with
         the reconciled or partially reconciled move lines
 
@@ -100,18 +98,14 @@ class easy_reconcile_history(orm.Model):
         """
         assert rec_type in ('full', 'partial'), \
             "rec_type must be 'full' or 'partial'"
-
         history = self.browse(cr, uid, history_id, context=context)
-
         if rec_type == 'full':
             field = 'reconcile_line_ids'
             name = _('Reconciliations')
         else:
             field = 'partial_line_ids'
             name = _('Partial Reconciliations')
-
         move_line_ids = [line.id for line in getattr(history, field)]
-
         return {
             'name': name,
             'view_mode': 'tree,form',

__unported__/account_easy_reconcile/security/ir.model.access.csv

@@ -2,14 +2,8 @@ id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_easy_reconcile_options_acc_user,easy.reconcile.options,model_easy_reconcile_options,account.group_account_user,1,0,0,0
 access_account_easy_reconcile_method_acc_user,account.easy.reconcile.method,model_account_easy_reconcile_method,account.group_account_user,1,0,0,0
 access_account_easy_reconcile_acc_user,account.easy.reconcile,model_account_easy_reconcile,account.group_account_user,1,1,0,0
-access_easy_reconcile_simple_name_acc_user,easy.reconcile.simple.name,model_easy_reconcile_simple_name,account.group_account_user,1,0,0,0
-access_easy_reconcile_simple_partner_acc_user,easy.reconcile.simple.partner,model_easy_reconcile_simple_partner,account.group_account_user,1,0,0,0
-access_easy_reconcile_simple_reference_acc_user,easy.reconcile.simple.reference,model_easy_reconcile_simple_reference,account.group_account_user,1,0,0,0
 access_easy_reconcile_options_acc_mgr,easy.reconcile.options,model_easy_reconcile_options,account.group_account_user,1,0,0,0
 access_account_easy_reconcile_method_acc_mgr,account.easy.reconcile.method,model_account_easy_reconcile_method,account.group_account_user,1,1,1,1
 access_account_easy_reconcile_acc_mgr,account.easy.reconcile,model_account_easy_reconcile,account.group_account_user,1,1,1,1
-access_easy_reconcile_simple_name_acc_mgr,easy.reconcile.simple.name,model_easy_reconcile_simple_name,account.group_account_user,1,0,0,0
-access_easy_reconcile_simple_partner_acc_mgr,easy.reconcile.simple.partner,model_easy_reconcile_simple_partner,account.group_account_user,1,0,0,0
-access_easy_reconcile_simple_reference_acc_mgr,easy.reconcile.simple.reference,model_easy_reconcile_simple_reference,account.group_account_user,1,0,0,0
 access_easy_reconcile_history_acc_user,easy.reconcile.history,model_easy_reconcile_history,account.group_account_user,1,1,1,0
 access_easy_reconcile_history_acc_mgr,easy.reconcile.history,model_easy_reconcile_history,account.group_account_manager,1,1,1,1

__unported__/account_easy_reconcile/simple_reconciliation.py

@@ -22,8 +22,7 @@
 from openerp.osv.orm import AbstractModel, TransientModel
 
 
-class easy_reconcile_simple(AbstractModel):
+class EasyReconcileSimple(AbstractModel):
-
     _name = 'easy.reconcile.simple'
     _inherit = 'easy.reconcile.base'
 
@@ -32,20 +31,14 @@ class easy_reconcile_simple(AbstractModel):
     _key_field = None
 
     def rec_auto_lines_simple(self, cr, uid, rec, lines, context=None):
-        if context is None:
-            context = {}
-
         if self._key_field is None:
             raise ValueError("_key_field has to be defined")
-
         count = 0
         res = []
         while (count < len(lines)):
             for i in xrange(count + 1, len(lines)):
-                writeoff_account_id = False
                 if lines[count][self._key_field] != lines[i][self._key_field]:
                     break
-
                 check = False
                 if lines[count]['credit'] > 0 and lines[i]['debit'] > 0:
                     credit_line = lines[count]
@@ -57,7 +50,6 @@ class easy_reconcile_simple(AbstractModel):
                     check = True
                 if not check:
                     continue
-
                 reconciled, dummy = self._reconcile_lines(
                     cr, uid, rec, [credit_line, debit_line],
                     allow_partial=False, context=context)
@@ -90,8 +82,7 @@ class easy_reconcile_simple(AbstractModel):
         return self.rec_auto_lines_simple(cr, uid, rec, lines, context)
 
 
-class easy_reconcile_simple_name(TransientModel):
+class EasyReconcileSimpleName(TransientModel):
-
     _name = 'easy.reconcile.simple.name'
     _inherit = 'easy.reconcile.simple'
 
@@ -100,8 +91,7 @@ class easy_reconcile_simple_name(TransientModel):
     _key_field = 'name'
 
 
-class easy_reconcile_simple_partner(TransientModel):
+class EasyReconcileSimplePartner(TransientModel):
-
     _name = 'easy.reconcile.simple.partner'
     _inherit = 'easy.reconcile.simple'
 
@@ -110,8 +100,7 @@ class easy_reconcile_simple_partner(TransientModel):
     _key_field = 'partner_id'
 
 
-class easy_reconcile_simple_reference(TransientModel):
+class EasyReconcileSimpleReference(TransientModel):
-
     _name = 'easy.reconcile.simple.reference'
     _inherit = 'easy.reconcile.simple'
 

__unported__/account_invoice_reference/__openerp__.py

@@ -59,13 +59,15 @@ mandatory fields are:
 * Description
 * Internal Reference ("our reference")
 * External Reference ("customer or supplier reference")
-* Optionally, a technical transaction reference (credit card payment gateways, SEPA, ...)
+* Optionally, a technical transaction reference (credit card payment gateways,
+  SEPA, ...)
 
 Now, on the move lines:
 
 * Name
 * Reference
-* Optionally, a technical transaction reference (added by the module `base_transaction_id`)
+* Optionally, a technical transaction reference (added by the module
+  `base_transaction_id`)
 
 Let's see how the information will be organized with this module.
 

__unported__/account_invoice_reference/account_move.py

@@ -19,10 +19,10 @@
 #
 ##############################################################################
 
-from openerp.osv import orm, fields
+from openerp.osv import orm
 
 
-class account_move(orm.Model):
+class AccountMove(orm.Model):
     _inherit = 'account.move'
 
     def create(self, cr, uid, vals, context=None):
@@ -33,15 +33,16 @@ class account_move(orm.Model):
         if invoice:
             assert isinstance(invoice, orm.browse_record)
             invoice_obj = self.pool['account.invoice']
-            ref = invoice_obj._ref_from_invoice(cr, uid, invoice, context=context)
+            ref = invoice_obj._ref_from_invoice(
+                cr, uid, invoice, context=context)
             vals = vals.copy()
             vals['ref'] = ref
-        move_id = super(account_move, self).\
+        move_id = super(AccountMove, self).create(cr, uid, vals,
-            create(cr, uid, vals, context=context)
+                                                  context=context)
         return move_id
 
 
-class account_invoice(orm.Model):
+class AccountInvoice(orm.Model):
     _inherit = 'account.invoice'
 
     def _ref_from_invoice(self, cr, uid, invoice, context=None):
@@ -69,7 +70,8 @@ class account_invoice(orm.Model):
             cr.execute('UPDATE account_move_line SET ref=%s '
                        'WHERE move_id=%s AND (ref is null OR ref = \'\')',
                        (ref, move_id))
-            cr.execute('UPDATE account_analytic_line SET ref=%s '
+            cr.execute(
+                'UPDATE account_analytic_line SET ref=%s '
                 'FROM account_move_line '
                 'WHERE account_move_line.move_id = %s '
                 'AND account_analytic_line.move_id = account_move_line.id',
@@ -80,7 +82,7 @@ class account_invoice(orm.Model):
         if (vals.get('supplier_invoice_reference') and not
                 vals.get('reference')):
             vals['reference'] = vals['supplier_invoice_reference']
-        return super(account_invoice, self).create(cr, uid, vals,
+        return super(AccountInvoice, self).create(cr, uid, vals,
                                                   context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
@@ -88,13 +90,12 @@ class account_invoice(orm.Model):
             if isinstance(ids, (int, long)):
                 ids = [ids]
             for invoice in self.browse(cr, uid, ids, context=context):
-                local_vals = vals
                 if not invoice.reference:
                     locvals = vals.copy()
                     locvals['reference'] = vals['supplier_invoice_reference']
-                super(account_invoice, self).write(cr, uid, [invoice.id],
+                super(AccountInvoice, self).write(cr, uid, [invoice.id],
                                                   locvals, context=context)
             return True
         else:
-            return super(account_invoice, self).write(cr, uid, ids, vals,
+            return super(AccountInvoice, self).write(cr, uid, ids, vals,
                                                      context=context)

__unported__/account_statement_bankaccount_completion/statement.py

@@ -23,7 +23,8 @@
 from openerp.tools.translate import _
 from openerp.osv.orm import Model
 from openerp.osv import fields
-from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
+from openerp.addons.account_statement_base_completion.statement import \
+    ErrorTooManyPartner
 
 
 class AccountStatementCompletionRule(Model):
@@ -38,10 +39,6 @@ class AccountStatementCompletionRule(Model):
                     'From bank account number (Normal or IBAN)'))
         return res
 
-    _columns = {
-        'function_to_call': fields.selection(_get_functions, 'Method'),
-    }
-
     def get_from_bank_account(self, cr, uid, st_line, context=None):
         """
         Match the partner based on the partner account number field
@@ -65,14 +62,16 @@ class AccountStatementCompletionRule(Model):
                                   [('acc_number', '=', partner_acc_number)],
                                   context=context)
         if len(ids) > 1:
-            raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more than '
+            raise ErrorTooManyPartner(
-                                        'one partner for account number "%s".') % (st_line['name'], st_line['ref'], partner_acc_number))
+                _('Line named "%s" (Ref:%s) was matched by more than one '
+                  'partner for account number "%s".') %
+                (st_line['name'], st_line['ref'], partner_acc_number))
         if len(ids) == 1:
-            partner = res_bank_obj.browse(cr, uid, ids[0], context=context).partner_id
+            partner = res_bank_obj.browse(
+                cr, uid, ids[0], context=context).partner_id
             res['partner_id'] = partner.id
-            st_vals = st_obj.get_values_for_line(cr,
+            st_vals = st_obj.get_values_for_line(
-                                                 uid,
+                cr, uid, profile_id=st_line['profile_id'],
-                                                 profile_id=st_line['profile_id'],
                 master_account_id=st_line['master_account_id'],
                 partner_id=res.get('partner_id', False),
                 line_type=st_line['type'],
@@ -86,7 +85,6 @@ class AccountStatementLine(Model):
     _inherit = "account.bank.statement.line"
 
     _columns = {
-        # 'additional_bank_fields' : fields.serialized('Additional infos from bank', help="Used by completion and import system."),
         'partner_acc_number': fields.sparse(
             type='char',
             string='Account Number',

__unported__/account_statement_bankaccount_completion/tests/test_bankaccount_completion.py

@@ -30,14 +30,19 @@ class bankaccount_completion(common.TransactionCase):
     def prepare(self):
         self.company_a = self.browse_ref('base.main_company')
         self.profile_obj = self.registry("account.statement.profile")
-        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.st_obj = self.registry("account.bank.statement")
-        self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
+        self.st_line_obj = self.registry("account.bank.statement.line")
-        self.completion_rule_id = self.ref('account_statement_bankaccount_completion.bank_statement_completion_rule_10')
+        self.completion_rule_id = self.ref(
-        self.journal_id = self.registry("ir.model.data").get_object_reference(self.cr, self. uid, "account", "bank_journal")[1]
+            'account_statement_bankaccount_completion.'
+            'bank_statement_completion_rule_10')
+        self.journal_id = self.registry("ir.model.data").get_object_reference(
+            self.cr, self. uid, "account", "bank_journal")[1]
         self.partner_id = self.ref('base.main_partner')
         # Create the profile
-        self.account_id = self.registry("ir.model.data").get_object_reference(self.cr, self.uid, "account", "a_recv")[1]
+        self.account_id = self.registry("ir.model.data").get_object_reference(
-        self.journal_id = self.registry("ir.model.data").get_object_reference(self.cr, self. uid, "account", "bank_journal")[1]
+            self.cr, self.uid, "account", "a_recv")[1]
+        self.journal_id = self.registry("ir.model.data").get_object_reference(
+            self.cr, self. uid, "account", "bank_journal")[1]
         self.profile_id = self.profile_obj.create(self.cr, self.uid, {
             "name": "TEST",
             "commission_account_id": self.account_id,
@@ -46,17 +51,17 @@ class bankaccount_completion(common.TransactionCase):
         # Create the completion rule
 
         # Create a bank statement
-        self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
+        self.statement_id = self.st_obj.create(
+            self.cr, self.uid, {
                 "balance_end_real": 0.0,
                 "balance_start": 0.0,
                 "date": time.strftime('%Y-%m-%d'),
                 "journal_id": self.journal_id,
                 "profile_id": self.profile_id
-
             })
 
         # Create bank a statement line
-        self.statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+        self.statement_line_id = self.st_line_obj.create(self.cr, self.uid, {
             'amount': 1000.0,
             'name': 'EXT001',
             'ref': 'My ref',
@@ -78,14 +83,20 @@ class bankaccount_completion(common.TransactionCase):
     def test_00(self):
         """Test complete partner_id from bank account number
 
-        Test the automatic completion of the partner_id based on the account number associated to the
+        Test the automatic completion of the partner_id based on the account
+        number associated to the
         statement line
         """
         self.prepare()
-        statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line_id)
+        statement_line = self.st_line_obj.browse(self.cr, self.uid,
+                                                 self.statement_line_id)
         # before import, the
-        self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
+        self.assertFalse(
-        statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
+            statement_line.partner_id,
+            "Partner_id must be blank before completion")
+        statement_obj = self.st_obj.browse(self.cr, self.uid, self.statement_id)
         statement_obj.button_auto_completion()
-        statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line_id)
+        statement_line = self.st_line_obj.browse(self.cr, self.uid,
-        self.assertEquals(self.partner_id, statement_line.partner_id['id'], "Missing expected partner id after completion")
+                                                 self.statement_line_id)
+        self.assertEquals(self.partner_id, statement_line.partner_id[
+                          'id'], "Missing expected partner id after completion")

__unported__/account_statement_base_completion/__openerp__.py

@@ -19,7 +19,8 @@
 #
 ##############################################################################
 
-{'name': "Bank statement base completion",
+{
+    'name': "Bank statement base completion",
     'version': '1.0.3',
     'author': 'Camptocamp',
     'maintainer': 'Camptocamp',
@@ -27,34 +28,40 @@
     'complexity': 'normal',
     'depends': ['account_statement_ext'],
     'description': """
- The goal of this module is to improve the basic bank statement, help dealing with huge volume of
+ The goal of this module is to improve the basic bank statement, help dealing
- reconciliation by providing basic rules to identify the partner of a bank statement line.
+ with huge volume of reconciliation by providing basic rules to identify the
- Each bank statement profile can have its own rules to be applied according to a sequence order.
+ partner of a bank statement line.
+ Each bank statement profile can have its own rules to be applied according to a
+ sequence order.
 
  Some basic rules are provided in this module:
 
- 1) Match from statement line label (based on partner field 'Bank Statement Label')
+ 1) Match from statement line label (based on partner field 'Bank Statement
+    Label')
  2) Match from statement line label (based on partner name)
  3) Match from statement line reference (based on Invoice number)
 
- You can easily override this module and add your own rules in your own one. The basic rules only
+ You can easily override this module and add your own rules in your own one. The
- fill in  the partner, but you can use them to fill in any value of the line (in the future, we will
+ basic rules only fill in  the partner, but you can use them to fill in any
- add a rule to automatically match and reconcile the line).
+ value of the line (in the future, we will add a rule to automatically match and
+ reconcile the line).
 
- It adds as well a label on the bank statement line (on which the pre-define rules can match) and
+ It adds as well a label on the bank statement line (on which the pre-define
- a char field on the partner called 'Bank Statement Label'. Using the pre-define rules, you will be
+ rules can match) and a char field on the partner called 'Bank Statement Label'.
- able to match various labels for a partner.
+ Using the pre-define rules, you will be able to match various labels for a
+ partner.
 
- The reference of the line is always used by the reconciliation process. We're supposed to copy
+ The reference of the line is always used by the reconciliation process. We're
- there (or write manually) the matching string. This can be: the order Number or an invoice number,
+ supposed to copy there (or write manually) the matching string. This can be:
- or anything that will be found in the invoice accounting entry part to make the match.
+ the order Number or an invoice number, or anything that will be found in the
+ invoice accounting entry part to make the match.
 
- You can use it with  our account_advanced_reconcile module to automatize the reconciliation process.
+ You can use it with  our account_advanced_reconcile module to automatize the
-
+ reconciliation process.
-
- TODO: The rules that look for invoices to find out the partner should take back the payable / receivable
-       account from there directly instead of retrieving it from partner properties !
 
+ TODO: The rules that look for invoices to find out the partner should take back
+ the payable / receivable account from there directly instead of retrieving it
+ from partner properties !
     """,
     'website': 'http://www.camptocamp.com',
     'data': [

__unported__/account_statement_base_completion/partner.py

@@ -1,38 +1,39 @@
 # -*- coding: utf-8 -*-
-#################################################################################
+##########################################################################
-#                                                                               #
+#
 #    Copyright (C) 2011 Akretion & Camptocamp
-#    Author : Sébastien BEAU, Joel Grand-Guillaume                              #
+#    Author : Sébastien BEAU, Joel Grand-Guillaume
-#                                                                               #
+#
-#    This program is free software: you can redistribute it and/or modify       #
+#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as             #
+#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the         #
+#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.                            #
+#    License, or (at your option) any later version.
-#                                                                               #
+#
-#    This program is distributed in the hope that it will be useful,            #
+#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of             #
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the              #
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.                        #
+#    GNU Affero General Public License for more details.
-#                                                                               #
+#
-#    You should have received a copy of the GNU Affero General Public License   #
+#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.      #
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#                                                                               #
+#
-#################################################################################
+##########################################################################
 
-from openerp.osv.orm import Model
+from openerp.osv import orm, fields
-from openerp.osv import fields
 
 
-class res_partner(Model):
+class ResPartner(orm.Model):
-    """
+    """Add a bank label on the partner so that we can use it to match
-    Add a bank label on the partner so that we can use it to match
     this partner when we found this in a statement line.
     """
     _inherit = 'res.partner'
 
     _columns = {
-        'bank_statement_label': fields.char('Bank Statement Label', size=100,
+        'bank_statement_label': fields.char(
-                help="Enter the various label found on your bank statement separated by a ; If "
+            'Bank Statement Label', size=100,
-                 "one of this label is include in the bank statement line, the partner will be automatically "
+            help="Enter the various label found on your bank statement "
-                 "filled (as long as you use this method/rules in your statement profile)."),
+                 "separated by a ; If one of this label is include in the bank "
+                 "statement line, the partner will be automatically filled (as "
+                 "long as you use this method/rules in your statement "
+                 "profile)."),
     }

__unported__/account_statement_base_completion/partner_view.xml

@@ -7,7 +7,6 @@
         <record id="bk_view_partner_form" model="ir.ui.view">
             <field name="name">account_bank_statement_import.view.partner.form</field>
             <field name="model">res.partner</field>
-            <field name="type">form</field>
             <field name="priority">20</field>
             <field name="inherit_id" ref="account.view_partner_property_form"/>
             <field name="arch" type="xml">

__unported__/account_statement_base_completion/statement.py

@@ -31,7 +31,7 @@ import psycopg2
 from collections import defaultdict
 import re
 from openerp.tools.translate import _
-from openerp.osv import osv, orm, fields
+from openerp.osv import orm, fields
 from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT
 from operator import attrgetter
 
@@ -40,10 +40,10 @@ _logger = logging.getLogger(__name__)
 
 
 class ErrorTooManyPartner(Exception):
+    """ New Exception definition that is raised when more than one partner is
+    matched by the completion rule.
     """
-    New Exception definition that is raised when more than one partner is matched by
+
-    the completion rule.
-    """
     def __init__(self, value):
         self.value = value
 
@@ -55,19 +55,18 @@ class ErrorTooManyPartner(Exception):
 
 
 class AccountStatementProfil(orm.Model):
+    """Extend the class to add rules per profile that will match at least the
+    partner, but it could also be used to match other values as well.
     """
-    Extend the class to add rules per profile that will match at least the partner,
-    but it could also be used to match other values as well.
-    """
-
     _inherit = "account.statement.profile"
 
     _columns = {
-        # @Akretion: For now, we don't implement this features, but this would probably be there:
+        # @Akretion: For now, we don't implement this features, but this would
-        # 'auto_completion': fields.text('Auto Completion'),
+        # probably be there: 'auto_completion': fields.text('Auto Completion'),
-        # 'transferts_account_id':fields.many2one('account.account', 'Transferts Account'),
+        # 'transferts_account_id':fields.many2one('account.account',
-        # => You can implement it in a module easily, we design it with your needs in mind
+        # 'Transferts Account'),
-        # as well!
+        # => You can implement it in a module easily, we design it with your
+        # needs in mind as well!
 
         'rule_ids': fields.many2many(
             'account.statement.completion.rule',
@@ -84,8 +83,7 @@ class AccountStatementProfil(orm.Model):
         return sorted(prof.rule_ids, key=attrgetter('sequence'))
 
     def _find_values_from_rules(self, cr, uid, calls, line, context=None):
-        """
+        """This method will execute all related rules, in their sequence order,
-        This method will execute all related rules, in their sequence order,
         to retrieve all the values returned by the first rules that will match.
         :param calls: list of lookup function name available in rules
         :param dict line: read of the concerned account.bank.statement.line
@@ -97,12 +95,10 @@ class AccountStatementProfil(orm.Model):
 
             ...}
         """
-        if context is None:
-            context = {}
         if not calls:
-            calls = self._get_rules(cr, uid, line['profile_id'], context=context)
+            calls = self._get_rules(
+                cr, uid, line['profile_id'], context=context)
         rule_obj = self.pool.get('account.statement.completion.rule')
-
         for call in calls:
             method_to_call = getattr(rule_obj, call.function_to_call)
             if len(inspect.getargspec(method_to_call).args) == 6:
@@ -116,37 +112,43 @@ class AccountStatementProfil(orm.Model):
 
 
 class AccountStatementCompletionRule(orm.Model):
-    """
+    """This will represent all the completion method that we can have to
-    This will represent all the completion method that we can have to
+    fullfill the bank statement lines. You'll be able to extend them in you own
-    fullfill the bank statement lines. You'll be able to extend them in you own module
+    module and choose those to apply for every statement profile.
-    and choose those to apply for every statement profile.
     The goal of a rule is to fullfill at least the partner of the line, but
     if possible also the reference because we'll use it in the reconciliation
     process. The reference should contain the invoice number or the SO number
     or any reference that will be matched by the invoice accounting move.
     """
-
     _name = "account.statement.completion.rule"
     _order = "sequence asc"
 
     def _get_functions(self, cr, uid, context=None):
-        """
+        """List of available methods for rules. Override this to add you own."""
-        List of available methods for rules. Override this to add you own.
-        """
         return [
-            ('get_from_ref_and_invoice', 'From line reference (based on customer invoice number)'),
+            ('get_from_ref_and_invoice',
-            ('get_from_ref_and_supplier_invoice', 'From line reference (based on supplier invoice number)'),
+             'From line reference (based on customer invoice number)'),
-            ('get_from_label_and_partner_field', 'From line label (based on partner field)'),
+            ('get_from_ref_and_supplier_invoice',
-            ('get_from_label_and_partner_name', 'From line label (based on partner name)')]
+             'From line reference (based on supplier invoice number)'),
+            ('get_from_label_and_partner_field',
+             'From line label (based on partner field)'),
+            ('get_from_label_and_partner_name',
+             'From line label (based on partner name)')
+        ]
+
+    def __get_functions(self, cr, uid, context=None):
+        """ Call method which can be inherited """
+        return self._get_functions(cr, uid, context=context)
 
     _columns = {
-        'sequence': fields.integer('Sequence', help="Lower means parsed first."),
+        'sequence': fields.integer('Sequence',
+                                   help="Lower means parsed first."),
         'name': fields.char('Name', size=128),
         'profile_ids': fields.many2many(
             'account.statement.profile',
             rel='as_rul_st_prof_rel',
             string='Related statement profiles'),
-        'function_to_call': fields.selection(_get_functions, 'Method'),
+        'function_to_call': fields.selection(__get_functions, 'Method'),
     }
 
     def _find_invoice(self, cr, uid, st_line, inv_type, context=None):
@@ -159,7 +161,8 @@ class AccountStatementCompletionRule(orm.Model):
             type_domain = ('out_invoice', 'out_refund')
             number_field = 'number'
         else:
-            raise osv.except_osv(_('System error'),
+            raise orm.except_orm(
+                _('System error'),
                 _('Invalid invoice type for completion: %') % inv_type)
 
         inv_id = inv_obj.search(cr, uid,
@@ -170,17 +173,19 @@ class AccountStatementCompletionRule(orm.Model):
             if len(inv_id) == 1:
                 inv = inv_obj.browse(cr, uid, inv_id[0], context=context)
             else:
-                raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
+                raise ErrorTooManyPartner(
-                                            'than one partner while looking on %s invoices') %
+                    _('Line named "%s" (Ref:%s) was matched by more than one '
+                      'partner while looking on %s invoices') %
                     (st_line['name'], st_line['ref'], inv_type))
             return inv
         return False
 
     def _from_invoice(self, cr, uid, line, inv_type, context):
         """Populate statement line values"""
-        if not inv_type in ('supplier', 'customer'):
+        if inv_type not in ('supplier', 'customer'):
-            raise osv.except_osv(_('System error'),
+            raise orm.except_orm(_('System error'),
-                                 _('Invalid invoice type for completion: %') % inv_type)
+                                 _('Invalid invoice type for completion: %') %
+                                 inv_type)
         res = {}
         inv = self._find_invoice(cr, uid, line, inv_type, context=context)
         if inv:
@@ -191,7 +196,6 @@ class AccountStatementCompletionRule(orm.Model):
                 partner_id = inv.commercial_partner_id.id
             else:
                 partner_id = inv.partner_id.id
-
             res = {'partner_id': partner_id,
                    'account_id': inv.account_id.id,
                    'type': inv_type}
@@ -202,10 +206,10 @@ class AccountStatementCompletionRule(orm.Model):
 
     # Should be private but data are initialised with no update XML
     def get_from_ref_and_supplier_invoice(self, cr, uid, line, context=None):
-        """
+        """Match the partner based on the invoice supplier invoice number and
-        Match the partner based on the invoice supplier invoice number and the reference of the statement
+        the reference of the statement line. Then, call the generic
-        line. Then, call the generic get_values_for_line method to complete other values.
+        get_values_for_line method to complete other values. If more than one
-        If more than one partner matched, raise the ErrorTooManyPartner error.
+        partner matched, raise the ErrorTooManyPartner error.
 
         :param dict line: read of the concerned account.bank.statement.line
         :return:
@@ -220,10 +224,10 @@ class AccountStatementCompletionRule(orm.Model):
 
     # Should be private but data are initialised with no update XML
     def get_from_ref_and_invoice(self, cr, uid, line, context=None):
-        """
+        """Match the partner based on the invoice number and the reference of
-        Match the partner based on the invoice number and the reference of the statement
+        the statement line. Then, call the generic get_values_for_line method to
-        line. Then, call the generic get_values_for_line method to complete other values.
+        complete other values. If more than one partner matched, raise the
-        If more than one partner matched, raise the ErrorTooManyPartner error.
+        ErrorTooManyPartner error.
 
         :param dict line: read of the concerned account.bank.statement.line
         :return:
@@ -253,7 +257,7 @@ class AccountStatementCompletionRule(orm.Model):
 
             ...}
             """
-        partner_obj = self.pool.get('res.partner')
+        partner_obj = self.pool['res.partner']
         st_obj = self.pool.get('account.bank.statement.line')
         res = {}
         # As we have to iterate on each partner for each line,
@@ -263,12 +267,15 @@ class AccountStatementCompletionRule(orm.Model):
         # but this option is not really maintanable
         if not context.get('label_memoizer'):
             context['label_memoizer'] = defaultdict(list)
-            partner_ids = partner_obj.search(cr,
+            partner_ids = partner_obj.search(
-                                             uid,
+                cr, uid, [('bank_statement_label', '!=', False)],
-                                             [('bank_statement_label', '!=', False)])
+                context=context)
             line_ids = context.get('line_ids', [])
-            for partner in partner_obj.browse(cr, uid, partner_ids, context=context):
+            for partner in partner_obj.browse(cr, uid, partner_ids,
-                vals = '|'.join(re.escape(x.strip()) for x in partner.bank_statement_label.split(';'))
+                                              context=context):
+                vals = '|'.join(
+                    re.escape(x.strip())
+                    for x in partner.bank_statement_label.split(';'))
                 or_regex = ".*%s.*" % vals
                 sql = ("SELECT id from account_bank_statement_line"
                        " WHERE id in %s"
@@ -277,32 +284,29 @@ class AccountStatementCompletionRule(orm.Model):
                 pairs = cr.fetchall()
                 for pair in pairs:
                     context['label_memoizer'][pair[0]].append(partner)
-
         if st_line['id'] in context['label_memoizer']:
             found_partner = context['label_memoizer'][st_line['id']]
             if len(found_partner) > 1:
-                msg = (_('Line named "%s" (Ref:%s) was matched by '
+                msg = (_('Line named "%s" (Ref:%s) was matched by more than '
-                         'more than one partner while looking on partner label: %s') %
+                         'one partner while looking on partner label: %s') %
-                       (st_line['name'], st_line['ref'], ','.join([x.name for x in found_partner])))
+                       (st_line['name'], st_line['ref'],
+                        ','.join([x.name for x in found_partner])))
                 raise ErrorTooManyPartner(msg)
             res['partner_id'] = found_partner[0].id
-            st_vals = st_obj.get_values_for_line(cr,
+            st_vals = st_obj.get_values_for_line(
-                                                 uid,
+                cr, uid, profile_id=st_line['profile_id'],
-                                                 profile_id=st_line['profile_id'],
                 master_account_id=st_line['master_account_id'],
-                                                 partner_id=found_partner[0].id,
+                partner_id=found_partner[0].id, line_type=False,
-                                                 line_type=False,
                 amount=st_line['amount'] if st_line['amount'] else 0.0,
                 context=context)
             res.update(st_vals)
         return res
 
     def get_from_label_and_partner_name(self, cr, uid, st_line, context=None):
-        """
+        """Match the partner based on the label field of the statement line
-        Match the partner based on the label field of the statement line
+        and the name of the partner. Then, call the generic get_values_for_line
-        and the name of the partner.
+        method to complete other values. If more than one partner matched, raise
-        Then, call the generic get_values_for_line method to complete other values.
+        the ErrorTooManyPartner error.
-        If more than one partner matched, raise the ErrorTooManyPartner error.
 
         :param dict st_line: read of the concerned account.bank.statement.line
         :return:
@@ -316,7 +320,8 @@ class AccountStatementCompletionRule(orm.Model):
         res = {}
         # We memoize allowed partner
         if not context.get('partner_memoizer'):
-            context['partner_memoizer'] = tuple(self.pool['res.partner'].search(cr, uid, []))
+            context['partner_memoizer'] = tuple(
+                self.pool['res.partner'].search(cr, uid, []))
         if not context['partner_memoizer']:
             return res
         st_obj = self.pool.get('account.bank.statement.line')
@@ -324,33 +329,41 @@ class AccountStatementCompletionRule(orm.Model):
         # example: 'John J. Doe (No 1)' is escaped to 'John J\. Doe \(No 1\)'
         # See http://stackoverflow.com/a/400316/1504003 for a list of
         # chars to escape. Postgres is POSIX-ARE, compatible with
-        # POSIX-ERE excepted that '\' must be escaped inside brackets according to:
+        # POSIX-ERE excepted that '\' must be escaped inside brackets according
+        # to:
         #  http://www.postgresql.org/docs/9.0/static/functions-matching.html
         # in chapter 9.7.3.6. Limits and Compatibility
-        sql = """SELECT id FROM  (
+        sql = """
-                        SELECT id, regexp_matches(%s, regexp_replace(name,'([\.\^\$\*\+\?\(\)\[\{\\\|])', %s, 'g'), 'i') AS name_match FROM res_partner
+        SELECT id FROM (
-                            WHERE id IN %s) AS res_patner_matcher
+            SELECT id,
+                regexp_matches(%s,
+                    regexp_replace(name,'([\.\^\$\*\+\?\(\)\[\{\\\|])', %s,
+                        'g'), 'i') AS name_match
+            FROM res_partner
+            WHERE id IN %s)
+            AS res_patner_matcher
         WHERE name_match IS NOT NULL"""
-        cr.execute(sql, (st_line['name'], r"\\\1", context['partner_memoizer']))
+        cr.execute(
+            sql, (st_line['name'], r"\\\1", context['partner_memoizer']))
         result = cr.fetchall()
         if not result:
             return res
         if len(result) > 1:
-            raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
+            raise ErrorTooManyPartner(
-                                        'than one partner while looking on partner by name') %
+                _('Line named "%s" (Ref:%s) was matched by more than one '
+                  'partner while looking on partner by name') %
                 (st_line['name'], st_line['ref']))
         res['partner_id'] = result[0][0]
-        st_vals = st_obj.get_values_for_line(cr,
+        st_vals = st_obj.get_values_for_line(
-                                             uid,
+            cr, uid, profile_id=st_line['profile_id'],
-                                             profile_id=st_line['profile_id'],
             master_account_id=st_line['master_account_id'],
-                                             partner_id=res['partner_id'],
+            partner_id=res['partner_id'], line_type=False,
-                                             line_type=False,
             amount=st_line['amount'] if st_line['amount'] else 0.0,
             context=context)
         res.update(st_vals)
         return res
 
+
 class AccountStatement(orm.Model):
     _inherit = "account.bank.statement"
 
@@ -363,7 +376,8 @@ class AccountStatement(orm.Model):
             ], context=context)
             if line_without_account:
                 stat = self.browse(cr, uid, stat_id, context=context)
-                raise orm.except_orm(_('User error'),
+                raise orm.except_orm(
+                    _('User error'),
                     _('You should fill all account on the line of the'
                       ' statement %s') % stat.name)
         return super(AccountStatement, self).button_confirm_bank(
@@ -374,10 +388,11 @@ class AccountStatementLine(orm.Model):
     """
     Add sparse field on the statement line to allow to store all the
     bank infos that are given by a bank/office. You can then add you own in your
-    module. The idea here is to store all bank/office infos in the additionnal_bank_fields
+    module. The idea here is to store all bank/office infos in the
-    serialized field when importing the file. If many values, add a tab in the bank
+    additionnal_bank_fields serialized field when importing the file. If many
-    statement line to store your specific one. Have a look in account_statement_base_import
+    values, add a tab in the bank statement line to store your specific one.
-    module to see how we've done it.
+    Have a look in account_statement_base_import module to see how we've done
+    it.
     """
     _inherit = "account.bank.statement.line"
     _order = "already_completed desc, date asc"
@@ -407,30 +422,34 @@ class AccountStatementLine(orm.Model):
     }
 
     def _get_line_values_from_rules(self, cr, uid, line, rules, context=None):
-        """
+        """We'll try to find out the values related to the line based on rules
-        We'll try to find out the values related to the line based on rules setted on
+        setted on the profile.. We will ignore line for which already_completed
-        the profile.. We will ignore line for which already_completed is ticked.
+        is ticked.
 
         :return:
-            A dict of dict value that can be passed directly to the write method of
+            A dict of dict value that can be passed directly to the write
-            the statement line or {}. The first dict has statement line ID as a key:
+            method of the statement line or {}. The first dict has statement
-            {117009: {'partner_id': 100997, 'account_id': 489L}}
+            line ID as a key: {117009: {'partner_id': 100997,
+            'account_id': 489L}}
         """
-        profile_obj = self.pool.get('account.statement.profile')
+        profile_obj = self.pool['account.statement.profile']
         if line.get('already_completed'):
             return {}
         # Ask the rule
-        vals = profile_obj._find_values_from_rules(cr, uid, rules, line, context)
+        vals = profile_obj._find_values_from_rules(
+            cr, uid, rules, line, context)
         if vals:
             vals['id'] = line['id']
             return vals
         return {}
 
-    def _get_available_columns(self, statement_store, include_serializable=False):
+    def _get_available_columns(self, statement_store,
+                               include_serializable=False):
         """Return writeable by SQL columns"""
         statement_line_obj = self.pool['account.bank.statement.line']
         model_cols = statement_line_obj._columns
-        avail = [k for k, col in model_cols.iteritems() if not hasattr(col, '_fnct')]
+        avail = [
+            k for k, col in model_cols.iteritems() if not hasattr(col, '_fnct')]
         keys = [k for k in statement_store[0].keys() if k in avail]
         # add sparse fields..
         if include_serializable:
@@ -468,7 +487,9 @@ class AccountStatementLine(orm.Model):
         """
         statement_line_obj = self.pool['account.bank.statement.line']
         model_cols = statement_line_obj._columns
-        sparse_fields = dict([(k, col) for k, col in model_cols.iteritems() if isinstance(col, fields.sparse) and col._type == 'char'])
+        sparse_fields = dict(
+            [(k, col) for k, col in model_cols.iteritems() if isinstance(
+                col, fields.sparse) and col._type == 'char'])
         values = []
         for statement in statement_store:
             to_json_k = set()
@@ -476,7 +497,8 @@ class AccountStatementLine(orm.Model):
             for k, col in sparse_fields.iteritems():
                 if k in st_copy:
                     to_json_k.add(col.serialization_field)
-                    serialized = st_copy.setdefault(col.serialization_field, {})
+                    serialized = st_copy.setdefault(
+                        col.serialization_field, {})
                     serialized[k] = st_copy[k]
             for k in to_json_k:
                 st_copy[k] = simplejson.dumps(st_copy[k])
@@ -489,16 +511,21 @@ class AccountStatementLine(orm.Model):
             does not exist"""
         statement_line_obj = self.pool['account.bank.statement.line']
         statement_line_obj.check_access_rule(cr, uid, [], 'create')
-        statement_line_obj.check_access_rights(cr, uid, 'create', raise_exception=True)
+        statement_line_obj.check_access_rights(
-        cols = self._get_available_columns(statement_store, include_serializable=True)
+            cr, uid, 'create', raise_exception=True)
+        cols = self._get_available_columns(
+            statement_store, include_serializable=True)
         statement_store = self._prepare_manyinsert(statement_store, cols)
         tmp_vals = (', '.join(cols), ', '.join(['%%(%s)s' % i for i in cols]))
-        sql = "INSERT INTO account_bank_statement_line (%s) VALUES (%s);" % tmp_vals
+        sql = "INSERT INTO account_bank_statement_line (%s) " \
+              "VALUES (%s);" % tmp_vals
         try:
-            cr.executemany(sql, tuple(self._serialize_sparse_fields(cols, statement_store)))
+            cr.executemany(
+                sql, tuple(self._serialize_sparse_fields(cols,
+                                                         statement_store)))
         except psycopg2.Error as sql_err:
             cr.rollback()
-            raise osv.except_osv(_("ORM bypass error"),
+            raise orm.except_orm(_("ORM bypass error"),
                                  sql_err.pgerror)
 
     def _update_line(self, cr, uid, vals, context=None):
@@ -512,18 +539,18 @@ class AccountStatementLine(orm.Model):
         cols = self._get_available_columns([vals])
         vals = self._prepare_insert(vals, cols)
         tmp_vals = (', '.join(['%s = %%(%s)s' % (i, i) for i in cols]))
-        sql = "UPDATE account_bank_statement_line SET %s where id = %%(id)s;" % tmp_vals
+        sql = "UPDATE account_bank_statement_line " \
+              "SET %s where id = %%(id)s;" % tmp_vals
         try:
             cr.execute(sql, vals)
         except psycopg2.Error as sql_err:
             cr.rollback()
-            raise osv.except_osv(_("ORM bypass error"),
+            raise orm.except_orm(_("ORM bypass error"),
                                  sql_err.pgerror)
 
 
 class AccountBankStatement(orm.Model):
-    """
+    """We add a basic button and stuff to support the auto-completion
-    We add a basic button and stuff to support the auto-completion
     of the bank statement once line have been imported or manually fullfill.
     """
     _inherit = "account.bank.statement"
@@ -532,44 +559,42 @@ class AccountBankStatement(orm.Model):
         'completion_logs': fields.text('Completion Log', readonly=True),
     }
 
-    def write_completion_log(self, cr, uid, stat_id, error_msg, number_imported, context=None):
+    def write_completion_log(self, cr, uid, stat_id, error_msg,
-        """
+                             number_imported, context=None):
-        Write the log in the completion_logs field of the bank statement to let the user
+        """Write the log in the completion_logs field of the bank statement to
-        know what have been done. This is an append mode, so we don't overwrite what
+        let the user know what have been done. This is an append mode, so we
-        already recoded.
+        don't overwrite what already recoded.
 
         :param int/long stat_id: ID of the account.bank.statement
         :param char error_msg: Message to add
         :number_imported int/long: Number of lines that have been completed
         :return True
         """
-        user_name = self.pool.get('res.users').read(cr, uid, uid,
+        user_name = self.pool.get('res.users').read(
-                                                    ['name'], context=context)['name']
+            cr, uid, uid, ['name'], context=context)['name']
         statement = self.browse(cr, uid, stat_id, context=context)
         number_line = len(statement.line_ids)
-
         log = self.read(cr, uid, stat_id, ['completion_logs'],
                         context=context)['completion_logs']
         log = log if log else ""
-
+        completion_date = datetime.datetime.now().strftime(
-        completion_date = datetime.datetime.now().strftime(DEFAULT_SERVER_DATETIME_FORMAT)
+            DEFAULT_SERVER_DATETIME_FORMAT)
-        message = (_("%s Bank Statement ID %s has %s/%s lines completed by %s \n%s\n%s\n") %
+        message = (_("%s Bank Statement ID %s has %s/%s lines completed by "
-                   (completion_date, stat_id, number_imported, number_line, user_name, 
+                     "%s \n%s\n%s\n") % (completion_date, stat_id,
-                    error_msg, log))
+                                         number_imported, number_line,
-        self.write(cr, uid, [stat_id], {'completion_logs': message}, context=context)
+                                         user_name, error_msg, log))
+        self.write(
+            cr, uid, [stat_id], {'completion_logs': message}, context=context)
 
         body = (_('Statement ID %s auto-completed for %s/%s lines completed') %
                 (stat_id, number_imported, number_line)),
-        self.message_post(cr, uid,
+        self.message_post(cr, uid, [stat_id], body=body, context=context)
-                          [stat_id],
-                          body=body,
-                          context=context)
         return True
 
     def button_auto_completion(self, cr, uid, ids, context=None):
-        """
+        """Complete line with values given by rules and tic the
-        Complete line with values given by rules and tic the already_completed
+        already_completed checkbox so we won't compute them again unless the
-        checkbox so we won't compute them again unless the user untick them!
+        user untick them!
         """
         if context is None:
             context = {}
@@ -577,24 +602,27 @@ class AccountBankStatement(orm.Model):
         profile_obj = self.pool.get('account.statement.profile')
         compl_lines = 0
         stat_line_obj.check_access_rule(cr, uid, [], 'create')
-        stat_line_obj.check_access_rights(cr, uid, 'create', raise_exception=True)
+        stat_line_obj.check_access_rights(
+            cr, uid, 'create', raise_exception=True)
         for stat in self.browse(cr, uid, ids, context=context):
             msg_lines = []
             ctx = context.copy()
             ctx['line_ids'] = tuple((x.id for x in stat.line_ids))
             b_profile = stat.profile_id
             rules = profile_obj._get_rules(cr, uid, b_profile, context=context)
-            profile_id = b_profile.id  # Only for perfo even it gains almost nothing
+            # Only for perfo even it gains almost nothing
+            profile_id = b_profile.id
             master_account_id = b_profile.receivable_account_id
-            master_account_id = master_account_id.id if master_account_id else False
+            master_account_id = master_account_id.id if \
+                master_account_id else False
             res = False
             for line in stat_line_obj.read(cr, uid, ctx['line_ids']):
                 try:
                     # performance trick
                     line['master_account_id'] = master_account_id
                     line['profile_id'] = profile_id
-                    res = stat_line_obj._get_line_values_from_rules(cr, uid, line,
+                    res = stat_line_obj._get_line_values_from_rules(
-                                                                    rules, context=ctx)
+                        cr, uid, line, rules, context=ctx)
                     if res:
                         compl_lines += 1
                 except ErrorTooManyPartner, exc:
@@ -602,17 +630,20 @@ class AccountBankStatement(orm.Model):
                 except Exception, exc:
                     msg_lines.append(repr(exc))
                     error_type, error_value, trbk = sys.exc_info()
-                    st = "Error: %s\nDescription: %s\nTraceback:" % (error_type.__name__, error_value)
+                    st = "Error: %s\nDescription: %s\nTraceback:" % (
+                        error_type.__name__, error_value)
                     st += ''.join(traceback.format_tb(trbk, 30))
                     _logger.error(st)
                 if res:
                     # stat_line_obj.write(cr, uid, [line.id], vals, context=ctx)
                     try:
-                        stat_line_obj._update_line(cr, uid, res, context=context)
+                        stat_line_obj._update_line(
+                            cr, uid, res, context=context)
                     except Exception as exc:
                         msg_lines.append(repr(exc))
                         error_type, error_value, trbk = sys.exc_info()
-                        st = "Error: %s\nDescription: %s\nTraceback:" % (error_type.__name__, error_value)
+                        st = "Error: %s\nDescription: %s\nTraceback:" % (
+                            error_type.__name__, error_value)
                         st += ''.join(traceback.format_tb(trbk, 30))
                         _logger.error(st)
                     # we can commit as it is not needed to be atomic

__unported__/account_statement_base_completion/statement_view.xml

@@ -7,7 +7,6 @@
          <field name="model">account.bank.statement</field>
          <field name="inherit_id" ref="account.view_bank_statement_form" />
          <field eval="16" name="priority"/>
-         <field name="type">form</field>
          <field name="arch" type="xml">
              <data>
                  <xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/form/group/field[@name='sequence']" position="after">
@@ -37,7 +36,6 @@
          <field name="name">account_bank_statement_import_base.bank_statement.auto_cmpl</field>
          <field name="model">account.bank.statement</field>
          <field name="inherit_id" ref="account.view_bank_statement_form" />
-         <field name="type">form</field>
          <field name="arch" type="xml">
              <data>
                  <xpath expr="/form/sheet/notebook/page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
@@ -51,7 +49,6 @@
          <field name="name">account.statement.profile.view</field>
          <field name="model">account.statement.profile</field>
          <field name="inherit_id" ref="account_statement_ext.statement_importer_view_form"/>
-         <field name="type">form</field>
          <field name="arch" type="xml">
              <field name="bank_statement_prefix" position="after">
                  <separator colspan="4" string="Auto-Completion Rules"/>
@@ -64,7 +61,6 @@
          <record id="statement_st_completion_rule_view_form" model="ir.ui.view">
              <field name="name">account.statement.completion.rule.view</field>
              <field name="model">account.statement.completion.rule</field>
-             <field name="type">form</field>
              <field name="arch" type="xml">
                  <form string="Statement Completion Rule">
                      <field name="sequence"/>
@@ -79,7 +75,6 @@
          <record id="statement_st_completion_rule_view_tree" model="ir.ui.view">
              <field name="name">account.statement.completion.rule.view</field>
              <field name="model">account.statement.completion.rule</field>
-             <field name="type">tree</field>
              <field name="arch" type="xml">
                  <tree string="Statement Completion Rule">
                      <field name="sequence"/>

__unported__/account_statement_base_completion/tests/test_base_completion.py

@@ -23,7 +23,8 @@ from openerp.tests import common
 import time
 from collections import namedtuple
 
-name_completion_case = namedtuple("name_completion_case", ["partner_name", "line_label", "should_match"])
+name_completion_case = namedtuple(
+    "name_completion_case", ["partner_name", "line_label", "should_match"])
 NAMES_COMPLETION_CASES = [
     name_completion_case("Acsone", "Line for Acsone SA", True),
     name_completion_case("Acsone", "Line for Acsone", True),
@@ -34,9 +35,14 @@ NAMES_COMPLETION_CASES = [
     name_completion_case("é@|r{}", "Acsone é@|r{} for line", True),
     name_completion_case("Acsone", "A..one for line", False),
     name_completion_case("A.one SA", "A.one SA for line", True),
-         name_completion_case("Acsone SA", "Line for Acsone ([^a-zA-Z0-9 -]) SA test", False),
+    name_completion_case(
-         name_completion_case("Acsone ([^a-zA-Z0-9 -]) SA", "Line for Acsone ([^a-zA-Z0-9 -]) SA test", True),
+        "Acsone SA", "Line for Acsone ([^a-zA-Z0-9 -]) SA test", False),
-         name_completion_case(r"Acsone (.^$*+?()[{\| -]\) SA", r"Line for Acsone (.^$*+?()[{\| -]\) SA test", True),
+    name_completion_case(
+        "Acsone ([^a-zA-Z0-9 -]) SA", "Line for Acsone ([^a-zA-Z0-9 -]) SA "
+                                      "test", True),
+    name_completion_case(
+        r"Acsone (.^$*+?()[{\| -]\) SA", r"Line for Acsone (.^$*+?()[{\| -]\) "
+                                         r"SA test", True),
     name_completion_case("Acšone SA", "Line for Acšone SA test", True),
 ]
 
@@ -48,8 +54,10 @@ class base_completion(common.TransactionCase):
         self.company_a = self.browse_ref('base.main_company')
         self.profile_obj = self.registry("account.statement.profile")
         self.partner_obj = self.registry("res.partner")
-        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.account_bank_statement_obj = self.registry(
-        self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
+            "account.bank.statement")
+        self.account_bank_statement_line_obj = self.registry(
+            "account.bank.statement.line")
         self.journal_id = self.ref("account.bank_journal")
         self.partner_id = self.ref('base.main_partner')
         self.account_id = self.ref("account.a_recv")
@@ -57,10 +65,12 @@ class base_completion(common.TransactionCase):
 
     def test_name_completion(self):
         """Test complete partner_id from statement line label
-        Test the automatic completion of the partner_id based if the name of the partner appears in
+        Test the automatic completion of the partner_id based if the name of the
-        the statement line label
+        partner appears in the statement line label
         """
-        self.completion_rule_id = self.ref('account_statement_base_completion.bank_statement_completion_rule_3')
+        self.completion_rule_id = self.ref(
+            'account_statement_base_completion.'
+            'bank_statement_completion_rule_3')
         # Create the profile
         self.profile_id = self.profile_obj.create(self.cr, self.uid, {
             "name": "TEST",
@@ -68,7 +78,8 @@ class base_completion(common.TransactionCase):
             "journal_id": self.journal_id,
             "rule_ids": [(6, 0, [self.completion_rule_id])]})
         # Create a bank statement
-        self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
+        self.statement_id = self.account_bank_statement_obj.create(
+            self.cr, self.uid, {
                 "balance_end_real": 0.0,
                 "balance_start": 0.0,
                 "date": time.strftime('%Y-%m-%d'),
@@ -77,21 +88,33 @@ class base_completion(common.TransactionCase):
             })
 
         for case in NAMES_COMPLETION_CASES:
-            self.partner_obj.write(self.cr, self.uid, self.partner_id, {'name': case.partner_name})
+            self.partner_obj.write(
-            statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+                self.cr, self.uid, self.partner_id, {'name': case.partner_name})
+            statement_line_id = self.account_bank_statement_line_obj.create(
+                self.cr, self.uid, {
                     'amount': 1000.0,
                     'name': case.line_label,
                     'ref': 'My ref',
                     'statement_id': self.statement_id,
                 })
-            statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
+            statement_line = self.account_bank_statement_line_obj.browse(
-            self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
+                self.cr, self.uid, statement_line_id)
-            statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
+            self.assertFalse(
+                statement_line.partner_id,
+                "Partner_id must be blank before completion")
+            statement_obj = self.account_bank_statement_obj.browse(
+                self.cr, self.uid, self.statement_id)
             statement_obj.button_auto_completion()
-            statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
+            statement_line = self.account_bank_statement_line_obj.browse(
+                self.cr, self.uid, statement_line_id)
             if case.should_match:
-                self.assertEquals(self.partner_id, statement_line.partner_id['id'],
+                self.assertEquals(
-                                "Missing expected partner id after completion (partner_name: %s, line_name: %s)" % (case.partner_name, case.line_label))
+                    self.partner_id, statement_line.partner_id['id'],
+                    "Missing expected partner id after completion "
+                    "(partner_name: %s, line_name: %s)" %
+                    (case.partner_name, case.line_label))
             else:
-                self.assertNotEquals(self.partner_id, statement_line.partner_id['id'],
+                self.assertNotEquals(
-                                     "Partner id should be empty after completion(partner_name: %s, line_name: %s)" % (case.partner_name, case.line_label))
+                    self.partner_id, statement_line.partner_id['id'],
+                    "Partner id should be empty after completion(partner_name: "
+                    "%s, line_name: %s)" % (case.partner_name, case.line_label))

__unported__/account_statement_base_import/__openerp__.py

@@ -31,30 +31,34 @@
  ],
  'description': """
  This module brings basic methods and fields on bank statement to deal with
- the importation of different bank and offices. A generic abstract method is defined and an
+ the importation of different bank and offices. A generic abstract method is
- example that gives you a basic way of importing bank statement through a standard file is provided.
+ defined and an example that gives you a basic way of importing bank statement
+ through a standard file is provided.
 
- This module improves the bank statement and allows you to import your bank transactions with
+ This module improves the bank statement and allows you to import your bank
- a standard .csv or .xls file (you'll find it in the 'data' folder). It respects the profile
+ transactions with a standard .csv or .xls file (you'll find it in the 'data'
- (provided by the accouhnt_statement_ext module) to pass the entries. That means,
+ folder). It respects the profile (provided by the accouhnt_statement_ext
- you'll have to choose a file format for each profile.
+ module) to pass the entries. That means, you'll have to choose a file format
- In order to achieve this it uses the `xlrd` Python module which you will need to install
+ for each profile.
- separately in your environment.
+ In order to achieve this it uses the `xlrd` Python module which you will need
+ to install separately in your environment.
 
- This module can handle a commission taken by the payment office and has the following format:
+ This module can handle a commission taken by the payment office and has the
+ following format:
 
- * ref :               the SO number, INV number or any matching ref found. It'll be used as reference
+ * __ref__: the SO number, INV number or any matching ref found. It'll be used
-                       in the generated entries and will be useful for reconciliation process
+   as reference in the generated entries and will be useful for reconciliation
- * date :              date of the payment
+   process
- * amount :            amount paid in the currency of the journal used in the importation profile
+ * __date__: date of the payment
- * label :             the comunication given by the payment office, used as communication in the
+ * __amount__: amount paid in the currency of the journal used in the
-                       generated entries.
+   importation profile
-
+ * __label__: the comunication given by the payment office, used as
- The goal is here to populate the statement lines of a bank statement with the infos that the
+   communication in the generated entries.
- bank or office give you. Fell free to inherit from this module to add your own format.Then,
- if you need to complete data from there, add your own account_statement_*_completion module and implement
- the needed rules.
 
+ The goal is here to populate the statement lines of a bank statement with the
+ infos that the bank or office give you. Fell free to inherit from this module
+ to add your own format. Then, if you need to complete data from there, add your
+ own account_statement_*_completion module and implement the needed rules.
  """,
  'website': 'http://www.camptocamp.com',
  'data': [

__unported__/account_statement_base_import/parser/file_parser.py

@@ -18,7 +18,7 @@
 #
 ##############################################################################
 from openerp.tools.translate import _
-from openerp.osv.osv import except_osv
+from openerp.osv.orm import except_orm
 import tempfile
 import datetime
 from parser import BankStatementImportParser
@@ -28,30 +28,35 @@ try:
 except:
     raise Exception(_('Please install python lib xlrd'))
 
+
 def float_or_zero(val):
     """ Conversion function used to manage
     empty string into float usecase"""
     return float(val) if val else 0.0
 
+
 class FileParser(BankStatementImportParser):
-    """
+    """Generic abstract class for defining parser for .csv, .xls or .xlsx file
-    Generic abstract class for defining parser for .csv, .xls or .xlsx file format.
+    format.
     """
 
-    def __init__(self, parse_name, ftype='csv', extra_fields=None, header=None, **kwargs):
+    def __init__(self, parse_name, ftype='csv', extra_fields=None, header=None,
+                 **kwargs):
         """
             :param char: parse_name: The name of the parser
-            :param char: ftype: extension of the file (could be csv, xls or xlsx)
+            :param char: ftype: extension of the file (could be csv, xls or
-            :param dict: extra_fields: extra fields to add to the conversion dict. In the format
+              xlsx)
-                                     {fieldname: fieldtype}
+            :param dict: extra_fields: extra fields to add to the conversion
-            :param list: header : specify header fields if the csv file has no header
+              dict. In the format {fieldname: fieldtype}
+            :param list: header : specify header fields if the csv file has no
+              header
             """
-
         super(FileParser, self).__init__(parse_name, **kwargs)
         if ftype in ('csv', 'xls', 'xlsx'):
             self.ftype = ftype[0:3]
         else:
-            raise except_osv(_('User Error'),
+            raise except_orm(
+                _('User Error'),
                 _('Invalid file type %s. Please use csv, xls or xlsx') % ftype)
         self.conversion_dict = {
             'ref': unicode,
@@ -68,23 +73,17 @@ class FileParser(BankStatementImportParser):
         # Set in _parse_xls, from the contents of the file
 
     def _custom_format(self, *args, **kwargs):
-        """
+        """No other work on data are needed in this parser."""
-        No other work on data are needed in this parser.
-        """
         return True
 
     def _pre(self, *args, **kwargs):
-        """
+        """No pre-treatment needed for this parser."""
-        No pre-treatment needed for this parser.
-        """
         return True
 
     def _parse(self, *args, **kwargs):
-        """
+        """Launch the parsing through .csv, .xls or .xlsx depending on the
-        Launch the parsing through .csv, .xls or .xlsx depending on the
         given ftype
         """
-
         res = None
         if self.ftype == 'csv':
             res = self._parse_csv()
@@ -94,31 +93,27 @@ class FileParser(BankStatementImportParser):
         return True
 
     def _validate(self, *args, **kwargs):
-        """
+        """We check that all the key of the given file (means header) are
-        We check that all the key of the given file (means header) are present
+        present in the validation key provided. Otherwise, we raise an
-        in the validation key provided. Otherwise, we raise an Exception.
+        Exception. We skip the validation step if the file header is provided
-        We skip the validation step if the file header is provided separately
+        separately (in the field: fieldnames).
-        (in the field: fieldnames).
         """
         if self.fieldnames is None:
             parsed_cols = self.result_row_list[0].keys()
             for col in self.keys_to_validate:
                 if col not in parsed_cols:
-                    raise except_osv(_('Invalid data'),
+                    raise except_orm(_('Invalid data'),
                                      _('Column %s not present in file') % col)
         return True
 
     def _post(self, *args, **kwargs):
-        """
+        """Cast row type depending on the file format .csv or .xls after
-        Cast row type depending on the file format .csv or .xls after parsing the file.
+        parsing the file."""
-        """
         self.result_row_list = self._cast_rows(*args, **kwargs)
         return True
 
     def _parse_csv(self):
-        """
+        """:return: list of dict from csv file (line/rows)"""
-        :return: list of dict from csv file (line/rows)
-        """
         csv_file = tempfile.NamedTemporaryFile()
         csv_file.write(self.filebuffer)
         csv_file.flush()
@@ -127,9 +122,7 @@ class FileParser(BankStatementImportParser):
             return list(reader)
 
     def _parse_xls(self):
-        """
+        """:return: dict of dict from xls/xlsx file (line/rows)"""
-        :return: dict of dict from xls/xlsx file (line/rows)
-        """
         wb_file = tempfile.NamedTemporaryFile()
         wb_file.write(self.filebuffer)
         # We ensure that cursor is at beginig of file
@@ -144,8 +137,7 @@ class FileParser(BankStatementImportParser):
         return res
 
     def _from_csv(self, result_set, conversion_rules):
-        """
+        """Handle the converstion from the dict and handle date format from
-        Handle the converstion from the dict and handle date format from
         an .csv file.
         """
         for line in result_set:
@@ -156,65 +148,60 @@ class FileParser(BankStatementImportParser):
                         line[rule] = datetime.datetime.strptime(date_string,
                                                                 '%Y-%m-%d')
                     except ValueError as err:
-                        raise except_osv(_("Date format is not valid."),
+                        raise except_orm(
+                            _("Date format is not valid."),
                             _(" It should be YYYY-MM-DD for column: %s"
-                                           " value: %s \n \n"
+                              " value: %s \n \n \n Please check the line with "
-                                           " \n Please check the line with ref: %s"
+                              "ref: %s \n \n Detail: %s") %
-                                           " \n \n Detail: %s") % (rule,
+                            (rule, line.get(rule, _('Missing')),
-                                                                   line.get(rule, _('Missing')),
+                             line.get('ref', line), repr(err)))
-                                                                   line.get('ref', line),
-                                                                   repr(err)))
                 else:
                     try:
                         line[rule] = conversion_rules[rule](line[rule])
                     except Exception as err:
-                        raise except_osv(_('Invalid data'),
+                        raise except_orm(
-                                         _("Value %s of column %s is not valid."
+                            _('Invalid data'),
-                                           "\n Please check the line with ref %s:"
+                            _("Value %s of column %s is not valid.\n Please "
-                                           "\n \n Detail: %s") % (line.get(rule, _('Missing')),
+                              "check the line with ref %s:\n \n Detail: %s") %
-                                                                  rule,
+                            (line.get(rule, _('Missing')), rule,
-                                                                  line.get('ref', line),
+                             line.get('ref', line), repr(err)))
-                                                                  repr(err)))
         return result_set
 
     def _from_xls(self, result_set, conversion_rules):
-        """
+        """Handle the converstion from the dict and handle date format from
-        Handle the converstion from the dict and handle date format from
         an .csv, .xls or .xlsx file.
         """
         for line in result_set:
             for rule in conversion_rules:
                 if conversion_rules[rule] == datetime.datetime:
                     try:
-                        t_tuple = xlrd.xldate_as_tuple(line[rule], self._datemode)
+                        t_tuple = xlrd.xldate_as_tuple(line[rule],
+                                                       self._datemode)
                         line[rule] = datetime.datetime(*t_tuple)
                     except Exception as err:
-                        raise except_osv(_("Date format is not valid"),
+                        raise except_orm(
+                            _("Date format is not valid"),
                             _("Please modify the cell formatting to date format"
-                                           " for column: %s"
+                              " for column: %s value: %s\n Please check the "
-                                           " value: %s"
+                              "line with ref: %s\n \n Detail: %s") %
-                                           "\n Please check the line with ref: %s"
+                            (rule, line.get(rule, _('Missing')),
-                                           "\n \n Detail: %s") % (rule,
+                             line.get('ref', line), repr(err)))
-                                                                  line.get(rule, _('Missing')),
-                                                                  line.get('ref', line),
-                                                                  repr(err)))
                 else:
                     try:
                         line[rule] = conversion_rules[rule](line[rule])
                     except Exception as err:
-                        raise except_osv(_('Invalid data'),
+                        raise except_orm(
-                                         _("Value %s of column %s is not valid."
+                            _('Invalid data'),
-                                           "\n Please check the line with ref %s:"
+                            _("Value %s of column %s is not valid.\n Please "
-                                           "\n \n Detail: %s") % (line.get(rule, _('Missing')),
+                              "check the line with ref %s:\n \n Detail: %s") %
-                                                                  rule,
+                            (line.get(rule, _('Missing')), rule,
-                                                                  line.get('ref', line),
+                             line.get('ref', line), repr(err)))
-                                                                  repr(err)))
         return result_set
 
     def _cast_rows(self, *args, **kwargs):
-        """
+        """Convert the self.result_row_list using the self.conversion_dict
-        Convert the self.result_row_list using the self.conversion_dict providen.
+        providen. We call here _from_xls or _from_csv depending on the
-        We call here _from_xls or _from_csv depending on the self.ftype variable.
+        self.ftype variable.
         """
         func = getattr(self, '_from_%s' % self.ftype)
         res = func(self.result_row_list, self.conversion_dict)

__unported__/account_statement_base_import/parser/generic_file_parser.py

@@ -18,32 +18,23 @@
 #
 ##############################################################################
 
-from openerp.tools.translate import _
-import base64
-import csv
-import tempfile
 import datetime
 from file_parser import FileParser
-try:
-    import xlrd
-except:
-    raise Exception(_('Please install python lib xlrd'))
 
 
 class GenericFileParser(FileParser):
-    """
+    """Standard parser that use a define format in csv or xls to import into a
-    Standard parser that use a define format in csv or xls to import into a
     bank statement. This is mostely an example of how to proceed to create a new
     parser, but will also be useful as it allow to import a basic flat file.
     """
 
     def __init__(self, parse_name, ftype='csv', **kwargs):
-        super(GenericFileParser, self).__init__(parse_name, ftype=ftype, **kwargs)
+        super(GenericFileParser, self).__init__(
+            parse_name, ftype=ftype, **kwargs)
 
     @classmethod
     def parser_for(cls, parser_name):
-        """
+        """Used by the new_bank_statement_parser class factory. Return true if
-        Used by the new_bank_statement_parser class factory. Return true if
         the providen name is generic_csvxls_so
         """
         return parser_name == 'generic_csvxls_so'
@@ -54,9 +45,10 @@ class GenericFileParser(FileParser):
         method of statement line in order to record it. It is the responsibility
         of every parser to give this dict of vals, so each one can implement his
         own way of recording the lines.
-            :param:  line: a dict of vals that represent a line of result_row_list
+            :param:  line: a dict of vals that represent a line of
-            :return: dict of values to give to the create method of statement line,
+              result_row_list
-                     it MUST contain at least:
+            :return: dict of values to give to the create method of statement
+              line, it MUST contain at least:
                 {
                     'name':value,
                     'date':value,

__unported__/account_statement_base_import/parser/parser.py

@@ -21,6 +21,7 @@
 import base64
 import csv
 from datetime import datetime
+from openerp.tools.translate import _
 
 
 def UnicodeDictReader(utf8_data, **kwargs):
@@ -31,10 +32,12 @@ def UnicodeDictReader(utf8_data, **kwargs):
     dialect = sniffer.sniff(sample_data, delimiters=',;\t')
     csv_reader = csv.DictReader(utf8_data, dialect=dialect, **kwargs)
     for row in csv_reader:
-        yield dict([(key, unicode(value, 'utf-8')) for key, value in row.iteritems()])
+        yield dict([(key, unicode(value, 'utf-8')) for key, value in
+                    row.iteritems()])
 
 
 class BankStatementImportParser(object):
+
     """
     Generic abstract class for defining parser for different files and
     format to import in a bank statement. Inherit from it to create your
@@ -42,14 +45,16 @@ class BankStatementImportParser(object):
     from the FileParser instead.
     """
 
-    def __init__(self, parser_name, *args, **kwargs):
+    def __init__(self, profile, *args, **kwargs):
         # The name of the parser as it will be called
-        self.parser_name = parser_name
+        self.parser_name = profile.import_type
         # The result as a list of row. One row per line of data in the file, but
         # not the commission one !
         self.result_row_list = None
         # The file buffer on which to work on
         self.filebuffer = None
+        # The profile record to access its parameters in any parser method
+        self.profile = profile
         self.balance_start = None
         self.balance_end = None
         self.statement_name = None
@@ -58,23 +63,19 @@ class BankStatementImportParser(object):
 
     @classmethod
     def parser_for(cls, parser_name):
-        """
+        """Override this method for every new parser, so that
-        Override this method for every new parser, so that new_bank_statement_parser can
+        new_bank_statement_parser can return the good class from his name.
-        return the good class from his name.
         """
         return False
 
     def _decode_64b_stream(self):
-        """
+        """Decode self.filebuffer in base 64 and override it"""
-        Decode self.filebuffer in base 64 and override it
-        """
         self.filebuffer = base64.b64decode(self.filebuffer)
         return True
 
     def _format(self, decode_base_64=True, **kwargs):
-        """
+        """Decode into base 64 if asked and Format the given filebuffer by
-        Decode into base 64 if asked and Format the given filebuffer by calling
+        calling _custom_format method.
-        _custom_format method.
         """
         if decode_base_64:
             self._decode_64b_stream()
@@ -82,44 +83,40 @@ class BankStatementImportParser(object):
         return True
 
     def _custom_format(self, *args, **kwargs):
-        """
+        """Implement a method in your parser to convert format, encoding and so
-        Implement a method in your parser to convert format, encoding and so on before
+        on before starting to work on datas. Work on self.filebuffer
-        starting to work on datas. Work on self.filebuffer
         """
         return NotImplementedError
 
     def _pre(self, *args, **kwargs):
-        """
+        """Implement a method in your parser to make a pre-treatment on datas
-        Implement a method in your parser to make a pre-treatment on datas before parsing
+        before parsing them, like concatenate stuff, and so... Work on
-        them, like concatenate stuff, and so... Work on self.filebuffer
+        self.filebuffer
         """
         return NotImplementedError
 
     def _parse(self, *args, **kwargs):
-        """
+        """Implement a method in your parser to save the result of parsing
-        Implement a method in your parser to save the result of parsing self.filebuffer
+        self.filebuffer in self.result_row_list instance property.
-        in self.result_row_list instance property.
         """
         return NotImplementedError
 
     def _validate(self, *args, **kwargs):
-        """
+        """Implement a method in your parser  to validate the
-        Implement a method in your parser  to validate the self.result_row_list instance
+        self.result_row_list instance property and raise an error if not valid.
-        property and raise an error if not valid.
         """
         return NotImplementedError
 
     def _post(self, *args, **kwargs):
-        """
+        """Implement a method in your parser to make some last changes on the
-        Implement a method in your parser to make some last changes on the result of parsing
+        result of parsing the datas, like converting dates, computing
-        the datas, like converting dates, computing commission, ...
+        commission, ...
         """
         return NotImplementedError
 
     def get_st_vals(self):
-        """
+        """This method return a dict of vals that ca be passed to create method
-        This method return a dict of vals that ca be passed to
+        of statement.
-        create method of statement.
         :return: dict of vals that represent additional infos for the statement
         """
         return {
@@ -130,11 +127,11 @@ class BankStatementImportParser(object):
         }
 
     def get_st_line_vals(self, line, *args, **kwargs):
-        """
+        """Implement a method in your parser that must return a dict of vals
-        Implement a method in your parser that must return a dict of vals that can be
+        that can be passed to create method of statement line in order to record
-        passed to create method of statement line in order to record it. It is the responsibility
+        it. It is the responsibility of every parser to give this dict of vals,
-        of every parser to give this dict of vals, so each one can implement his
+        so each one can implement his own way of recording the lines.
-        own way of recording the lines.
+
         :param:  line: a dict of vals that represent a line of result_row_list
         :return: dict of values to give to the create method of statement line,
           it MUST contain at least:
@@ -148,15 +145,14 @@ class BankStatementImportParser(object):
         return NotImplementedError
 
     def parse(self, filebuffer, *args, **kwargs):
-        """
+        """This will be the method that will be called by wizard, button and so
-        This will be the method that will be called by wizard, button and so
         to parse a filebuffer by calling successively all the private method
         that need to be define for each parser.
         Return:
              [] of rows as {'key':value}
 
-        Note: The row_list must contain only value that are present in the account.
+        Note: The row_list must contain only value that are present in the
-        bank.statement.line object !!!
+        account.bank.statement.line object !!!
         """
         if filebuffer:
             self.filebuffer = filebuffer
@@ -217,13 +213,13 @@ def itersubclasses(cls, _seen=None):
                 yield sub
 
 
-def new_bank_statement_parser(parser_name, *args, **kwargs):
+def new_bank_statement_parser(profile, *args, **kwargs):
-    """
+    """Return an instance of the good parser class based on the given profile.
-    Return an instance of the good parser class base on the providen name
+
-    :param char: parser_name
+    :param profile: browse_record of import profile.
-    :return: class instance of parser_name providen.
+    :return: class instance for given profile import type.
     """
     for cls in itersubclasses(BankStatementImportParser):
-        if cls.parser_for(parser_name):
+        if cls.parser_for(profile.import_type):
-            return cls(parser_name, *args, **kwargs)
+            return cls(profile, *args, **kwargs)
     raise ValueError

__unported__/account_statement_base_import/statement.py

@@ -20,24 +20,23 @@
 ##############################################################################
 import sys
 import traceback
-
 from openerp.tools.translate import _
 import datetime
-from openerp.osv.orm import Model
+from openerp.osv import fields, orm
-from openerp.osv import fields, osv
 from parser import new_bank_statement_parser
 from openerp.tools.config import config
 
 
-class AccountStatementProfil(Model):
+class AccountStatementProfil(orm.Model):
     _inherit = "account.statement.profile"
 
-    def get_import_type_selection(self, cr, uid, context=None):
+    def _get_import_type_selection(self, cr, uid, context=None):
         """This is the method to be inherited for adding the parser"""
         return [('generic_csvxls_so', 'Generic .csv/.xls based on SO Name')]
 
-    def _get_import_type_selection(self, cr, uid, context=None):
+    def __get_import_type_selection(self, cr, uid, context=None):
-        return self.get_import_type_selection(cr, uid, context=context)
+        """ Call method which can be inherited """
+        return self._get_import_type_selection(cr, uid, context=context)
 
     _columns = {
         'launch_import_completion': fields.boolean(
@@ -45,10 +44,11 @@ class AccountStatementProfil(Model):
             help="Tic that box to automatically launch the completion "
                  "on each imported file using this profile."),
         'last_import_date': fields.datetime("Last Import Date"),
-        #  we remove deprecated as it floods logs in standard/warning level sob...
+        # we remove deprecated as it floods logs in standard/warning level
+        # sob...
         'rec_log': fields.text('log', readonly=True),  # Deprecated
         'import_type': fields.selection(
-            _get_import_type_selection,
+            __get_import_type_selection,
             'Type of import',
             required=True,
             help="Choose here the method by which you want to import bank"
@@ -60,52 +60,51 @@ class AccountStatementProfil(Model):
     }
 
     def _write_extra_statement_lines(
-            self, cr, uid, parser, result_row_list, profile, statement_id, context):
+            self, cr, uid, parser, result_row_list, profile, statement_id,
+            context):
         """Insert extra lines after the main statement lines.
 
-        After the main statement lines have been created, you can override this method to create
+        After the main statement lines have been created, you can override this
-        extra statement lines.
+        method to create extra statement lines.
 
             :param:    browse_record of the current parser
             :param:    result_row_list: [{'key':value}]
             :param:    profile: browserecord of account.statement.profile
-            :param:    statement_id: int/long of the current importing statement ID
+            :param:    statement_id: int/long of the current importing
+              statement ID
             :param:    context: global context
         """
         pass
 
-    def write_logs_after_import(self, cr, uid, ids, statement_id, num_lines, context):
+    def write_logs_after_import(self, cr, uid, ids, statement_id, num_lines,
-        """
+                                context):
-        Write the log in the logger
+        """Write the log in the logger
 
         :param int/long statement_id: ID of the concerned account.bank.statement
         :param int/long num_lines: Number of line that have been parsed
         :return: True
         """
-        self.message_post(cr,
+        self.message_post(
-                          uid,
+            cr, uid, ids,
-                          ids,
+            body=_('Statement ID %s have been imported with %s '
-                          body=_('Statement ID %s have been imported with %s lines.') %
+                   'lines.') % (statement_id, num_lines), context=context)
-                                (statement_id, num_lines),
-                          context=context)
         return True
 
     # Deprecated remove on V8
     def prepare_statetement_lines_vals(self, *args, **kwargs):
         return self.prepare_statement_lines_vals(*args, **kwargs)
 
-    def prepare_statement_lines_vals(
+    def prepare_statement_lines_vals(self, cr, uid, parser_vals,
-            self, cr, uid, parser_vals,
                                      statement_id, context):
-        """
+        """Hook to build the values of a line from the parser returned values.
-        Hook to build the values of a line from the parser returned values. At
+        At least it fullfill the statement_id. Overide it to add your own
-        least it fullfill the statement_id. Overide it to add your
+        completion if needed.
-        own completion if needed.
 
-        :param dict of vals from parser for account.bank.statement.line (called by
+        :param dict of vals from parser for account.bank.statement.line
-                parser.get_st_line_vals)
+          (called by parser.get_st_line_vals)
         :param int/long statement_id: ID of the concerned account.bank.statement
-        :return: dict of vals that will be passed to create method of statement line.
+        :return: dict of vals that will be passed to create method of
+          statement line.
         """
         statement_line_obj = self.pool['account.bank.statement.line']
         values = parser_vals
@@ -119,28 +118,35 @@ class AccountStatementProfil(Model):
             values['period_id'] = period_memoizer[date]
         else:
             # This is awfully slow...
-            periods = self.pool.get('account.period').find(cr, uid,
+            periods = self.pool.get('account.period').find(
-                                                           dt=values.get('date'),
+                cr, uid, dt=values.get('date'), context=context)
-                                                           context=context)
             values['period_id'] = periods[0]
             period_memoizer[date] = periods[0]
-        values = statement_line_obj._add_missing_default_values(cr, uid, values, context)
+        values = statement_line_obj._add_missing_default_values(
+            cr, uid, values, context)
         return values
 
-    def prepare_statement_vals(self, cr, uid, profile_id, result_row_list, parser, context):
+    def prepare_statement_vals(self, cr, uid, profile_id, result_row_list,
-        """
+                               parser, context=None):
-        Hook to build the values of the statement from the parser and
+        """Hook to build the values of the statement from the parser and
         the profile.
         """
         vals = {'profile_id': profile_id}
         vals.update(parser.get_st_vals())
+        if not vals.get('balance_start'):
+            # Get starting balance from journal balance if parser doesn't
+            # fill this data, simulating the manual flow
+            statement_obj = self.pool['account.bank.statement']
+            profile = self.browse(cr, uid, profile_id, context=context)
+            temp = statement_obj.onchange_journal_id(
+                cr, uid, None, profile.journal_id.id, context=context)
+            vals['balance_start'] = temp['value'].get('balance_start', False)
         return vals
 
     def multi_statement_import(self, cr, uid, ids, profile_id, file_stream,
                                ftype="csv", context=None):
-        """
+        """Create multiple bank statements from values given by the parser for
-        Create multiple bank statements from values given by the parser for the
+        the given profile.
-         givenprofile.
 
         :param int/long profile_id: ID of the profile used to import the file
         :param filebuffer file_stream: binary of the providen file
@@ -149,23 +155,26 @@ class AccountStatementProfil(Model):
         """
         prof_obj = self.pool['account.statement.profile']
         if not profile_id:
-            raise osv.except_osv(_("No Profile!"),
+            raise orm.except_orm(
-             _("You must provide a valid profile to import a bank statement!"))
+                _("No Profile!"),
+                _("You must provide a valid profile to import a bank "
+                  "statement!"))
         prof = prof_obj.browse(cr, uid, profile_id, context=context)
-
+        parser = new_bank_statement_parser(prof, ftype=ftype)
-        parser = new_bank_statement_parser(prof.import_type, ftype=ftype)
         res = []
         for result_row_list in parser.parse(file_stream):
-            statement_id = self._statement_import(cr, uid, ids, prof, parser,
+            statement_id = self._statement_import(
-                                    file_stream, ftype=ftype, context=context)
+                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):
+    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
+        """Create a bank statement with the given profile and parser. It will
-        with the values of the file providen, but will not complete data (like finding the partner, or
+        fullfill the bank statement with the values of the file providen, but
-        the right account). This will be done in a second step with the completion rules.
+        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 prof : The profile used to import the file
         :param parser: the parser
@@ -173,27 +182,25 @@ class AccountStatementProfil(Model):
         :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_obj = self.pool['account.bank.statement']
-        statement_line_obj = self.pool.get('account.bank.statement.line')
+        statement_line_obj = self.pool['account.bank.statement.line']
-        attachment_obj = self.pool.get('ir.attachment')
+        attachment_obj = self.pool['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"),
+            raise orm.except_orm(_("Nothing to import"),
                                  _("The file is empty"))
         parsed_cols = parser.get_st_line_vals(result_row_list[0]).keys()
         for col in parsed_cols:
             if col not in statement_line_obj._columns:
-                raise osv.except_osv(_("Missing column!"),
+                raise orm.except_orm(
-                                     _("Column %s you try to import is not "
+                    _("Missing column!"),
-                                       "present in the bank statement line!") % col)
+                    _("Column %s you try to import is not present in the bank "
-
+                      "statement line!") % col)
-        statement_vals = self.prepare_statement_vals(cr, uid, prof.id, result_row_list, parser, context)
+        statement_vals = self.prepare_statement_vals(
-        statement_id = statement_obj.create(cr, uid,
+            cr, uid, prof.id, result_row_list, parser, context)
-                                            statement_vals,
+        statement_id = statement_obj.create(
-                                            context=context)
+            cr, uid, statement_vals, context=context)
-
         try:
             # Record every line in the bank statement
             statement_store = []
@@ -204,44 +211,44 @@ class AccountStatementProfil(Model):
                     context)
                 statement_store.append(values)
             # Hack to bypass ORM poor perfomance. Sob...
-            statement_line_obj._insert_lines(cr, uid, statement_store, context=context)
+            statement_line_obj._insert_lines(
-
+                cr, uid, statement_store, context=context)
             self._write_extra_statement_lines(
                 cr, uid, parser, result_row_list, prof, statement_id, context)
             # Trigger store field computation if someone has better idea
             start_bal = statement_obj.read(
                 cr, uid, statement_id, ['balance_start'], context=context)
             start_bal = start_bal['balance_start']
-            statement_obj.write(cr, uid, [statement_id], {'balance_start': start_bal})
+            statement_obj.write(
-
+                cr, uid, [statement_id], {'balance_start': start_bal})
             attachment_data = {
                 'name': 'statement file',
                 'datas': file_stream,
-                'datas_fname': "%s.%s" % (datetime.datetime.now().date(), ftype),
+                'datas_fname': "%s.%s" % (datetime.datetime.now().date(),
+                                          ftype),
                 'res_model': 'account.bank.statement',
                 'res_id': statement_id,
             }
             attachment_obj.create(cr, uid, attachment_data, context=context)
-
             # If user ask to launch completion at end of import, do it!
             if prof.launch_import_completion:
-                statement_obj.button_auto_completion(cr, uid, [statement_id], context)
+                statement_obj.button_auto_completion(
-
+                    cr, uid, [statement_id], context)
             # Write the needed log infos on profile
             self.write_logs_after_import(cr, uid, prof.id,
                                          statement_id,
                                          len(result_row_list),
                                          context)
-
         except Exception:
             error_type, error_value, trbk = sys.exc_info()
-            st = "Error: %s\nDescription: %s\nTraceback:" % (error_type.__name__, error_value)
+            st = "Error: %s\nDescription: %s\nTraceback:" % (
+                error_type.__name__, error_value)
             st += ''.join(traceback.format_tb(trbk, 30))
             # TODO we should catch correctly the exception with a python
             # Exception and only re-catch some special exception.
             # For now we avoid re-catching error in debug mode
             if config['debug_mode']:
                 raise
-            raise osv.except_osv(_("Statement import error"),
+            raise orm.except_orm(_("Statement import error"),
                                  _("The statement cannot be created: %s") % st)
         return statement_id

__unported__/account_statement_base_import/statement_view.xml

@@ -7,7 +7,6 @@
         <field name="name">account.statement.profile.view</field>
         <field name="model">account.statement.profile</field>
         <field name="inherit_id" ref="account_statement_ext.statement_importer_view_form"/>
-        <field name="type">form</field>
         <field name="arch" type="xml">
             <field name="bank_statement_prefix" position="after">
                 <separator colspan="4" string="Import related infos"/>
@@ -31,7 +30,6 @@
          <field name="name">account_bank_statement.bank_statement.view_form</field>
          <field name="model">account.bank.statement</field>
          <field name="inherit_id" ref="account_statement_base_completion.bank_statement_view_form" />
-         <field name="type">form</field>
          <field eval="20" name="priority"/>
          <field name="arch" type="xml">
              <xpath expr="//field[@name='line_ids']/form//field[@name='account_id']" position="attributes">

__unported__/account_statement_base_import/tests/test_base_import.py

@@ -22,19 +22,19 @@
 import base64
 import inspect
 import os
-
 from openerp.tests import common
 
 
-class test_coda_import(common.TransactionCase):
+class TestCodaImport(common.TransactionCase):
 
     def prepare(self):
         self.company_a = self.browse_ref('base.main_company')
         self.profile_obj = self.registry("account.statement.profile")
-        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.account_bank_statement_obj = self.registry(
-        # create the 2009 fiscal year since imported coda file reference statement lines in 2009
+            "account.bank.statement")
+        # create the 2009 fiscal year since imported coda file reference
+        # statement lines in 2009
         self.fiscalyear_id = self._create_fiscalyear("2011", self.company_a.id)
-
         self.account_id = self.ref("account.a_recv")
         self.journal_id = self.ref("account.bank_journal")
         self.import_wizard_obj = self.registry('credit.statement.import')
@@ -71,15 +71,19 @@ class test_coda_import(common.TransactionCase):
                 'input_statement': base64.b64encode(content),
                 'file_name': os.path.basename(file_name),
             })
-            res = self.import_wizard_obj.import_statement(self.cr, self.uid, wizard_id)
+            res = self.import_wizard_obj.import_statement(
-            statement_id = self.account_bank_statement_obj.search(self.cr, self.uid, eval(res['domain']))
+                self.cr, self.uid, wizard_id)
-            return self.account_bank_statement_obj.browse(self.cr, self.uid, statement_id)[0]
+            statement_id = self.account_bank_statement_obj.search(
+                self.cr, self.uid, eval(res['domain']))
+            return self.account_bank_statement_obj.browse(
+                self.cr, self.uid, statement_id)[0]
 
     def test_simple_xls(self):
         """Test import from xls
         """
         self.prepare()
-        file_name = self._filename_to_abs_filename(os.path.join("..", "data", "statement.xls"))
+        file_name = self._filename_to_abs_filename(
+            os.path.join("..", "data", "statement.xls"))
         statement = self._import_file(file_name)
         self._validate_imported_satement(statement)
 
@@ -87,7 +91,8 @@ class test_coda_import(common.TransactionCase):
         """Test import from csv
         """
         self.prepare()
-        file_name = self._filename_to_abs_filename(os.path.join("..", "data", "statement.csv"))
+        file_name = self._filename_to_abs_filename(
+            os.path.join("..", "data", "statement.csv"))
         statement = self._import_file(file_name)
         self._validate_imported_satement(statement)
 

__unported__/account_statement_base_import/wizard/import_statement.py

@@ -36,12 +36,15 @@ class CreditPartnerStatementImporter(orm.TransientModel):
         if context is None:
             context = {}
         res = {}
-        if (context.get('active_model', False) == 'account.statement.profile' and
+        if (context.get('active_model', False) ==
+                'account.statement.profile' and
                 context.get('active_ids', False)):
             ids = context['active_ids']
-            assert len(ids) == 1, 'You cannot use this on more than one profile !'
+            assert len(
+                ids) == 1, 'You cannot use this on more than one profile !'
             res['profile_id'] = ids[0]
-            other_vals = self.onchange_profile_id(cr, uid, [], res['profile_id'], context=context)
+            other_vals = self.onchange_profile_id(
+                cr, uid, [], res['profile_id'], context=context)
             res.update(other_vals.get('value', {}))
         return res
 
@@ -55,8 +58,8 @@ class CreditPartnerStatementImporter(orm.TransientModel):
         'journal_id': fields.many2one('account.journal',
                                       'Financial journal to use transaction'),
         'file_name': fields.char('File Name', size=128),
-        'receivable_account_id': fields.many2one('account.account',
+        'receivable_account_id': fields.many2one(
-                                                 'Force Receivable/Payable Account'),
+            'account.account', 'Force Receivable/Payable Account'),
         'force_partner_on_bank': fields.boolean(
             'Force partner on bank move',
             help="Tic that box if you want to use the credit insitute partner "
@@ -71,12 +74,12 @@ class CreditPartnerStatementImporter(orm.TransientModel):
     def onchange_profile_id(self, cr, uid, ids, profile_id, context=None):
         res = {}
         if profile_id:
-            c = self.pool.get("account.statement.profile").browse(
+            c = self.pool["account.statement.profile"].browse(
                 cr, uid, profile_id, context=context)
             res = {'value':
                    {'partner_id': c.partner_id and c.partner_id.id or False,
                     'journal_id': c.journal_id and c.journal_id.id or False,
-                     'receivable_account_id': c.receivable_account_id and c.receivable_account_id.id or False,
+                    'receivable_account_id': c.receivable_account_id.id,
                     'force_partner_on_bank': c.force_partner_on_bank,
                     'balance_check': c.balance_check,
                     }
@@ -110,7 +113,8 @@ class CreditPartnerStatementImporter(orm.TransientModel):
         )
         model_obj = self.pool.get('ir.model.data')
         action_obj = self.pool.get('ir.actions.act_window')
-        action_id = model_obj.get_object_reference(cr, uid, 'account', 'action_bank_statement_tree')[1]
+        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', 'in', %s)]" % sid
         return res

__unported__/account_statement_base_import/wizard/import_statement_view.xml

@@ -4,7 +4,6 @@
         <record id="statement_importer_view" model="ir.ui.view">
             <field name="name">credit.statement.import.config.view</field>
             <field name="model">credit.statement.import</field>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Import statement">
                     <group colspan="4" >

__unported__/account_statement_commission/__openerp__.py

@@ -31,8 +31,9 @@
         'account_statement_base_import'
     ],
     'description': """
-This module brings commission support to bank statement imports. It computes the sum of a commission
+This module brings commission support to bank statement imports. It computes the
-field on each transaction and creates a statement entry for it.
+sum of a commission field on each transaction and creates a statement entry for
+it.
 """,
     'website': 'http://www.camptocamp.com',
     'data': [

__unported__/account_statement_commission/commission.py

@@ -10,18 +10,18 @@ def float_or_zero(val):
 class AccountStatementProfil(orm.Model):
     _inherit = "account.statement.profile"
 
-    def _write_extra_statement_lines(
+    def _write_extra_statement_lines(self, cr, uid, parser, result_row_list,
-            self, cr, uid, parser, result_row_list, profile, statement_id, context):
+                                     profile, statement_id, context=None):
-        """Prepare the global commission line if there is one.
+        """Prepare the global commission line if there is one."""
-        """
         global_commission_amount = 0
         for row in parser.result_row_list:
-            global_commission_amount += float_or_zero(row.get('commission_amount', '0.0'))
+            global_commission_amount += float_or_zero(
+                row.get('commission_amount', '0.0'))
         if not global_commission_amount:
             return
-        partner_id = profile.partner_id and profile.partner_id.id or False
+        partner_id = profile.partner_id.id
-        commission_account_id = profile.commission_account_id and profile.commission_account_id.id or False
+        commission_account_id = profile.commission_account_id.id
-        commission_analytic_id = profile.commission_analytic_id and profile.commission_analytic_id.id or False
+        commission_analytic_id = profile.commission_analytic_id.id
         comm_values = {
             'name': 'IN ' + _('Commission line'),
             'date': parser.get_st_vals().get('date') or datetime.datetime.now(),
@@ -32,11 +32,12 @@ class AccountStatementProfil(orm.Model):
             'account_id': commission_account_id,
             'ref': 'commission',
             'analytic_account_id': commission_analytic_id,
-            # !! We set the already_completed so auto-completion will not update those values!
+            # !! We set the already_completed so auto-completion will not update
+            # those values!
             'already_completed': True,
         }
-        statement_line_obj = self.pool.get('account.bank.statement.line')
+        st_obj = self.pool['account.bank.statement.line']
-        statement_line_obj.create(cr, uid, comm_values, context=context)
+        st_obj.create(cr, uid, comm_values, context=context)
 
 
 class AccountStatementLineWithCommission(orm.Model):
@@ -53,20 +54,18 @@ class CreditPartnerStatementImporter(orm.TransientModel):
     _inherit = "credit.statement.import"
 
     _columns = {
-        'commission_account_id': fields.many2one('account.account',
+        'commission_account_id': fields.many2one(
-                                                 'Commission account'),
+            'account.account', 'Commission account'),
-        'commission_analytic_id': fields.many2one('account.analytic.account',
+        'commission_analytic_id': fields.many2one(
-                                                 'Commission analytic account'),
+            'account.analytic.account', 'Commission analytic account'),
     }
 
     def onchange_profile_id(self, cr, uid, ids, profile_id, context=None):
         res = super(CreditPartnerStatementImporter, self).onchange_profile_id(
             cr, uid, ids, profile_id, context=context)
         if profile_id:
-            c = self.pool.get("account.statement.profile").browse(
+            p = self.pool["account.statement.profile"].browse(
                 cr, uid, profile_id, context=context)
-            res['value']['commission_account_id'] = \
+            res['value']['commission_account_id'] = p.commission_account_id.id
-                c.commission_account_id and c.commission_account_id.id or False
+            res['value']['commission_a'] = p.commission_analytic_id.id
-            res['value']['commission_a'] = \
-                c.commission_analytic_id and c.commission_analytic_id.id or False
         return res

__unported__/account_statement_commission/import_statement_view.xml

@@ -4,7 +4,6 @@
         <record id="statement_importer_view" model="ir.ui.view">
             <field name="name">credit.statement.import.config.view</field>
             <field name="model">credit.statement.import</field>
-            <field name="type">form</field>
             <field name="inherit_id" ref="account_statement_base_import.statement_importer_view" />
             <field name="arch" type="xml">
                 <xpath expr="/form/group/field[@name='journal_id']" position="after">

__unported__/account_statement_commission/statement_view.xml

@@ -6,7 +6,6 @@
         <field name="name">account_bank_statement.bank_statement.view_form</field>
         <field name="model">account.bank.statement</field>
         <field name="inherit_id" ref="account_statement_base_completion.bank_statement_view_form" />
-        <field name="type">form</field>
         <field eval="20" name="priority"/>
         <field name="arch" type="xml">
             <data>

__unported__/account_statement_completion_label/__init__.py

@@ -22,4 +22,3 @@
 
 from . import partner
 from . import statement
-

__unported__/account_statement_completion_label/__openerp__.py

@@ -26,10 +26,12 @@
     'category': 'Generic Modules/Others',
     'license': 'AGPL-3',
     'description': """
-    Improve the basic rule "Match from statement line label (based on partner field 'Bank Statement Label')" provided by the
+    Improve the basic rule "Match from statement line label (based on partner
-    Bank statement base completion module. The goal is to match the label field from the bank statement line with a partner and 
+    field 'Bank Statement Label')" provided by the Bank statement base
-    an account.
+    completion module. The goal is to match the label field from the bank
-    For this, you have to create your record in the new class account.statement.label where you can link the label you want with a 
+    statement line with a partner and an account.
+    For this, you have to create your record in the new class
+    account.statement.label where you can link the label you want with a
     partner and an account.
 
     """,
@@ -46,4 +48,3 @@
     'installable': False,
     'active': False,
 }
-

__unported__/account_statement_completion_label/partner_view.xml

@@ -11,7 +11,6 @@
         <record id="bk_view_partner_form" model="ir.ui.view">
             <field name="name">account_bank_statement_import.view.partner.form</field>
             <field name="model">res.partner</field>
-            <field name="type">form</field>
             <field name="priority">20</field>
             <field name="inherit_id" ref="account_statement_base_completion.bk_view_partner_form"/>
             <field name="arch" type="xml">

__unported__/account_statement_completion_label/statement.py

@@ -22,14 +22,16 @@
 
 from openerp.osv import fields, orm
 from collections import defaultdict
-from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
+from openerp.tools.translate import _
+from openerp.addons.account_statement_base_completion.statement import \
+    ErrorTooManyPartner
 
 
 class ErrorTooManyLabel(Exception):
+    """New Exception definition that is raised when more than one label is
+    matched by the completion rule.
     """
-    New Exception definition that is raised when more than one label is matched
+
-    by the completion rule.
-    """
     def __init__(self, value):
         self.value = value
 
@@ -38,8 +40,7 @@ class ErrorTooManyLabel(Exception):
 
 
 class AccountBankSatement(orm.Model):
-    """
+    """We add a basic button and stuff to support the auto-completion
-    We add a basic button and stuff to support the auto-completion
     of the bank statement once line have been imported or manually fullfill.
     """
     _inherit = "account.bank.statement"
@@ -60,8 +61,7 @@ class AccountStatementCompletionRule(orm.Model):
     _inherit = "account.statement.completion.rule"
 
     def get_from_label_and_partner_field(self, cr, uid, st_line, context=None):
-        """
+        """Match the partner and the account based on the name field of the
-        Match the partner and the account based on the name field of the
         statement line and the table account.statement.label.
         If more than one statement label matched, raise the ErrorTooManylabel
         error.
@@ -75,7 +75,7 @@ class AccountStatementCompletionRule(orm.Model):
 
             ...}
             """
-        st_obj = self.pool.get('account.bank.statement')
+        st_obj = self.pool['account.bank.statement']
         statement = st_obj.browse(cr, uid, st_line['statement_id'][0],
                                   context=context)
         res = {}
@@ -99,14 +99,14 @@ class AccountStatementCompletionRule(orm.Model):
                         st_l.id = %s
                         """, (line.id,))
                 for partner, account in cr.fetchall():
-                    context['label_memorizer'][line.id].append({'partner_id': partner,
+                    context['label_memorizer'][line.id].append(
-                                                                'account_id': account})
+                        {'partner_id': partner, 'account_id': account})
         if st_line['id'] in context['label_memorizer']:
             label_info = context['label_memorizer'][st_line['id']]
             if len(label_info) > 1:
-                raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by '
+                raise ErrorTooManyPartner(
-                                            'more than one statement label.') %
+                    _('Line named "%s" (Ref:%s) was matched by more than one '
-                                          (st_line['name'], st_line['ref']))
+                      'statement label.') % (st_line['name'], st_line['ref']))
             if label_info[0]['partner_id']:
                 res['partner_id'] = label_info[0]['partner_id']
             res['account_id'] = label_info[0]['account_id']
@@ -118,7 +118,6 @@ class AccountStatementLabel(orm.Model):
     and a specific account
     """
     _name = "account.statement.label"
-
     _description = "Account Statement Label"
 
     _columns = {
@@ -140,9 +139,8 @@ class AccountStatementLabel(orm.Model):
 
     _defaults = {
         'company_id': lambda s, cr, uid, c:
-            s.pool.get('res.company')._company_default_get(cr, uid,
+            s.pool.get('res.company')._company_default_get(
-                                                           'account.statement.label',
+                cr, uid, 'account.statement.label', context=c),
-                                                           context=c),
     }
 
     _sql_constraints = [

__unported__/account_statement_completion_voucher/__openerp__.py

@@ -30,7 +30,8 @@
      'account_voucher'
  ],
  'description': """
- This module is only needed when using account_statement_base_completion with voucher in order adapt the view correctly.
+ This module is only needed when using account_statement_base_completion with
+ voucher in order adapt the view correctly.
  """,
  'website': 'http://www.camptocamp.com',
  'init_xml': [],

__unported__/account_statement_ext/__openerp__.py

@@ -29,14 +29,14 @@
              'report_webkit',
              'account_voucher'],
  'description': """
- Improve the basic bank statement, by adding various new features,
+ Improve the basic bank statement, by adding various new features, and help
- and help dealing with huge volume of reconciliation through payment offices such as Paypal, Lazer,
+ dealing with huge volume of reconciliation through payment offices such as
- Visa, Amazon...
+ Paypal, Lazer, Visa, Amazon...
 
- It is mostly used for E-commerce but can be useful for other use cases as it introduces a
+ It is mostly used for E-commerce but can be useful for other use cases as it
- notion of profile on the bank statement to have more control on the generated entries. It serves as
+ introduces a notion of profile on the bank statement to have more control on
- a base for all new features developped to improve the reconciliation process (see our other
+ the generated entries. It serves as a base for all new features developped to
- set of modules:
+ improve the reconciliation process (see our other set of modules:
 
  * account_statement_base_completion
  * account_statement_base_import
@@ -44,33 +44,38 @@
 
  Features:
 
- 1) Improve the bank statement: allows to  define profiles (for each
+ 1) Improve the bank statement: allows to  define profiles (for each Office or
- Office or Bank). The bank statement will then generate the entries based on some criteria chosen
+ Bank). The bank statement will then generate the entries based on some criteria
- in the selected profile. You can setup on the profile:
+ chosen in the selected profile. You can setup on the profile:
 
   - the journal to use
   - use balance check or not
   - account commission and Analytic account for commission
-  - partner concerned by the profile (used in commission and optionaly on generated credit move)
+  - partner concerned by the profile (used in commission and optionaly on
-  - use a specific credit account (instead of the receivalble/payable default one)
+    generated credit move)
-  - force Partner on the counter-part move (e.g. 100.- debit, Partner: M.Martin; 100.- credit, Partner: HSBC)
+  - use a specific credit account (instead of the receivalble/payable default
+    one)
+  - force Partner on the counter-part move (e.g. 100.- debit, Partner: M.
+    Martin; 100.- credit, Partner: HSBC)
 
  2) Add a report on bank statement that can be used for checks remittance
 
- 3) When an error occurs in a bank statement confirmation, go through all line anyway and summarize
+ 3) When an error occurs in a bank statement confirmation, go through all line
-    all the erronous line in a same popup instead of raising and crashing on every step.
+    anyway and summarize all the erronous line in a same popup instead of
+    raising and crashing on every step.
 
- 4) Remove the period on the bank statement, and compute it for each line based on their date instead.
+ 4) Remove the period on the bank statement, and compute it for each line based
-    It also adds this feature in the voucher in order to compute the period correctly.
+    on their date instead. It also adds this feature in the voucher in order to
+    compute the period correctly.
 
- 5) Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them,
+ 5) Cancelling a bank statement is much more easy and will cancel all related
-    and finally delete them.
+ entries, unreconcile them, and finally delete them.
-
- 6) Add the ID in entries view so that you can easily filter on a statement ID to reconcile all related
-    entries at once (e.g. one statement (ID 100) for paypal on an intermediate account, and then another for
-    the bank on the bank account. You can then manually reconcile all the line from the first one with
-    one line of the second by finding them through the statement ID.)
 
+ 6) Add the ID in entries view so that you can easily filter on a statement ID
+    to reconcile all related entries at once (e.g. one statement (ID 100) for
+    Paypal on an intermediate account, and then another for the bank on the
+    bank account. You can then manually reconcile all the line from the first
+    one with one line of the second by finding them through the statement ID.)
  """,
  'website': 'http://www.camptocamp.com',
  'data': ['statement_view.xml',

__unported__/account_statement_ext/account.py

@@ -19,23 +19,21 @@
 #
 ##############################################################################
 
-from openerp.osv.orm import Model
+from openerp.osv import orm
-from openerp.osv import fields
 
 
-class account_move(Model):
+class AccountMove(orm.Model):
     _inherit = 'account.move'
 
     def unlink(self, cr, uid, ids, context=None):
-        """
+        """Delete the reconciliation when we delete the moves. This
-        Delete the reconciliation when we delete the moves. This
         allow an easier way of cancelling the bank statement.
         """
         reconcile_to_delete = []
-        reconcile_obj = self.pool.get('account.move.reconcile')
+        reconcile_obj = self.pool['account.move.reconcile']
         for move in self.browse(cr, uid, ids, context=context):
             for move_line in move.line_id:
                 if move_line.reconcile_id:
                     reconcile_to_delete.append(move_line.reconcile_id.id)
         reconcile_obj.unlink(cr, uid, reconcile_to_delete, context=context)
-        return super(account_move, self).unlink(cr, uid, ids, context=context)
+        return super(AccountMove, self).unlink(cr, uid, ids, context=context)

__unported__/account_statement_ext/report/bank_statement_report.py

@@ -28,15 +28,18 @@ from openerp.addons.report_webkit import webkit_report
 class BankStatementWebkit(report_sxw.rml_parse):
 
     def __init__(self, cr, uid, name, context):
-        super(BankStatementWebkit, self).__init__(cr, uid, name, context=context)
+        super(BankStatementWebkit, self).__init__(
+            cr, uid, name, context=context)
         self.pool = pooler.get_pool(self.cr.dbname)
         self.cursor = self.cr
 
         company = self.pool.get('res.users').browse(
             self.cr, uid, uid, context=context).company_id
-        header_report_name = ' - '.join((_('BORDEREAU DE REMISE DE CHEQUES'),
+        header_report_name = ' - '.join((
+            _('BORDEREAU DE REMISE DE CHEQUES'),
             company.name, company.currency_id.name))
-        footer_date_time = self.formatLang(str(datetime.today())[:19], date_time=True)
+        footer_date_time = self.formatLang(
+            str(datetime.today())[:19], date_time=True)
         self.localcontext.update({
             'cr': cr,
             'uid': uid,
@@ -50,7 +53,8 @@ class BankStatementWebkit(report_sxw.rml_parse):
                 ('--header-left', header_report_name),
                 ('--header-spacing', '2'),
                 ('--footer-left', footer_date_time),
-                ('--footer-right', ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
+                ('--footer-right',
+                 ' '.join((_('Page'), '[page]', _('of'), '[topage]'))),
                 ('--footer-line',),
             ],
         })
@@ -65,7 +69,7 @@ class BankStatementWebkit(report_sxw.rml_parse):
             self.cr, self.uid, statement_line_ids)
         return statement_lines
 
-webkit_report.WebKitParser('report.bank_statement_webkit',
+webkit_report.WebKitParser(
-                           'account.bank.statement',
+    'report.bank_statement_webkit', 'account.bank.statement',
     'addons/account_statement_ext/report/bank_statement_report.mako',
     parser=BankStatementWebkit)

__unported__/account_statement_ext/statement.py

@@ -19,8 +19,7 @@
 #
 ##############################################################################
 import openerp.addons.account.account_bank_statement as stat_mod
-from openerp.osv.orm import Model
+from openerp.osv import fields, orm
-from openerp.osv import fields, osv
 from openerp.tools.translate import _
 
 
@@ -29,8 +28,8 @@ def fixed_write(self, cr, uid, ids, vals, context=None):
     """ Fix performance desing of original function
     Ideally we should use a real PostgreSQL sequence or serial fields.
     I will do it when I have time."""
-    res = super(stat_mod.account_bank_statement, self).write(cr, uid, ids,
+    res = super(stat_mod.account_bank_statement, self).write(
-                                                             vals, context=context)
+        cr, uid, ids, vals, context=context)
     if ids:  # will be false for an new empty bank statement
         cr.execute("UPDATE account_bank_statement_line"
                    " SET sequence = account_bank_statement_line.id + 1"
@@ -39,64 +38,56 @@ def fixed_write(self, cr, uid, ids, vals, context=None):
 stat_mod.account_bank_statement.write = fixed_write
 
 
-class AccountStatementProfile(Model):
+class AccountStatementProfile(orm.Model):
-    """
+    """A Profile will contain all infos related to the type of
-    A Profile will contain all infos related to the type of
     bank statement, and related generated entries. It defines the
     journal to use, the partner and commision account and so on.
     """
     _name = "account.statement.profile"
     _inherit = ['mail.thread']
-
     _description = "Statement Profile"
     _order = 'sequence'
 
     _columns = {
         'name': fields.char('Name', required=True),
-        'sequence': fields.integer('Sequence', help="Gives a sequence in lists, the first profile will be used as default"),
+        'sequence': fields.integer(
+            'Sequence',
+            help="Gives a sequence in lists, the first profile will be used as "
+                 "default"),
         'partner_id': fields.many2one(
             'res.partner',
             'Bank/Payment Office partner',
-             help="Put a partner if you want to have it on the "
+            help="Put a partner if you want to have it on the commission move "
-                  "commission move (and optionaly on the counterpart "
+                 "(and optionaly on the counterpart of the intermediate/"
-                  "of the intermediate/banking move if you tick the "
+                 "banking move if you tick the corresponding checkbox)."),
-                  "corresponding checkbox)."),
-
         'journal_id': fields.many2one(
             'account.journal',
             'Financial journal to use for transaction',
             required=True),
-
         'commission_account_id': fields.many2one(
             'account.account',
             'Commission account',
             required=True),
-
         'commission_analytic_id': fields.many2one(
             'account.analytic.account',
             'Commission analytic account'),
-
         'receivable_account_id': fields.many2one(
             'account.account',
             'Force Receivable/Payable Account',
             help="Choose a receivable account to force the default "
                  "debit/credit account (eg. an intermediat bank account "
                  "instead of default debitors)."),
-
         'force_partner_on_bank': fields.boolean(
             'Force partner on bank move',
             help="Tick that box if you want to use the credit "
                  "institute partner in the counterpart of the "
                  "intermediate/banking move."),
-
         'balance_check': fields.boolean(
             'Balance check',
             help="Tick that box if you want OpenERP to control "
                  "the start/end balance before confirming a bank statement. "
                  "If don't ticked, no balance control will be done."),
-
         'bank_statement_prefix': fields.char('Bank Statement Prefix', size=32),
-
         'bank_statement_ids': fields.one2many('account.bank.statement',
                                               'profile_id',
                                               'Bank Statement Imported'),
@@ -110,53 +101,50 @@ class AccountStatementProfile(Model):
         return True
 
     _constraints = [
-        (_check_partner, "You need to put a partner if you tic the 'Force partner on bank move'!", []),
+        (_check_partner,
+         "You need to put a partner if you tic the 'Force partner on bank "
+         "move'!", []),
     ]
 
     _sql_constraints = [
-        ('name_uniq', 'unique (name, company_id)', 'The name of the bank statement must be unique !')
+        ('name_uniq', 'unique (name, company_id)',
+         'The name of the bank statement must be unique !')
     ]
 
 
-
+class AccountBankStatement(orm.Model):
-class AccountBankStatement(Model):
+    """We improve the bank statement class mostly for :
-    """
-    We improve the bank statement class mostly for :
     - Removing the period and compute it from the date of each line.
     - Allow to remove the balance check depending on the chosen profile
     - Report errors on confirmation all at once instead of crashing onr by one
     - Add a profile notion that can change the generated entries on statement
       confirmation.
-     For this, we had to override quite some long method and we'll need to maintain
+     For this, we had to override quite some long method and we'll need to
-     them up to date. Changes are point up by '#Chg' comment.
+     maintain them up to date. Changes are point up by '#Chg' comment.
      """
 
     _inherit = "account.bank.statement"
 
     def _default_period(self, cr, uid, context=None):
-        """
+        """Statement default period"""
-        Statement default period
-        """
         if context is None:
             context = {}
         period_obj = self.pool.get('account.period')
-        periods = period_obj.find(cr, uid, dt=context.get('date'), context=context)
+        periods = period_obj.find(
+            cr, uid, dt=context.get('date'), context=context)
         return periods and periods[0] or False
 
     def _default_profile(self, cr, uid, context=None):
-        """
+        """Returns the default statement profile
-        Returns the default statement profile
         Default profile is the one with the lowest sequence of user's company
 
         :return profile_id or False
         """
-        if context is None:
+        user_obj = self.pool['res.users']
-            context = {}
+        profile_obj = self.pool['account.statement.profile']
-        user_obj = self.pool.get('res.users')
-        profile_obj = self.pool.get('account.statement.profile')
         user = user_obj.browse(cr, uid, uid, context=context)
-        profile_ids = profile_obj.search(cr, uid, [('company_id', '=', user.company_id.id)], context=context)
+        profile_ids = profile_obj.search(
-
+            cr, uid, [('company_id', '=', user.company_id.id)], context=context)
         return profile_ids[0] if profile_ids else False
 
     def _get_statement_from_profile(self, cr, uid, profile_ids, context=None):
@@ -166,7 +154,6 @@ class AccountBankStatement(Model):
         when the ORM calls this, self is an account.statement.profile.
 
         Returns a list of account.bank.statement ids to recompute.
-
         """
         triggered = []
         for profile in self.browse(cr, uid, profile_ids, context=context):
@@ -232,28 +219,28 @@ class AccountBankStatement(Model):
     }
 
     def create(self, cr, uid, vals, context=None):
-        """Need to pass the journal_id in vals anytime because of account.cash.statement
+        """Need to pass the journal_id in vals anytime because of
-        need it."""
+        account.cash.statement need it."""
         if 'profile_id' in vals:
-            profile_obj = self.pool.get('account.statement.profile')
+            profile_obj = self.pool['account.statement.profile']
-            profile = profile_obj.browse(cr, uid, vals['profile_id'], context=context)
+            profile = profile_obj.browse(
+                cr, uid, vals['profile_id'], context=context)
             vals['journal_id'] = profile.journal_id.id
-        return super(AccountBankStatement, self
+        return super(AccountBankStatement, self).create(
-                     ).create(cr, uid, vals, context=context)
+            cr, uid, vals, context=context)
 
     def _get_period(self, cr, uid, date, context=None):
         """Return matching period for a date."""
         if context is None:
             context = {}
-        period_obj = self.pool.get('account.period')
+        period_obj = self.pool['account.period']
         local_context = context.copy()
         local_context['account_period_prefer_normal'] = True
         periods = period_obj.find(cr, uid, dt=date, context=local_context)
         return periods and periods[0] or False
 
     def _check_company_id(self, cr, uid, ids, context=None):
-        """
+        """Adapt this constraint method from the account module to reflect the
-        Adapt this constraint method from the account module to reflect the
         move of period_id to the statement line
         """
         for statement in self.browse(cr, uid, ids, context=context):
@@ -278,18 +265,18 @@ class AccountBankStatement(Model):
     ]
 
     def _prepare_move(self, cr, uid, st_line, st_line_number, context=None):
-        """Add the period_id from the statement line date to the move preparation.
+        """Add the period_id from the statement line date to the move
-           Originaly, it was taken from the statement period_id
+        preparation. Originaly, it was taken from the statement period_id
-           :param browse_record st_line: account.bank.statement.line record to
+           :param browse_record st_line: account.bank.statement.line record
-                  create the move from.
+             to create the move from.
-           :param char st_line_number: will be used as the name of the generated account move
+           :param char st_line_number: will be used as the name of the
+             generated account move
            :return: dict of value to create() the account.move
         """
         if context is None:
             context = {}
-        res = super(AccountBankStatement, self
+        res = super(AccountBankStatement, self)._prepare_move(
-                    )._prepare_move(cr, uid, st_line, st_line_number,
+            cr, uid, st_line, st_line_number, context=context)
-                                    context=context)
         ctx = context.copy()
         ctx['company_id'] = st_line.company_id.id
         period_id = self._get_period(cr, uid, st_line.date, context=ctx)
@@ -300,19 +287,23 @@ class AccountBankStatement(Model):
             self, cr, uid, st_line, move_id, debit, credit, currency_id=False,
             amount_currency=False, account_id=False, analytic_id=False,
             partner_id=False, context=None):
-        """Add the period_id from the statement line date to the move preparation.
+        """Add the period_id from the statement line date to the move
-           Originaly, it was taken from the statement period_id
+        preparation. Originaly, it was taken from the statement period_id
 
-           :param browse_record st_line: account.bank.statement.line record to
+           :param browse_record st_line: account.bank.statement.line record
-                  create the move from.
+             to create the move from.
-           :param int/long move_id: ID of the account.move to link the move line
+           :param int/long move_id: ID of the account.move to link the move
+             line
            :param float debit: debit amount of the move line
            :param float credit: credit amount of the move line
-           :param int/long currency_id: ID of currency of the move line to create
+           :param int/long currency_id: ID of currency of the move line to
-           :param float amount_currency: amount of the debit/credit expressed in the currency_id
+             create
-           :param int/long account_id: ID of the account to use in the move line if different
+           :param float amount_currency: amount of the debit/credit expressed
-                  from the statement line account ID
+             in the currency_id
-           :param int/long analytic_id: ID of analytic account to put on the move line
+           :param int/long account_id: ID of the account to use in the move
+             line if different from the statement line account ID
+           :param int/long analytic_id: ID of analytic account to put on the
+             move line
            :param int/long partner_id: ID of the partner to put on the move line
            :return: dict of value to create() the account.move.line
         """
@@ -332,12 +323,13 @@ class AccountBankStatement(Model):
         return res
 
     def _get_counter_part_partner(self, cr, uid, st_line, context=None):
-        """
+        """We change the move line generated from the lines depending on the
-        We change the move line generated from the lines depending on the profile:
+        profile:
-          - If partner_id is set and force_partner_on_bank is ticked, we'll let the partner of each line
+          - If partner_id is set and force_partner_on_bank is ticked, we'll let
-            for the debit line, but we'll change it on the credit move line for the choosen partner_id
+          the partner of each line for the debit line, but we'll change it on
-            => This will ease the reconciliation process with the bank as the partner will match the bank
+          the credit move line for the choosen partner_id
-            statement line
+          => This will ease the reconciliation process with the bank as the
+          partner will match the bank statement line
         :param browse_record st_line: account.bank.statement.line record to
           create the move from.
         :return: int/long of the res.partner to use as counterpart
@@ -351,38 +343,38 @@ class AccountBankStatement(Model):
         return bank_partner_id
 
     def _get_st_number_period_profile(self, cr, uid, date, profile_id):
-        """
+        """Retrieve the name of bank statement from sequence, according to the
-        Retrieve the name of bank statement from sequence, according to the period
+        period corresponding to the date passed in args. Add a prefix if set in
-        corresponding to the date passed in args. Add a prefix if set in the profile.
+        the profile.
 
         :param: date: date of the statement used to compute the right period
-        :param: int/long: profile_id: the account.statement.profile ID from which to take the
+        :param: int/long: profile_id: the account.statement.profile ID from
-                          bank_statement_prefix for the name
+          which to take the bank_statement_prefix for the name
         :return: char: name of the bank statement (st_number)
-
         """
-        year = self.pool.get('account.period').browse(
+        year = self.pool['account.period'].browse(
             cr, uid, self._get_period(cr, uid, date)).fiscalyear_id.id
-        profile = self.pool.get('account.statement.profile').browse(cr, uid, profile_id)
+        profile = self.pool.get(
+            'account.statement.profile').browse(cr, uid, profile_id)
         c = {'fiscalyear_id': year}
-        obj_seq = self.pool.get('ir.sequence')
+        obj_seq = self.pool['ir.sequence']
         journal_sequence_id = (profile.journal_id.sequence_id and
                                profile.journal_id.sequence_id.id or False)
         if journal_sequence_id:
-            st_number = obj_seq.next_by_id(cr, uid, journal_sequence_id, context=c)
+            st_number = obj_seq.next_by_id(
+                cr, uid, journal_sequence_id, context=c)
         else:
-            st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
+            st_number = obj_seq.next_by_code(
+                cr, uid, 'account.bank.statement', context=c)
         if profile.bank_statement_prefix:
             st_number = profile.bank_statement_prefix + st_number
         return st_number
 
     def button_confirm_bank(self, cr, uid, ids, context=None):
-        """
+        """Completely override the method in order to have an error message
-        Completely override the method in order to have
+        which displays all the messages instead of having them pop one by one.
-        an error message which displays all the messages
+        We have to copy paste a big block of code, changing the error stack +
-        instead of having them pop one by one.
+        managing period from date.
-        We have to copy paste a big block of code, changing the error
-        stack + managing period from date.
 
         TODO: Log the error in a bank statement field instead of using a popup!
         """
@@ -390,73 +382,78 @@ class AccountBankStatement(Model):
 
             j_type = st.journal_id.type
             company_currency_id = st.journal_id.company_id.currency_id.id
-            if not self.check_status_condition(cr, uid, st.state, journal_type=j_type):
+            if not self.check_status_condition(cr, uid, st.state,
+                                               journal_type=j_type):
                 continue
-
+            self.balance_check(
-            self.balance_check(cr, uid, st.id, journal_type=j_type, context=context)
+                cr, uid, st.id, journal_type=j_type, context=context)
             if (not st.journal_id.default_credit_account_id) \
                     or (not st.journal_id.default_debit_account_id):
-                raise osv.except_osv(_('Configuration Error!'),
+                raise orm.except_orm(
-                                     _('Please verify that an account is defined in the journal.'))
+                    _('Configuration Error!'),
-
+                    _('Please verify that an account is defined in the '
+                      'journal.'))
             if not st.name == '/':
                 st_number = st.name
             else:
                 # Begin Changes
-                st_number = self._get_st_number_period_profile(cr, uid, st.date, st.profile_id.id)
+                st_number = self._get_st_number_period_profile(
-# End Changes
+                    cr, uid, st.date, st.profile_id.id)
             for line in st.move_line_ids:
                 if line.state != 'valid':
-                    raise osv.except_osv(_('Error!'),
+                    raise orm.except_orm(
+                        _('Error!'),
                         _('The account entries lines are not in valid state.'))
-# begin changes
             errors_stack = []
             for st_line in st.line_ids:
                 try:
                     if st_line.analytic_account_id:
                         if not st.journal_id.analytic_journal_id:
-                            raise osv.except_osv(_('No Analytic Journal!'),
+                            raise orm.except_orm(
-                                                 _("You have to assign an analytic"
+                                _('No Analytic Journal!'),
-                                                   " journal on the '%s' journal!") % st.journal_id.name)
+                                _("You have to assign an analytic journal on "
+                                  "the '%s' journal!") % st.journal_id.name)
                     if not st_line.amount:
                         continue
-                    st_line_number = self.get_next_st_line_number(cr, uid, st_number, st_line, context)
+                    st_line_number = self.get_next_st_line_number(
-                    self.create_move_from_st_line(cr, uid, st_line.id,
+                        cr, uid, st_number, st_line, context)
-                                                  company_currency_id,
+                    self.create_move_from_st_line(
-                                                  st_line_number,
+                        cr, uid, st_line.id, company_currency_id,
-                                                  context)
+                        st_line_number, context)
-                except osv.except_osv, exc:
+                except orm.except_orm, exc:
-                    msg = "Line ID %s with ref %s had following error: %s" % (st_line.id, st_line.ref, exc.value)
+                    msg = "Line ID %s with ref %s had following error: %s" % (
+                        st_line.id, st_line.ref, exc.value)
                     errors_stack.append(msg)
                 except Exception, exc:
-                    msg = "Line ID %s with ref %s had following error: %s" % (st_line.id, st_line.ref, str(exc))
+                    msg = "Line ID %s with ref %s had following error: %s" % (
+                        st_line.id, st_line.ref, str(exc))
                     errors_stack.append(msg)
             if errors_stack:
                 msg = u"\n".join(errors_stack)
-                raise osv.except_osv(_('Error'), msg)
+                raise orm.except_orm(_('Error'), msg)
-# end changes
             self.write(cr, uid, [st.id],
                        {'name': st_number,
                         'balance_end_real': st.balance_end},
                        context=context)
-            body = _('Statement %s confirmed, journal items were created.') % st_number
+            body = _('Statement %s confirmed, journal items were '
+                     'created.') % st_number
             self.message_post(cr, uid, [st.id],
                               body,
                               context=context)
         return self.write(cr, uid, ids, {'state': 'confirm'}, context=context)
 
-    def get_account_for_counterpart(self, cr, uid, amount, account_receivable, account_payable):
+    def get_account_for_counterpart(self, cr, uid, amount, account_receivable,
+                                    account_payable):
         """For backward compatibility."""
-        account_id, type = self.get_account_and_type_for_counterpart(cr, uid, amount,
+        account_id, type = self.get_account_and_type_for_counterpart(
-                                                                     account_receivable,
+            cr, uid, amount, account_receivable, account_payable)
-                                                                     account_payable)
         return account_id
 
     def _compute_type_from_partner_profile(self, cr, uid, partner_id,
                                            default_type, context=None):
         """Compute the statement line type
            from partner profile (customer, supplier)"""
-        obj_partner = self.pool.get('res.partner')
+        obj_partner = self.pool['res.partner']
         part = obj_partner.browse(cr, uid, partner_id, context=context)
         if part.supplier == part.customer:
             return default_type
@@ -476,71 +473,83 @@ class AccountBankStatement(Model):
     def get_type_for_counterpart(self, cr, uid, amount, partner_id=False):
         """Give the amount and receive the type to use for the line.
         The rules are:
-         - If the customer checkbox is checked on the found partner, type customer
+         - If the customer checkbox is checked on the found partner, type
-         - If the supplier checkbox is checked on the found partner, typewill be supplier
+         customer
-         - If both checkbox are checked or none of them, it'll be based on the amount :
+         - If the supplier checkbox is checked on the found partner, typewill
+         be supplier
+         - If both checkbox are checked or none of them, it'll be based on the
+         amount:
               If amount is positif the type customer,
               If amount is negativ, the type supplier
         :param float: amount of the line
         :param int/long: partner_id the partner id
-        :return: type as string: the default type to use: 'customer' or 'supplier'.
+        :return: type as string: the default type to use: 'customer' or
+          'supplier'.
         """
         s_line_type = self._compute_type_from_amount(cr, uid, amount)
         if partner_id:
-            s_line_type = self._compute_type_from_partner_profile(cr, uid,
+            s_line_type = self._compute_type_from_partner_profile(
-                                                                  partner_id, s_line_type)
+                cr, uid, partner_id, s_line_type)
         return s_line_type
 
-    def get_account_and_type_for_counterpart(self, cr, uid, amount, account_receivable,
+    def get_account_and_type_for_counterpart(
-                                             account_payable, partner_id=False):
+            self, cr, uid, amount, account_receivable, account_payable,
+            partner_id=False):
         """
         Give the amount, payable and receivable account (that can be found using
-        get_default_pay_receiv_accounts method) and receive the one to use. This method
+        get_default_pay_receiv_accounts method) and receive the one to use. This
-        should be use when there is no other way to know which one to take.
+        method should be use when there is no other way to know which one to
-        The rules are:
+        take. The rules are:
-         - If the customer checkbox is checked on the found partner, type and account will be customer and receivable
+         - If the customer checkbox is checked on the found partner, type and
-         - If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
+         account will be customer and receivable
-         - If both checkbox are checked or none of them, it'll be based on the amount :
+         - If the supplier checkbox is checked on the found partner, type and
-              If amount is positive, the type and account will be customer and receivable,
+         account will be supplier and payable
-              If amount is negative, the type and account will be supplier and payable
+         - If both checkbox are checked or none of them, it'll be based on the
-        Note that we return the payable or receivable account from agrs and not from the optional partner_id
+         amount:
-        given!
+              If amount is positive, the type and account will be customer and
+              receivable,
+              If amount is negative, the type and account will be supplier and
+              payable
+        Note that we return the payable or receivable account from agrs and not
+        from the optional partner_id given!
 
         :param float: amount of the line
         :param int/long: account_receivable the  receivable account
         :param int/long: account_payable the payable account
         :param int/long: partner_id the partner id
-        :return: dict with [account_id as int/long,type as string]: the default account to be used by
+        :return: dict with [account_id as int/long,type as string]: the
-            statement line as the counterpart of the journal account depending on the amount and the type
+          default account to be used by statement line as the counterpart of
-            as 'customer' or 'supplier'.
+          the journal account depending on the amount and the type as
+          'customer' or 'supplier'.
         """
         account_id = False
-        ltype = self.get_type_for_counterpart(cr, uid, amount, partner_id=partner_id)
+        ltype = self.get_type_for_counterpart(
+            cr, uid, amount, partner_id=partner_id)
         if ltype == 'supplier':
             account_id = account_payable
         else:
             account_id = account_receivable
         if not account_id:
-            raise osv.except_osv(
+            raise orm.except_orm(
                 _('Can not determine account'),
-                _('Please ensure that minimal properties are set')
+                _('Please ensure that minimal properties are set'))
-            )
         return [account_id, ltype]
 
     def get_default_pay_receiv_accounts(self, cr, uid, context=None):
         """
-        We try to determine default payable/receivable accounts to be used as counterpart
+        We try to determine default payable/receivable accounts to be used as
-        from the company default propoerty. This is to be used if there is no otherway to
+        counterpart from the company default propoerty. This is to be used if
-        find the good one, or to find a default value that will be overriden by a completion
+        there is no otherway to find the good one, or to find a default value
-        method (rules of account_statement_base_completion) afterwards.
+        that will be overriden by a completion method (rules of
+        account_statement_base_completion) afterwards.
 
-        :return: tuple of int/long ID that give account_receivable, account_payable based on
+        :return: tuple of int/long ID that give account_receivable,
-                 company default.
+        account_payable based on company default.
         """
-
+        property_obj = self.pool['ir.property']
-        property_obj = self.pool.get('ir.property')
+        account_receivable = property_obj.get(
-        account_receivable = property_obj.get(cr, uid, 'property_account_receivable',
+            cr, uid, 'property_account_receivable', 'res.partner',
-                                              'res.partner', context=context)
+            context=context)
         account_payable = property_obj.get(cr, uid, 'property_account_payable',
                                            'res.partner', context=context)
 
@@ -549,8 +558,8 @@ class AccountBankStatement(Model):
 
     def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
         """
-        Balance check depends on the profile. If no check for this profile is required,
+        Balance check depends on the profile. If no check for this profile is
-        return True and do nothing, otherwise call super.
+        required, return True and do nothing, otherwise call super.
 
         :param int/long st_id: ID of the concerned account.bank.statement
         :param char: journal_type that concern the bank statement
@@ -565,27 +574,25 @@ class AccountBankStatement(Model):
             return True
 
     def onchange_imp_config_id(self, cr, uid, ids, profile_id, context=None):
-        """
+        """Compute values on the change of the profile.
-        Compute values on the change of the profile.
 
         :param: int/long: profile_id that changed
         :return dict of dict with key = name of the field
         """
         if not profile_id:
             return {}
-        import_config = self.pool.get("account.statement.profile").browse(
+        import_config = self.pool["account.statement.profile"].browse(
             cr, uid, profile_id, context=context)
         journal_id = import_config.journal_id.id
         return {'value': {'journal_id': journal_id,
                           'balance_check': import_config.balance_check}}
 
 
-class AccountBankStatementLine(Model):
+class AccountBankStatementLine(orm.Model):
-    """
+    """Override to compute the period from the date of the line, add a method
-    Override to compute the period from the date of the line, add a method to retrieve
+    to retrieve the values for a line from the profile. Override the on_change
-    the values for a line from the profile. Override the on_change method to take care of
+    method to take care of the profile when fullfilling the bank statement
-    the profile when fullfilling the bank statement manually. Set the reference to 64
+    manually. Set the reference to 64 Char long instead 32.
-    Char long instead 32.
     """
     _inherit = "account.bank.statement.line"
 
@@ -599,7 +606,7 @@ class AccountBankStatementLine(Model):
         local_context['account_period_prefer_normal'] = True
         try:
             periods = period_obj.find(cr, uid, dt=date, context=local_context)
-        except osv.except_osv:
+        except orm.except_orm:
             # if no period defined, we are certainly at installation time
             return False
         return periods and periods[0] or False
@@ -617,30 +624,40 @@ class AccountBankStatementLine(Model):
         'account_id': _get_default_account,
     }
 
-    def get_values_for_line(self, cr, uid, profile_id=False, partner_id=False, line_type=False, amount=False, master_account_id=None, context=None):
+    def get_values_for_line(self, cr, uid, profile_id=False, partner_id=False,
-        """
+                            line_type=False, amount=False,
-        Return the account_id to be used in the line of a bank statement. It'll base the result as follow:
+                            master_account_id=None, context=None):
-            - If a receivable_account_id is set in the profile, return this value and type = general
+        """Return the account_id to be used in the line of a bank statement.
+        It'll base the result as follow:
+            - If a receivable_account_id is set in the profile, return this
+            value and type = general
             # TODO
-            - Elif how_get_type_account is set to force_supplier or force_customer, will take respectively payable and type=supplier,
+            - Elif how_get_type_account is set to force_supplier or
+            force_customer, will take respectively payable and type=supplier,
               receivable and type=customer otherwise
             # END TODO
-            - Elif line_type is given, take the partner receivable/payable property (payable if type=supplier, receivable
+            - Elif line_type is given, take the partner receivable/payable
-              otherwise)
+            property (payable if type=supplier, receivable otherwise)
             - Elif amount is given:
-                 - If the customer checkbox is checked on the found partner, type and account will be customer and receivable
+                 - If the customer checkbox is checked on the found partner,
-                 - If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
+                 type and account will be customer and receivable
-                 - If both checkbox are checked or none of them, it'll be based on the amount :
+                 - If the supplier checkbox is checked on the found partner,
-                      If amount is positive, the type and account will be customer and receivable,
+                 type and account will be supplier and payable
-                      If amount is negative, the type and account will be supplier an payable
+                 - If both checkbox are checked or none of them, it'll be based
-            - Then, if no partner are given we look and take the property from the company so we always give a value
+                 on the amount :
-              for account_id. Note that in that case, we return the receivable one.
+                      If amount is positive, the type and account will be
+                      customer and receivable,
+                      If amount is negative, the type and account will be
+                      supplier an payable
+            - Then, if no partner are given we look and take the property from
+            the company so we always give a value for account_id. Note that in
+            that case, we return the receivable one.
         :param int/long profile_id of the related bank statement
         :param int/long partner_id of the line
         :param char line_type: a value from: 'general', 'supplier', 'customer'
         :param float: amount of the line
-        :return: A dict of value that can be passed directly to the write method of
+        :return: A dict of value that can be passed directly to the write
-                 the statement line:
+          method of the statement line:
                      {'partner_id': value,
                       'account_id' : value,
                       'type' : value,
@@ -666,9 +683,9 @@ class AccountBankStatementLine(Model):
                 cr, uid, profile_id, context=context)
             if profile.receivable_account_id:
                 res['account_id'] = profile.receivable_account_id.id
-                # We return general as default instead of get_type_for_counterpart
+                # We return general as default instead of
-                # for perfomance reasons as line_type is not a meaningfull value
+                # get_type_for_counterpart for perfomance reasons as line_type
-                # as account is forced
+                # is not a meaningfull value as account is forced
                 res['type'] = line_type if line_type else 'general'
                 return res
         # If no account is available on profile you have to do the lookup
@@ -684,36 +701,41 @@ class AccountBankStatementLine(Model):
             receiv_account = part.property_account_receivable.id
         # If no value, look on the default company property
         if not pay_account or not receiv_account:
-            receiv_account, pay_account = obj_stat.get_default_pay_receiv_accounts(cr, uid, context=None)
+            receiv_account, pay_account = obj_stat.\
-        account_id, comp_line_type = obj_stat.get_account_and_type_for_counterpart(cr, uid, amount,
+                get_default_pay_receiv_accounts(cr, uid, context=None)
-                                                                                   receiv_account, pay_account,
+        account_id, comp_line_type = obj_stat.\
+            get_account_and_type_for_counterpart(
+                cr, uid, amount, receiv_account, pay_account,
                 partner_id=partner_id)
         res['account_id'] = account_id if account_id else receiv_account
         res['type'] = line_type if line_type else comp_line_type
         return res
 
-    def onchange_partner_id(self, cr, uid, ids, partner_id, profile_id=None, context=None):
+    def onchange_partner_id(self, cr, uid, ids, partner_id, profile_id=None,
+                            context=None):
         """
-        Override of the basic method as we need to pass the profile_id in the on_change_type
+        Override of the basic method as we need to pass the profile_id in the
-        call.
+        on_change_type call.
-        Moreover, we now call the get_account_and_type_for_counterpart method now to get the
+        Moreover, we now call the get_account_and_type_for_counterpart method
-        type to use.
+        now to get the type to use.
         """
-        obj_stat = self.pool.get('account.bank.statement')
+        obj_stat = self.pool['account.bank.statement']
         if not partner_id:
             return {}
-        line_type = obj_stat.get_type_for_counterpart(cr, uid, 0.0, partner_id=partner_id)
+        line_type = obj_stat.get_type_for_counterpart(
-        res_type = self.onchange_type(cr, uid, ids, partner_id, line_type, profile_id, context=context)
+            cr, uid, 0.0, partner_id=partner_id)
+        res_type = self.onchange_type(
+            cr, uid, ids, partner_id, line_type, profile_id, context=context)
         if res_type['value'] and res_type['value'].get('account_id', False):
             return {'value': {'type': line_type,
                               'account_id': res_type['value']['account_id'],
                               'voucher_id': False}}
         return {'value': {'type': line_type}}
 
-    def onchange_type(self, cr, uid, line_id, partner_id, line_type, profile_id, context=None):
+    def onchange_type(self, cr, uid, line_id, partner_id, line_type, profile_id,
-        """
+                      context=None):
-        Keep the same features as in standard and call super. If an account is returned,
+        """Keep the same features as in standard and call super. If an account
-        call the method to compute line values.
+        is returned, call the method to compute line values.
         """
         res = super(AccountBankStatementLine, self
                     ).onchange_type(cr, uid, line_id, partner_id,

__unported__/account_statement_ext/statement_view.xml

@@ -5,7 +5,6 @@
     <record id="statement_importer_view_form" model="ir.ui.view">
         <field name="name">account.statement.profile.view</field>
         <field name="model">account.statement.profile</field>
-        <field name="type">form</field>
         <field name="arch" type="xml">
             <form string="Import statement">
                 <separator string="" colspan="4"/>
@@ -27,7 +26,6 @@
     <record id="statement_importer_view_tree" model="ir.ui.view">
         <field name="name">account.statement.profile.view</field>
         <field name="model">account.statement.profile</field>
-        <field name="type">tree</field>
         <field name="arch" type="xml">
             <tree string="Import statement">
                 <field name="name" />
@@ -76,7 +74,6 @@
         <field name="name">account.bank.statement.tree</field>
         <field name="model">account.bank.statement</field>
         <field name="inherit_id" ref="account.view_bank_statement_tree"/>
-        <field name="type">tree</field>
         <field name="arch" type="xml">
             <xpath expr="/tree/field[@name='name']" position="before">
                  <field name="id"/>
@@ -95,7 +92,6 @@
       <field name="name">account.bank.statement.form</field>
       <field name="model">account.bank.statement</field>
       <field name="inherit_id" ref="account.view_bank_statement_form"/>
-      <field name="type">form</field>
       <field name="arch" type="xml" >
 
           <!-- Add before the group : profile and related infos -->

__unported__/account_statement_ext/voucher.py

@@ -29,8 +29,9 @@ class AccountVoucher(Model):
     def _get_period(self, cr, uid, context=None):
         """If period not in context, take it from the move lines"""
         if not context.get('period_id') and context.get('move_line_ids'):
-            res = self.pool.get('account.move.line').browse(
+            res = self.pool['account.move.line'].browse(
-                    cr, uid, context.get('move_line_ids'), context=context)[0].period_id.id
+                cr, uid, context.get('move_line_ids'),
+                context=context)[0].period_id.id
             context['period_id'] = res
         elif context.get('date'):
             periods = self.pool.get('account.period').find(

__unported__/account_statement_ext_point_of_sale/point_of_sale.py

@@ -18,8 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from openerp.addons.point_of_sale.point_of_sale import pos_session as std_pos_session
+from openerp.addons.point_of_sale.point_of_sale import pos_session as \
-from openerp.osv import orm, osv
+    std_pos_session
+from openerp.osv import orm
 from openerp.tools.translate import _
 
 if not hasattr(std_pos_session, '_prepare_bank_statement'):
@@ -34,7 +35,8 @@ if not hasattr(std_pos_session, '_prepare_bank_statement'):
     # which _inherit pos.session
     #
     # This change has been proposed for merging to fix lp:125375
-    def mp_prepare_bank_statement(self, cr, uid, pos_config, journal, context=None):
+    def mp_prepare_bank_statement(self, cr, uid, pos_config, journal,
+                                  context=None):
         bank_values = {
             'journal_id': journal.id,
             'user_id': uid,
@@ -44,11 +46,12 @@ if not hasattr(std_pos_session, '_prepare_bank_statement'):
 
     def mp_create(self, cr, uid, values, context=None):
         context = context or {}
-        config_id = values.get('config_id', False) or context.get('default_config_id', False)
+        config_id = values.get('config_id', False) or context.get(
+            'default_config_id', False)
         if not config_id:
-            raise osv.except_osv( _('Error!'),
+            raise orm.except_orm(
+                _('Error!'),
                 _("You should assign a Point of Sale to your session."))
-
         # journal_id is not required on the pos_config because it does not
         # exists at the installation. If nothing is configured at the
         # installation we do the minimal configuration. Impossible to do in
@@ -57,64 +60,70 @@ if not hasattr(std_pos_session, '_prepare_bank_statement'):
         pos_config = jobj.browse(cr, uid, config_id, context=context)
         context.update({'company_id': pos_config.shop_id.company_id.id})
         if not pos_config.journal_id:
-            jid = jobj.default_get(cr, uid, ['journal_id'], context=context)['journal_id']
+            jid = jobj.default_get(
+                cr, uid, ['journal_id'], context=context)['journal_id']
             if jid:
-                jobj.write(cr, uid, [pos_config.id], {'journal_id': jid}, context=context)
+                jobj.write(
+                    cr, uid, [pos_config.id], {'journal_id': jid},
+                    context=context)
             else:
-                raise osv.except_osv( _('error!'),
+                raise orm.except_orm(
-                    _("Unable to open the session. You have to assign a sale journal to your point of sale."))
+                    _('error!'),
-
+                    _("Unable to open the session. You have to assign a sale "
+                      "journal to your point of sale."))
         # define some cash journal if no payment method exists
         if not pos_config.journal_ids:
             journal_proxy = self.pool.get('account.journal')
-            cashids = journal_proxy.search(cr, uid, [('journal_user', '=', True), ('type','=','cash')], context=context)
+            cashids = journal_proxy.search(
+                cr, uid, [('journal_user', '=', True),
+                          ('type', '=', 'cash')], context=context)
             if not cashids:
-                cashids = journal_proxy.search(cr, uid, [('type', '=', 'cash')], context=context)
+                cashids = journal_proxy.search(
+                    cr, uid, [('type', '=', 'cash')], context=context)
                 if not cashids:
-                    cashids = journal_proxy.search(cr, uid, [('journal_user','=',True)], context=context)
+                    cashids = journal_proxy.search(
-
+                        cr, uid, [('journal_user', '=', True)], context=context)
-            jobj.write(cr, uid, [pos_config.id], {'journal_ids': [(6,0, cashids)]})
+            jobj.write(
-
+                cr, uid, [pos_config.id], {'journal_ids': [(6, 0, cashids)]})
-
         pos_config = jobj.browse(cr, uid, config_id, context=context)
         bank_statement_ids = []
         for journal in pos_config.journal_ids:
-            bank_values = self._prepare_bank_statement(cr, uid, pos_config, journal, context)
+            bank_values = self._prepare_bank_statement(
-            statement_id = self.pool.get('account.bank.statement').create(cr, uid, bank_values, context=context)
+                cr, uid, pos_config, journal, context)
+            statement_id = self.pool.get('account.bank.statement').create(
+                cr, uid, bank_values, context=context)
             bank_statement_ids.append(statement_id)
-
         values.update({
             'name': pos_config.sequence_id._next(),
             'statement_ids': [(6, 0, bank_statement_ids)],
             'config_id': config_id
         })
-        return super(std_pos_session, self).create(cr, uid, values, context=context)
+        return super(std_pos_session, self).create(cr, uid, values,
-
+                                                   context=context)
     std_pos_session._prepare_bank_statement = mp_prepare_bank_statement
     std_pos_session.create = mp_create
 
 
-class pos_session(orm.Model):
+class PosSession(orm.Model):
     _inherit = 'pos.session'
 
-    def _prepare_bank_statement(self, cr, uid, pos_config, journal, context=None):
+    def _prepare_bank_statement(self, cr, uid, pos_config, journal,
-        """ Override the function _mp_create. To add the bank profile to the statement
+                                context=None):
-
+        """ Override the function _mp_create. To add the bank profile to the
-        Function That was previously added to pos.session model using monkey patching
+        statement.
-
+        Function That was previously added to pos.session model using monkey
+        patching.
         """
 
-        bank_values = super(pos_session, self)._prepare_bank_statement(cr, uid,
+        bank_values = super(PosSession, self)._prepare_bank_statement(
-                                                                       pos_config,
+            cr, uid, pos_config, journal, context)
-                                                                       journal, context)
+        user_obj = self.pool['res.users']
-        user_obj = self.pool.get('res.users')
+        profile_obj = self.pool['account.statement.profile']
-        profile_obj = self.pool.get('account.statement.profile')
         user = user_obj.browse(cr, uid, uid, context=context)
-        defaults = self.pool['account.bank.statement'].default_get(cr, uid,
+        defaults = self.pool['account.bank.statement'].default_get(
-                                                                   ['profile_id', 'period_id'],
+            cr, uid, ['profile_id', 'period_id'], context=context)
-                                                                   context=context)
+        profile_ids = profile_obj.search(
-        profile_ids = profile_obj.search(cr, uid,
+            cr, uid, [('company_id', '=', user.company_id.id),
-                                         [('company_id', '=', user.company_id.id),
                       ('journal_id', '=', bank_values['journal_id'])],
             context=context)
         if profile_ids:

__unported__/account_statement_ext_voucher/__openerp__.py

@@ -30,23 +30,20 @@
      'account_voucher'
  ],
  'description': """
- This module is deprecated. It was only needed when using account_bank_statement_ext with voucher in order to compute the period
+ This module is deprecated. It was only needed when using
- correctly. This is mainly because with account_bank_statement_ext, the period is computed for each line.
+ account_bank_statement_ext with voucher in order to compute the period
- 
+ correctly. This is mainly because with account_bank_statement_ext, the period
- Now, we include this in the account_statement_ext module and added a dependencies on account_voucher (mainly cause we can't get
+ is computed for each line.
- rid of the voucher in version 7.0).
 
+ Now, we include this in the account_statement_ext module and added a
+ dependencies on account_voucher (mainly cause we can't get rid of the voucher
+ in version 7.0).
  """,
  'website': 'http://www.camptocamp.com',
- 'init_xml': [],
+ 'data': [
- 'update_xml': [
      "statement_voucher_view.xml",
  ],
- 'demo_xml': [],
- 'test': [],
  'installable': False,
- 'images': [],
  'auto_install': False,
  'license': 'AGPL-3',
- 
  }

__unported__/account_statement_ext_voucher/statement_voucher.py

@@ -32,10 +32,11 @@ class AccountVoucher(Model):
             context = {}
         if not context.get('period_id') and context.get('move_line_ids'):
             res = self.pool.get('account.move.line').browse(
-                    cr, uid, context.get('move_line_ids'), context=context)[0].period_id.id
+                cr, uid, context.get('move_line_ids'),
+                context=context)[0].period_id.id
             context['period_id'] = res
         elif context.get('date'):
-            periods = self.pool.get('account.period').find(
+            periods = self.pool['account.period'].find(
                 cr, uid, dt=context['date'], context=context)
             if periods:
                 context['period_id'] = periods[0]

__unported__/account_statement_no_invoice_import/__init__.py

@@ -19,4 +19,3 @@
 #   along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ###############################################################################
-

__unported__/account_statement_no_invoice_import/__openerp__.py

@@ -25,7 +25,9 @@
     'version': '0.1',
     'category': 'Generic Modules/Others',
     'license': 'AGPL-3',
-    'description': """Module that remove the 'Import invoices' button on bank statement""",
+    'description': """
+    Module that remove the 'Import invoices' button on bank statement
+    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com/',
     'depends': [

__unported__/account_statement_no_invoice_import/statement_view.xml

@@ -10,7 +10,6 @@
             <field name="model">account.bank.statement</field>
             <field name="inherit_id" ref="account_voucher.view_bank_statement_form_invoice" />
             <field eval="100" name="priority"/>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <button string="Import Invoices" position="replace">
                 </button>

__unported__/account_statement_ofx_import/parser/__init__.py

@@ -19,4 +19,3 @@
 #
 ##############################################################################
 from . import ofx_parser
-

__unported__/account_statement_ofx_import/parser/ofx_parser.py

@@ -21,49 +21,35 @@
 
 import tempfile
 import datetime
-
 from openerp.tools.translate import _
-from openerp.addons.account_statement_base_import.parser import BankStatementImportParser
+from openerp.addons.account_statement_base_import.parser import \
-
+    BankStatementImportParser
 try:
     import ofxparse
 except:
     raise Exception(_('Please install python lib ofxparse'))
 
-class OfxParser(BankStatementImportParser):
-    """
-    Class for defining parser for OFX file format.
-    """
 
-    def __init__(self, parser_name, *args, **kwargs):
+class OfxParser(BankStatementImportParser):
-        """
+    """Class for defining parser for OFX file format."""
-        """
-        super(OfxParser, self).__init__(parser_name, *args, **kwargs)
 
     @classmethod
     def parser_for(cls, parser_name):
-        """
+        """Used by the new_bank_statement_parser class factory. Return true if
-        Used by the new_bank_statement_parser class factory. Return true if
         the providen name is 'ofx_so'.
         """
         return parser_name == 'ofx_so'
 
     def _custom_format(self, *args, **kwargs):
-        """
+        """No other work on data are needed in this parser."""
-        No other work on data are needed in this parser.
-        """
         return True
 
     def _pre(self, *args, **kwargs):
-        """
+        """No pre-treatment needed for this parser."""
-        No pre-treatment needed for this parser.
-        """
         return True
 
     def _parse(self, *args, **kwargs):
-        """
+        """Launch the parsing itself."""
-        Launch the parsing itself.
-        """
         ofx_file = tempfile.NamedTemporaryFile()
         ofx_file.seek(0)
         ofx_file.write(self.filebuffer)
@@ -82,26 +68,15 @@ class OfxParser(BankStatementImportParser):
         return True
 
     def _validate(self, *args, **kwargs):
-        """
+        """Nothing to do here. ofxparse trigger possible format errors."""
-        Nothing to do here. ofxparse trigger possible format errors.
-        """
         return True
 
     def _post(self, *args, **kwargs):
-        """
+        """Nothing is needed to do after parsing."""
-        Nothing is needed to do after parsing.
-        """
-        return True
-
-    def _post(self, *args, **kwargs):
-        """
-        Nothing to do.
-        """
         return True
 
     def get_st_line_vals(self, line, *args, **kwargs):
-        """
+        """This method must return a dict of vals that can be passed to create
-        This method must return a dict of vals that can be passed to create
         method of statement line in order to record it. It is the
         responsibility of every parser to give this dict of vals, so each one
         can implement his own way of recording the lines.
@@ -117,4 +92,3 @@ class OfxParser(BankStatementImportParser):
             'ref': line.get('ref', '/'),
             'label': line.get('label', ''),
         }
-

__unported__/account_statement_ofx_import/statement.py

@@ -19,17 +19,16 @@
 #
 ##############################################################################
 from openerp.tools.translate import _
-from openerp.osv import fields, orm
+from openerp.osv import orm
+
 
 class AccountStatementProfil(orm.Model):
     _inherit = "account.statement.profile"
 
-    def get_import_type_selection(self, cr, uid, context=None):
+    def _get_import_type_selection(self, cr, uid, context=None):
-        """
+        """Inherited from parent to add parser."""
-        Inherited from parent to add parser.
-        """
         selection = super(AccountStatementProfil, self
-                          ).get_import_type_selection(cr, uid,
+                          )._get_import_type_selection(cr, uid,
                                                        context=context)
         selection.append(('ofx_so', _('OFX - Open Financial Exchange')))
         return selection

__unported__/account_statement_one_move/statement.py

@@ -20,7 +20,7 @@
 #
 ###############################################################################
 
-from openerp.osv import fields, orm, osv
+from openerp.osv import fields, orm
 
 
 class AccountStatementProfile(orm.Model):
@@ -36,12 +36,13 @@ class AccountStatementProfile(orm.Model):
                  "for the refunds and one for the payments.")
     }
 
-class account_bank_statement(orm.Model):
+
+class AccountBankStatement(orm.Model):
     _inherit = "account.bank.statement"
 
     def _prepare_move_line_vals(self, cr, uid, st_line, *args, **kwargs):
-        res = super(account_bank_statement, self)._prepare_move_line_vals(cr, uid, st_line,
+        res = super(AccountBankStatement, self)._prepare_move_line_vals(
-                                                                          *args, **kwargs)
+            cr, uid, st_line, *args, **kwargs)
         period_id = self._get_period(cr, uid, st_line.statement_id.date,
                                      context=kwargs.get('context'))
         if st_line.statement_id.profile_id.one_move:
@@ -52,11 +53,10 @@ class account_bank_statement(orm.Model):
             })
         return res
 
-
         return res
 
     def _prepare_move(self, cr, uid, st_line, st_line_number, context=None):
-        res = super(account_bank_statement, self).\
+        res = super(AccountBankStatement, self).\
             _prepare_move(cr, uid, st_line, st_line_number, context=context)
         res.update({
             'ref': st_line.statement_id.name,
@@ -65,30 +65,29 @@ class account_bank_statement(orm.Model):
         })
         return res
 
-
     def create_move_from_st_line(self, cr, uid, st_line_id, company_currency_id,
                                  st_line_number, context=None):
         if context is None:
             context = {}
-        context['from_parent_object'] = True #For compability with module account_constraints
+        # For compability with module account_constraints
-        account_move_obj = self.pool.get('account.move')
+        context['from_parent_object'] = True
-        account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
+        account_move_obj = self.pool['account.move']
-        st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id,
+        st_line_obj = self.pool['account.bank.statement.line']
-                                                         context=context)
+        st_line = st_line_obj.browse(cr, uid, st_line_id, context=context)
         st = st_line.statement_id
-
         if st.profile_id.one_move:
             if not context.get('move_id'):
-                move_vals = self._prepare_move(cr, uid, st_line, st_line_number, context=context)
+                move_vals = self._prepare_move(
-                context['move_id'] = account_move_obj.create(cr, uid, move_vals, context=context)
+                    cr, uid, st_line, st_line_number, context=context)
+                context['move_id'] = account_move_obj.create(
+                    cr, uid, move_vals, context=context)
             self.create_move_line_from_st_line(cr, uid, context['move_id'],
                                                st_line_id, company_currency_id,
                                                context=context)
             return context['move_id']
         else:
-            return super(account_bank_statement, self).create_move_from_st_line(cr, uid, st_line_id, 
+            return super(AccountBankStatement, self).create_move_from_st_line(
-                                                                                company_currency_id, 
+                cr, uid, st_line_id, company_currency_id, st_line_number,
-                                                                                st_line_number,
                 context=context)
 
     def create_move_line_from_st_line(self, cr, uid, move_id, st_line_id,
@@ -96,46 +95,44 @@ class account_bank_statement(orm.Model):
         """Create the account move line from the statement line.
 
         :param int/long move_id: ID of the account.move
-           :param int/long st_line_id: ID of the account.bank.statement.line to create the move line from.
+        :param int/long st_line_id: ID of the account.bank.statement.line
-           :param int/long company_currency_id: ID of the res.currency of the company
+          to create the move line from.
+        :param int/long company_currency_id: ID of the res.currency of the
+          company
         :return: ID of the account.move created
         """
         if context is None:
             context = {}
-        res_currency_obj = self.pool.get('res.currency')
+        res_currency_obj = self.pool['res.currency']
-        account_move_line_obj = self.pool.get('account.move.line')
+        account_move_line_obj = self.pool['account.move.line']
-        account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
+        st_line_obj = self.pool['account.bank.statement.line']
-        st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context=context)
+        st_line = st_line_obj.browse(cr, uid, st_line_id, context=context)
         st = st_line.statement_id
-
         context.update({'date': st_line.date})
-        acc_cur = ((st_line.amount<=0) and st.journal_id.default_debit_account_id) or st_line.account_id
+        acc_cur = (((st_line.amount <= 0)
-
+                    and st.journal_id.default_debit_account_id) or
+                   st_line.account_id)
         context.update({
             'res.currency.compute.account': acc_cur,
         })
-        amount = res_currency_obj.compute(cr, uid, st.currency.id,
+        amount = res_currency_obj.compute(
-                                          company_currency_id, 
+            cr, uid, st.currency.id, company_currency_id, st_line.amount,
-                                          st_line.amount, 
+            context=context)
+        bank_move_vals = self._prepare_bank_move_line(
+            cr, uid, st_line, move_id, amount, company_currency_id,
+            context=context)
+        return account_move_line_obj.create(cr, uid, bank_move_vals,
                                             context=context)
 
-        bank_move_vals = self._prepare_bank_move_line(cr, uid, st_line, move_id, amount,
-            company_currency_id, context=context)
-        return account_move_line_obj.create(cr, uid, bank_move_vals, context=context)
-
     def _valid_move(self, cr, uid, move_id, context=None):
-        move_obj = self.pool.get('account.move')
+        move_obj = self.pool['account.move']
-        move = move_obj.browse(cr, uid, move_id, context=context)
         move_obj.post(cr, uid, [move_id], context=context)
         return True
 
-
+    def _prepare_transfer_move_line_vals(self, cr, uid, st, name, amount,
-    def _prepare_transfer_move_line_vals(self, cr, uid, st, name, amount, move_id, context=None):
+                                         move_id, context=None):
-        """
+        """Prepare the dict of values to create the transfer move lines."""
-            Prepare the dict of values to create the transfer move lines.
-        """
         account_id = st.profile_id.journal_id.default_debit_account_id.id
-        partner_id = st.profile_id.partner_id and profile.partner_id.id or False
         if amount < 0.0:
             debit = 0.0
             credit = -amount
@@ -145,7 +142,7 @@ class account_bank_statement(orm.Model):
         vals = {
             'name': name,
             'date': st.date,
-            'partner_id': partner_id,
+            'partner_id': st.profile_id.partner_id.id,
             'statement_id': st.id,
             'account_id': account_id,
             'ref': name,
@@ -157,9 +154,8 @@ class account_bank_statement(orm.Model):
         }
         return vals
 
-
     def create_move_transfer_lines(self, cr, uid, move, st, context=None):
-        move_line_obj = self.pool.get('account.move.line')
+        move_line_obj = self.pool['account.move.line']
         move_id = move.id
         refund = 0.0
         payment = 0.0
@@ -180,27 +176,22 @@ class account_bank_statement(orm.Model):
             if amount:
                 transfer_lines.append(['Transfer', amount])
         for transfer_line in transfer_lines:
-            vals = self._prepare_transfer_move_line_vals(cr, uid, st, 
+            vals = self._prepare_transfer_move_line_vals(
-                                                         transfer_line[0],
+                cr, uid, st, transfer_line[0], transfer_line[1], move_id,
-                                                         transfer_line[1], 
-                                                         move_id,
                 context=context)
-            transfer_line_ids.append(move_line_obj.create(cr, uid, vals, context=context))
+            transfer_line_ids.append(
+                move_line_obj.create(cr, uid, vals, context=context))
         return transfer_line_ids
 
-           
     def button_confirm_bank(self, cr, uid, ids, context=None):
-        st_line_obj = self.pool.get('account.bank.statement.line')
+        st_line_obj = self.pool['account.bank.statement.line']
-        move_obj = self.pool.get('account.move')
         if context is None:
             context = {}
         for st in self.browse(cr, uid, ids, context=context):
-            super(account_bank_statement, self).button_confirm_bank(cr, uid, ids,
+            super(AccountBankStatement, self).button_confirm_bank(
-                                                                    context=context)
+                cr, uid, ids, context=context)
             if st.profile_id.one_move and context.get('move_id', False):
                 move_id = context['move_id']
-                move = move_obj.browse(cr, uid, move_id, context=context)
-                transfe_line_ids = self.create_move_transfer_lines(cr, uid, move, st, context=context)
                 self._valid_move(cr, uid, move_id, context=context)
                 lines_ids = [x.id for x in st.line_ids]
                 st_line_obj.write(cr, uid, lines_ids,
@@ -209,7 +200,6 @@ class account_bank_statement(orm.Model):
         return True
 
     def button_cancel(self, cr, uid, ids, context=None):
-        done = []
         for st in self.browse(cr, uid, ids, context=context):
             if st.profile_id.one_move and st.line_ids:
                 for move in st.line_ids[0].move_ids:
@@ -218,8 +208,6 @@ class account_bank_statement(orm.Model):
                     move.unlink(context=context)
                 st.write({'state': 'draft'}, context=context)
             else:
-                super(account_bank_statement, self).button_cancel(cr, uid, ids, 
+                super(AccountBankStatement, self).button_cancel(
-                                                                 context=context)
+                    cr, uid, ids, context=context)
         return True
-
-

__unported__/account_statement_regex_account_completion/__openerp__.py

@@ -40,8 +40,8 @@
 Account Statement Regex Account Completion addon
 =========================
 
-- Add a completion method based on a specified regular expression
+Add a completion method based on a specified regular expression and update
-    and update account to use in the bank statement line with the specified account.
+account to use in the bank statement line with the specified account.
 """,
     "data": ['statement_view.xml',
              ],
@@ -53,4 +53,3 @@ Account Statement Regex Account Completion addon
     "auto_install": False,
     "application": False,
 }
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

__unported__/account_statement_regex_account_completion/statement.py

@@ -35,6 +35,7 @@ import re
 
 
 class AccountStatementCompletionRule(Model):
+
     """Add a rule to complete account based on a regular expression"""
 
     _inherit = "account.statement.completion.rule"
@@ -43,13 +44,14 @@ class AccountStatementCompletionRule(Model):
         res = super(AccountStatementCompletionRule, self)._get_functions(
             cr, uid, context=context)
         res.append(('set_account',
-                    'Set account for line labels matching a regular expression'))
+                    'Set account for line labels matching a regular '
+                    'expression'))
         return res
 
     _columns = {
-        'function_to_call': fields.selection(_get_functions, 'Method'),
         'regex': fields.char('Regular Expression', size=128),
-        'account_id': fields.many2one('account.account', string="Account to set"),
+        'account_id': fields.many2one('account.account',
+                                      string="Account to set"),
     }
 
     def set_account(self, cr, uid, id, st_line, context=None):

__unported__/account_statement_regex_account_completion/statement_view.xml

@@ -6,7 +6,6 @@
              <field name="name">account.statement.completion.rule.view (account_statement_regex_account_completion)</field>
              <field name="model">account.statement.completion.rule</field>
              <field name="inherit_id" ref="account_statement_base_completion.statement_st_completion_rule_view_form" />
-             <field name="type">form</field>
              <field name="arch" type="xml">
                 <field name="function_to_call" position="after">
                     <group colspan="2">

__unported__/account_statement_regex_account_completion/tests/test_regex_account_completion.py

@@ -36,34 +36,38 @@ ACC_NUMBER = "BE38733040385372"
 class test_regex_account_completion(common.TransactionCase):
 
     def prepare(self):
-        self.account_bank_statement_obj = self.registry("account.bank.statement")
+        self.st_obj = self.registry(
-        self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
+            "account.bank.statement")
+        self.st_line_obj = self.registry(
+            "account.bank.statement.line")
         self.account_id = self.ref('account.a_expense')
         # create the completion rule
         rule_vals = {'function_to_call': 'set_account',
                      'regex': '^My statement',
                      'account_id': self.account_id}
-        completion_rule_id = self.registry("account.statement.completion.rule").create(self.cr, self.uid, rule_vals)
+        completion_rule_id = self.registry(
-
+            "account.statement.completion.rule").create(
+            self.cr, self.uid, rule_vals)
         # Create the profile
         journal_id = self.ref("account.bank_journal")
-        profile_id = self.registry("account.statement.profile").create(self.cr, self.uid, {
+        profile_id = self.registry("account.statement.profile").create(
+            self.cr, self.uid, {
                 "name": "TEST",
                 "commission_account_id": self.ref("account.a_recv"),
                 "journal_id": journal_id,
-            "rule_ids": [(6, 0, [completion_rule_id])]})
+                "rule_ids": [(6, 0, [completion_rule_id])]
-
+            })
         # Create a bank statement
-        self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
+        self.statement_id = self.st_obj.create(
+            self.cr, self.uid, {
                 "balance_end_real": 0.0,
                 "balance_start": 0.0,
                 "date": time.strftime('%Y-%m-%d'),
                 "journal_id": journal_id,
                 "profile_id": profile_id
             })
-
         # Create two bank statement lines
-        self.statement_line1_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+        self.statement_line1_id = self.st_line_obj.create(self.cr, self.uid, {
             'amount': 1000.0,
             'name': 'My statement',
             'ref': 'My ref',
@@ -71,7 +75,7 @@ class test_regex_account_completion(common.TransactionCase):
             'partner_acc_number': ACC_NUMBER
         })
 
-        self.statement_line2_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
+        self.statement_line2_id = self.st_line_obj.create(self.cr, self.uid, {
             'amount': 2000.0,
             'name': 'My second statement',
             'ref': 'My second ref',
@@ -83,9 +87,14 @@ class test_regex_account_completion(common.TransactionCase):
         """Test the automatic completion on account
         """
         self.prepare()
-        statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
+        statement_obj = self.st_obj.browse(self.cr, self.uid, self.statement_id)
         statement_obj.button_auto_completion()
-        statement_line1 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line1_id)
+        statement_line1 = self.st_line_obj.browse(
-        self.assertEquals(self.account_id, statement_line1.account_id.id, "The account should be the account of the completion")
+            self.cr, self.uid, self.statement_line1_id)
-        statement_line2 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line2_id)
+        self.assertEquals(self.account_id, statement_line1.account_id.id,
-        self.assertNotEqual(self.account_id, statement_line2.account_id.id, "The account should be not the account of the completion")
+                          "The account should be the account of the completion")
+        statement_line2 = self.st_line_obj.browse(
+            self.cr, self.uid, self.statement_line2_id)
+        self.assertNotEqual(self.account_id, statement_line2.account_id.id,
+                            "The account should be not the account of the "
+                            "completion")

__unported__/account_statement_so_completion/statement.py

@@ -22,19 +22,19 @@
 #                                                                             #
 ###############################################################################
 
-from openerp.osv import fields, orm
+from openerp.osv import orm
 from tools.translate import _
-
+from openerp.addons.account_statement_base_completion.statement import \
-from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
+    ErrorTooManyPartner
 
 
-class account_statement_completion_rule(orm.Model):
+class AccountStatementCompletionRule(orm.Model):
 
     _name = "account.statement.completion.rule"
     _inherit = "account.statement.completion.rule"
 
     def _get_functions(self, cr, uid, context=None):
-        res = super(account_statement_completion_rule, self)._get_functions(
+        res = super(AccountStatementCompletionRule, self)._get_functions(
             cr, uid, context=context)
         res.append(
             ('get_from_ref_and_so', 'From line reference (based on SO number)')
@@ -60,14 +60,12 @@ class account_statement_completion_rule(orm.Model):
 
             ...}
         """
-        st_obj = self.pool.get('account.bank.statement.line')
+        st_obj = self.pool['account.bank.statement.line']
         res = {}
         if st_line:
             so_obj = self.pool.get('sale.order')
-            so_id = so_obj.search(cr,
+            so_id = so_obj.search(
-                                  uid,
+                cr, uid, [('name', '=', st_line['ref'])], context=context)
-                                  [('name', '=', st_line['ref'])],
-                                  context=context)
             if so_id:
                 if so_id and len(so_id) == 1:
                     so = so_obj.browse(cr, uid, so_id[0], context=context)
@@ -78,9 +76,7 @@ class account_statement_completion_rule(orm.Model):
                           'than one partner while looking on SO by ref.') %
                         (st_line['name'], st_line['ref']))
                 st_vals = st_obj.get_values_for_line(
-                    cr,
+                    cr, uid, profile_id=st_line['profile_id'],
-                    uid,
-                    profile_id=st_line['profile_id'],
                     master_account_id=st_line['master_account_id'],
                     partner_id=res.get('partner_id', False),
                     line_type='customer',
@@ -88,7 +84,3 @@ class account_statement_completion_rule(orm.Model):
                     context=context)
                 res.update(st_vals)
         return res
-
-    _columns = {
-        'function_to_call': fields.selection(_get_functions, 'Method'),
-    }

__unported__/account_statement_transactionid_completion/statement.py

@@ -22,7 +22,8 @@
 from openerp.tools.translate import _
 from openerp.osv.orm import Model
 from openerp.osv import fields
-from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
+from openerp.addons.account_statement_base_completion.statement import \
+    ErrorTooManyPartner
 
 
 class AccountStatementCompletionRule(Model):
@@ -41,15 +42,12 @@ class AccountStatementCompletionRule(Model):
         ]
         return res
 
-    _columns = {
-        'function_to_call': fields.selection(_get_functions, 'Method'),
-    }
-
     def get_from_transaction_id_and_so(self, cr, uid, st_line, context=None):
         """
         Match the partner based on the transaction ID field of the SO.
         Then, call the generic st_line method to complete other values.
-        In that case, we always fullfill the reference of the line with the SO name.
+        In that case, we always fullfill the reference of the line with the SO
+        name.
         :param dict st_line: read of the concerned account.bank.statement.line
         :return:
             A dict of value that can be passed directly to the write method of
@@ -58,23 +56,22 @@ class AccountStatementCompletionRule(Model):
             'account_id' : value,
             ...}
             """
-        st_obj = self.pool.get('account.bank.statement.line')
+        st_obj = self.pool['account.bank.statement.line']
         res = {}
-        so_obj = self.pool.get('sale.order')
+        so_obj = self.pool['sale.order']
-        so_id = so_obj.search(cr,
+        so_id = so_obj.search(
-                              uid,
+            cr, uid, [('transaction_id', '=', st_line['transaction_id'])],
-                              [('transaction_id', '=', st_line['transaction_id'])],
             context=context)
         if len(so_id) > 1:
-            raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more than '
+            raise ErrorTooManyPartner(
+                _('Line named "%s" (Ref:%s) was matched by more than '
                   'one partner.') % (st_line['name'], st_line['ref']))
         if len(so_id) == 1:
             so = so_obj.browse(cr, uid, so_id[0], context=context)
             res['partner_id'] = so.partner_id.id
             res['ref'] = so.name
-            st_vals = st_obj.get_values_for_line(cr,
+            st_vals = st_obj.get_values_for_line(
-                                                 uid,
+                cr, uid, profile_id=st_line['profile_id'],
-                                                 profile_id=st_line['profile_id'],
                 master_account_id=st_line['master_account_id'],
                 partner_id=res.get('partner_id', False),
                 line_type=st_line['type'],
@@ -83,12 +80,13 @@ class AccountStatementCompletionRule(Model):
             res.update(st_vals)
         return res
 
-    def get_from_transaction_id_and_invoice(self, cr, uid, st_line, context=None):
+    def get_from_transaction_id_and_invoice(self, cr, uid, st_line,
-        """
+                                            context=None):
-        Match the partner based on the transaction ID field of the invoice.
+        """Match the partner based on the transaction ID field of the invoice.
         Then, call the generic st_line method to complete other values.
 
-        In that case, we always fullfill the reference of the line with the invoice name.
+        In that case, we always fullfill the reference of the line with the
+        invoice name.
 
         :param dict st_line: read of the concerned account.bank.statement.line
         :return:
@@ -98,9 +96,9 @@ class AccountStatementCompletionRule(Model):
             'account_id' : value,
             ...}
             """
-        st_obj = self.pool.get('account.bank.statement.line')
+        st_obj = self.pool['account.bank.statement.line']
         res = {}
-        invoice_obj = self.pool.get('account.invoice')
+        invoice_obj = self.pool['account.invoice']
         invoice_id = invoice_obj.search(
             cr, uid,
             [('transaction_id', '=', st_line['transaction_id'])],
@@ -134,11 +132,8 @@ class AccountStatementLine(Model):
     _inherit = "account.bank.statement.line"
 
     _columns = {
-        # 'additionnal_bank_fields' : fields.serialized('Additionnal infos from bank', help="Used by completion and import system."),
         'transaction_id': fields.sparse(
-            type='char',
+            type='char', string='Transaction ID', size=128,
-            string='Transaction ID',
-            size=128,
             serialization_field='additionnal_bank_fields',
             help="Transaction id from the financial institute"),
     }
@@ -151,19 +146,22 @@ class AccountBankStatement(Model):
             self, cr, uid, st_line, move_id, debit, credit, currency_id=False,
             amount_currency=False, account_id=False, analytic_id=False,
             partner_id=False, context=None):
-        """Add the period_id from the statement line date to the move preparation.
+        """Add the period_id from the statement line date to the move
-           Originaly, it was taken from the statement period_id
+        preparation. Originaly, it was taken from the statement period_id
 
            :param browse_record st_line: account.bank.statement.line record to
              create the move from.
            :param int/long move_id: ID of the account.move to link the move line
            :param float debit: debit amount of the move line
            :param float credit: credit amount of the move line
-           :param int/long currency_id: ID of currency of the move line to create
+           :param int/long currency_id: ID of currency of the move line to
-           :param float amount_currency: amount of the debit/credit expressed in the currency_id
+             create
-           :param int/long account_id: ID of the account to use in the move line if different
+           :param float amount_currency: amount of the debit/credit expressed
-                  from the statement line account ID
+             in the currency_id
-           :param int/long analytic_id: ID of analytic account to put on the move line
+           :param int/long account_id: ID of the account to use in the move
+             line if different from the statement line account ID
+           :param int/long analytic_id: ID of analytic account to put on the
+             move line
            :param int/long partner_id: ID of the partner to put on the move line
            :return: dict of value to create() the account.move.line
         """

__unported__/account_statement_transactionid_import/__openerp__.py

@@ -19,7 +19,8 @@
 #
 ##############################################################################
 
-{'name': "Bank statement transactionID import",
+{
+    'name': "Bank statement transactionID import",
     'version': '1.0',
     'author': 'Camptocamp',
     'maintainer': 'Camptocamp',
@@ -33,28 +34,25 @@
  This module brings generic methods and fields on bank statement to deal with
  the importation of different bank and offices that uses transactionID.
 
- This module allows you to import your bank transactions with a standard .csv or .xls file
+ This module allows you to import your bank transactions with a standard .csv
- (you'll find samples in the 'data' folder). It respects the chosen profile
+ or .xls file (you'll find samples in the 'data' folder). It respects the chosen
- (model provided by the account_statement_ext module) to generate the entries.
+ profile (model provided by the account_statement_ext module) to generate the
+ entries.
 
- This module can handle a commission taken by the payment office and has the following format:
+ This module can handle a commission taken by the payment office and has the
+ following format:
 
- * transaction_id:    the transaction ID given by the bank/office. It is used as reference
+ * transaction_id: the transaction ID given by the bank/office. It is used as
-                       in the generated entries and is useful for reconciliation process
+   reference in the generated entries and is useful for reconciliation process
  * date: date of the payment
- * amount:            amount paid in the currency of the journal used in the importation profile
+ * amount: amount paid in the currency of the journal used in the importation
+   profile
  * commission_amount: amount of the comission for each line
- * label:             the comunication given by the payment office, used as communication in the
+ * label: the comunication given by the payment office, used as communication in
-                       generated entries.
+   the generated entries.
     """,
     'website': 'http://www.camptocamp.com',
- 'init_xml': [],
- 'update_xml': [
- ],
- 'demo_xml': [],
- 'test': [],
     'installable': False,
- 'images': [],
     'auto_install': False,
     'license': 'AGPL-3',
 }

__unported__/account_statement_transactionid_import/parser/transactionid_file_parser.py

@@ -22,44 +22,45 @@ from account_statement_base_import.parser.file_parser import FileParser
 
 
 class TransactionIDFileParser(FileParser):
-    """
+    """TransactionID parser that use a define format in csv or xls to import
-    TransactionID parser that use a define format in csv or xls to import
     bank statement.
     """
 
-    def __init__(self, parse_name, ftype='csv', extra_fields=None, header=None, **kwargs):
+    def __init__(self, profile, ftype='csv', extra_fields=None, header=None,
-        """
+                 **kwargs):
-        Add transaction_id in header keys
+        """Add transaction_id in header keys
-            :param char: parse_name: The name of the parser
+            :param char: profile: Reference to the profile
             :param char: ftype: extension of the file (could be csv or xls)
-            :param dict: extra_fields: extra fields to add to the conversion dict. In the format
+            :param dict: extra_fields: extra fields to add to the conversion
-                                     {fieldname: fieldtype}
+              dict. In the format {fieldname: fieldtype}
-            :param list: header : specify header fields if the csv file has no header
+            :param list: header : specify header fields if the csv file has no
+              header
         """
         extra_fields = {'transaction_id': unicode}
-        super(TransactionIDFileParser, self).__init__(parse_name, extra_fields=extra_fields,
+        super(TransactionIDFileParser, self).__init__(
-                                                      ftype=ftype, header=header, **kwargs)
+            profile, extra_fields=extra_fields, ftype=ftype, header=header,
+            **kwargs)
         # ref is replaced by transaction_id thus we delete it from check
-        self.keys_to_validate = [k for k in self.keys_to_validate if k != 'ref']
+        self.keys_to_validate = [
+            k for k in self.keys_to_validate if k != 'ref']
         del self.conversion_dict['ref']
 
     @classmethod
     def parser_for(cls, parser_name):
-        """
+        """Used by the new_bank_statement_parser class factory. Return true if
-        Used by the new_bank_statement_parser class factory. Return true if
         the providen name is generic_csvxls_transaction
         """
         return parser_name == 'generic_csvxls_transaction'
 
     def get_st_line_vals(self, line, *args, **kwargs):
-        """
+        """This method must return a dict of vals that can be passed to create
-        This method must return a dict of vals that can be passed to create
         method of statement line in order to record it. It is the responsibility
         of every parser to give this dict of vals, so each one can implement his
         own way of recording the lines.
-            :param:  line: a dict of vals that represent a line of result_row_list
+            :param:  line: a dict of vals that represent a line of
-            :return: dict of values to give to the create method of statement line,
+              result_row_list
-                     it MUST contain at least:
+            :return: dict of values to give to the create method of statement
+              line, it MUST contain at least:
                 {
                     'name':value,
                     'date':value,
@@ -68,13 +69,15 @@ class TransactionIDFileParser(FileParser):
                     'label':value,
                     'commission_amount':value,
                 }
-        In this generic parser, the commission is given for every line, so we store it
+        In this generic parser, the commission is given for every line, so we
-        for each one.
+        store it for each one.
         """
-        return {'name': line.get('label', line.get('ref', '/')),
+        return {
+            'name': line.get('label', line.get('ref', '/')),
             'date': line.get('date', datetime.datetime.now().date()),
             'amount': line.get('amount', 0.0),
             'ref': line.get('transaction_id', '/'),
             'label': line.get('label', ''),
             'transaction_id': line.get('transaction_id', '/'),
-                'commission_amount': line.get('commission_amount', 0.0)}
+            'commission_amount': line.get('commission_amount', 0.0)
+        }

__unported__/account_statement_transactionid_import/statement.py

@@ -19,29 +19,16 @@
 #
 ##############################################################################
 
-from openerp.osv.orm import Model
+from openerp.osv import orm
-from openerp.osv import fields
 
 
-class AccountStatementProfil(Model):
+class AccountStatementProfil(orm.Model):
     _inherit = "account.statement.profile"
 
-    def get_import_type_selection(self, cr, uid, context=None):
+    def _get_import_type_selection(self, cr, uid, context=None):
-        """
+        """Has to be inherited to add parser"""
-        Has to be inherited to add parser
+        res = super(AccountStatementProfil, self)._get_import_type_selection(
-        """
-        res = super(AccountStatementProfil, self).get_import_type_selection(
             cr, uid, context=context)
         res.append(('generic_csvxls_transaction',
                     'Generic .csv/.xls based on SO transaction ID'))
         return res
-
-    _columns = {
-        'import_type': fields.selection(
-            get_import_type_selection,
-            'Type of import',
-            required=True,
-            help="Choose here the method by which you want to import "
-                 "bank statement for this profile."),
-
-    }

__unported__/base_transaction_id/invoice_view.xml

@@ -5,7 +5,6 @@
             <field name="name">customer.invoice.transaction.inherit</field>
             <field name="model">account.invoice</field>
             <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <notebook position="inside">
                     <page string="Transactions datas">
@@ -19,7 +18,6 @@
             <field name="name">account.invoice.tree.inherit</field>
             <field name="model">account.invoice</field>
             <field name="inherit_id" ref="account.invoice_tree"/>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <field name="origin" position="after">
                     <field name="transaction_id" select="2"/>

__unported__/base_transaction_id/sale_view.xml

@@ -3,7 +3,6 @@
         <record id="view_order_form_transaction" model="ir.ui.view">
             <field name="name">sale.order.form.transaction</field>
             <field name="model">sale.order</field>
-            <field name="type">form</field>
             <field name="inherit_id" ref="sale.view_order_form"/>
             <field name="arch" type="xml">
                 <field name="payment_term" position="after">

__unported__/invoicing_voucher_killer/invoice_view.xml

@@ -4,7 +4,6 @@
       <field name="name">Hide voucher in invoice</field>
       <field name="model">account.invoice</field>
       <field name="inherit_id" ref="account_voucher.view_invoice_customer" />
-      <field name="type">form</field>
       <field name="arch" type="xml">
         <xpath expr="//button[@name='invoice_pay_customer'][last()]"
                position="replace">
@@ -30,7 +29,6 @@
       <field name="name">Hide voucher in supplier invoice</field>
       <field name="model">account.invoice</field>
       <field name="inherit_id" ref="account_voucher.view_invoice_supplier" />
-      <field name="type">form</field>
       <field name="arch" type="xml">
         <xpath expr="//button[@name='invoice_pay_customer'][last()]"
                position="replace">

__unported__/statement_voucher_killer/__openerp__.py

@@ -23,12 +23,12 @@
  'version': '1.0.0',
  'category': 'other',
  'description': """
-Prevent voucher creation when importing lines into statement.
+Prevent voucher creation when importing lines into statement
-#############################################################
+============================================================
 
-When importing invoice or payment into a bank statement or a payment order, normally a
+When importing invoice or payment into a bank statement or a payment order,
-draft voucher is created on the line. This module will disable this voucher creation.
+normally a draft voucher is created on the line. This module will disable this
-When importing payment line, date used to populate statement
+voucher creation. When importing payment line, date used to populate statement
 line will be take from imported line in this order:
 
  * Date
@@ -44,5 +44,4 @@ line will be take from imported line in this order:
  ],
  'test': [],
  'installable': False,
- 'active': False,
  }

__unported__/statement_voucher_killer/statement_view.xml

@@ -9,7 +9,6 @@
             <field name="model">account.bank.statement</field>
             <field name="inherit_id" ref="account.view_bank_statement_form" />
             <field eval="100" name="priority"/>
-            <field name="type">form</field>
             <field name="arch" type="xml">
                 <field name="voucher_id" position="replace">
                 </field>

__unported__/statement_voucher_killer/voucher.py

@@ -19,12 +19,11 @@
 #
 ##############################################################################
 from openerp.osv import orm
-
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
 import time
 
 
 class AccountStatementFromInvoiceLines(orm.TransientModel):
-
     _inherit = "account.statement.from.invoice.lines"
 
     def populate_statement(self, cr, uid, ids, context=None):
@@ -39,32 +38,32 @@ class AccountStatementFromInvoiceLines(orm.TransientModel):
         line_ids = data['line_ids']
         if not line_ids:
             return {'type': 'ir.actions.act_window_close'}
-
+        line_obj = self.pool['account.move.line']
-        line_obj = self.pool.get('account.move.line')
+        statement_obj = self.pool['account.bank.statement']
-        statement_obj = self.pool.get('account.bank.statement')
+        statement_line_obj = self.pool['account.bank.statement.line']
-        statement_line_obj = self.pool.get('account.bank.statement.line')
+        currency_obj = self.pool['res.currency']
-        currency_obj = self.pool.get('res.currency')
+        line_date = time.strftime(DEFAULT_SERVER_DATE_FORMAT)
-        line_date = time.strftime('%Y-%m-%d')
+        statement = statement_obj.browse(
-        statement = statement_obj.browse(cr, uid, statement_id, context=context)
+            cr, uid, statement_id, context=context)
         # for each selected move lines
         for line in line_obj.browse(cr, uid, line_ids, context=context):
             ctx = context.copy()
             #  take the date for computation of currency => use payment date
             ctx['date'] = line_date
             amount = 0.0
-
             if line.debit > 0:
                 amount = line.debit
             elif line.credit > 0:
                 amount = -line.credit
-
             if line.amount_currency:
-                amount = currency_obj.compute(cr, uid, line.currency_id.id,
+                amount = currency_obj.compute(
-                    statement.currency.id, line.amount_currency, context=ctx)
+                    cr, uid, line.currency_id.id, statement.currency.id,
-            elif (line.invoice and line.invoice.currency_id.id != statement.currency.id):
+                    line.amount_currency, context=ctx)
-                amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
+            elif (line.invoice and
-                    statement.currency.id, amount, context=ctx)
+                    line.invoice.currency_id.id != statement.currency.id):
-
+                amount = currency_obj.compute(
+                    cr, uid, line.invoice.currency_id.id, statement.currency.id,
+                    amount, context=ctx)
             context.update({'move_line_ids': [line.id],
                             'invoice_id': line.invoice.id})
             s_type = 'general'
@@ -97,25 +96,25 @@ class AccountPaymentPopulateStatement(orm.TransientModel):
     def populate_statement(self, cr, uid, ids, context=None):
         """Taken from payment addon as no hook is vailable. No function
         no refactoring, just trimming the part that generates voucher"""
-        line_obj = self.pool.get('payment.line')
+        line_obj = self.pool['payment.line']
-        statement_obj = self.pool.get('account.bank.statement')
+        statement_obj = self.pool['account.bank.statement']
-        statement_line_obj = self.pool.get('account.bank.statement.line')
+        statement_line_obj = self.pool['account.bank.statement.line']
-        currency_obj = self.pool.get('res.currency')
+        currency_obj = self.pool['res.currency']
-
         if context is None:
             context = {}
         data = self.read(cr, uid, ids, [], context=context)[0]
         line_ids = data['lines']
         if not line_ids:
             return {'type': 'ir.actions.act_window_close'}
-
+        statement = statement_obj.browse(
-        statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
+            cr, uid, context['active_id'], context=context)
-
         for line in line_obj.browse(cr, uid, line_ids, context=context):
             ctx = context.copy()
-            ctx['date'] = line.ml_maturity_date  # Last value_date earlier,but this field exists no more now
+            # Last value_date earlier,but this field exists no more now
-            amount = currency_obj.compute(cr, uid, line.currency.id,
+            ctx['date'] = line.ml_maturity_date
-                    statement.currency.id, line.amount_currency, context=ctx)
+            amount = currency_obj.compute(
+                cr, uid, line.currency.id, statement.currency.id,
+                line.amount_currency, context=ctx)
             if not line.move_line_id.id:
                 continue
             context.update({'move_line_ids': [line.move_line_id.id]})
@@ -123,13 +122,14 @@ class AccountPaymentPopulateStatement(orm.TransientModel):
                 cr, uid, line, -amount, statement, context=context)
             st_line_id = statement_line_obj.create(cr, uid, vals,
                                                    context=context)
-
+            line_obj.write(
-            line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
+                cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
         return {'type': 'ir.actions.act_window_close'}
 
     def _prepare_statement_line_vals(self, cr, uid, payment_line, amount,
                                      statement, context=None):
-        return {'name': payment_line.order_id.reference or '?',
+        return {
+            'name': payment_line.order_id.reference or '?',
             'amount': amount,
             'type': 'supplier',
             'partner_id': payment_line.partner_id.id,