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108 lines
5.5 KiB
Python
108 lines
5.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Nicolas Bessi, Joel Grand-Guillaume
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# Copyright 2011-2012 Camptocamp SA
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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"""
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Wizard to import financial institute date in bank statement
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"""
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from osv import fields, osv
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from tools.translate import _
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import os
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class CreditPartnerStatementImporter(osv.osv_memory):
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"""Import Credit statement"""
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_name = "credit.statement.import"
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_description = __doc__
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_columns = {
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'import_config_id': fields.many2one('account.statement.profil',
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'Import configuration parameter',
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required=True),
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'partner_id': fields.many2one('res.partner',
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'Credit insitute partner',
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),
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'journal_id': fields.many2one('account.journal',
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'Financial journal to use transaction',
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),
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'input_statement': fields.binary('Statement file', required=True),
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'file_name': fields.char('File Name', size=128),
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'commission_account_id': fields.many2one('account.account',
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'Commission account',
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),
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'commission_analytic_id': fields.many2one('account.analytic.account',
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'Commission analytic account',
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),
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'receivable_account_id': fields.many2one('account.account',
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'Force Receivable/Payable Account'),
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'force_partner_on_bank': fields.boolean('Force partner on bank move',
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help="Tic that box if you want to use the credit insitute partner\
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in the counterpart of the treasury/banking move."
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),
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'balance_check': fields.boolean('Balance check',
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help="Tic that box if you want OpenERP to control the start/end balance\
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before confirming a bank statement. If don't ticked, no balance control will be done."
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),
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}
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def onchange_import_config_id(self, cr, uid, ids, import_config_id, context=None):
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res={}
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if import_config_id:
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c = self.pool.get("account.statement.profil").browse(cr,uid,import_config_id)
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res = {'value': {'partner_id': c.partner_id and c.partner_id.id or False,
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'journal_id': c.journal_id and c.journal_id.id or False, 'commission_account_id': \
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c.commission_account_id and c.commission_account_id.id or False,
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'receivable_account_id': c.receivable_account_id and c.receivable_account_id.id or False,
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'commission_a':c.commission_analytic_id and c.commission_analytic_id.id or False,
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'force_partner_on_bank':c.force_partner_on_bank,
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'balance_check':c.balance_check,}}
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return res
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def import_statement(self, cursor, uid, req_id, context=None):
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"""This Function import credit card agency statement"""
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context = context or {}
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if isinstance(req_id, list):
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req_id = req_id[0]
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importer = self.browse(cursor, uid, req_id, context)
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(shortname, ftype) = os.path.splitext(importer.file_name)
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if not ftype:
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#We do not use osv exception we do not want to have it logged
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raise Exception(_('Please use a file with an extention'))
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sid = self.pool.get(
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'account.bank.statement').credit_statement_import(
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cursor,
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uid,
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False,
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importer.import_config_id.id,
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importer.input_statement,
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ftype.replace('.',''),
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context=context
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)
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obj_data = self.pool.get('ir.model.data')
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act_obj = self.pool.get('ir.actions.act_window')
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result = obj_data.get_object_reference(cursor, uid, 'account_statement_import', 'action_treasury_statement_tree')
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id = result and result[1] or False
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result = act_obj.read(cursor, uid, [id], context=context)[0]
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result['domain'] = str([('id','in',[sid])])
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return result
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