mirror of
https://github.com/OCA/account-reconcile.git
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91 lines
3.4 KiB
Python
91 lines
3.4 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 openerp import _, api, fields, models
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import os
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class CreditPartnerStatementImporter(models.TransientModel):
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_name = "credit.statement.import"
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@api.model
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def default_get(self, fields):
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context = self.env.context.copy()
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res = {}
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if (context.get('active_model', False) == 'account.journal' and
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context.get('active_ids', False)):
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ids = context['active_ids']
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assert len(ids) == 1, \
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'You cannot use this on more than one profile !'
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res['journal_id'] = ids[0]
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self.onchange_journal_id(res['journal_id'])
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return res
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journal_id = fields.Many2one(
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comodel_name='account.journal',
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string='Import configuration parameter',
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required=True)
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input_statement = fields.Binary(
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string='Statement file',
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required=True)
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partner_id = fields.Many2one(
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comodel_name='res.partner',
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string='Credit insitute partner')
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file_name = fields.Char('File Name', size=128)
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receivable_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Force Receivable/Payable Account')
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commission_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Commission account')
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@api.multi
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def onchange_journal_id(self, journal_id):
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if journal_id:
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journal = self.env['account.journal'].browse(journal_id)
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for importer in self:
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importer.partner_id = journal.partner_id.id
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importer.receivable_account_id = journal.receivable_account_id.id
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importer.commission_account_id = journal.commission_account_id.id
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def _check_extension(self, filename):
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(__, ftype) = os.path.splitext(filename)
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if not ftype:
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# We do not use osv exception we do not want to have it logged
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raise Exception(_('Please use a file with an extension'))
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return ftype
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@api.multi
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def import_statement(self):
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"""This Function import credit card agency statement"""
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for importer in self:
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journal = importer.journal_id
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ftype = self._check_extension(importer.file_name)
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journal.with_context(
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file_name=importer.file_name).multi_move_import(
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importer.input_statement,
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ftype.replace('.', '')
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)
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