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account-reconcile/account_statement_base_import/wizard/import_statement.py

91 lines
3.4 KiB
Python

# -*- coding: utf-8 -*-
##############################################################################
#
# Author: Nicolas Bessi, Joel Grand-Guillaume
# Copyright 2011-2012 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/>.
#
##############################################################################
"""
Wizard to import financial institute date in bank statement
"""
from openerp import _, api, fields, models
import os
class CreditPartnerStatementImporter(models.TransientModel):
_name = "credit.statement.import"
@api.model
def default_get(self, fields):
context = self.env.context.copy()
res = {}
if (context.get('active_model', False) == 'account.journal' and
context.get('active_ids', False)):
ids = context['active_ids']
assert len(ids) == 1, \
'You cannot use this on more than one profile !'
res['journal_id'] = ids[0]
self.onchange_journal_id(res['journal_id'])
return res
journal_id = fields.Many2one(
comodel_name='account.journal',
string='Import configuration parameter',
required=True)
input_statement = fields.Binary(
string='Statement file',
required=True)
partner_id = fields.Many2one(
comodel_name='res.partner',
string='Credit insitute partner')
file_name = fields.Char('File Name', size=128)
receivable_account_id = fields.Many2one(
comodel_name='account.account',
string='Force Receivable/Payable Account')
commission_account_id = fields.Many2one(
comodel_name='account.account',
string='Commission account')
@api.multi
def onchange_journal_id(self, journal_id):
if journal_id:
journal = self.env['account.journal'].browse(journal_id)
for importer in self:
importer.partner_id = journal.partner_id.id
importer.receivable_account_id = journal.receivable_account_id.id
importer.commission_account_id = journal.commission_account_id.id
def _check_extension(self, filename):
(__, ftype) = os.path.splitext(filename)
if not ftype:
# We do not use osv exception we do not want to have it logged
raise Exception(_('Please use a file with an extension'))
return ftype
@api.multi
def import_statement(self):
"""This Function import credit card agency statement"""
for importer in self:
journal = importer.journal_id
ftype = self._check_extension(importer.file_name)
journal.with_context(
file_name=importer.file_name).multi_move_import(
importer.input_statement,
ftype.replace('.', '')
)