[IMP] account_bank_statement_qif: use new API + i18n + move journal_id to main

account_bank_statement_import_qif/README.rst

@@ -0,0 +1,58 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Module to import QIF bank statements.
+=====================================
+
+This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in
+Accounting \ Bank and Cash \ Bank Statements.
+
+Important Note
+---------------
+Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.
+Whenever possible, you should use a more appropriate file format like OFX.
+
+The module has been initiated by a backport of the new framework developed
+by Odoo for V9 at its early stage. It's no more kept in sync with the V9 since
+it has reach a stage where maintaining a pure backport of 9.0 in 8.0 is not
+feasible anymore 
+
+Known issues / Roadmap
+======================
+
+* None
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-statement-import/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-statement-import/issues/new?body=module:%20account_bank_statement_import_ofx%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------    
+
+* Odoo SA 
+* Alexis de Lattre <alexis@via.ecp.fr>
+* Laurent Mignon <laurent.mignon@acsone.eu>
+* Ronald Portier <rportier@therp.nl>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.

account_bank_statement_import_qif/__init__.py

@@ -1,3 +1,2 @@
 # -*- coding: utf-8 -*-
 from . import account_bank_statement_import_qif
-

account_bank_statement_import_qif/__openerp__.py

@@ -1,28 +1,16 @@
 # -*- coding: utf-8 -*-
-# noqa: This is a backport from Odoo. OCA has no control over style here.
-# flake8: noqa
 
 {
     'name': 'Import QIF Bank Statement',
     'category': 'Accounting & Finance',
     'version': '1.0',
-    'author': 'OpenERP SA',
-    'description': '''
-Module to import QIF bank statements.
-======================================
-
-This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in
-Accounting \ Bank and Cash \ Bank Statements.
-
-Important Note
----------------------------------------------
-Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.
-Whenever possible, you should use a more appropriate file format like OFX.
-''',
+    'author': 'OpenERP SA,'
+              'Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/bank-statement-import',
     'images': [],
-    'depends': ['account_bank_statement_import'],
-    'demo': [],
-    'data': ['account_bank_statement_import_qif_view.xml'],
+    'depends': [
+        'account_bank_statement_import'
+    ],
     'auto_install': False,
     'installable': True,
 }

account_bank_statement_import_qif/account_bank_statement_import_qif.py

@@ -1,46 +1,44 @@
 # -*- coding: utf-8 -*-
-# noqa: This is a backport from Odoo. OCA has no control over style here.
-# flake8: noqa
 
 import dateutil.parser
 import StringIO
 
 from openerp.tools.translate import _
-from openerp.osv import osv, fields
+from openerp import api, models
 from openerp.exceptions import Warning
 
-class account_bank_statement_import(osv.TransientModel):
-    _inherit = "account.bank.statement.import"
-
-    _columns = {
-        'journal_id': fields.many2one('account.journal', string='Journal', help='Accounting journal related to the bank statement you\'re importing. It has be be manually chosen for statement formats which doesn\'t allow automatic journal detection (QIF for example).'),
-        'hide_journal_field': fields.boolean('Hide the journal field in the view'),
-    }
 
-    def _get_hide_journal_field(self, cr, uid, context=None):
-        return context and 'journal_id' in context or False
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = "account.bank.statement.import"
 
-    _defaults = {
-        'hide_journal_field': _get_hide_journal_field,
-    }
+    @api.model
+    def _get_hide_journal_field(self):
+        return self.env.context.get('journal_id') and True
 
-    def _get_journal(self, cr, uid, currency_id, bank_account_id, account_number, context=None):
-        """ As .QIF format does not allow us to detect the journal, we need to let the user choose it.
-            We set it in context before to call super so it's the same as calling the widget from a journal """
-        if context is None:
-            context = {}
-        if context.get('active_id'):
-            record = self.browse(cr, uid, context.get('active_id'), context=context)
+    @api.model
+    def _get_journal(self, currency_id, bank_account_id, account_number):
+        """ As .QIF format does not allow us to detect the journal, we need to
+        let the user choose it.
+        We set it in context before to call super so it's the same as
+        calling the widget from a journal """
+        record = self
+        active_id = self.env.context.get('active_id')
+        if active_id:
+            record = self.browse(active_id)
             if record.journal_id:
-                context['journal_id'] = record.journal_id.id
-        return super(account_bank_statement_import, self)._get_journal(cr, uid, currency_id, bank_account_id, account_number, context=context)
+                record = record.with_context(journal_id=record.journal_id.id)
+        return super(AccountBankStatementImport, record)._get_journal(
+            currency_id, bank_account_id, account_number)
 
-    def _check_qif(self, cr, uid, data_file, context=None):
+    @api.model
+    def _check_qif(self, data_file):
         return data_file.strip().startswith('!Type:')
 
-    def _parse_file(self, cr, uid, data_file, context=None):
-        if not self._check_qif(cr, uid, data_file, context=context):
-            return super(account_bank_statement_import, self)._parse_file(cr, uid, data_file, context=context)
+    @api.model
+    def _parse_file(self, data_file):
+        if not self._check_qif(data_file):
+            return super(AccountBankStatementImport, self)._parse_file(
+                data_file)
 
         try:
             file_data = ""
@@ -64,22 +62,31 @@ class account_bank_statement_import(osv.TransientModel):
                 if not line:
                     continue
                 if line[0] == 'D':  # date of transaction
-                    vals_line['date'] = dateutil.parser.parse(line[1:], fuzzy=True).date()
+                    vals_line['date'] = dateutil.parser.parse(
+                        line[1:], fuzzy=True).date()
                 elif line[0] == 'T':  # Total amount
                     total += float(line[1:].replace(',', ''))
                     vals_line['amount'] = float(line[1:].replace(',', ''))
                 elif line[0] == 'N':  # Check number
                     vals_line['ref'] = line[1:]
                 elif line[0] == 'P':  # Payee
-                    vals_line['name'] = 'name' in vals_line and line[1:] + ': ' + vals_line['name'] or line[1:]
-                    # Since QIF doesn't provide account numbers, we'll have to find res.partner and res.partner.bank here
-                    # (normal behavious is to provide 'account_number', which the generic module uses to find partner/bank)
-                    ids = self.pool.get('res.partner.bank').search(cr, uid, [('owner_name', '=', line[1:])], context=context)
-                    if ids:
-                        vals_line['bank_account_id'] = bank_account_id = ids[0]
-                        vals_line['partner_id'] = self.pool.get('res.partner.bank').browse(cr, uid, bank_account_id, context=context).partner_id.id
+                    vals_line['name'] = ('name' in vals_line and
+                                         line[1:] + ': ' + vals_line['name'] or
+                                         line[1:])
+                    # Since QIF doesn't provide account numbers, we'll have to
+                    #  find res.partner and res.partner.bank here
+                    # (normal behavious is to provide 'account_number', which
+                    # the generic module uses to find partner/bank)
+                    banks = self.env['res.partner.bank'].search(
+                        [('owner_name', '=', line[1:])], limit=1)
+                    if banks:
+                        bank_account = banks[0]
+                        vals_line['bank_account_id'] = bank_account.id
+                        vals_line['partner_id'] = bank_account.partner_id.id
                 elif line[0] == 'M':  # Memo
-                    vals_line['name'] = 'name' in vals_line and vals_line['name'] + ': ' + line[1:] or line[1:]
+                    vals_line['name'] = ('name' in vals_line and
+                                         vals_line['name'] + ': ' + line[1:] or
+                                         line[1:])
                 elif line[0] == '^':  # end of item
                     transactions.append(vals_line)
                     vals_line = {}
@@ -88,11 +95,11 @@ class account_bank_statement_import(osv.TransientModel):
                 else:
                     pass
         else:
-            raise Warning(_('This file is either not a bank statement or is not correctly formed.'))
+            raise Warning(_('This file is either not a bank statement or is '
+                            'not correctly formed.'))
 
         vals_bank_statement.update({
             'balance_end_real': total,
             'transactions': transactions
         })
         return None, None, [vals_bank_statement]
-

account_bank_statement_import_qif/account_bank_statement_import_qif_view.xml

@@ -1,24 +0,0 @@
-<?xml version="1.0" ?>
-<openerp>
-    <data>
-
-        <record id="account_bank_statement_import_view_inherited" model="ir.ui.view">
-            <field name="name">Import Bank Statements Inherited</field>
-            <field name="model">account.bank.statement.import</field>
-            <field name="priority" eval="20"/>
-            <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view" />
-            <field name="arch" type="xml">
-                <xpath expr="//field[@name='data_file']" position="after">
-                    <field name="hide_journal_field" invisible="1"/>
-                    <label for="journal_id"/>
-                    <field name="journal_id"
-                        domain="[('type', '=', 'bank')]"
-                        attrs="{'invisible': [('hide_journal_field', '=', True)]}"
-                        context="{'default_type':'bank'}"/>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>
-

account_bank_statement_import_qif/i18n/account_bank_statement_import_qif.pot

@@ -0,0 +1,49 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_qif
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-06-08 12:01+0000\n"
+"PO-Revision-Date: 2015-06-08 12:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_import_qif
+#: help:account.bank.statement.import,journal_id:0
+msgid "Accounting journal related to the bank statement you're importing. It has be be manually chosen for statement formats which doesn't allow automatic journal detection (QIF for example)."
+msgstr ""
+
+#. module: account_bank_statement_import_qif
+#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:54
+#, python-format
+msgid "Could not decipher the QIF file."
+msgstr ""
+
+#. module: account_bank_statement_import_qif
+#: field:account.bank.statement.import,hide_journal_field:0
+msgid "Hide the journal field in the view"
+msgstr ""
+
+#. module: account_bank_statement_import_qif
+#: model:ir.model,name:account_bank_statement_import_qif.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_qif
+#: field:account.bank.statement.import,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_import_qif
+#: code:addons/account_bank_statement_import_qif/account_bank_statement_import_qif.py:98
+#, python-format
+msgid "This file is either not a bank statement or is not correctly formed."
+msgstr ""
+

account_bank_statement_import_qif/tests/__init__.py

@@ -1,4 +1,2 @@
 # -*- coding: utf-8 -*-
-# noqa: This is a backport from Odoo. OCA has no control over style here.
-# flake8: noqa
 from . import test_import_bank_statement

account_bank_statement_import_qif/tests/test_import_bank_statement.py

@@ -1,32 +1,29 @@
 # -*- coding: utf-8 -*-
-# noqa: This is a backport from Odoo. OCA has no control over style here.
-# flake8: noqa
+
 from openerp.tests.common import TransactionCase
 from openerp.modules.module import get_module_resource
 
+
 class TestQifFile(TransactionCase):
-    """Tests for import bank statement qif file format (account.bank.statement.import)
+    """Tests for import bank statement qif file format
+    (account.bank.statement.import)
     """
 
     def setUp(self):
         super(TestQifFile, self).setUp()
-        self.statement_import_model = self.registry('account.bank.statement.import')
-        self.bank_statement_model = self.registry('account.bank.statement')
-        self.bank_statement_line_model = self.registry('account.bank.statement.line')
+        self.statement_import_model = self.env['account.bank.statement.import']
+        self.statement_line_model = self.env['account.bank.statement.line']
 
     def test_qif_file_import(self):
         from openerp.tools import float_compare
-        cr, uid = self.cr, self.uid
-        qif_file_path = get_module_resource('account_bank_statement_import_qif', 'test_qif_file', 'test_qif.qif')
+        qif_file_path = get_module_resource(
+            'account_bank_statement_import_qif',
+            'test_qif_file', 'test_qif.qif')
         qif_file = open(qif_file_path, 'rb').read().encode('base64')
-        bank_statement_id = self.statement_import_model.create(cr, uid, dict(
-            data_file=qif_file,
-        ))
-        context = {
-            'journal_id': self.registry('ir.model.data').get_object_reference(cr, uid, 'account', 'bank_journal')[1]
-        }
-        self.statement_import_model.import_file(cr, uid, [bank_statement_id], context=context)
-        line_id = self.bank_statement_line_model.search(cr, uid, [('name', '=', 'YOUR LOCAL SUPERMARKET')])[0]
-        statement_id = self.bank_statement_line_model.browse(cr, uid, line_id).statement_id.id
-        bank_st_record = self.bank_statement_model.browse(cr, uid, statement_id)
-        assert float_compare(bank_st_record.balance_end_real, -1896.09, 2) == 0
+        bank_statement_improt = self.statement_import_model.with_context(
+            journal_id=self.ref('account.bank_journal')).create(
+            dict(data_file=qif_file))
+        bank_statement_improt.import_file()
+        bank_statement = self.statement_line_model.search(
+            [('name', '=', 'YOUR LOCAL SUPERMARKET')], limit=1)[0].statement_id
+        assert float_compare(bank_statement.balance_end_real, -1896.09, 2) == 0