[ADD] Account_voucher: import invoice from bank statements moved from account module

bzr revid: mra@mra-laptop-20100922062308-859tbohs0ne09hj0

addons/account/__openerp__.py

@@ -49,7 +49,6 @@ module named account_voucher.
         'security/ir.model.access.csv',
         'account_menuitem.xml',
         'account_wizard.xml',
-        'wizard/account_statement_from_invoice_view.xml',
         'wizard/account_move_bank_reconcile_view.xml',
         'wizard/account_use_model_view.xml',
         'account_installer.xml',

addons/account/account_bank_statement.py

@@ -222,10 +222,10 @@ class account_bank_statement(osv.osv):
         account_move_line_obj = self.pool.get('account.move.line')
         account_analytic_line_obj = self.pool.get('account.analytic.line')
         account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
-        
-        st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id, context)
+
+        st_line = account_bank_statement_line_obj.browse(cr, uid, st_line_id.id, context)
         st = st_line.statement_id
-        
+
         context.update({'date': st_line.date})
         move_id = account_move_obj.create(cr, uid, {
             'journal_id': st.journal_id.id,
@@ -284,7 +284,7 @@ class account_bank_statement(osv.osv):
 
         move_line_id = account_move_line_obj.create(cr, uid, val , context=context)
         torec.append(move_line_id)
-        
+
         # Fill the secondary amount/currency
         # if currency is not the same than the company
         amount_currency = False

addons/account/account_view.xml

@@ -516,9 +516,6 @@
                         <field name="balance_start"/>
                         <field name="balance_end_real"/>
                         <field name="currency" invisible="1"/>
-                        <button name="%(action_view_account_statement_from_invoice_lines)d"
-                            string="Import Invoices" type="action" icon="gtk-execute"
-                            attrs="{'invisible':[('state','=','confirm')]}"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Transaction" name="statement_line_ids">
@@ -579,9 +576,6 @@
                         <field name="balance_start"/>
                         <field name="balance_end_real"/>
                         <field name="currency" invisible="1"/>
-                        <button name="%(action_view_account_statement_from_invoice_lines)d"
-                            string="Import Invoices" type="action" icon="gtk-execute"
-                            attrs="{'invisible':[('state','=','confirm')]}"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Journal Entries">

addons/account/wizard/__init__.py

@@ -56,8 +56,6 @@ import account_use_model
 
 import account_state_open
 
-import account_statement_from_invoice
-
 import account_report_print_journal
 import account_report_central_journal
 import account_report_general_journal

addons/account_voucher/__init__.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,10 +15,12 @@
 #    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/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 import voucher
 import report
 import wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_voucher/__openerp__.py

@@ -42,6 +42,7 @@
         "voucher_workflow.xml",
         "voucher_report.xml",
         "wizard/account_voucher_unreconcile_view.xml",
+        "wizard/account_statement_from_invoice_view.xml",
         "voucher_view.xml",
         "voucher_payment_receipt_view.xml",
         "voucher_sales_purchase_view.xml",

addons/account_voucher/voucher_view.xml

@@ -20,7 +20,7 @@
                 </tree>
             </field>
         </record>
-        
+
         <record model="ir.ui.view" id="view_voucher_form">
             <field name="name">account.voucher.form</field>
             <field name="model">account.voucher</field>
@@ -180,6 +180,35 @@
         </record>
 
 
+		<record id="view_bank_statement_form_invoice_periodic" model="ir.ui.view">
+            <field name="name">account.bank.statement.invoice.form.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_periodic_form"/>
+            <field name="arch" type="xml">
+            	<field name="currency" invisible="1" position="after">
+            		<button name="%(action_view_account_statement_from_invoice_lines)d"
+                            string="Import Invoices" type="action" icon="gtk-execute"
+                            attrs="{'invisible':[('state','=','confirm')]}"/>
+            	</field>
+            </field>
+        </record>
+
+        <record id="view_bank_statement_form_invoice" model="ir.ui.view">
+            <field name="name">account.bank.statement.invoice.form.inherit</field>
+            <field name="model">account.bank.statement</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_bank_statement_form"/>
+            <field name="arch" type="xml">
+            	<field name="currency" invisible="1" position="after">
+            		<button name="%(action_view_account_statement_from_invoice_lines)d"
+                            string="Import Invoices" type="action" icon="gtk-execute"
+                            attrs="{'invisible':[('state','=','confirm')]}"/>
+            	</field>
+            </field>
+        </record>
+
+
         <record id="view_bank_statement_form_voucher" model="ir.ui.view">
             <field name="name">account.bank.statement.voucher.form.inherit</field>
             <field name="model">account.bank.statement</field>

addons/account_voucher/wizard/__init__.py

@@ -20,3 +20,6 @@
 ##############################################################################
 
 import account_voucher_unreconcile
+import account_statement_from_invoice
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/account_voucher/wizard/account_statement_from_invoice.py

@@ -47,7 +47,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
         statement_obj = self.pool.get('account.bank.statement')
         statement_line_obj = self.pool.get('account.bank.statement.line')
         currency_obj = self.pool.get('res.currency')
-        statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
+#        statement_reconcile_obj = self.pool.get('account.bank.statement.reconcile')
         line_date = time.strftime('%Y-%m-%d')
         statement = statement_obj.browse(cr, uid, statement_id, context=context)
 
@@ -70,9 +70,9 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                 amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
                     statement.currency.id, amount, context=ctx)
 
-            reconcile_id = statement_reconcile_obj.create(cr, uid, {
-                'line_ids': [(6, 0, [line.id])]
-                }, context=context)
+#            reconcile_id = statement_reconcile_obj.create(cr, uid, {
+#                'line_ids': [(6, 0, [line.id])]
+#                }, context=context)
             if line.journal_id.type == 'sale':
                 type = 'customer'
             elif line.journal_id.type == 'purchase':
@@ -87,7 +87,7 @@ class account_statement_from_invoice_lines(osv.osv_memory):
                 'account_id': line.account_id.id,
                 'statement_id': statement_id,
                 'ref': line.ref,
-                'reconcile_id': reconcile_id,
+#                'reconcile_id': reconcile_id,
                 'date': time.strftime('%Y-%m-%d'), #time.strftime('%Y-%m-%d'), #line.date_maturity or,
             }, context=context)
         return {}