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Viewing changes to account_banking/banking_import_transaction.py

[ADD] Module that allows for alternative partner journal accounts to be used
as defaults in imported bank statements (incl. small, necessary refactoring
in core module)

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Lines of Context:
account_banking/banking_import_transaction.py
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            # when retrieving move_line_ids below.
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            company = company_obj.browse(
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                cr, uid, transaction.company_id.id, context)
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            # Get default defaults
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            def_pay_account_id = company.partner_id.property_account_payable.id
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            def_rec_account_id = company.partner_id.property_account_receivable.id
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            # Get interesting journals once
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            # Added type 'general' to capture fund transfers
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            account_id = move_info and move_info.get('account_id', False)
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            if not account_id:
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                # Use the default settings, but allow individual partner
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                # settings to overrule this. Note that you need to change
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                # the internal type of these accounts to either 'payable'
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                # or 'receivable' to enable usage like this.
 
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                # settings to overrule this.
 
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                bank_partner = (
 
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                    partner_banks[0].partner_id if len(partner_banks) == 1
 
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                    else False)
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                if transaction.statement_line_id.amount < 0:
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                    account_type = 'payable'
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                else:
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                    account_type = 'receivable'
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                if len(partner_banks) == 1:
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                    partner = partner_banks[0].partner_id
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                    if partner.supplier and not partner.customer:
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                        account_type = 'payable'
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                    elif partner.customer and not partner.supplier:
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                        account_type = 'receivable'
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                    if partner['property_account_' + account_type]:
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                        account_id = partner['property_account_' + account_type].id
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                if not account_id or account_id in (def_pay_account_id, def_rec_account_id):
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                    if account_type == 'payable':
 
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                    if bank_partner:
 
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                        account_id = bank_partner.\
 
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                            def_journal_account_bank_decr()[bank_partner.id]
 
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                    else:
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                        account_id = account_info.default_credit_account_id.id
 
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                else:
 
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                    if bank_partner:
 
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                        account_id = bank_partner.\
 
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                            def_journal_account_bank_incr()[bank_partner.id]
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                    else:
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                        account_id = account_info.default_debit_account_id.id
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