• company_id Many2one → res.company
  invisible=True args: 'res.company', 'Company'
• file Binary
  required=True args: 'File'
• imported_move_ids Many2many → account.move
  string='Imported moves' args: 'account.move', 'import_cresus_move_rel'
• journal_id Many2one → account.journal
  required=True args: 'account.journal', 'Journal'
• report Text
  readonly=True args: 'Report'
• state Selection
  default='draft' readonly=True selection=[('draft', 'Draft'), ('done', 'Done'), ('error', 'Error')]

• import_file(self)
  @api.multi
• prepare_line(self, name, debit_amount, credit_amount, account_code, cresus_tax_code, analytic_account_code, tax_ids)
• prepare_move(self, lines, date, ref, journal_id)

• tax_cresus_mapping Char
  string='Crésus tax name'

No public methods.

• company_id Many2one → res.company
  invisible=True args: 'res.company', 'Company'
• file Binary
  required=True args: 'File'
• help_html Html
  default=_("\n In order to import your 'Cresus Salaires' .txt file you must complete the following requirements : </br>\n * The accounts, analytical accounts used in the Cresus file must be previously created into Odoo </br>\n * The date of the entry will determine the period used in Odoo, so please ensure the period is created already. </br>\n * If the Cresus file uses VAT codes (i.e: IPI), please make sure you have indicated this code in the related Odoo tax (new field). Warning, the Odoo tax must be 'tax included'. If the tax does not exist you have to create it. </br>\n * All PL accounts must have a deferral method = 'none' (meaning: no balance brought forward in the new fiscal year) and all\n Balance sheet account must have a deferral method = 'balance'. </br>") readonly=True args: 'Import help'
• imported_move_ids Many2many → account.move
  string='Imported moves' args: 'account.move', 'import_cresus_move_rel'
• journal_id Many2one → account.journal
  required=True args: 'account.journal', 'Journal'
• period_id Many2one → account.period
  required=True args: 'account.period', 'Period'
• report Text
  readonly=True args: 'Report'
• state Char
  default='draft' readonly=True sting='Import stateReport'

• format_messages(self, messages)
  Format error messages generated by the BaseModel.load method :param messages: return of BaseModel.load messages key :returns: formatted string
• import_file(self)
  @api.multi
• open_account_moves(self)
  @api.multi

• tax_cresus_mapping Char
  size=128 string='Cresus tax name'

No public methods.