[PEP8] max-line-length=80

This commit is contained in:
Laurent Mignon
2014-08-01 09:22:03 +02:00
committed by Laurent Mignon (aka lmi)
parent b25332284f
commit 55e53a6d5d
5 changed files with 125 additions and 81 deletions

View File

@@ -18,7 +18,6 @@
#
#
from openerp.osv.orm import Model
from openerp.addons.base_iban import base_iban
class res_partner_bank(Model):
@@ -26,8 +25,8 @@ class res_partner_bank(Model):
def search_by_acc_number(self, cr, uid, acc_number, context=None):
'''
Try to find the Account Number using a 'like' operator to avoid problems with the input mask
used to store the value.
Try to find the Account Number using a 'like' operator to avoid
problems with the input mask used to store the value.
'''
# first try with an exact match
ids = self.search(cr,
@@ -43,7 +42,11 @@ class res_partner_bank(Model):
FROM
res_partner_bank
WHERE
regexp_replace(acc_number,'([^[:alnum:]])', '','g') ilike regexp_replace(%s,'([^[:alnum:]])', '','g') """,
(acc_number,))
regexp_replace(acc_number,'([^[:alnum:]])', '','g')
ilike
regexp_replace(%s,'([^[:alnum:]])', '','g')
""", (acc_number,))
# apply security constraints by using the orm
return self.search(cr, uid, [('id', 'in', [r[0] for r in cr.fetchall()])])
return self.search(cr, uid,
[('id', 'in', [r[0] for r in cr.fetchall()])],
context=context)

View File

@@ -23,7 +23,8 @@
from openerp.tools.translate import _
from openerp.osv.orm import Model
from openerp.osv import fields
from openerp.addons.account_statement_base_completion.statement import ErrorTooManyPartner
from openerp.addons.account_statement_base_completion.statement \
import ErrorTooManyPartner
class AccountStatementCompletionRule(Model):
@@ -61,18 +62,30 @@ class AccountStatementCompletionRule(Model):
partner_acc_number,
context=context)
if len(ids) > 1:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more than '
'one partner for account number "%s".') % (st_line['name'], st_line['ref'], partner_acc_number))
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched '
'by more than one partner for account '
'number "%s".') %
(st_line['name'],
st_line['ref'],
partner_acc_number))
if len(ids) == 1:
partner = res_bank_obj.browse(cr, uid, ids[0], context=context).partner_id
partner = res_bank_obj.browse(cr,
uid,
ids[0],
context=context).partner_id
res['partner_id'] = partner.id
profile_id = st_line['profile_id']
m_acc_id = st_line['master_account_id']
partner_id = res.get('partner_id', False)
line_type = st_line['type']
amout = st_line['amount'] if st_line['amount'] else 0.0
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line['profile_id'],
master_account_id=st_line['master_account_id'],
partner_id=res.get('partner_id', False),
line_type=st_line['type'],
amount=st_line['amount'] if st_line['amount'] else 0.0,
profile_id=profile_id,
master_account_id=m_acc_id,
partner_id=partner_id,
line_type=line_type,
amount=amout,
context=context)
res.update(st_vals)
return res
@@ -82,7 +95,8 @@ class AccountStatementLine(Model):
_inherit = "account.bank.statement.line"
_columns = {
# 'additional_bank_fields' : fields.serialized('Additional infos from bank', help="Used by completion and import system."),
# 'additional_bank_fields' : fields.serialized('Additional infos from
# bank', help="Used by completion and import system."),
'partner_acc_number': fields.sparse(
type='char',
string='Account Number',

View File

@@ -31,9 +31,12 @@ class bankaccount_completion(common.TransactionCase):
super(bankaccount_completion, self).setUp()
self.company_a = self.browse_ref('base.main_company')
self.profile_obj = self.registry("account.statement.profile")
self.account_bank_statement_obj = self.registry("account.bank.statement")
self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
self.completion_rule_id = self.ref('account_statement_bankaccount_completion.bank_statement_completion_rule_10')
self.acc_bk_stmt = self.registry("account.bank.statement")
self.acc_bk_stmt_line_obj = \
self.registry("account.bank.statement.line")
self.completion_rule_id = \
self.ref('account_statement_bankaccount_completion.'
'bank_statement_completion_rule_10')
self.journal_id = self.ref("account.bank_journal")
self.partner_id = self.ref('base.main_partner')
self.account_id = self.ref("account.a_recv")
@@ -45,61 +48,85 @@ class bankaccount_completion(common.TransactionCase):
"journal_id": self.journal_id,
"rule_ids": [(6, 0, [self.completion_rule_id])]})
# Create a bank statement
self.statement_id = self.account_bank_statement_obj.create(self.cr, self.uid, {
"balance_end_real": 0.0,
vals = {"balance_end_real": 0.0,
"balance_start": 0.0,
"date": time.strftime('%Y-%m-%d'),
"journal_id": self.journal_id,
"profile_id": self.profile_id
})
"profile_id": self.profile_id,
}
self.statement_id = self.acc_bk_stmt.create(self.cr,
self.uid,
vals)
# Add a bank account number to the partner
self.res_partner_bank_obj = self.registry('res.partner.bank')
self.res_partner_bank_id = self.res_partner_bank_obj.create(self.cr, self.uid, {
"state": "bank",
vals = {"state": "bank",
"company_id": self.company_a.id,
"partner_id": self.partner_id,
"acc_number": ACC_NUMBER,
"footer": True,
"bank_name": "Reserve"
})
"bank_name": "Reserve",
}
self.res_partner_bank_id = self.res_partner_bank_obj.create(self.cr,
self.uid,
vals)
def test_00(self):
"""Test complete partner_id from bank account number
Test the automatic completion of the partner_id based on the account number associated to the
statement line
Test the automatic completion of the partner_id based on the accoun
t number associated to the statement line
"""
for bank_acc_number in [ACC_NUMBER, ACC_NUMBER.replace(" ", ""), ACC_NUMBER.replace(" ", "-")]:
# check the completion for well formatted and not well formatted account number
self.res_partner_bank_obj.write(self.cr, self.uid, self.res_partner_bank_id, {
"acc_number": bank_acc_number,
})
for acc_number in [ACC_NUMBER, ACC_NUMBER.replace(" ", ""), ACC_NUMBER.replace(" ", "-"), " BE38-7330 4038-5372 "]:
statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
'amount': 1000.0,
for bank_acc_number in [ACC_NUMBER, ACC_NUMBER.replace(" ", ""),
ACC_NUMBER.replace(" ", "-")]:
# check the completion for well formatted and not well
# formatted account number
self.res_partner_bank_obj.write(self.cr,
self.uid,
self.res_partner_bank_id,
{"acc_number": bank_acc_number}
)
for acc_number in [ACC_NUMBER, ACC_NUMBER.replace(" ", ""),
ACC_NUMBER.replace(" ", "-"),
" BE38-7330 4038-5372 "]:
vals = {'amount': 1000.0,
'name': 'EXT001',
'ref': 'My ref',
'statement_id': self.statement_id,
'partner_acc_number': acc_number
})
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
}
line_id = self.acc_bk_stmt_line_obj.create(self.cr,
self.uid,
vals)
line = self.acc_bk_stmt_line_obj.browse(self.cr,
self.uid,
line_id)
self.assertFalse(line.partner_id,
'Partner_id must be blank before completion')
statement_obj = self.acc_bk_stmt.browse(self.cr,
self.uid,
self.statement_id)
statement_obj.button_auto_completion()
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
self.assertEquals(self.partner_id, statement_line.partner_id['id'], "Missing expected partner id after completion")
statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
'amount': 1000.0,
line = self.acc_bk_stmt_line_obj.browse(self.cr,
self.uid,
line_id)
self.assertEquals(self.partner_id, line.partner_id['id'],
'Missing expected partner id after '
'completion')
vals = {'amount': 1000.0,
'name': 'EXT001',
'ref': 'My ref',
'statement_id': self.statement_id,
'partner_acc_number': 'BE38a7330.4038-5372.'
})
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
'partner_acc_number': 'BE38a7330.4038-5372.',
}
line_id = self.acc_bk_stmt_line_obj.create(self.cr,
self.uid,
vals)
line = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, line_id)
self.assertFalse(line.partner_id,
'Partner_id must be blank before completion')
statement_obj = self.acc_bk_stmt.browse(self.cr,
self.uid,
self.statement_id)
statement_obj.button_auto_completion()
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
self.assertFalse(statement_line.partner_id.id)
line = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, line_id)
self.assertFalse(line.partner_id.id)

View File

@@ -49,7 +49,7 @@ class base_completion(common.TransactionCase):
self.profile_obj = self.registry("account.statement.profile")
self.partner_obj = self.registry("res.partner")
self.account_bank_statement_obj = self.registry("account.bank.statement")
self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
self.acc_bk_stmt_line_obj = self.registry("account.bank.statement.line")
self.journal_id = self.ref("account.bank_journal")
self.partner_id = self.ref('base.main_partner')
self.account_id = self.ref("account.a_recv")
@@ -78,17 +78,17 @@ class base_completion(common.TransactionCase):
for case in NAMES_COMPLETION_CASES:
self.partner_obj.write(self.cr, self.uid, self.partner_id, {'name': case.partner_name})
statement_line_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
statement_line_id = self.acc_bk_stmt_line_obj.create(self.cr, self.uid, {
'amount': 1000.0,
'name': case.line_label,
'ref': 'My ref',
'statement_id': self.statement_id,
})
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
statement_line = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, statement_line_id)
self.assertFalse(statement_line.partner_id, "Partner_id must be blank before completion")
statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
statement_obj.button_auto_completion()
statement_line = self.account_bank_statement_line_obj.browse(self.cr, self.uid, statement_line_id)
statement_line = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, statement_line_id)
if case.should_match:
self.assertEquals(self.partner_id, statement_line.partner_id['id'],
"Missing expected partner id after completion (partner_name: %s, line_name: %s)" % (case.partner_name, case.line_label))

View File

@@ -37,7 +37,7 @@ class test_regex_account_completion(common.TransactionCase):
def prepare(self):
self.account_bank_statement_obj = self.registry("account.bank.statement")
self.account_bank_statement_line_obj = self.registry("account.bank.statement.line")
self.acc_bk_stmt_line_obj = self.registry("account.bank.statement.line")
self.account_id = self.ref('account.a_expense')
# create the completion rule
rule_vals = {'function_to_call': 'set_account',
@@ -63,7 +63,7 @@ class test_regex_account_completion(common.TransactionCase):
})
# Create two bank statement lines
self.statement_line1_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
self.statement_line1_id = self.acc_bk_stmt_line_obj.create(self.cr, self.uid, {
'amount': 1000.0,
'name': 'My statement',
'ref': 'My ref',
@@ -71,7 +71,7 @@ class test_regex_account_completion(common.TransactionCase):
'partner_acc_number': ACC_NUMBER
})
self.statement_line2_id = self.account_bank_statement_line_obj.create(self.cr, self.uid, {
self.statement_line2_id = self.acc_bk_stmt_line_obj.create(self.cr, self.uid, {
'amount': 2000.0,
'name': 'My second statement',
'ref': 'My second ref',
@@ -85,7 +85,7 @@ class test_regex_account_completion(common.TransactionCase):
self.prepare()
statement_obj = self.account_bank_statement_obj.browse(self.cr, self.uid, self.statement_id)
statement_obj.button_auto_completion()
statement_line1 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line1_id)
statement_line1 = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, self.statement_line1_id)
self.assertEquals(self.account_id, statement_line1.account_id.id, "The account should be the account of the completion")
statement_line2 = self.account_bank_statement_line_obj.browse(self.cr, self.uid, self.statement_line2_id)
statement_line2 = self.acc_bk_stmt_line_obj.browse(self.cr, self.uid, self.statement_line2_id)
self.assertNotEqual(self.account_id, statement_line2.account_id.id, "The account should be not the account of the completion")