mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Uncaught flake8 errors
This commit is contained in:
committed by
Enric Tobella
parent
c09e27065a
commit
0e991a29d5
@@ -62,7 +62,7 @@ class ResCompany(models.Model):
|
||||
after_replacement = ''
|
||||
for char in before_replacement:
|
||||
if char.isalpha():
|
||||
after_replacement += str(ord(char)-87)
|
||||
after_replacement += str(ord(char) - 87)
|
||||
else:
|
||||
after_replacement += char
|
||||
logger.debug(
|
||||
|
||||
@@ -28,35 +28,34 @@ from datetime import datetime
|
||||
from lxml import etree
|
||||
|
||||
|
||||
class banking_export_sdd_wizard(orm.TransientModel):
|
||||
class BankingExportSddWizard(orm.TransientModel):
|
||||
_name = 'banking.export.sdd.wizard'
|
||||
_inherit = ['banking.export.pain']
|
||||
_description = 'Export SEPA Direct Debit File'
|
||||
_columns = {
|
||||
'state': fields.selection([
|
||||
('create', 'Create'),
|
||||
('finish', 'Finish'),
|
||||
], 'State', readonly=True),
|
||||
'state': fields.selection(
|
||||
[('create', 'Create'),
|
||||
('finish', 'Finish')], 'State', readonly=True),
|
||||
'batch_booking': fields.boolean(
|
||||
'Batch Booking',
|
||||
help="If true, the bank statement will display only one credit "
|
||||
"line for all the direct debits of the SEPA file ; if false, "
|
||||
"the bank statement will display one credit line per direct "
|
||||
"debit of the SEPA file."),
|
||||
'charge_bearer': fields.selection([
|
||||
('SLEV', 'Following Service Level'),
|
||||
('SHAR', 'Shared'),
|
||||
('CRED', 'Borne by Creditor'),
|
||||
('DEBT', 'Borne by Debtor'),
|
||||
], 'Charge Bearer', required=True,
|
||||
'charge_bearer': fields.selection(
|
||||
[('SLEV', 'Following Service Level'),
|
||||
('SHAR', 'Shared'),
|
||||
('CRED', 'Borne by Creditor'),
|
||||
('DEBT', 'Borne by Debtor')], 'Charge Bearer', required=True,
|
||||
help="Following service level : transaction charges are to be "
|
||||
"applied following the rules agreed in the service level and/or "
|
||||
"scheme (SEPA Core messages must use this). Shared : transaction "
|
||||
"charges on the creditor side are to be borne by the creditor, "
|
||||
"transaction charges on the debtor side are to be borne by the "
|
||||
"debtor. Borne by creditor : all transaction charges are to be "
|
||||
"borne by the creditor. Borne by debtor : all transaction "
|
||||
"charges are to be borne by the debtor."),
|
||||
"applied following the rules agreed in the service level "
|
||||
"and/or scheme (SEPA Core messages must use this). Shared : "
|
||||
"transaction charges on the creditor side are to be borne "
|
||||
"by the creditor, transaction charges on the debtor side are "
|
||||
"to be borne by the debtor. Borne by creditor : all "
|
||||
"transaction charges are to be borne by the creditor. Borne "
|
||||
"by debtor : all transaction charges are to be borne by the "
|
||||
"debtor."),
|
||||
'nb_transactions': fields.related(
|
||||
'file_id', 'nb_transactions', type='integer',
|
||||
string='Number of Transactions', readonly=True),
|
||||
@@ -73,19 +72,19 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
'payment_order_ids': fields.many2many(
|
||||
'payment.order', 'wiz_sdd_payorders_rel', 'wizard_id',
|
||||
'payment_order_id', 'Payment Orders', readonly=True),
|
||||
}
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'charge_bearer': 'SLEV',
|
||||
'state': 'create',
|
||||
}
|
||||
}
|
||||
|
||||
def create(self, cr, uid, vals, context=None):
|
||||
payment_order_ids = context.get('active_ids', [])
|
||||
vals.update({
|
||||
'payment_order_ids': [[6, 0, payment_order_ids]],
|
||||
})
|
||||
return super(banking_export_sdd_wizard, self).create(
|
||||
return super(BankingExportSddWizard, self).create(
|
||||
cr, uid, vals, context=context)
|
||||
|
||||
def _get_previous_bank(self, cr, uid, payline, context=None):
|
||||
@@ -115,9 +114,7 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
return previous_bank
|
||||
|
||||
def create_sepa(self, cr, uid, ids, context=None):
|
||||
'''
|
||||
Creates the SEPA Direct Debit file. That's the important code !
|
||||
'''
|
||||
"""Creates the SEPA Direct Debit file. That's the important code !"""
|
||||
sepa_export = self.browse(cr, uid, ids[0], context=context)
|
||||
|
||||
pain_flavor = sepa_export.payment_order_ids[0].mode.type.code
|
||||
@@ -139,10 +136,9 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("Payment Type Code '%s' is not supported. The only "
|
||||
"Payment Type Code supported for SEPA Direct Debit "
|
||||
"are 'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'.") % pain_flavor)
|
||||
|
||||
"Payment Type Code supported for SEPA Direct Debit are "
|
||||
"'pain.008.001.02', 'pain.008.001.03' and "
|
||||
"'pain.008.001.04'.") % pain_flavor)
|
||||
gen_args = {
|
||||
'bic_xml_tag': bic_xml_tag,
|
||||
'name_maxsize': name_maxsize,
|
||||
@@ -154,20 +150,16 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
'pain_xsd_file':
|
||||
'account_banking_sepa_direct_debit/data/%s.xsd' % pain_flavor,
|
||||
}
|
||||
|
||||
pain_ns = {
|
||||
'xsi': 'http://www.w3.org/2001/XMLSchema-instance',
|
||||
None: 'urn:iso:std:iso:20022:tech:xsd:%s' % pain_flavor,
|
||||
}
|
||||
|
||||
}
|
||||
xml_root = etree.Element('Document', nsmap=pain_ns)
|
||||
pain_root = etree.SubElement(xml_root, root_xml_tag)
|
||||
|
||||
# A. Group header
|
||||
group_header_1_0, nb_of_transactions_1_6, control_sum_1_7 = \
|
||||
self.generate_group_header_block(
|
||||
cr, uid, pain_root, gen_args, context=context)
|
||||
|
||||
transactions_count_1_6 = 0
|
||||
total_amount = 0.0
|
||||
amount_control_sum_1_7 = 0.0
|
||||
@@ -192,36 +184,35 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("Missing SEPA Direct Debit mandate on the payment "
|
||||
"line with partner '%s' and Invoice ref '%s'.")
|
||||
"line with partner '%s' and Invoice ref '%s'.")
|
||||
% (line.partner_id.name,
|
||||
line.ml_inv_ref.number))
|
||||
line.ml_inv_ref.number))
|
||||
scheme = line.mandate_id.scheme
|
||||
if line.mandate_id.state != 'valid':
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("The SEPA Direct Debit mandate with reference '%s' "
|
||||
"for partner '%s' has expired.")
|
||||
"for partner '%s' has expired.")
|
||||
% (line.mandate_id.unique_mandate_reference,
|
||||
line.mandate_id.partner_id.name))
|
||||
line.mandate_id.partner_id.name))
|
||||
if line.mandate_id.type == 'oneoff':
|
||||
if not line.mandate_id.last_debit_date:
|
||||
seq_type = 'OOFF'
|
||||
else:
|
||||
seq_type = 'OOFF'
|
||||
if line.mandate_id.last_debit_date:
|
||||
raise orm.except_orm(
|
||||
_('Error:'),
|
||||
_("The mandate with reference '%s' for partner "
|
||||
"'%s' has type set to 'One-Off' and it has a "
|
||||
"last debit date set to '%s', so we can't use "
|
||||
"it.")
|
||||
"'%s' has type set to 'One-Off' and it has a "
|
||||
"last debit date set to '%s', so we can't use "
|
||||
"it.")
|
||||
% (line.mandate_id.unique_mandate_reference,
|
||||
line.mandate_id.partner_id.name,
|
||||
line.mandate_id.last_debit_date))
|
||||
line.mandate_id.partner_id.name,
|
||||
line.mandate_id.last_debit_date))
|
||||
elif line.mandate_id.type == 'recurrent':
|
||||
seq_type_map = {
|
||||
'recurring': 'RCUR',
|
||||
'first': 'FRST',
|
||||
'final': 'FNAL',
|
||||
}
|
||||
}
|
||||
seq_type_label = \
|
||||
line.mandate_id.recurrent_sequence_type
|
||||
assert seq_type_label is not False
|
||||
@@ -261,10 +252,8 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
'sepa_export.payment_order_ids[0].mode.bank_id.bank.bic',
|
||||
{'sepa_export': sepa_export},
|
||||
gen_args, context=context)
|
||||
|
||||
charge_bearer_2_24 = etree.SubElement(payment_info_2_0, 'ChrgBr')
|
||||
charge_bearer_2_24.text = sepa_export.charge_bearer
|
||||
|
||||
creditor_scheme_identification_2_27 = etree.SubElement(
|
||||
payment_info_2_0, 'CdtrSchmeId')
|
||||
self.generate_creditor_scheme_identification(
|
||||
@@ -273,7 +262,6 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
'sepa_creditor_identifier',
|
||||
'SEPA Creditor Identifier', {'sepa_export': sepa_export},
|
||||
'SEPA', gen_args, context=context)
|
||||
|
||||
transactions_count_2_4 = 0
|
||||
amount_control_sum_2_5 = 0.0
|
||||
for line in lines:
|
||||
@@ -404,20 +392,17 @@ class banking_export_sdd_wizard(orm.TransientModel):
|
||||
gen_args, context=context)
|
||||
|
||||
def cancel_sepa(self, cr, uid, ids, context=None):
|
||||
'''
|
||||
Cancel the SEPA file: just drop the file
|
||||
'''
|
||||
"""Cancel the SEPA file: just drop the file"""
|
||||
sepa_export = self.browse(cr, uid, ids[0], context=context)
|
||||
self.pool.get('banking.export.sdd').unlink(
|
||||
cr, uid, sepa_export.file_id.id, context=context)
|
||||
return {'type': 'ir.actions.act_window_close'}
|
||||
|
||||
def save_sepa(self, cr, uid, ids, context=None):
|
||||
'''
|
||||
Save the SEPA Direct Debit file: mark all payments in the file
|
||||
"""Save the SEPA Direct Debit file: mark all payments in the file
|
||||
as 'sent'. Write 'last debit date' on mandate and set oneoff
|
||||
mandate to expired
|
||||
'''
|
||||
mandate to expired.
|
||||
"""
|
||||
sepa_export = self.browse(cr, uid, ids[0], context=context)
|
||||
self.pool.get('banking.export.sdd').write(
|
||||
cr, uid, sepa_export.file_id.id, {'state': 'sent'},
|
||||
|
||||
Reference in New Issue
Block a user