From 543958abc849fe23cd1743fa582aa430382987ca Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= Date: Thu, 12 Sep 2013 09:32:00 +0200 Subject: [PATCH] whitespace and pep8 --- account_banking_sepa_credit_transfer/account_banking_sepa.py | 2 -- account_banking_sepa_credit_transfer/wizard/export_sepa.py | 4 +--- 2 files changed, 1 insertion(+), 5 deletions(-) diff --git a/account_banking_sepa_credit_transfer/account_banking_sepa.py b/account_banking_sepa_credit_transfer/account_banking_sepa.py index decb6a532..432b59267 100644 --- a/account_banking_sepa_credit_transfer/account_banking_sepa.py +++ b/account_banking_sepa_credit_transfer/account_banking_sepa.py @@ -20,8 +20,6 @@ ############################################################################## from openerp.osv import orm, fields -import time -from openerp.tools.translate import _ from openerp.addons.decimal_precision import decimal_precision as dp diff --git a/account_banking_sepa_credit_transfer/wizard/export_sepa.py b/account_banking_sepa_credit_transfer/wizard/export_sepa.py index e461e6eaa..f66f3f4ec 100644 --- a/account_banking_sepa_credit_transfer/wizard/export_sepa.py +++ b/account_banking_sepa_credit_transfer/wizard/export_sepa.py @@ -101,8 +101,6 @@ class banking_export_sepa_wizard(orm.TransientModel): ''' Creates the SEPA Credit Transfer file. That's the important code ! ''' - payment_order_obj = self.pool.get('payment.order') - sepa_export = self.browse(cr, uid, ids[0], context=context) my_company_name = sepa_export.payment_order_ids[0].mode.bank_id.partner_id.name @@ -334,7 +332,7 @@ class banking_export_sepa_wizard(orm.TransientModel): waiting reconciliation. ''' sepa_export = self.browse(cr, uid, ids[0], context=context) - sepa_file = self.pool.get('banking.export.sepa').write(cr, uid, + self.pool.get('banking.export.sepa').write(cr, uid, sepa_export.file_id.id, {'state': 'sent'}, context=context) wf_service = netsvc.LocalService('workflow') for order in sepa_export.payment_order_ids: