[IMP] account_bank_statement_import_paypal: black, isort, prettier

account_statement_import_paypal/models/account_bank_statement_import_paypal_mapping.py

@@ -10,7 +10,9 @@ class AccountBankStatementImportPayPalMapping(models.Model):
     _name = "account.bank.statement.import.paypal.mapping"
     _description = "Account Bank Statement Import PayPal Mapping"
 
-    name = fields.Char(required=True,)
+    name = fields.Char(
+        required=True,
+    )
     float_thousands_sep = fields.Selection(
         string="Thousands Separator",
         selection=[("dot", "dot (.)"), ("comma", "comma (,)"), ("none", "none")],
@@ -23,28 +25,77 @@ class AccountBankStatementImportPayPalMapping(models.Model):
         default="comma",
         required=True,
     )
-    date_format = fields.Char(string="Date Format", required=True,)
+    date_format = fields.Char(
-    time_format = fields.Char(string="Time Format", required=True,)
+        string="Date Format",
-    date_column = fields.Char(string='"Date" column', required=True,)
+        required=True,
-    time_column = fields.Char(string='"Time" column', required=True,)
+    )
-    tz_column = fields.Char(string='"Timezone" column', required=True,)
+    time_format = fields.Char(
-    name_column = fields.Char(string='"Name" column', required=True,)
+        string="Time Format",
-    currency_column = fields.Char(string='"Currency" column', required=True,)
+        required=True,
-    gross_column = fields.Char(string='"Gross" column', required=True,)
+    )
-    fee_column = fields.Char(string='"Fee" column', required=True,)
+    date_column = fields.Char(
-    balance_column = fields.Char(string='"Balance" column', required=True,)
+        string='"Date" column',
-    transaction_id_column = fields.Char(
+        required=True,
-        string='"Transaction ID" column', required=True,
+    )
+    time_column = fields.Char(
+        string='"Time" column',
+        required=True,
+    )
+    tz_column = fields.Char(
+        string='"Timezone" column',
+        required=True,
+    )
+    name_column = fields.Char(
+        string='"Name" column',
+        required=True,
+    )
+    currency_column = fields.Char(
+        string='"Currency" column',
+        required=True,
+    )
+    gross_column = fields.Char(
+        string='"Gross" column',
+        required=True,
+    )
+    fee_column = fields.Char(
+        string='"Fee" column',
+        required=True,
+    )
+    balance_column = fields.Char(
+        string='"Balance" column',
+        required=True,
+    )
+    transaction_id_column = fields.Char(
+        string='"Transaction ID" column',
+        required=True,
+    )
+    description_column = fields.Char(
+        string='"Description" column',
+    )
+    type_column = fields.Char(
+        string='"Type" column',
+    )
+    from_email_address_column = fields.Char(
+        string='"From Email Address" column',
+    )
+    to_email_address_column = fields.Char(
+        string='"To Email Address" column',
+    )
+    invoice_id_column = fields.Char(
+        string='"Invoice ID" column',
+    )
+    subject_column = fields.Char(
+        string='"Subject" column',
+    )
+    note_column = fields.Char(
+        string='"Note" column',
+    )
+    bank_name_column = fields.Char(
+        string='"Bank Name" column',
+    )
+    bank_account_column = fields.Char(
+        string='"Bank Account" column',
     )
-    description_column = fields.Char(string='"Description" column',)
-    type_column = fields.Char(string='"Type" column',)
-    from_email_address_column = fields.Char(string='"From Email Address" column',)
-    to_email_address_column = fields.Char(string='"To Email Address" column',)
-    invoice_id_column = fields.Char(string='"Invoice ID" column',)
-    subject_column = fields.Char(string='"Subject" column',)
-    note_column = fields.Char(string='"Note" column',)
-    bank_name_column = fields.Char(string='"Bank Name" column',)
-    bank_account_column = fields.Char(string='"Bank Account" column',)
 
     @api.onchange("float_thousands_sep")
     def onchange_thousands_separator(self):

account_statement_import_paypal/models/account_bank_statement_import_paypal_parser.py

@@ -38,7 +38,10 @@ class AccountBankStatementImportPayPalParser(models.TransientModel):
         currency_code = (journal.currency_id or journal.company_id.currency_id).name
         account_number = journal.bank_account_id.acc_number
 
-        name = _("%s: %s") % (journal.code, path.basename(filename),)
+        name = _("%s: %s") % (
+            journal.code,
+            path.basename(filename),
+        )
         lines = self._parse_lines(mapping, data_file, currency_code)
         if not lines:
             return currency_code, account_number, [{"name": name, "transactions": []}]

account_statement_import_paypal/wizards/account_bank_statement_import_paypal_mapping_wizard.py

@@ -15,27 +15,66 @@ class AccountBankStatementImportPayPalMappingWizard(models.TransientModel):
     _description = "Account Bank Statement Import PayPal Mapping Wizard"
     _inherit = ["multi.step.wizard.mixin"]
 
-    data_file = fields.Binary(string="PayPal Report File", required=True,)
+    data_file = fields.Binary(
+        string="PayPal Report File",
+        required=True,
+    )
     filename = fields.Char()
     header = fields.Char()
-    date_column = fields.Char(string='"Date" column',)
+    date_column = fields.Char(
-    time_column = fields.Char(string='"Time" column',)
+        string='"Date" column',
-    tz_column = fields.Char(string='"Timezone" column',)
+    )
-    name_column = fields.Char(string='"Name" column',)
+    time_column = fields.Char(
-    currency_column = fields.Char(string='"Currency" column',)
+        string='"Time" column',
-    gross_column = fields.Char(string='"Gross" column',)
+    )
-    fee_column = fields.Char(string='"Fee" column',)
+    tz_column = fields.Char(
-    balance_column = fields.Char(string='"Balance" column',)
+        string='"Timezone" column',
-    transaction_id_column = fields.Char(string='"Transaction ID" column',)
+    )
-    description_column = fields.Char(string='"Description" column',)
+    name_column = fields.Char(
-    type_column = fields.Char(string='"Type" column',)
+        string='"Name" column',
-    from_email_address_column = fields.Char(string='"From Email Address" column',)
+    )
-    to_email_address_column = fields.Char(string='"To Email Address" column',)
+    currency_column = fields.Char(
-    invoice_id_column = fields.Char(string='"Invoice ID" column',)
+        string='"Currency" column',
-    subject_column = fields.Char(string='"Subject" column',)
+    )
-    note_column = fields.Char(string='"Note" column',)
+    gross_column = fields.Char(
-    bank_name_column = fields.Char(string='"Bank Name" column',)
+        string='"Gross" column',
-    bank_account_column = fields.Char(string='"Bank Account" column',)
+    )
+    fee_column = fields.Char(
+        string='"Fee" column',
+    )
+    balance_column = fields.Char(
+        string='"Balance" column',
+    )
+    transaction_id_column = fields.Char(
+        string='"Transaction ID" column',
+    )
+    description_column = fields.Char(
+        string='"Description" column',
+    )
+    type_column = fields.Char(
+        string='"Type" column',
+    )
+    from_email_address_column = fields.Char(
+        string='"From Email Address" column',
+    )
+    to_email_address_column = fields.Char(
+        string='"To Email Address" column',
+    )
+    invoice_id_column = fields.Char(
+        string='"Invoice ID" column',
+    )
+    subject_column = fields.Char(
+        string='"Subject" column',
+    )
+    note_column = fields.Char(
+        string='"Note" column',
+    )
+    bank_name_column = fields.Char(
+        string='"Bank Name" column',
+    )
+    bank_account_column = fields.Char(
+        string='"Bank Account" column',
+    )
 
     @api.onchange("data_file")
     def _onchange_data_file(self):

requirements.txt

@@ -1,2 +1,3 @@
 # generated from manifests external_dependencies
+csv
 ofxparse

setup/account_bank_statement_import_paypal/odoo/addons/account_bank_statement_import_paypal

@@ -0,0 +1 @@
+../../../../account_bank_statement_import_paypal

setup/account_bank_statement_import_paypal/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)