[IMP] : black, isort, prettier

account_bank_statement_clearing_account/__manifest__.py

@@ -8,8 +8,6 @@
     "category": "Banking addons",
     "website": "https://opener.am",
     "license": "AGPL-3",
-    "depends": [
-        "account_cancel",
-    ],
+    "depends": ["account_cancel",],
     "installable": True,
 }

account_bank_statement_clearing_account/models/account_bank_statement.py

@@ -5,7 +5,7 @@ from odoo import api, models
 
 
 class BankStatement(models.Model):
-    _inherit = 'account.bank.statement'
+    _inherit = "account.bank.statement"
 
     @api.multi
     def get_reconcile_clearing_account_lines(self):
@@ -16,23 +16,25 @@ class BankStatement(models.Model):
         the counterpart lines is zero.
         """
         self.ensure_one()
-        if (self.journal_id.default_debit_account_id !=
-                self.journal_id.default_credit_account_id or
-                not self.journal_id.default_debit_account_id.reconcile):
+        if (
+            self.journal_id.default_debit_account_id
+            != self.journal_id.default_credit_account_id
+            or not self.journal_id.default_debit_account_id.reconcile
+        ):
             return False
         account = self.journal_id.default_debit_account_id
         currency = self.journal_id.currency_id or self.company_id.currency_id
 
         def get_bank_line(st_line):
             for line in st_line.journal_entry_ids:
-                field = 'debit' if st_line.amount > 0 else 'credit'
-                if (line.account_id == account and
-                    not currency.compare_amounts(
-                        line[field], abs(st_line.amount))):
+                field = "debit" if st_line.amount > 0 else "credit"
+                if line.account_id == account and not currency.compare_amounts(
+                    line[field], abs(st_line.amount)
+                ):
                     return line
             return False
 
-        move_lines = self.env['account.move.line']
+        move_lines = self.env["account.move.line"]
         for st_line in self.line_ids:
             bank_line = get_bank_line(st_line)
             if not bank_line:
@@ -50,8 +52,8 @@ class BankStatement(models.Model):
         self.ensure_one()
         lines = self.get_reconcile_clearing_account_lines()
         if not lines or any(
-                li.matched_debit_ids or li.matched_credit_ids
-                for li in lines):
+            li.matched_debit_ids or li.matched_credit_ids for li in lines
+        ):
             return False
         lines.reconcile()
         return True

account_bank_statement_import_adyen/__manifest__.py

@@ -12,13 +12,7 @@
         "account_bank_statement_import",
         "account_bank_statement_clearing_account",
     ],
-    "external_dependencies": {
-        "python": [
-            "openpyxl",
-        ],
-    },
-    "data": [
-        "views/account_journal.xml",
-    ],
+    "external_dependencies": {"python": ["openpyxl",],},
+    "data": ["views/account_journal.xml",],
     "installable": True,
 }

account_bank_statement_import_adyen/models/account_bank_statement_import.py

@@ -1,16 +1,17 @@
 # © 2017 Opener BV (<https://opener.amsterdam>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 from io import BytesIO
-from openpyxl import load_workbook
 from zipfile import BadZipfile
 
-from odoo import api, models, fields
+from openpyxl import load_workbook
+
+from odoo import api, fields, models
 from odoo.exceptions import UserError
 from odoo.tools.translate import _
 
 
 class AccountBankStatementImport(models.TransientModel):
-    _inherit = 'account.bank.statement.import'
+    _inherit = "account.bank.statement.import"
 
     @api.model
     def _parse_file(self, data_file):
@@ -19,41 +20,46 @@ class AccountBankStatementImport(models.TransientModel):
         try:
             return self.import_adyen_xlsx(data_file)
         except ValueError:
-            return super(AccountBankStatementImport, self)._parse_file(
-                data_file)
+            return super(AccountBankStatementImport, self)._parse_file(data_file)
 
     def _find_additional_data(self, currency_code, account_number):
         """ Try to find journal by Adyen merchant account """
         if account_number:
-            journal = self.env['account.journal'].search([
-                ('adyen_merchant_account', '=', account_number)], limit=1)
+            journal = self.env["account.journal"].search(
+                [("adyen_merchant_account", "=", account_number)], limit=1
+            )
             if journal:
-                if self._context.get('journal_id', journal.id) != journal.id:
+                if self._context.get("journal_id", journal.id) != journal.id:
                     raise UserError(
-                        _('Selected journal Merchant Account does not match '
-                          'the import file Merchant Account '
-                          'column: %s') % account_number)
+                        _(
+                            "Selected journal Merchant Account does not match "
+                            "the import file Merchant Account "
+                            "column: %s"
+                        )
+                        % account_number
+                    )
                 self = self.with_context(journal_id=journal.id)
         return super(AccountBankStatementImport, self)._find_additional_data(
-            currency_code, account_number)
+            currency_code, account_number
+        )
 
     @api.model
     def balance(self, row):
         return -(row[15] or 0) + sum(
-            row[i] if row[i] else 0.0
-            for i in (16, 17, 18, 19, 20))
+            row[i] if row[i] else 0.0 for i in (16, 17, 18, 19, 20)
+        )
 
     @api.model
     def import_adyen_transaction(self, statement, statement_id, row):
-        transaction_id = str(len(statement['transactions'])).zfill(4)
+        transaction_id = str(len(statement["transactions"])).zfill(4)
         transaction = dict(
             unique_import_id=statement_id + transaction_id,
             date=fields.Date.from_string(row[6]),
             amount=self.balance(row),
-            note='%s %s %s %s' % (row[2], row[3], row[4], row[21]),
+            note="{} {} {} {}".format(row[2], row[3], row[4], row[21]),
             name="%s" % (row[3] or row[4] or row[9]),
         )
-        statement['transactions'].append(transaction)
+        statement["transactions"].append(transaction)
 
     @api.model
     def import_adyen_xlsx(self, data_file):
@@ -75,61 +81,62 @@ class AccountBankStatementImport(models.TransientModel):
                 row = [cell.value for cell in row]
                 if len(row) != 31:
                     raise ValueError(
-                        'Not an Adyen statement. Unexpected row length %s '
-                        'instead of 31' % len(row))
+                        "Not an Adyen statement. Unexpected row length %s "
+                        "instead of 31" % len(row)
+                    )
                 if not row[1]:
                     continue
                 if not headers:
-                    if row[1] != 'Company Account':
+                    if row[1] != "Company Account":
                         raise ValueError(
                             'Not an Adyen statement. Unexpected header "%s" '
-                            'instead of "Company Account"', row[1])
+                            'instead of "Company Account"',
+                            row[1],
+                        )
                     headers = True
                     continue
                 if not statement:
-                    statement = {'transactions': []}
+                    statement = {"transactions": []}
                     statements.append(statement)
-                    statement_id = '%s %s/%s' % (
-                        row[2], row[6].strftime('%Y'), int(row[23]))
+                    statement_id = "{} {}/{}".format(
+                        row[2],
+                        row[6].strftime("%Y"),
+                        int(row[23]),
+                    )
                     currency_code = row[14]
                     merchant_id = row[2]
-                    statement['name'] = '%s %s/%s' % (
-                        row[2], row[6].year, row[23])
+                    statement["name"] = "{} {}/{}".format(row[2], row[6].year, row[23])
                 date = fields.Date.from_string(row[6])
-                if not statement.get('date') or statement.get('date') > date:
-                    statement['date'] = date
+                if not statement.get("date") or statement.get("date") > date:
+                    statement["date"] = date
 
                 row[8] = row[8].strip()
-                if row[8] == 'MerchantPayout':
+                if row[8] == "MerchantPayout":
                     payout -= self.balance(row)
                 else:
                     balance += self.balance(row)
                 self.import_adyen_transaction(statement, statement_id, row)
-                fees += sum(
-                    row[i] if row[i] else 0.0
-                    for i in (17, 18, 19, 20))
+                fees += sum(row[i] if row[i] else 0.0 for i in (17, 18, 19, 20))
 
         if not headers:
-            raise ValueError(
-                'Not an Adyen statement. Did not encounter header row.')
+            raise ValueError("Not an Adyen statement. Did not encounter header row.")
 
         if fees:
-            transaction_id = str(len(statement['transactions'])).zfill(4)
+            transaction_id = str(len(statement["transactions"])).zfill(4)
             transaction = dict(
                 unique_import_id=statement_id + transaction_id,
-                date=max(t['date'] for t in statement['transactions']),
+                date=max(t["date"] for t in statement["transactions"]),
                 amount=-fees,
-                name='Commission, markup etc. batch %s' % (int(row[23])),
+                name="Commission, markup etc. batch %s" % (int(row[23])),
             )
             balance -= fees
-            statement['transactions'].append(transaction)
+            statement["transactions"].append(transaction)
 
-        if statement['transactions'] and not payout:
+        if statement["transactions"] and not payout:
+            raise UserError(_("No payout detected in Adyen statement."))
+        if self.env.user.company_id.currency_id.compare_amounts(balance, payout) != 0:
             raise UserError(
-                _('No payout detected in Adyen statement.'))
-        if self.env.user.company_id.currency_id.compare_amounts(
-                balance, payout) != 0:
-            raise UserError(
-                _('Parse error. Balance %s not equal to merchant '
-                  'payout %s') % (balance, payout))
+                _("Parse error. Balance %s not equal to merchant " "payout %s")
+                % (balance, payout)
+            )
         return currency_code, merchant_id, statements

account_bank_statement_import_adyen/models/account_journal.py

@@ -5,14 +5,16 @@ from odoo import fields, models
 
 
 class Journal(models.Model):
-    _inherit = 'account.journal'
+    _inherit = "account.journal"
 
     adyen_merchant_account = fields.Char(
-        help=('Fill in the exact merchant account string to select this '
-              'journal when importing Adyen statements'))
+        help=(
+            "Fill in the exact merchant account string to select this "
+            "journal when importing Adyen statements"
+        )
+    )
 
     def _get_bank_statements_available_import_formats(self):
-        res = super(
-            Journal, self)._get_bank_statements_available_import_formats()
-        res.append('adyen')
+        res = super(Journal, self)._get_bank_statements_available_import_formats()
+        res.append("adyen")
         return res

account_bank_statement_import_adyen/tests/test_import_adyen.py

@@ -3,24 +3,27 @@
 # © 2015 Therp BV (<http://therp.nl>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 import base64
+
 from odoo.exceptions import UserError
-from odoo.tests.common import SavepointCase
 from odoo.modules.module import get_module_resource
+from odoo.tests.common import SavepointCase
 
 
 class TestImportAdyen(SavepointCase):
     @classmethod
     def setUpClass(cls):
         super(TestImportAdyen, cls).setUpClass()
-        cls.journal = cls.env['account.journal'].create({
-            'company_id': cls.env.user.company_id.id,
-            'name': 'Adyen test',
-            'code': 'ADY',
-            'type': 'bank',
-            'adyen_merchant_account': 'YOURCOMPANY_ACCOUNT',
-            'update_posted': True,
-            'currency_id': cls.env.ref('base.USD').id,
-        })
+        cls.journal = cls.env["account.journal"].create(
+            {
+                "company_id": cls.env.user.company_id.id,
+                "name": "Adyen test",
+                "code": "ADY",
+                "type": "bank",
+                "adyen_merchant_account": "YOURCOMPANY_ACCOUNT",
+                "update_posted": True,
+                "currency_id": cls.env.ref("base.USD").id,
+            }
+        )
         # Enable reconcilation on the default journal account to trigger
         # the functionality from account_bank_statement_clearing_account
         cls.journal.default_debit_account_id.reconcile = True
@@ -30,79 +33,91 @@ class TestImportAdyen(SavepointCase):
         lines on the default journal (clearing) account are fully reconciled
         with each other """
         self._test_statement_import(
-            'account_bank_statement_import_adyen', 'adyen_test.xlsx',
-            'YOURCOMPANY_ACCOUNT 2016/48')
-        statement = self.env['account.bank.statement'].search(
-            [], order='create_date desc', limit=1)
+            "account_bank_statement_import_adyen",
+            "adyen_test.xlsx",
+            "YOURCOMPANY_ACCOUNT 2016/48",
+        )
+        statement = self.env["account.bank.statement"].search(
+            [], order="create_date desc", limit=1
+        )
         self.assertEqual(statement.journal_id, self.journal)
         self.assertEqual(len(statement.line_ids), 22)
         self.assertTrue(
             self.env.user.company_id.currency_id.is_zero(
-                sum(line.amount for line in statement.line_ids)))
+                sum(line.amount for line in statement.line_ids)
+            )
+        )
 
-        account = self.env['account.account'].search([(
-            'internal_type', '=', 'receivable')], limit=1)
+        account = self.env["account.account"].search(
+            [("internal_type", "=", "receivable")], limit=1
+        )
         for line in statement.line_ids:
-            line.process_reconciliation(new_aml_dicts=[{
-                'debit': -line.amount if line.amount < 0 else 0,
-                'credit': line.amount if line.amount > 0 else 0,
-                'account_id': account.id}])
+            line.process_reconciliation(
+                new_aml_dicts=[
+                    {
+                        "debit": -line.amount if line.amount < 0 else 0,
+                        "credit": line.amount if line.amount > 0 else 0,
+                        "account_id": account.id,
+                    }
+                ]
+            )
 
         statement.button_confirm_bank()
-        self.assertEqual(statement.state, 'confirm')
-        lines = self.env['account.move.line'].search([
-            ('account_id', '=', self.journal.default_debit_account_id.id),
-            ('statement_id', '=', statement.id)])
-        reconcile = lines.mapped('full_reconcile_id')
+        self.assertEqual(statement.state, "confirm")
+        lines = self.env["account.move.line"].search(
+            [
+                ("account_id", "=", self.journal.default_debit_account_id.id),
+                ("statement_id", "=", statement.id),
+            ]
+        )
+        reconcile = lines.mapped("full_reconcile_id")
         self.assertEqual(len(reconcile), 1)
         self.assertEqual(lines, reconcile.reconciled_line_ids)
 
         # Reset the bank statement to see the counterpart lines being
         # unreconciled
         statement.button_draft()
-        self.assertEqual(statement.state, 'open')
-        self.assertFalse(lines.mapped('matched_debit_ids'))
-        self.assertFalse(lines.mapped('matched_credit_ids'))
-        self.assertFalse(lines.mapped('full_reconcile_id'))
+        self.assertEqual(statement.state, "open")
+        self.assertFalse(lines.mapped("matched_debit_ids"))
+        self.assertFalse(lines.mapped("matched_credit_ids"))
+        self.assertFalse(lines.mapped("full_reconcile_id"))
 
         # Confirm the statement without the correct clearing account settings
         self.journal.default_debit_account_id.reconcile = False
         statement.button_confirm_bank()
-        self.assertEqual(statement.state, 'confirm')
-        self.assertFalse(lines.mapped('matched_debit_ids'))
-        self.assertFalse(lines.mapped('matched_credit_ids'))
-        self.assertFalse(lines.mapped('full_reconcile_id'))
+        self.assertEqual(statement.state, "confirm")
+        self.assertFalse(lines.mapped("matched_debit_ids"))
+        self.assertFalse(lines.mapped("matched_credit_ids"))
+        self.assertFalse(lines.mapped("full_reconcile_id"))
 
     def test_02_import_adyen_credit_fees(self):
         """ Import an Adyen statement with credit fees """
         self._test_statement_import(
-            'account_bank_statement_import_adyen',
-            'adyen_test_credit_fees.xlsx',
-            'YOURCOMPANY_ACCOUNT 2016/8')
+            "account_bank_statement_import_adyen",
+            "adyen_test_credit_fees.xlsx",
+            "YOURCOMPANY_ACCOUNT 2016/8",
+        )
 
     def test_03_import_adyen_invalid(self):
         """ Trying to hit that coverall target """
-        with self.assertRaisesRegex(UserError, 'Could not make sense'):
+        with self.assertRaisesRegex(UserError, "Could not make sense"):
             self._test_statement_import(
-                'account_bank_statement_import_adyen',
-                'adyen_test_invalid.xls',
-                'invalid')
+                "account_bank_statement_import_adyen",
+                "adyen_test_invalid.xls",
+                "invalid",
+            )
 
-    def _test_statement_import(
-            self, module_name, file_name, statement_name):
+    def _test_statement_import(self, module_name, file_name, statement_name):
         """Test correct creation of single statement."""
-        statement_path = get_module_resource(
-            module_name,
-            'test_files',
-            file_name
+        statement_path = get_module_resource(module_name, "test_files", file_name)
+        statement_file = open(statement_path, "rb").read()
+        import_wizard = self.env["account.bank.statement.import"].create(
+            {"data_file": base64.b64encode(statement_file), "filename": file_name}
         )
-        statement_file = open(statement_path, 'rb').read()
-        import_wizard = self.env['account.bank.statement.import'].create({
-            'data_file': base64.b64encode(statement_file),
-            'filename': file_name})
         import_wizard.import_file()
         # statement name is account number + '-' + date of last line:
-        statements = self.env['account.bank.statement'].search(
-            [('name', '=', statement_name)])
+        statements = self.env["account.bank.statement"].search(
+            [("name", "=", statement_name)]
+        )
         self.assertTrue(statements)
         return statements

account_bank_statement_import_adyen/views/account_journal.xml

@@ -1,12 +1,12 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record id="view_account_journal_form" model="ir.ui.view">
         <field name="name">Add Adyen merchant account</field>
         <field name="model">account.journal</field>
-        <field name="inherit_id" ref="account.view_account_journal_form"/>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
         <field name="arch" type="xml">
             <field name="currency_id" position="after">
-                <field name="adyen_merchant_account"/>
+                <field name="adyen_merchant_account" />
             </field>
         </field>
     </record>

setup/account_bank_statement_clearing_account/odoo/addons/account_bank_statement_clearing_account

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

setup/account_bank_statement_clearing_account/setup.py

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

setup/account_bank_statement_import_adyen/odoo/addons/account_bank_statement_import_adyen

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

setup/account_bank_statement_import_adyen/setup.py

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