Skip to content
Extraits de code Groupes Projets
Valider b15f0e33 rédigé par Rémi - Le Filament's avatar Rémi - Le Filament
Parcourir les fichiers

[CLN] pre-commit

parent f8149faa
Aucune branche associée trouvée
Aucune étiquette associée trouvée
Aucune requête de fusion associée trouvée
import base64
from odoo import models
......@@ -9,8 +7,5 @@ class EbicsFile(models.Model):
def _split_cfonb(self, res):
# Avoid splitting cfonb in one statement per day
datas = []
datas.append({
"company_id": self.env.company.id,
"data": self.data
})
datas.append({"company_id": self.env.company.id, "data": self.data})
return datas
......@@ -109,7 +109,7 @@ class EbicsStatementRopImport(models.TransientModel):
)
line_nb = len(lines_to_delete)
_logger.debug(f"Deleting {line_nb} statement lines : {lines_to_delete.ids}")
#lines_to_delete.unlink()
lines_to_delete.unlink()
self.log += f"""
<strong><u>Suppression de lignes CORPORATE<u></strong><br/>
Suppression de {line_nb} lignes.
......@@ -121,10 +121,12 @@ class EbicsStatementRopImport(models.TransientModel):
rop_lines = self._get_rop_lines(ebics_rop_file.data)
for ropl in rop_lines:
_logger.debug(f"Adding {ropl['payment_ref']} - {ropl['date']}")
ropl.update({
ropl.update(
{
"statement_id": bank_statement.id,
"journal_id": ebics_conf_id.journal_ids[0].id
})
"journal_id": ebics_conf_id.journal_ids[0].id,
}
)
self.env["account.bank.statement.line"].create(ropl)
ebics_rop_file.set_to_done()
......@@ -155,9 +157,7 @@ class EbicsStatementRopImport(models.TransientModel):
"view_mode": "form",
"res_model": "ebics.statement.import.wizard",
"view_id": result_view.id,
"context": {
"statement_id": bank_statement.id if ebics_mvt_file else None
},
"context": {"statement_id": bank_statement.id if ebics_mvt_file else None},
"target": "new",
"type": "ir.actions.act_window",
}
......@@ -166,7 +166,7 @@ class EbicsStatementRopImport(models.TransientModel):
statement_id = self.env.context.get("statement_id")
return {
"res_id": statement_id,
"view_mode": form,
"view_mode": "form",
"res_model": "account.bank.statement",
"type": "ir.actions.act_window",
}
......
0% Chargement en cours ou .
You are about to add 0 people to the discussion. Proceed with caution.
Veuillez vous inscrire ou vous pour commenter