wip

account_factoring_receivable_balance_eurofactor/models/company.py

@@ -156,9 +156,7 @@ def _configure_eurof_factoring(self):
         return company
 
     def _populate_eurof_settings(self):
-        return (
-            "client = 45678\nemetteurD = 54321\nemetteurE = 12345\n"
-        )
+        return "client = 45678\nemetteurD = 54321\nemetteurE = 12345\n"
 
     def _get_factor_shortname(self):
         """Allow to customze account name

account_factoring_receivable_balance_eurofactor/models/subrogation_receipt.py

@@ -33,7 +33,7 @@ def _prepare_factor_file_eurof(self):
                 "avec des valeurs correctes"
             )
         name = "FAA{}_{}_{}_{}.txt".format(
-            settings["client"],
+            settings["emetteurD"],
             self._sanitize_filepath(f"{fields.Date.today()}"),
             self.id,
             self._sanitize_filepath(self.company_id.name),
@@ -142,9 +142,11 @@ def size(size, data, info=None):
                 "date": eurof_date(move.invoice_date if p_type == "F" else move.date),
                 "date_due": eurof_date(move.invoice_date_due) or pad(" ", 8),
                 "paym": "A" if p_type == "F" else "T",  # TODO check si traite
-                "sale": pad(move.invoice_origin if p_type == "A" else " ", 10),
+                "sale": pad(move.invoice_origin, 10, position="left"),
                 "ref_f": pad(" ", 25),  # autre ref facture
-                "ref_a": pad(move.invoice_origin or " ", 14),  # ref facture de l'avoir
+                "ref_a": pad(
+                    move.invoice_origin if p_type == "A" else " ", 14
+                ),  # ref facture de l'avoir
                 "blanc2": pad(" ", 51),  # ref facture de l'avoir
                 "blanc3": pad(" ", 3),  # ref facture de l'avoir
             }