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[IMP] fix a few docstrings

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small code improvement in account_statement_transactionid_completion/statement.py AccountStatementCompletionRule.get_from_transaction_id_and_so)
This commit is contained in:
Alexandre Fayolle
2013-04-25 13:30:23 +02:00
parent e36acfe43c
commit 262bba3373
3 changed files with 14 additions and 15 deletions
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8
account_statement_base_completion/statement.py
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@@ -190,7 +190,7 @@ class AccountStatementCompletionRule(orm.Model):
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long st_line: read of the concerned account.bank.statement.line
:param dict line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -208,7 +208,7 @@ class AccountStatementCompletionRule(orm.Model):
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long st_line: read of the concerned account.bank.statement.line
:param dict line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -270,7 +270,7 @@ class AccountStatementCompletionRule(orm.Model):
get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long st_line: read of the concerned account.bank.statement.line
:param dict st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -328,7 +328,7 @@ class AccountStatementCompletionRule(orm.Model):
Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long st_line: read of the concerned account.bank.statement.line
:param dict st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}

10
account_statement_ext/statement.py
View File

@@ -27,7 +27,7 @@ from openerp.tools.translate import _
# Monkey patch to fix bad write implementation...
def fixed_write(self, cr, uid, ids, vals, context=None):
""" Fix performance desing of original function
Ideally we should use a real postgres sequence or serial fields.
Ideally we should use a real PostgreSQL sequence or serial fields.
I will do it when I have time."""
res = super(stat_mod.account_bank_statement, self).write(cr, uid, ids,
vals, context=context)
@@ -425,8 +425,8 @@ class AccountBankSatement(Model):
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- If both checkbox are checked or none of them, it'll be based on the amount :
If amount is positif the type and account will be customer and receivable,
If amount is negativ, the type and account will be supplier and payable
If amount is positive, the type and account will be customer and receivable,
If amount is negative, the type and account will be supplier and payable
Note that we return the payable or receivable account from agrs and not from the optional partner_id
given!
@@ -567,8 +567,8 @@ class AccountBankSatementLine(Model):
- If the customer checkbox is checked on the found partner, type and account will be customer and receivable
- If the supplier checkbox is checked on the found partner, type and account will be supplier and payable
- If both checkbox are checked or none of them, it'll be based on the amount :
If amount is positif the type and account will be customer and receivable,
If amount is negativ, the type and account will be supplier an payable
If amount is positive, the type and account will be customer and receivable,
If amount is negative, the type and account will be supplier an payable
- Then, if no partner are given we look and take the property from the company so we always give a value
for account_id. Note that in that case, we return the receivable one.
:param int/long profile_id of the related bank statement

11
account_statement_transactionid_completion/statement.py
View File

@@ -46,7 +46,7 @@ class AccountStatementCompletionRule(Model):
Match the partner based on the transaction ID field of the SO.
Then, call the generic st_line method to complete other values.
In that case, we always fullfill the reference of the line with the SO name.
:param int/long line_id: ID of the concerned account.bank.statement.line
:param dict st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -61,14 +61,13 @@ class AccountStatementCompletionRule(Model):
uid,
[('transaction_id', '=', st_line['transaction_id'])],
context=context)
if so_id and len(so_id) == 1:
if len(so_id) > 1:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more than '
'one partner.') % (st_line['name'], st_line['ref']))
if len(so_id) == 1:
so = so_obj.browse(cr, uid, so_id[0], context=context)
res['partner_id'] = so.partner_id.id
res['ref'] = so.name
elif so_id and len(so_id) > 1:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more than '
'one partner.') % (st_line['name'], st_line['ref']))
if so_id:
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line['profile_id'],