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2013-04-25 10:04:56 +02:00
parent a5dc399750
commit c769917c62
3 changed files with 26 additions and 26 deletions
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20
account_statement_base_completion/statement.py
View File

@@ -55,11 +55,11 @@ class AccountStatementProfil(orm.Model):
_inherit = "account.statement.profile"
_columns = {
# @Akretion : For now, we don't implement this features, but this would probably be there:
# @Akretion: For now, we don't implement this features, but this would probably be there:
# 'auto_completion': fields.text('Auto Completion'),
# 'transferts_account_id':fields.many2one('account.account', 'Transferts Account'),
# => You can implement it in a module easily, we design it with your needs in mind
# as well !
# as well!
'rule_ids': fields.many2many(
'account.statement.completion.rule',
@@ -86,7 +86,7 @@ class AccountStatementProfil(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id: value,
...}
"""
@@ -195,7 +195,7 @@ class AccountStatementCompletionRule(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id': value,
...}
"""
@@ -213,7 +213,7 @@ class AccountStatementCompletionRule(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id': value,
...}
"""
return self._from_invoice(cr, uid, line, 'customer', context=context)
@@ -230,7 +230,7 @@ class AccountStatementCompletionRule(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id': value,
...}
"""
@@ -275,7 +275,7 @@ class AccountStatementCompletionRule(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id': value,
...}
"""
@@ -333,7 +333,7 @@ class AccountStatementCompletionRule(orm.Model):
A dict of value that can be passed directly to the write method of
the statement line or {}
{'partner_id': value,
'account_id' : value,
'account_id': value,
...}
"""
@@ -441,7 +441,7 @@ class AccountBankSatement(orm.Model):
:param int/long stat_id: ID of the account.bank.statement
:param char error_msg: Message to add
:number_imported int/long: Number of lines that have been completed
:return : True
:return True
"""
error_log = ""
user_name = self.pool.get('res.users').read(cr, uid, uid,
@@ -469,7 +469,7 @@ class AccountBankSatement(orm.Model):
def button_auto_completion(self, cr, uid, ids, context=None):
"""
Complete line with values given by rules and tic the already_completed
checkbox so we won't compute them again unless the user untick them !
checkbox so we won't compute them again unless the user untick them!
"""
if context is None:
context = {}

20
account_statement_base_import/statement.py
View File

@@ -83,7 +83,7 @@ class AccountStatementProfil(Model):
:param: browse_record of the current parser
:param: result_row_list: [{'key':value}]
:param: profile: browserecord of account.statement.profile
:param: statement_id : int/long of the current importing statement ID
:param: statement_id: int/long of the current importing statement ID
:param: context: global context
return: dict of vals that will be passed to create method of statement line.
"""
@@ -102,7 +102,7 @@ class AccountStatementProfil(Model):
'account_id': commission_account_id,
'ref': 'commission',
'analytic_account_id': commission_analytic_id,
# !! We set the already_completed so auto-completion will not update those values !
# !! We set the already_completed so auto-completion will not update those values!
'already_completed': True,
}
return comm_values
@@ -120,7 +120,7 @@ class AccountStatementProfil(Model):
:param int/long account_payable: ID of the receivable account to use
:param int/long account_receivable: ID of the payable account to use
:param int/long statement_id: ID of the concerned account.bank.statement
:return : dict of vals that will be passed to create method of statement line.
:return: dict of vals that will be passed to create method of statement line.
"""
statement_obj = self.pool.get('account.bank.statement')
values = parser_vals
@@ -166,22 +166,22 @@ class AccountStatementProfil(Model):
attachment_obj = self.pool.get('ir.attachment')
prof_obj = self.pool.get("account.statement.profile")
if not profile_id:
raise osv.except_osv(_("No Profile !"),
_("You must provide a valid profile to import a bank statement !"))
raise osv.except_osv(_("No Profile!"),
_("You must provide a valid profile to import a bank statement!"))
prof = prof_obj.browse(cr, uid, profile_id, context=context)
parser = new_bank_statement_parser(prof.import_type, ftype=ftype)
result_row_list = parser.parse(file_stream)
# Check all key are present in account.bank.statement.line !!
# Check all key are present in account.bank.statement.line!!
if not result_row_list:
raise osv.except_osv(_("Nothing to import"),
_("The file is empty"))
parsed_cols = parser.get_st_line_vals(result_row_list[0]).keys()
for col in parsed_cols:
if col not in statement_line_obj._columns:
raise osv.except_osv(_("Missing column !"),
raise osv.except_osv(_("Missing column!"),
_("Column %s you try to import is not "
"present in the bank statement line !") % col)
"present in the bank statement line!") % col)
statement_id = statement_obj.create(cr, uid,
{'profile_id': prof.id},
@@ -228,7 +228,7 @@ class AccountStatementProfil(Model):
'res_id': statement_id},
context=context)
# If user ask to launch completion at end of import, do it !
# If user ask to launch completion at end of import, do it!
if prof.launch_import_completion:
statement_obj.button_auto_completion(cr, uid, [statement_id], context)
@@ -244,7 +244,7 @@ class AccountStatementProfil(Model):
st = "Error: %s\nDescription: %s\nTraceback:" % (error_type.__name__, error_value)
st += ''.join(traceback.format_tb(trbk, 30))
raise osv.except_osv(_("Statement import error"),
_("The statement cannot be created : %s") % st)
_("The statement cannot be created: %s") % st)
return statement_id

12
account_statement_ext/statement.py
View File

@@ -107,7 +107,7 @@ class AccountStatementProfil(Model):
return True
_constraints = [
(_check_partner, "You need to put a partner if you tic the 'Force partner on bank move' !", []),
(_check_partner, "You need to put a partner if you tic the 'Force partner on bank move'!", []),
]
@@ -308,7 +308,7 @@ class AccountBankSatement(Model):
We have to copy paste a big block of code, changing the error
stack + managing period from date.
TODO: Log the error in a bank statement field instead of using a popup !
TODO: Log the error in a bank statement field instead of using a popup!
"""
for st in self.browse(cr, uid, ids, context=context):
@@ -320,7 +320,7 @@ class AccountBankSatement(Model):
self.balance_check(cr, uid, st.id, journal_type=j_type, context=context)
if (not st.journal_id.default_credit_account_id) \
or (not st.journal_id.default_debit_account_id):
raise osv.except_osv(_('Configuration Error !'),
raise osv.except_osv(_('Configuration Error!'),
_('Please verify that an account is defined in the journal.'))
if not st.name == '/':
@@ -331,7 +331,7 @@ class AccountBankSatement(Model):
# End Changes
for line in st.move_line_ids:
if line.state != 'valid':
raise osv.except_osv(_('Error !'),
raise osv.except_osv(_('Error!'),
_('The account entries lines are not in valid state.'))
# begin changes
errors_stack = []
@@ -339,7 +339,7 @@ class AccountBankSatement(Model):
try:
if st_line.analytic_account_id:
if not st.journal_id.analytic_journal_id:
raise osv.except_osv(_('No Analytic Journal !'),
raise osv.except_osv(_('No Analytic Journal!'),
_("You have to assign an analytic"
" journal on the '%s' journal!") % st.journal_id.name)
if not st_line.amount:
@@ -428,7 +428,7 @@ class AccountBankSatement(Model):
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
Note that we return the payable or receivable account from agrs and not from the optional partner_id
given !
given!
:param float: amount of the line
:param int/long: account_receivable the receivable account