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Message #00345
lp:~camptocamp/banking-addons/bank-statement-reconcile-70-fix-logger into lp:banking-addons/bank-statement-reconcile-70
Nicolas Bessi - Camptocamp has proposed merging lp:~camptocamp/banking-addons/bank-statement-reconcile-70-fix-logger into lp:banking-addons/bank-statement-reconcile-70.
Requested reviews:
Joël Grand-Guillaume @ camptocamp (jgrandguillaume-c2c)
For more details, see:
https://code.launchpad.net/~camptocamp/banking-addons/bank-statement-reconcile-70-fix-logger/+merge/145332
Fix logger + use of mail thread system
--
https://code.launchpad.net/~camptocamp/banking-addons/bank-statement-reconcile-70-fix-logger/+merge/145332
Your team Banking Addons Team is subscribed to branch lp:banking-addons/bank-statement-reconcile-70.
=== modified file 'account_statement_base_import/statement.py'
--- account_statement_base_import/statement.py 2012-12-20 13:40:22 +0000
+++ account_statement_base_import/statement.py 2013-01-29 09:23:22 +0000
@@ -43,7 +43,7 @@
help="Tic that box to automatically launch the completion "
"on each imported file using this profile."),
'last_import_date': fields.datetime("Last Import Date"),
- 'rec_log': fields.text('log', readonly=True),
+ 'rec_log': fields.text('log', readonly=True, deprecated=True),
'import_type': fields.selection(
get_import_type_selection,
'Type of import',
@@ -55,29 +55,17 @@
def write_logs_after_import(self, cr, uid, ids, statement_id, num_lines, context):
"""
- Write the log in the logger + in the log field of the profile to report the user about
- what has been done.
+ Write the log in the logger
:param int/long statement_id: ID of the concerned account.bank.statement
:param int/long num_lines: Number of line that have been parsed
:return: True
"""
- if isinstance(ids, (int, long)):
- ids = [ids]
- for id in ids:
- log = self.read(cr, uid, id, ['rec_log'], context=context)['rec_log']
- log_line = log and log.split("\n") or []
- import_date = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')
- log_line[0:0] = [import_date + ' : '
- + _("Bank Statement ID %s have been imported with %s lines ") % (statement_id, num_lines)]
- log = "\n".join(log_line)
- self.write(cr, uid, id, {'rec_log': log, 'last_import_date': import_date}, context=context)
- self.message_post(
- cr,
- uid,
- [statement_id],
- body=_('Statement ID %s have been imported with %s lines.') % (statement_id, num_lines),
- context=context)
+ self.message_post(cr,
+ uid,
+ ids,
+ body=_('Statement ID %s have been imported with %s lines.') % (statement_id, num_lines),
+ context=context)
return True
def prepare_global_commission_line_vals(
=== modified file 'account_statement_base_import/statement_view.xml'
--- account_statement_base_import/statement_view.xml 2012-12-18 20:38:21 +0000
+++ account_statement_base_import/statement_view.xml 2013-01-29 09:23:22 +0000
@@ -16,10 +16,12 @@
<field name="import_type"/>
<button name="%(account_statement_base_import.statement_importer_action)d"
string="Import Bank Statement"
- type="action" icon="gtk-ok"
+ type="action" icon="gtk-ok"
colspan = "2"/>
- <separator colspan="4" string="Import Logs"/>
- <field name="rec_log" colspan="4" nolabel="1"/>
+ <group attrs="{'invisible': [('rec_log', '=', False)]}">
+ <separator colspan="4" string="Historical Import Logs"/>
+ <field name="rec_log" colspan="4" nolabel="1" />
+ </group>
</field>
</field>
</record>
@@ -39,6 +41,6 @@
</field>
</record>
-
+
</data>
</openerp>
=== modified file 'account_statement_ext/statement.py'
--- account_statement_ext/statement.py 2012-12-20 13:41:45 +0000
+++ account_statement_ext/statement.py 2013-01-29 09:23:22 +0000
@@ -31,6 +31,8 @@
journal to use, the partner and commision account and so on.
"""
_name = "account.statement.profile"
+ _inherit = ['mail.thread']
+
_description = "Statement Profil"
_columns = {
=== modified file 'account_statement_ext/statement_view.xml'
--- account_statement_ext/statement_view.xml 2013-01-10 14:51:19 +0000
+++ account_statement_ext/statement_view.xml 2013-01-29 09:23:22 +0000
@@ -18,6 +18,7 @@
<field name="force_partner_on_bank"/>
<field name="balance_check"/>
<field name="bank_statement_prefix"/>
+ <field name="message_ids" widget="mail_thread" placeholder="Share a note..." colspan="4"/>
</form>
</field>
</record>
@@ -46,10 +47,10 @@
<field name="view_mode">tree,form</field>
</record>
- <menuitem string="Bank Statements Profile" action="action_treasury_statement_profile_tree" id="menu_treasury_statement_profile_tree" parent="account.menu_configuration_misc" sequence="30"/>
-
-
-
+ <menuitem string="Bank Statements Profile" action="action_treasury_statement_profile_tree" id="menu_treasury_statement_profile_tree" parent="account.menu_configuration_misc" sequence="30"/>
+
+
+
<record id="view_treasury_statement_search" model="ir.ui.view">
<field name="name">account.bank.statement.search</field>
<field name="model">account.bank.statement</field>
@@ -87,7 +88,7 @@
</field>
</record>
-
+
<record id="view_treasury_statement_form" model="ir.ui.view">
<field name="name">account.bank.statement.form</field>
<field name="model">account.bank.statement</field>
@@ -98,7 +99,7 @@
<!-- Add before the group : profile and related infos -->
<xpath expr="/form/sheet/group/group/field[@name='journal_id']" position="replace">
</xpath>
-
+
<xpath expr="/form/sheet/group" position="after">
<group>
<field name="profile_id" select="1" required="1" on_change="onchange_imp_config_id(profile_id)" widget="selection"/>
@@ -109,7 +110,7 @@
<field name="balance_check" invisible="1"/>
</group>
</xpath>
-
+
# Make balance visible or not depending on profile
<xpath expr="/form/sheet/group/group/field[@name='balance_start']" position="attributes">
<attribute name="attrs">{'invisible':[('balance_check','=',False)]}</attribute>
@@ -120,11 +121,11 @@
<xpath expr="/form/sheet/group/group/field[@name='balance_end_real']" position="after">
<field name="balance_end" widget="monetary" options='{"currency_field" : "currency"}' attrs="{'invisible':[('balance_check','=',False)]}"/>
</xpath>
-
+
<xpath expr="/form/sheet/notebook/page/field/tree/field[@name='sequence']" position="after">
<field name="id" readonly="1" />
</xpath>
-
+
<xpath expr="/form/sheet/notebook/page/field/form/group/field[@name='date']" position="before">
<field name="id" readonly="1" />
</xpath>
@@ -132,7 +133,7 @@
<xpath expr="/form/sheet/notebook/page/field/tree/field[@name='partner_id']" position="replace">
<field name="partner_id" on_change="onchange_partner_id(partner_id,parent.profile_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
</xpath>
-
+
<xpath expr="/form/sheet/notebook/page/field/form/group/field[@name='partner_id']" position="replace">
<field name="partner_id" on_change="onchange_partner_id(partner_id,parent.profile_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
</xpath>
@@ -142,18 +143,18 @@
<xpath expr="/form/sheet/notebook/page/field/tree/field[@name='type']" position="replace">
<field name="type" on_change="onchange_type(partner_id, type, parent.profile_id)"/>
</xpath>
-
+
</field>
</record>
-
+
<act_window id="act_bank_statement_from_profile"
- name="Open Statements"
- res_model="account.bank.statement"
- src_model="account.statement.profile"
+ name="Open Statements"
+ res_model="account.bank.statement"
+ src_model="account.statement.profile"
domain="[('profile_id','=',active_id),]"
view_type="form"/>
-
+
</data>
</openerp>
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