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[IMP]account: remove warning 

bzr revid: kjo@tinyerp.com-20120612120907-0ife6ga0zcvfebsb
This commit is contained in:
Kuldeep Joshi (OpenERP) 2012-06-12 17:39:07 +05:30
parent 6e43e8f9e2
commit 7b8f7cb44f
7 changed files with 24 additions and 26 deletions
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11
addons/account/account.py
View File

@ -24,7 +24,7 @@ from datetime import datetime
from dateutil.relativedelta import relativedelta from dateutil.relativedelta import relativedelta
from operator import itemgetter from operator import itemgetter
import netsvc import logging
import pooler import pooler
from osv import fields, osv from osv import fields, osv
import decimal_precision as dp import decimal_precision as dp
@ -212,7 +212,7 @@ class account_account(osv.osv):
_name = "account.account" _name = "account.account"
_description = "Account" _description = "Account"
_parent_store = True _parent_store = True
logger = netsvc.Logger() logger = logging.getLogger(__name__)
def search(self, cr, uid, args, offset=0, limit=None, order=None, def search(self, cr, uid, args, offset=0, limit=None, order=None,
context=None, count=False): context=None, count=False):
@ -295,7 +295,7 @@ class account_account(osv.osv):
if aml_query.strip(): if aml_query.strip():
wheres.append(aml_query.strip()) wheres.append(aml_query.strip())
filters = " AND ".join(wheres) filters = " AND ".join(wheres)
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG, self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
'Filters: %s'%filters) 'Filters: %s'%filters)
# IN might not work ideally in case there are too many # IN might not work ideally in case there are too many
# children_and_consolidated, in that case join on a # children_and_consolidated, in that case join on a
@ -312,7 +312,7 @@ class account_account(osv.osv):
" GROUP BY l.account_id") " GROUP BY l.account_id")
params = (tuple(children_and_consolidated),) + query_params params = (tuple(children_and_consolidated),) + query_params
cr.execute(request, params) cr.execute(request, params)
self.logger.notifyChannel('addons.'+self._name, netsvc.LOG_DEBUG, self.logger.warning('addons.'+self._name, logging.LOG_DEBUG,
'Status: %s'%cr.statusmessage) 'Status: %s'%cr.statusmessage)
for res in cr.dictfetchall(): for res in cr.dictfetchall():
@ -2095,8 +2095,7 @@ class account_tax(osv.osv):
} }
def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None): def compute(self, cr, uid, taxes, price_unit, quantity, product=None, partner=None):
logger = netsvc.Logger() logger.warning("warning", logging.LOG_WARNING,
logger.notifyChannel("warning", netsvc.LOG_WARNING,
"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included") "Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
return self._compute(cr, uid, taxes, price_unit, quantity, product, partner) return self._compute(cr, uid, taxes, price_unit, quantity, product, partner)

1
addons/account_bank_statement_extensions/account_bank_statement.py
View File

@ -23,7 +23,6 @@
import time import time
from osv import osv, fields from osv import osv, fields
import decimal_precision as dp import decimal_precision as dp
import netsvc
from tools.translate import _ from tools.translate import _
class account_bank_statement(osv.osv): class account_bank_statement(osv.osv):

6
addons/account_bank_statement_extensions/report/bank_statement_balance_report.py
View File

@ -23,13 +23,13 @@
import time import time
from report import report_sxw from report import report_sxw
import pooler import pooler
import netsvc import logging
logger=netsvc.Logger() logger=logging.getLogger(__name__)
class bank_statement_balance_report(report_sxw.rml_parse): class bank_statement_balance_report(report_sxw.rml_parse):
def set_context(self, objects, data, ids, report_type=None): def set_context(self, objects, data, ids, report_type=None):
#logger.notifyChannel('addons.'+__name__, netsvc.LOG_WARNING, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids)) #logger.warning('addons.'+__name__, logging.LOG_WARNING, 'set_context, objects = %s, data = %s, ids = %s' % (objects, data, ids))
cr = self.cr cr = self.cr
uid = self.uid uid = self.uid
context = self.context context = self.context

4
addons/account_coda/account_coda.py
View File

@ -22,9 +22,9 @@
from osv import osv, fields from osv import osv, fields
import decimal_precision as dp import decimal_precision as dp
import netsvc import logging
from tools.translate import _ from tools.translate import _
logger=netsvc.Logger() logger=logging.getLogger(__name__)
class coda_bank_account(osv.osv): class coda_bank_account(osv.osv):
_name= 'coda.bank.account' _name= 'coda.bank.account'

12
addons/account_coda/wizard/account_coda_import.py
View File

@ -24,11 +24,11 @@ import time
import base64 import base64
from osv import fields,osv from osv import fields,osv
from tools.translate import _ from tools.translate import _
import netsvc import logging
import re import re
from traceback import format_exception from traceback import format_exception
from sys import exc_info from sys import exc_info
logger=netsvc.Logger() logger=logging.getLogger(__name__)
class account_coda_import(osv.osv_memory): class account_coda_import(osv.osv_memory):
_name = 'account.coda.import' _name = 'account.coda.import'
@ -816,7 +816,7 @@ class account_coda_import(osv.osv_memory):
ttype = line['type'] == 'supplier' and 'payment' or 'receipt', ttype = line['type'] == 'supplier' and 'payment' or 'receipt',
date = line['val_date'], date = line['val_date'],
context = context) context = context)
#logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'voucher_dict = %s' % voucher_dict) #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'voucher_dict = %s' % voucher_dict)
voucher_line_vals = False voucher_line_vals = False
if voucher_dict['value']['line_ids']: if voucher_dict['value']['line_ids']:
for line_dict in voucher_dict['value']['line_ids']: for line_dict in voucher_dict['value']['line_ids']:
@ -889,21 +889,21 @@ class account_coda_import(osv.osv_memory):
nb_err += 1 nb_err += 1
err_string += _('\nError ! ') + str(e) err_string += _('\nError ! ') + str(e)
tb = ''.join(format_exception(*exc_info())) tb = ''.join(format_exception(*exc_info()))
logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR, logger.warning('addons.'+self._name, logging.LOG_ERROR,
'Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) 'Application Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
except Exception, e: except Exception, e:
cr.rollback() cr.rollback()
nb_err += 1 nb_err += 1
err_string += _('\nSystem Error : ') + str(e) err_string += _('\nSystem Error : ') + str(e)
tb = ''.join(format_exception(*exc_info())) tb = ''.join(format_exception(*exc_info()))
logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR, logger.warning('addons.'+self._name, logging.LOG_ERROR,
'System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) 'System Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
except : except :
cr.rollback() cr.rollback()
nb_err += 1 nb_err += 1
err_string = _('\nUnknown Error : ') + str(e) err_string = _('\nUnknown Error : ') + str(e)
tb = ''.join(format_exception(*exc_info())) tb = ''.join(format_exception(*exc_info()))
logger.notifyChannel('addons.'+self._name, netsvc.LOG_ERROR, logger.warning('addons.'+self._name, logging.LOG_ERROR,
'Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb)) 'Unknown Error while processing Statement %s\n%s' % (statement.get('name', '/'),tb))
# end 'for statement in coda_statements' # end 'for statement in coda_statements'

12
addons/l10n_be_invoice_bba/invoice.py
View File

@ -23,8 +23,8 @@
import re, time, random import re, time, random
from osv import fields, osv from osv import fields, osv
from tools.translate import _ from tools.translate import _
import netsvc import logging
logger=netsvc.Logger() logger=logging.getLogger(__name__)
""" """
account.invoice object: account.invoice object:
@ -41,7 +41,7 @@ class account_invoice(osv.osv):
context=context) context=context)
res[[i for i,x in enumerate(res) if x[0] == 'none'][0]] = ('none', 'Free Communication') res[[i for i,x in enumerate(res) if x[0] == 'none'][0]] = ('none', 'Free Communication')
res.append(('bba', 'BBA Structured Communication')) res.append(('bba', 'BBA Structured Communication'))
#logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'reference_type = %s' %res ) #logger.warning('addons.'+self._name, logging.LOG_WARNING, 'reference_type = %s' %res )
return res return res
def check_bbacomm(self, val): def check_bbacomm(self, val):
@ -68,7 +68,7 @@ class account_invoice(osv.osv):
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id,
date_invoice, payment_term, partner_bank_id, company_id) date_invoice, payment_term, partner_bank_id, company_id)
# reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type'] # reference_type = self.default_get(cr, uid, ['reference_type'])['reference_type']
# logger.notifyChannel('addons.'+self._name, netsvc.LOG_WARNING, 'partner_id %s' % partner_id) # logger.warning('addons.'+self._name, logging.LOG_WARNING, 'partner_id %s' % partner_id)
reference = False reference = False
reference_type = 'none' reference_type = 'none'
if partner_id: if partner_id:
@ -215,5 +215,5 @@ class account_invoice(osv.osv):
] ]
account_invoice() account_invoice()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/l10n_be_invoice_bba/partner.py
View File

@ -24,8 +24,8 @@
from osv import fields, osv from osv import fields, osv
import time import time
from tools.translate import _ from tools.translate import _
import netsvc import logging
logger=netsvc.Logger() logger=logging.getLogger(__name__)
class res_partner(osv.osv): class res_partner(osv.osv):
""" add field to indicate default 'Communication Type' on customer invoices """ """ add field to indicate default 'Communication Type' on customer invoices """