103 lines
5.7 KiB
Python
103 lines
5.7 KiB
Python
# -*- coding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
|
#
|
|
# This program is free software: you can redistribute it and/or modify
|
|
# it under the terms of the GNU Affero General Public License as
|
|
# published by the Free Software Foundation, either version 3 of the
|
|
# License, or (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU Affero General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU Affero General Public License
|
|
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
import time
|
|
|
|
from osv import osv, fields
|
|
|
|
class account_partner_reconcile_process(osv.osv_memory):
|
|
_name = 'account.partner.reconcile.process'
|
|
_description = 'Reconcilation Process partner by partner'
|
|
|
|
def _get_to_reconcile(self, cr, uid, context=None):
|
|
cr.execute("""
|
|
SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
|
|
FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
|
|
LEFT JOIN res_partner p ON (p.id = l.partner_id)
|
|
WHERE a.reconcile = 't'
|
|
AND l.reconcile_id IS NULL
|
|
AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
|
|
AND l.state <> 'draft'
|
|
GROUP BY l.partner_id) AS tmp
|
|
WHERE debit > 0
|
|
AND credit > 0
|
|
""",(time.strftime('%Y-%m-%d'),)
|
|
)
|
|
return len(map(lambda x: x[0], cr.fetchall())) - 1
|
|
|
|
def _get_today_reconciled(self, cr, uid, context=None):
|
|
cr.execute(
|
|
"SELECT l.partner_id " \
|
|
"FROM account_move_line AS l LEFT JOIN res_partner p ON (p.id = l.partner_id) " \
|
|
"WHERE l.reconcile_id IS NULL " \
|
|
"AND %s = to_char(p.last_reconciliation_date, 'YYYY-MM-DD') " \
|
|
"AND l.state <> 'draft' " \
|
|
"GROUP BY l.partner_id ",(time.strftime('%Y-%m-%d'),)
|
|
)
|
|
return len(map(lambda x: x[0], cr.fetchall())) + 1
|
|
|
|
def _get_partner(self, cr, uid, context=None):
|
|
move_line_obj = self.pool.get('account.move.line')
|
|
|
|
partner = move_line_obj.get_next_partner_only(cr, uid, offset=1, context=context)
|
|
if not partner:
|
|
return False
|
|
return partner[0]
|
|
|
|
def data_get(self, cr, uid, to_reconcile, today_reconciled, context=None):
|
|
return {'progress': (100 / (float(to_reconcile + today_reconciled) or 1.0)) * today_reconciled}
|
|
|
|
def default_get(self, cr, uid, fields, context=None):
|
|
res = super(account_partner_reconcile_process, self).default_get(cr, uid, fields, context=context)
|
|
if 'to_reconcile' in res and 'today_reconciled' in res:
|
|
data = self.data_get(cr, uid, res['to_reconcile'], res['today_reconciled'], context)
|
|
res.update(data)
|
|
return res
|
|
|
|
def next_partner(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
move_line_obj = self.pool.get('account.move.line')
|
|
res_partner_obj = self.pool.get('res.partner')
|
|
|
|
partner_id = move_line_obj.read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
|
|
if partner_id:
|
|
res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
|
|
#TODO: we have to find a way to update the context of the current tab (we could open a new tab with the context but it's not really handy)
|
|
#TODO: remove that comments when the client side dev is done
|
|
return {'type': 'ir.actions.act_window_close'}
|
|
|
|
_columns = {
|
|
'to_reconcile': fields.float('Remaining Partners', readonly=True, help='This is the remaining partners for who you should check if there is something to reconcile or not. This figure already count the current partner as reconciled.'),
|
|
'today_reconciled': fields.float('Partners Reconciled Today', readonly=True, help='This figure depicts the total number of partners that have gone throught the reconciliation process today. The current partner is counted as already processed.'),
|
|
'progress': fields.float('Progress', readonly=True, help='Shows you the progress made today on the reconciliation process. Given by \nPartners Reconciled Today \ (Remaining Partners + Partners Reconciled Today)'),
|
|
'next_partner_id': fields.many2one('res.partner', 'Next Partner to Reconcile', readonly=True, help='This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled.'), # TODO: remove the readonly=True when teh client side will allow to update the context of existing tab, so that the user can change this value if he doesn't want to follow openerp proposal
|
|
}
|
|
|
|
_defaults = {
|
|
'to_reconcile': _get_to_reconcile,
|
|
'today_reconciled': _get_today_reconciled,
|
|
'next_partner_id': _get_partner,
|
|
}
|
|
|
|
account_partner_reconcile_process()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |