104 lines
5.7 KiB
Python
104 lines
5.7 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from osv import osv, fields
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class account_partner_reconcile_process(osv.osv_memory):
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_name = 'account.partner.reconcile.process'
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_description = 'Reconcilation Process partner by partner'
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def _get_to_reconcile(self, cr, uid, context=None):
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cr.execute("""
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SELECT p_id FROM (SELECT l.partner_id as p_id, SUM(l.debit) AS debit, SUM(l.credit) AS credit
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FROM account_move_line AS l LEFT JOIN account_account a ON (l.account_id = a.id)
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LEFT JOIN res_partner p ON (p.id = l.partner_id)
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WHERE a.reconcile = 't'
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AND l.reconcile_id IS NULL
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AND (%s > to_char(p.last_reconciliation_date, 'YYYY-MM-DD') OR p.last_reconciliation_date IS NULL )
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AND l.state <> 'draft'
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GROUP BY l.partner_id) AS tmp
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WHERE debit > 0
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AND credit > 0
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""",(time.strftime('%Y-%m-%d'),)
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)
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return len(map(lambda x: x[0], cr.fetchall())) - 1
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def _get_today_reconciled(self, cr, uid, context=None):
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cr.execute(
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"SELECT l.partner_id " \
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"FROM account_move_line AS l LEFT JOIN res_partner p ON (p.id = l.partner_id) " \
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"WHERE l.reconcile_id IS NULL " \
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"AND %s = to_char(p.last_reconciliation_date, 'YYYY-MM-DD') " \
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"AND l.state <> 'draft' " \
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"GROUP BY l.partner_id ",(time.strftime('%Y-%m-%d'),)
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)
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return len(map(lambda x: x[0], cr.fetchall())) + 1
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def _get_partner(self, cr, uid, context=None):
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move_line_obj = self.pool.get('account.move.line')
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partner = move_line_obj.list_partners_to_reconcile(cr, uid, context=context)
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if not partner:
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return False
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return partner[0][0]
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def data_get(self, cr, uid, to_reconcile, today_reconciled, context=None):
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return {'progress': (100 / (float(to_reconcile + today_reconciled) or 1.0)) * today_reconciled}
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def default_get(self, cr, uid, fields, context=None):
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res = super(account_partner_reconcile_process, self).default_get(cr, uid, fields, context=context)
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if 'to_reconcile' in res and 'today_reconciled' in res:
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data = self.data_get(cr, uid, res['to_reconcile'], res['today_reconciled'], context)
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res.update(data)
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return res
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def next_partner(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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move_line_obj = self.pool.get('account.move.line')
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res_partner_obj = self.pool.get('res.partner')
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partner_id = move_line_obj.read(cr, uid, context['active_id'], ['partner_id'])['partner_id']
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if partner_id:
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res_partner_obj.write(cr, uid, partner_id[0], {'last_reconciliation_date': time.strftime('%Y-%m-%d')}, context)
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#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)
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#TODO: remove that comments when the client side dev is done
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return {'type': 'ir.actions.act_window_close'}
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_columns = {
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'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.'),
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'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.'),
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'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)'),
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'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
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}
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_defaults = {
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'to_reconcile': _get_to_reconcile,
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'today_reconciled': _get_today_reconciled,
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'next_partner_id': _get_partner,
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}
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account_partner_reconcile_process()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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