reconciliation: wf-values ausgelagert

This commit is contained in:
Frederik Jaeckel 2022-12-31 16:07:50 +01:00
parent 9d710183d1
commit d12b0a4c7b
2 changed files with 54 additions and 37 deletions

View file

@ -169,15 +169,9 @@ class Reconciliation(Workflow, ModelSQL, ModelView):
))
@classmethod
@ModelView.button
@Workflow.transition('edit')
def wfedit(cls, reconciliations):
""" edit
def get_values_wfedit(cls, reconciliation):
""" get values for 'to_write' in wf-edit
"""
Recon = Pool().get('cashbook.recon')
to_write = []
for reconciliation in reconciliations:
values = {
'start_amount': Decimal('0.0'),
'end_amount': Decimal('0.0'),
@ -186,46 +180,16 @@ class Reconciliation(Workflow, ModelSQL, ModelView):
# unlink lines from reconciliation
if len(reconciliation.lines) > 0:
values['lines'] = [('remove', [x.id for x in reconciliation.lines])]
to_write.extend([[reconciliation], values])
if len(to_write) > 0:
Recon.write(*to_write)
return values
@classmethod
@ModelView.button
@Workflow.transition('check')
def wfcheck(cls, reconciliations):
""" checked: add lines of book in date-range to reconciliation,
state of lines must be 'checked'
def get_values_wfcheck(cls, reconciliation):
""" get values for 'to_write' in wf-check
"""
pool = Pool()
Line = pool.get('cashbook.line')
Recon = pool.get('cashbook.recon')
Line = Pool().get('cashbook.line')
cls.check_lines_not_checked(reconciliations)
to_write = []
for reconciliation in reconciliations:
values = {}
if reconciliation.predecessor:
# predecessor must be 'done'
if reconciliation.predecessor.state != 'done':
raise UserError(gettext(
'cashbook.msg_recon_predecessor_not_done',
recname_p = reconciliation.predecessor.rec_name,
recname_c = reconciliation.rec_name,
))
# check if current.date_from == predecessor.date_to
if reconciliation.predecessor.date_to != reconciliation.date_from:
raise UserError(gettext(
'cashbook.msg_recon_date_from_to_mismatch',
datefrom = Report.format_date(reconciliation.date_from),
dateto = Report.format_date(reconciliation.predecessor.date_to),
recname = reconciliation.rec_name,
))
values['start_amount'] = reconciliation.predecessor.end_amount
else :
values['start_amount'] = Decimal('0.0')
@ -246,8 +210,61 @@ class Reconciliation(Workflow, ModelSQL, ModelView):
values['end_amount'] += sum([x.credit - x.debit for x in lines])
# add amounts of already linked lines
values['end_amount'] += sum([x.credit - x.debit for x in reconciliation.lines])
return values
to_write.extend([[reconciliation], values])
@classmethod
@ModelView.button
@Workflow.transition('edit')
def wfedit(cls, reconciliations):
""" edit
"""
Recon = Pool().get('cashbook.recon')
to_write = []
for reconciliation in reconciliations:
to_write.extend([
[reconciliation],
cls.get_values_wfedit(reconciliation),
])
if len(to_write) > 0:
Recon.write(*to_write)
@classmethod
@ModelView.button
@Workflow.transition('check')
def wfcheck(cls, reconciliations):
""" checked: add lines of book in date-range to reconciliation,
state of lines must be 'checked'
"""
Recon = Pool().get('cashbook.recon')
cls.check_lines_not_checked(reconciliations)
to_write = []
for reconciliation in reconciliations:
if reconciliation.predecessor:
# predecessor must be 'done'
if reconciliation.predecessor.state != 'done':
raise UserError(gettext(
'cashbook.msg_recon_predecessor_not_done',
recname_p = reconciliation.predecessor.rec_name,
recname_c = reconciliation.rec_name,
))
# check if current.date_from == predecessor.date_to
if reconciliation.predecessor.date_to != reconciliation.date_from:
raise UserError(gettext(
'cashbook.msg_recon_date_from_to_mismatch',
datefrom = Report.format_date(reconciliation.date_from),
dateto = Report.format_date(reconciliation.predecessor.date_to),
recname = reconciliation.rec_name,
))
to_write.extend([
[reconciliation],
cls.get_values_wfcheck(reconciliation),
])
if len(to_write) > 0:
Recon.write(*to_write)

View file

@ -23,9 +23,9 @@ full copyright notices and license terms. -->
</group>
<label name="start_amount"/>
<field name="start_amount"/>
<field name="start_amount" symbol="currency"/>
<label name="end_amount"/>
<field name="end_amount"/>
<field name="end_amount" symbol="currency"/>
<label name="date"/>
<field name="date"/>