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[IMP] partner_financial_risk: Improve fields name.

pull/294/head
Carlos Incaser 9 years ago
parent
789e0936c5
commit
e5cb546934
4 changed files with 50 additions and 49 deletions
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  1. 5
      partner_financial_risk/README.rst
  2. 72
      partner_financial_risk/models/res_partner.py
  3. 2
      partner_financial_risk/models/sale.py
  4. 20
      partner_financial_risk/views/res_partner_view.xml

5
partner_financial_risk/README.rst
View File

@ -6,8 +6,9 @@
Partner Financial Risk Partner Financial Risk
====================== ======================
Adds a new page in partner to manage the partner's *Financial Risk*
If any limit is exceed the the partner is blocked to confirm sale orders.
Adds a new page in partner to manage its *Financial Risk*.
If any limit is exceed the partner gets forbidden to confirm sale orders.
Configuration Configuration
============= =============

72
partner_financial_risk/models/res_partner.py
View File

@ -10,46 +10,46 @@ from openerp import api, fields, models
class ResPartner(models.Model): class ResPartner(models.Model):
_inherit = 'res.partner' _inherit = 'res.partner'
eval_risk_sale_order = fields.Boolean(
string="Eval Sale Orders", help="Compute in total risk")
max_risk_sale_order = fields.Monetary(
string='Max In Sale Orders', help="Set 0 if it not lock")
risk_sale_order_include = fields.Boolean(
string='Include Sale Orders', help='Compute in total risk')
risk_sale_order_limit = fields.Monetary(
string='Limit Sale Orders', help='Set 0 if it not lock')
risk_sale_order = fields.Monetary( risk_sale_order = fields.Monetary(
compute='_compute_risk_sale_order', store=True, compute='_compute_risk_sale_order', store=True,
string="Sale Order Not Invoiced")
string='Sale Order Not Invoiced')
eval_risk_invoice_draft = fields.Boolean(
string="Eval Draft Invoices", help="Compute in total risk")
max_risk_invoice_draft = fields.Monetary(
string='Max In Draft Invoices', help="Set 0 if it not lock")
risk_invoice_draft_include = fields.Boolean(
string='Include Draft Invoices', help='Compute in total risk')
risk_invoice_draft_limit = fields.Monetary(
string='Limit In Draft Invoices', help='Set 0 if it not lock')
risk_invoice_draft = fields.Monetary( risk_invoice_draft = fields.Monetary(
compute='_compute_risk_invoice', store=True, compute='_compute_risk_invoice', store=True,
string="Not Validated Invoice")
string='Not Validated Invoice')
eval_risk_invoice_open = fields.Boolean(
string="Eval Open Invoices", help="Compute in total risk")
max_risk_invoice_open = fields.Monetary(
string='Max In Open Invoices', help="Set 0 if it not lock")
risk_invoice_open_include = fields.Boolean(
string='Include Open Invoices', help='Compute in total risk')
risk_invoice_open_limit = fields.Monetary(
string='Limit In Open Invoices', help='Set 0 if it not lock')
risk_invoice_open = fields.Monetary( risk_invoice_open = fields.Monetary(
compute='_compute_risk_invoice', store=True, compute='_compute_risk_invoice', store=True,
string="Open Invoice")
eval_risk_invoice_unpaid = fields.Boolean(
string="Eval Unpaid Invoices", help="Compute in total risk")
max_risk_invoice_unpaid = fields.Monetary(
string='Max In Unpaid Invoices', help="Set 0 if it not lock")
string='Open Invoice')
risk_invoice_unpaid_include = fields.Boolean(
string='Include Unpaid Invoices', help='Compute in total risk')
risk_invoice_unpaid_limit = fields.Monetary(
string='Limit In Unpaid Invoices', help='Set 0 if it not lock')
risk_invoice_unpaid = fields.Monetary( risk_invoice_unpaid = fields.Monetary(
compute='_compute_risk_invoice', store=True, compute='_compute_risk_invoice', store=True,
string="Unpaid Invoice")
eval_risk_account_amount = fields.Boolean(
string="Eval Other Account Amount", help="Compute in total risk")
max_risk_account_amount = fields.Monetary(
string='Max Other Account Amount', help="Set 0 if it not lock")
string='Unpaid Invoice')
risk_account_amount_include = fields.Boolean(
string='Include Other Account Amount', help='Compute in total risk')
risk_account_amount_limit = fields.Monetary(
string='Limit Other Account Amount', help='Set 0 if it not lock')
risk_account_amount = fields.Monetary( risk_account_amount = fields.Monetary(
compute='_compute_risk_account_amount', compute='_compute_risk_account_amount',
string="Other Account Amount")
string='Other Account Amount')
risk_total = fields.Monetary( risk_total = fields.Monetary(
string="Total Risk", compute='_compute_risk_exception')
string='Total Risk', compute='_compute_risk_exception')
risk_exception = fields.Boolean(compute='_compute_risk_exception') risk_exception = fields.Boolean(compute='_compute_risk_exception')
@api.multi @api.multi
@ -86,24 +86,24 @@ class ResPartner(models.Model):
@api.multi @api.multi
@api.depends( @api.depends(
'risk_sale_order', 'eval_risk_sale_order', 'max_risk_sale_order',
'risk_invoice_draft', 'eval_risk_invoice_draft',
'max_risk_invoice_draft',
'risk_invoice_open', 'eval_risk_invoice_open', 'max_risk_invoice_open',
'risk_invoice_unpaid', 'eval_risk_invoice_unpaid',
'max_risk_invoice_unpaid',
'risk_account_amount', 'eval_risk_account_amount',
'max_risk_account_amount')
'risk_sale_order', 'risk_sale_order_include', 'risk_sale_order_limit',
'risk_invoice_draft', 'risk_invoice_draft_include',
'risk_invoice_draft_limit',
'risk_invoice_open', 'risk_invoice_open_include', 'risk_invoice_open_limit',
'risk_invoice_unpaid', 'risk_invoice_unpaid_include',
'risk_invoice_unpaid_limit',
'risk_account_amount', 'risk_account_amount_include',
'risk_account_amount_limit')
def _compute_risk_exception(self): def _compute_risk_exception(self):
risk_field_list = self._risk_field_list() risk_field_list = self._risk_field_list()
for partner in self: for partner in self:
amount = 0.0 amount = 0.0
for risk_field in risk_field_list: for risk_field in risk_field_list:
field_value = getattr(partner, risk_field, 0.0) field_value = getattr(partner, risk_field, 0.0)
max_value = getattr(partner, 'max_%s' % risk_field, 0.0)
max_value = getattr(partner, '%s_limit' % risk_field, 0.0)
if max_value and field_value > max_value: if max_value and field_value > max_value:
partner.risk_exception = True partner.risk_exception = True
if getattr(partner, 'eval_%s' % risk_field, False):
if getattr(partner, '%s_include' % risk_field, False):
amount += field_value amount += field_value
partner.risk_total = amount partner.risk_total = amount
if amount > partner.credit_limit: if amount > partner.credit_limit:

2
partner_financial_risk/models/sale.py
View File

@ -30,7 +30,7 @@ class SaleOrder(models.Model):
"Financial risk exceeded.\n" "Financial risk exceeded.\n"
"You can not confirm this sale order" "You can not confirm this sale order"
)) ))
elif partner.eval_risk_sale_order and (
elif partner.risk_sale_order_include and (
(partner.risk_total + self.amount_total) > (partner.risk_total + self.amount_total) >
partner.credit_limit): partner.credit_limit):
raise exceptions.Warning(_( raise exceptions.Warning(_(

20
partner_financial_risk/views/res_partner_view.xml
View File

@ -13,28 +13,28 @@
<page name="financial_risk" string="Financial Risk" groups="account.group_account_invoice"> <page name="financial_risk" string="Financial Risk" groups="account.group_account_invoice">
<group name="container_risk_1"> <group name="container_risk_1">
<group name="risk_sale_orders" string="Sale Orders"> <group name="risk_sale_orders" string="Sale Orders">
<field name="eval_risk_sale_order"/>
<field name="max_risk_sale_order"/>
<field name="risk_sale_order_include"/>
<field name="risk_sale_order_limit"/>
<field name="risk_sale_order"/> <field name="risk_sale_order"/>
</group> </group>
<group name="risk_draft_invoices" string="Not Validate Invoices"> <group name="risk_draft_invoices" string="Not Validate Invoices">
<field name="eval_risk_invoice_draft"/>
<field name="max_risk_invoice_draft"/>
<field name="risk_invoice_draft_include"/>
<field name="risk_invoice_draft_limit"/>
<field name="risk_invoice_draft"/> <field name="risk_invoice_draft"/>
</group> </group>
<group name="risk_open_invoices" string="Open Invoices"> <group name="risk_open_invoices" string="Open Invoices">
<field name="eval_risk_invoice_open"/>
<field name="max_risk_invoice_open"/>
<field name="risk_invoice_open_include"/>
<field name="risk_invoice_open_limit"/>
<field name="risk_invoice_open"/> <field name="risk_invoice_open"/>
</group> </group>
<group name="risk_unpaid_invoices" string="Unpaid Invoices"> <group name="risk_unpaid_invoices" string="Unpaid Invoices">
<field name="eval_risk_invoice_unpaid"/>
<field name="max_risk_invoice_unpaid"/>
<field name="risk_invoice_unpaid_include"/>
<field name="risk_invoice_unpaid_limit"/>
<field name="risk_invoice_unpaid"/> <field name="risk_invoice_unpaid"/>
</group> </group>
<group name="risk_other_account" string="Other Account"> <group name="risk_other_account" string="Other Account">
<field name="eval_risk_account_amount"/>
<field name="max_risk_account_amount"/>
<field name="risk_account_amount_include"/>
<field name="risk_account_amount_limit"/>
<field name="risk_account_amount"/> <field name="risk_account_amount"/>
</group> </group>
<group name="risk_misc" string="Misc"> <group name="risk_misc" string="Misc">

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