[REFACTOR] to improve performance by diminishing reads

This commit is contained in:
unknown
2013-04-15 17:37:55 +02:00
parent b07d39ca7e
commit 18e7ff815a
3 changed files with 114 additions and 110 deletions

View File

@@ -23,7 +23,7 @@
<record id="bank_statement_completion_rule_4" model="account.statement.completion.rule">
<field name="name">Match from line reference (based on Invoice number)</field>
<field name="sequence">40</field>
<field name="function_to_call">get_from_ref_and_invoice</field>
q<field name="function_to_call">get_from_ref_and_invoice</field>
</record>
<record id="bank_statement_completion_rule_5" model="account.statement.completion.rule">

View File

@@ -61,18 +61,21 @@ class AccountStatementProfil(orm.Model):
rel='as_rul_st_prof_rel'),
}
def _get_callable(self, cr, uid, pid, context=None):
profile = self.browse(cr, uid, pid, context=context)
def _get_callable(self, cr, uid, profile, context=None):
if isinstance(profile, (int, long)):
prof = self.browse(cr, uid, profile, context=context)
else:
prof = profile
# We need to respect the sequence order
sorted_array = sorted(profile.rule_ids, key=attrgetter('sequence'))
return tuple([x.function_to_call for x in sorted_array])
sorted_array = sorted(prof.rule_ids, key=attrgetter('sequence'))
return tuple((x.function_to_call for x in sorted_array))
def _find_values_from_rules(self, cr, uid, calls, line_id, context=None):
def _find_values_from_rules(self, cr, uid, calls, line, context=None):
"""
This method will execute all related rules, in their sequence order,
to retrieve all the values returned by the first rules that will match.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -89,7 +92,7 @@ class AccountStatementProfil(orm.Model):
for call in calls:
method_to_call = getattr(rule_obj, call)
result = method_to_call(cr, uid, line_id, context)
result = method_to_call(cr, uid, line, context)
if result:
result['already_completed'] = True
return result
@@ -119,8 +122,7 @@ class AccountStatementCompletionRule(orm.Model):
('get_from_ref_and_supplier_invoice', 'From line reference (based on supplier invoice number)'),
('get_from_ref_and_so', 'From line reference (based on SO number)'),
('get_from_label_and_partner_field', 'From line label (based on partner field)'),
('get_from_label_and_partner_name', 'From line label (based on partner name)'),
]
('get_from_label_and_partner_name', 'From line label (based on partner name)')]
_columns = {
'sequence': fields.integer('Sequence', help="Lower means parsed first."),
@@ -146,7 +148,7 @@ class AccountStatementCompletionRule(orm.Model):
_('Invalid invoice type for completion: %') % inv_type)
inv_id = inv_obj.search(cr, uid,
[(number_field , '=', st_line.ref.strip()),
[(number_field, '=', st_line['ref'].strip()),
('type', 'in', type_domain)],
context=context)
if inv_id:
@@ -154,35 +156,34 @@ class AccountStatementCompletionRule(orm.Model):
inv = inv_obj.browse(cr, uid, inv_id[0], context=context)
else:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') % (st_line.name, st_line.ref))
'than one partner.') % (st_line['name'], st_line['ref']))
return inv
return False
def _from_invoice(self, cr, uid, line_id, inv_type, context):
def _from_invoice(self, cr, uid, line, inv_type, context):
"""Populate statement line values"""
stat_line_obj = self.pool['account.bank.statement.line']
st_line = stat_line_obj.browse(cr, uid, line_id, context=context)
if not inv_type in ('supplier', 'customer'):
raise osv.except_osv(_('System error'),
_('Invalid invoice type for completion: %') % inv_type)
res = {}
inv = self._find_invoice(cr, uid, st_line, inv_type, context=context)
inv = self._find_invoice(cr, uid, line, inv_type, context=context)
if inv:
res = {'partner_id': inv.partner_id.id,
'account_id': inv.account_id.id,
'type': inv_type}
override_acc = st_line.statement_id.profile_id.receivable_account_id
override_acc = line['master_account_id']
if override_acc:
res['account_id'] = override_acc.id
return res
def get_from_ref_and_supplier_invoice(self, cr, uid, line_id, context=None):
# Should be private but data are initialised with no update XML
def get_from_ref_and_supplier_invoice(self, cr, uid, line, context=None):
"""
Match the partner based on the invoice supplier invoice number and the reference of the statement
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -191,15 +192,16 @@ class AccountStatementCompletionRule(orm.Model):
...}
"""
return self._from_invoice(cr, uid, line_id, 'supplier', context=context)
return self._from_invoice(cr, uid, line, 'supplier', context=context)
def get_from_ref_and_invoice(self, cr, uid, line_id, context=None):
# Should be private but data are initialised with no update XML
def get_from_ref_and_invoice(self, cr, uid, line, context=None):
"""
Match the partner based on the invoice number and the reference of the statement
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -207,15 +209,16 @@ class AccountStatementCompletionRule(orm.Model):
'account_id' : value,
...}
"""
return self._from_invoice(cr, uid, line_id, 'customer', context=context)
return self._from_invoice(cr, uid, line, 'customer', context=context)
def get_from_ref_and_so(self, cr, uid, line_id, context=None):
# Should be private but data are initialised with no update XML
def get_from_ref_and_so(self, cr, uid, st_line, context=None):
"""
Match the partner based on the SO number and the reference of the statement
line. Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -225,36 +228,34 @@ class AccountStatementCompletionRule(orm.Model):
...}
"""
st_obj = self.pool.get('account.bank.statement.line')
st_line = st_obj.browse(cr, uid, line_id, context=context)
res = {}
if st_line:
so_obj = self.pool.get('sale.order')
so_id = so_obj.search(
cr,
so_id = so_obj.search(cr,
uid,
[('name', '=', st_line.ref)],
[('name', '=', st_line['ref'])],
context=context)
if so_id:
if so_id and len(so_id) == 1:
so = so_obj.browse(cr, uid, so_id[0], context=context)
res['partner_id'] = so.partner_id.id
elif so_id and len(so_id) > 1:
raise ErrorTooManyPartner(
_('Line named "%s" (Ref:%s) was matched by more '
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') %
(st_line.name, st_line.ref))
st_vals = st_obj.get_values_for_line(
cr,
(st_line['name'], st_line['ref']))
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
profile_id=st_line['profile_id'],
master_account_id=st_line['master_account_id'],
partner_id=res.get('partner_id', False),
line_type=st_line.type,
amount=st_line.amount,
line_type=st_line['type'],
amount=st_line['amount'] if st_line['amount'] else 0.0,
context=context)
res.update(st_vals)
return res
def get_from_label_and_partner_field(self, cr, uid, line_id, context=None):
# Should be private but data are initialised with no update XML
def get_from_label_and_partner_field(self, cr, uid, st_line, context=None):
"""
Match the partner based on the label field of the statement line
and the text defined in the 'bank_statement_label' field of the partner.
@@ -262,7 +263,7 @@ class AccountStatementCompletionRule(orm.Model):
get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -284,7 +285,7 @@ class AccountStatementCompletionRule(orm.Model):
partner_ids = partner_obj.search(cr,
uid,
[('bank_statement_label', '!=', False)])
line_ids = tuple(x.id for x in context.get('line_ids', []))
line_ids = context.get('line_ids', [])
for partner in partner_obj.browse(cr, uid, partner_ids, context=context):
vals = '|'.join(re.escape(x.strip()) for x in partner.bank_statement_label.split(';'))
or_regex = ".*%s*." % vals
@@ -295,32 +296,32 @@ class AccountStatementCompletionRule(orm.Model):
pairs = cr.fetchall()
for pair in pairs:
context['label_memoizer'][pair[0]].append(partner)
st_line = st_obj.browse(cr, uid, line_id, context=context)
if st_line and st_line.id in context['label_memoizer']:
found_partner = context['label_memoizer'][st_line.id]
if st_line['id'] in context['label_memoizer']:
found_partner = context['label_memoizer'][st_line['id']]
if len(found_partner) > 1:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by '
'more than one partner.') %
(st_line.name, st_line.ref))
(st_line['name'], st_line['ref']))
res['partner_id'] = found_partner[0].id
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
profile_id=st_line['profile_id'],
master_account_id=st_line['master_account_id'],
partner_id=found_partner[0].id,
line_type=st_line.type,
amount=st_line.amount,
line_type=st_line['type'],
amount=st_line['amount'] if st_line['amount'] else 0.0,
context=context)
res.update(st_vals)
return res
def get_from_label_and_partner_name(self, cr, uid, line_id, context=None):
def get_from_label_and_partner_name(self, cr, uid, st_line, context=None):
"""
Match the partner based on the label field of the statement line
and the name of the partner.
Then, call the generic get_values_for_line method to complete other values.
If more than one partner matched, raise the ErrorTooManyPartner error.
:param int/long line_id: id of the concerned account.bank.statement.line
:param int/long st_line: read of the concerned account.bank.statement.line
:return:
A dict of value that can be passed directly to the write method of
the statement line or {}
@@ -329,13 +330,10 @@ class AccountStatementCompletionRule(orm.Model):
...}
"""
# This Method has not been tested yet !
res = {}
st_obj = self.pool.get('account.bank.statement.line')
st_line = st_obj.browse(cr, uid, line_id, context=context)
if st_line:
sql = "SELECT id FROM res_partner WHERE name ~* %s"
pattern = ".*%s.*" % re.escape(st_line.name)
pattern = ".*%s.*" % re.escape(st_line['name'])
cr.execute(sql, (pattern,))
result = cr.fetchall()
if not result:
@@ -343,16 +341,16 @@ class AccountStatementCompletionRule(orm.Model):
if len(result) > 1:
raise ErrorTooManyPartner(_('Line named "%s" (Ref:%s) was matched by more '
'than one partner.') %
(st_line.name, st_line.ref))
(st_line['name'], st_line['ref']))
res['partner_id'] = result[0][0] if result else False
if res:
st_vals = st_obj.get_values_for_line(
cr,
st_vals = st_obj.get_values_for_line(cr,
uid,
profile_id=st_line.statement_id.profile_id.id,
profile_id=st_line['porfile_id'],
master_account_id=profile['master_account_id'],
partner_id=res['partner_id'],
line_type=st_line.type,
amount=st_line.amount,
line_type=st_line['type'],
amount=st_line['amount'] if st_line['amount'] else 0.0,
context=context)
res.update(st_vals)
return res
@@ -391,7 +389,7 @@ class AccountStatementLine(orm.Model):
'already_completed': False,
}
def get_line_values_from_rules(self, cr, uid, ids, rules, context=None):
def _get_line_values_from_rules(self, cr, uid, line, rules, context=None):
"""
We'll try to find out the values related to the line based on rules setted on
the profile.. We will ignore line for which already_completed is ticked.
@@ -402,20 +400,18 @@ class AccountStatementLine(orm.Model):
{117009: {'partner_id': 100997, 'account_id': 489L}}
"""
profile_obj = self.pool.get('account.statement.profile')
st_obj = self.pool.get('account.bank.statement.line')
res = {}
errors_stack = []
for line in self.browse(cr, uid, ids, context=context):
if line.already_completed:
continue
if line.get('already_completed'):
return res
try:
# Ask the rule
vals = profile_obj._find_values_from_rules(
cr, uid, rules, line.id, context)
vals = profile_obj._find_values_from_rules(cr, uid, rules, line, context)
if vals:
res[line.id] = vals
except ErrorTooManyPartner, exc:
msg = "Line ID %s had following error: %s" % (line.id, exc.value)
vals['id'] = line['id']
return vals
except ErrorTooManyPartner as exc:
msg = "Line ID %s had following error: %s" % (line['id'], exc.value)
errors_stack.append(msg)
if errors_stack:
msg = u"\n".join(errors_stack)
@@ -486,13 +482,19 @@ class AccountBankSatement(orm.Model):
for stat in self.browse(cr, uid, ids, context=context):
msg_lines = []
ctx = context.copy()
ctx['line_ids'] = stat.line_ids
rules = profile_obj._get_callable(cr, uid, stat.profile_id.id, context=context)
for line in stat.line_ids:
res = {}
ctx['line_ids'] = tuple((x.id for x in stat.line_ids))
b_profile = stat.profile_id
rules = profile_obj._get_callable(cr, uid, b_profile, context=context)
profile_id = b_profile.id # Only for perfo even it gains almost nothing
master_account_id = b_profile.receivable_account_id
master_account_id = master_account_id.id if master_account_id else False
res = False
for line in stat_line_obj.read(cr, uid, ctx['line_ids']):
try:
res = stat_line_obj.get_line_values_from_rules(cr, uid, [line.id],
# performance trick
line['master_account_id'] = master_account_id
line['profile_id'] = profile_id
res = stat_line_obj._get_line_values_from_rules(cr, uid, line,
rules, context=ctx)
if res:
compl_lines += 1
@@ -500,13 +502,10 @@ class AccountBankSatement(orm.Model):
msg_lines.append(repr(exc))
except Exception, exc:
msg_lines.append(repr(exc))
# vals = res and res.keys() or False
if res:
vals = res[line.id]
vals['id'] = line.id
#stat_line_obj.write(cr, uid, [line.id], vals, context=ctx)
try:
stat_line_obj._update_line(cr, uid, vals, context=context)
stat_line_obj._update_line(cr, uid, res, context=context)
except osv.except_osv as exc:
msg_lines.append(repr(exc))
# we can commit as it is not needed to be atomic

View File

@@ -552,7 +552,7 @@ class AccountBankSatementLine(Model):
'account_id': _get_default_account,
}
def get_values_for_line(self, cr, uid, profile_id=False, partner_id=False, line_type=False, amount=False, context=None):
def get_values_for_line(self, cr, uid, profile_id=False, partner_id=False, line_type=False, amount=False, master_account_id=None, context=None):
"""
Return the account_id to be used in the line of a bank statement. It'll base the result as follow:
- If a receivable_account_id is set in the profile, return this value and type = general
@@ -587,14 +587,19 @@ class AccountBankSatementLine(Model):
obj_stat = self.pool.get('account.bank.statement')
line_type = receiv_account = pay_account = account_id = False
# If profile has a receivable_account_id, we return it in any case
if profile_id:
if master_account_id:
res['account_id'] = master_account_id
res['type'] = 'general'
return res
# To obtimize we consider passing false means there is no account
# on profile
if profile_id and master_account_id is None:
profile = self.pool.get("account.statement.profile").browse(
cr, uid, profile_id, context=context)
if profile.receivable_account_id:
account_id = profile.receivable_account_id.id
line_type = 'general'
res['account_id'] = profile.receivable_account_id.id
res['type'] = 'general'
return res
# If partner -> take from him
if partner_id:
part = obj_partner.browse(cr, uid, partner_id, context=context)
pay_account = part.property_account_payable.id