1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
22 from osv import fields, osv
25 class account_fiscal_position(osv.osv):
26 _name = 'account.fiscal.position'
27 _description = 'Fiscal Position'
29 'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
30 'company_id': fields.many2one('res.company', 'Company'),
31 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
32 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
33 'note': fields.text('Notes', translate=True),
36 def map_tax(self, cr, uid, fposition_id, taxes, context={}):
40 return map(lambda x: x.id, taxes)
44 for tax in fposition_id.tax_ids:
45 if tax.tax_src_id.id == t.id:
47 result.append(tax.tax_dest_id.id)
53 def map_account(self, cr, uid, fposition_id, account_id, context={}):
56 for pos in fposition_id.account_ids:
57 if pos.account_src_id.id==account_id:
58 account_id = pos.account_dest_id.id
61 account_fiscal_position()
64 class account_fiscal_position_tax(osv.osv):
65 _name = 'account.fiscal.position.tax'
66 _description = 'Fiscal Position Taxes Mapping'
67 _rec_name = 'position_id'
69 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
70 'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
71 'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
73 account_fiscal_position_tax()
76 class account_fiscal_position_account(osv.osv):
77 _name = 'account.fiscal.position.account'
78 _description = 'Fiscal Position Accounts Mapping'
79 _rec_name = 'position_id'
81 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
82 'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
83 'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
85 account_fiscal_position_account()
87 class res_partner(osv.osv):
89 _inherit = 'res.partner'
90 _description = 'Partner'
91 def _credit_debit_get(self, cr, uid, ids, field_names, arg, context):
92 query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
94 l.partner_id, a.type, sum(l.debit-l.credit)
98 account_account a on (l.account_id=a.id)
101 l.partner_id =ANY(%s) and
102 l.reconcile_id is null and
106 """,(['receivable','payable'],ids,))
108 'credit': 'receivable',
111 maps = {'receivable':'credit', 'payable':'debit' }
114 res[id] = {}.fromkeys(field_names, 0)
115 for pid,type,val in cr.fetchall():
116 if val is None: val=0
117 res[pid][maps[type]] = (type=='receivable') and val or -val
120 def _credit_search(self, cr, uid, obj, name, args, context):
123 where = ' and '.join(map(lambda x: '(sum(debit-credit)'+x[1]+str(x[2])+')',args))
124 query = self.pool.get('account.move.line')._query_get(cr, uid, context={})
125 cr.execute(('select partner_id from account_move_line l where account_id in (select id from account_account where type=%s and active) and reconcile_id is null and '+query+' and partner_id is not null group by partner_id having '+where), ('receivable',) )
128 return [('id','=','0')]
129 return [('id','in',map(lambda x:x[0], res))]
131 def _debit_search(self, cr, uid, obj, name, args, context):
134 query = self.pool.get('account.move.line')._query_get(cr, uid, context={})
135 where = ' and '.join(map(lambda x: '(sum(debit-credit)'+x[1]+str(x[2])+')',args))
136 cr.execute(('select partner_id from account_move_line l where account_id in (select id from account_account where type=%s and active) and reconcile_id is null and '+query+' and partner_id is not null group by partner_id having '+where), ('payable',) )
139 return [('id','=','0')]
140 return [('id','in',map(lambda x:x[0], res))]
143 'credit': fields.function(_credit_debit_get,
144 fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
145 'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, method=True, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
146 'debit_limit': fields.float('Payable Limit'),
147 'property_account_payable': fields.property(
150 relation='account.account',
151 string="Account Payable",
154 domain="[('type', '=', 'payable')]",
155 help="This account will be used instead of the default one as the payable account for the current partner",
157 'property_account_receivable': fields.property(
160 relation='account.account',
161 string="Account Receivable",
164 domain="[('type', '=', 'receivable')]",
165 help="This account will be used instead of the default one as the receivable account for the current partner",
167 'property_account_position': fields.property(
168 'account.fiscal.position',
170 relation='account.fiscal.position',
171 string="Fiscal Position",
174 help="The fiscal position will determine taxes and the accounts used for the partner.",
176 'property_payment_term': fields.property(
177 'account.payment.term',
179 relation='account.payment.term',
180 string ='Payment Term',
183 help="This payment term will be used instead of the default one for the current partner"),
184 'ref_companies': fields.one2many('res.company', 'partner_id',
185 'Companies that refers to partner'),
191 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: