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 operator import itemgetter
24 from osv import fields, osv
26 class account_fiscal_position(osv.osv):
27 _name = 'account.fiscal.position'
28 _description = 'Fiscal Position'
30 'name': fields.char('Fiscal Position', size=64, required=True),
31 'active': fields.boolean('Active', help="By unchecking the active field, you may hide a fiscal position without deleting it."),
32 'company_id': fields.many2one('res.company', 'Company'),
33 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
34 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
35 'note': fields.text('Notes', translate=True),
42 def map_tax(self, cr, uid, fposition_id, taxes, context=None):
46 return map(lambda x: x.id, taxes)
50 for tax in fposition_id.tax_ids:
51 if tax.tax_src_id.id == t.id:
53 result.append(tax.tax_dest_id.id)
59 def map_account(self, cr, uid, fposition_id, account_id, context=None):
62 for pos in fposition_id.account_ids:
63 if pos.account_src_id.id == account_id:
64 account_id = pos.account_dest_id.id
68 account_fiscal_position()
70 class account_fiscal_position_tax(osv.osv):
71 _name = 'account.fiscal.position.tax'
72 _description = 'Taxes Fiscal Position'
73 _rec_name = 'position_id'
75 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
76 'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
77 'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
80 account_fiscal_position_tax()
82 class account_fiscal_position_account(osv.osv):
83 _name = 'account.fiscal.position.account'
84 _description = 'Accounts Fiscal Position'
85 _rec_name = 'position_id'
87 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
88 'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
89 'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
92 account_fiscal_position_account()
94 class res_partner(osv.osv):
96 _inherit = 'res.partner'
97 _description = 'Partner'
99 def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
100 query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
101 cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
102 FROM account_move_line l
103 LEFT JOIN account_account a ON (l.account_id=a.id)
104 WHERE a.type IN ('receivable','payable')
105 AND l.partner_id IN %s
106 AND l.reconcile_id IS NULL
107 AND """ + query + """
108 GROUP BY l.partner_id, a.type
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 _asset_difference_search(self, cr, uid, obj, name, type, args, context=None):
123 having_values = tuple(map(itemgetter(2), args))
124 where = ' AND '.join(
125 map(lambda x: '(SUM(debit-credit) %(operator)s %%s)' % {
126 'operator':x[1]},args))
127 query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
128 cr.execute(('SELECT partner_id FROM account_move_line l '\
129 'WHERE account_id IN '\
130 '(SELECT id FROM account_account '\
131 'WHERE type=%s AND active) '\
132 'AND reconcile_id IS NULL '\
134 'AND partner_id IS NOT NULL '\
135 'GROUP BY partner_id HAVING '+where),
136 (type,) + having_values)
139 return [('id','=','0')]
140 return [('id','in',map(itemgetter(0), res))]
142 def _credit_search(self, cr, uid, obj, name, args, context=None):
143 return self._asset_difference_search(cr, uid, obj, name, 'receivable', args, context=context)
145 def _debit_search(self, cr, uid, obj, name, args, context=None):
146 return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
149 'credit': fields.function(_credit_debit_get,
150 fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
151 'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
152 'debit_limit': fields.float('Payable Limit'),
153 'property_account_payable': fields.property(
156 relation='account.account',
157 string="Account Payable",
159 domain="[('type', '=', 'payable')]",
160 help="This account will be used instead of the default one as the payable account for the current partner",
162 'property_account_receivable': fields.property(
165 relation='account.account',
166 string="Account Receivable",
168 domain="[('type', '=', 'receivable')]",
169 help="This account will be used instead of the default one as the receivable account for the current partner",
171 'property_account_position': fields.property(
172 'account.fiscal.position',
174 relation='account.fiscal.position',
175 string="Fiscal Position",
177 help="The fiscal position will determine taxes and the accounts used for the partner.",
179 'property_payment_term': fields.property(
180 'account.payment.term',
182 relation='account.payment.term',
183 string ='Payment Term',
185 help="This payment term will be used instead of the default one for the current partner"),
186 'ref_companies': fields.one2many('res.company', 'partner_id',
187 'Companies that refers to partner'),
188 'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')
193 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: