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, translate=True, required=True),
31 'company_id': fields.many2one('res.company', 'Company'),
32 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
33 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
34 'note': fields.text('Notes', translate=True),
37 def map_tax(self, cr, uid, fposition_id, taxes, context={}):
41 return map(lambda x: x.id, taxes)
45 for tax in fposition_id.tax_ids:
46 if tax.tax_src_id.id == t.id:
48 result.append(tax.tax_dest_id.id)
54 def map_account(self, cr, uid, fposition_id, account_id, context={}):
57 for pos in fposition_id.account_ids:
58 if pos.account_src_id.id == account_id:
59 account_id = pos.account_dest_id.id
63 account_fiscal_position()
65 class account_fiscal_position_tax(osv.osv):
66 _name = 'account.fiscal.position.tax'
67 _description = 'Taxes Fiscal Position'
68 _rec_name = 'position_id'
70 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
71 'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
72 'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
75 account_fiscal_position_tax()
77 class account_fiscal_position_account(osv.osv):
78 _name = 'account.fiscal.position.account'
79 _description = 'Accounts Fiscal Position'
80 _rec_name = 'position_id'
82 'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
83 'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
84 'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
87 account_fiscal_position_account()
89 class res_partner(osv.osv):
91 _inherit = 'res.partner'
92 _description = 'Partner'
94 def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
95 query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
96 cr.execute("""SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
97 FROM account_move_line l
98 LEFT JOIN account_account a ON (l.account_id=a.id)
99 WHERE a.type IN ('receivable','payable')
100 AND l.partner_id IN %s
101 AND l.reconcile_id IS NULL
102 AND """ + query + """
103 GROUP BY l.partner_id, a.type
106 maps = {'receivable':'credit', 'payable':'debit' }
109 res[id] = {}.fromkeys(field_names, 0)
110 for pid,type,val in cr.fetchall():
111 if val is None: val=0
112 res[pid][maps[type]] = (type=='receivable') and val or -val
115 def _asset_difference_search(self, cr, uid, obj, name, type, args, context=None):
118 having_values = tuple(map(itemgetter(2), args))
119 where = ' AND '.join(
120 map(lambda x: '(SUM(debit-credit) %(operator)s %%s)' % {
121 'operator':x[1]},args))
122 query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
123 cr.execute(('SELECT partner_id FROM account_move_line l '\
124 'WHERE account_id IN '\
125 '(SELECT id FROM account_account '\
126 'WHERE type=%s AND active) '\
127 'AND reconcile_id IS NULL '\
129 'AND partner_id IS NOT NULL '\
130 'GROUP BY partner_id HAVING '+where),
131 (type,) + having_values)
134 return [('id','=','0')]
135 return [('id','in',map(itemgetter(0), res))]
137 def _credit_search(self, cr, uid, obj, name, args, context):
138 return self._asset_difference_search(cr, uid, obj, name, 'receivable', args, context=context)
140 def _debit_search(self, cr, uid, obj, name, args, context):
141 return self._asset_difference_search(cr, uid, obj, name, 'payable', args, context=context)
144 'credit': fields.function(_credit_debit_get,
145 fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
146 '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."),
147 'debit_limit': fields.float('Payable Limit'),
148 'property_account_payable': fields.property(
151 relation='account.account',
152 string="Account Payable",
155 domain="[('type', '=', 'payable')]",
156 help="This account will be used instead of the default one as the payable account for the current partner",
158 'property_account_receivable': fields.property(
161 relation='account.account',
162 string="Account Receivable",
165 domain="[('type', '=', 'receivable')]",
166 help="This account will be used instead of the default one as the receivable account for the current partner",
168 'property_account_position': fields.property(
169 'account.fiscal.position',
171 relation='account.fiscal.position',
172 string="Fiscal Position",
175 help="The fiscal position will determine taxes and the accounts used for the partner.",
177 'property_payment_term': fields.property(
178 'account.payment.term',
180 relation='account.payment.term',
181 string ='Payment Term',
184 help="This payment term will be used instead of the default one for the current partner"),
185 'ref_companies': fields.one2many('res.company', 'partner_id',
186 'Companies that refers to partner'),
187 'last_reconciliation_date': fields.datetime('Latest Reconciliation Date', help='Date on which the partner accounting entries were reconciled last time')
192 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: