from openerp import SUPERUSER_ID
from openerp.osv import fields, osv
+from openerp import api
class account_fiscal_position(osv.osv):
_name = 'account.fiscal.position'
_description = 'Fiscal Position'
+ _order = 'sequence'
_columns = {
- 'name': fields.char('Fiscal Position', size=64, required=True),
+ 'sequence': fields.integer('Sequence'),
+ 'name': fields.char('Fiscal Position', required=True),
'active': fields.boolean('Active', help="By unchecking the active field, you may hide a fiscal position without deleting it."),
'company_id': fields.many2one('res.company', 'Company'),
- 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
- 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
+ 'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping', copy=True),
+ 'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping', copy=True),
'note': fields.text('Notes'),
+ 'auto_apply': fields.boolean('Automatic', help="Apply automatically this fiscal position."),
+ 'vat_required': fields.boolean('VAT required', help="Apply only if partner has a VAT number."),
+ 'country_id': fields.many2one('res.country', 'Countries', help="Apply only if delivery or invoicing country match."),
+ 'country_group_id': fields.many2one('res.country.group', 'Country Group', help="Apply only if delivery or invocing country match the group."),
}
_defaults = {
'active': True,
}
+ @api.v7
def map_tax(self, cr, uid, fposition_id, taxes, context=None):
if not taxes:
return []
result.add(t.id)
return list(result)
+ @api.v8
+ def map_tax(self, taxes):
+ result = taxes.browse()
+ for tax in taxes:
+ found = False
+ for t in self.tax_ids:
+ if t.tax_src_id == tax:
+ result |= t.tax_dest_id
+ found = True
+ if not found:
+ result |= tax
+ return result
+
+ @api.v7
def map_account(self, cr, uid, fposition_id, account_id, context=None):
if not fposition_id:
return account_id
break
return account_id
+ @api.v8
+ def map_account(self, account):
+ for pos in self.account_ids:
+ if pos.account_src_id == account:
+ return pos.account_dest_id
+ return account
+
+ def get_fiscal_position(self, cr, uid, company_id, partner_id, delivery_id=None, context=None):
+ if not partner_id:
+ return False
+ # This can be easily overriden to apply more complex fiscal rules
+ part_obj = self.pool['res.partner']
+ partner = part_obj.browse(cr, uid, partner_id, context=context)
+
+ # partner manually set fiscal position always win
+ if partner.property_account_position:
+ return partner.property_account_position.id
+
+ # if no delivery use invocing
+ if delivery_id:
+ delivery = part_obj.browse(cr, uid, delivery_id, context=context)
+ else:
+ delivery = partner
+
+ domain = [
+ ('auto_apply', '=', True),
+ '|', ('vat_required', '=', False), ('vat_required', '=', partner.vat_subjected),
+ '|', ('country_id', '=', None), ('country_id', '=', delivery.country_id.id),
+ '|', ('country_group_id', '=', None), ('country_group_id.country_ids', '=', delivery.country_id.id)
+ ]
+ fiscal_position_ids = self.search(cr, uid, domain, context=context)
+ if fiscal_position_ids:
+ return fiscal_position_ids[0]
+ return False
class account_fiscal_position_tax(osv.osv):
_name = 'account.fiscal.position.tax'
return self.write(cr, uid, ids, {'last_reconciliation_date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
_columns = {
+ 'vat_subjected': fields.boolean('VAT Legal Statement', help="Check this box if the partner is subjected to the VAT. It will be used for the VAT legal statement."),
'credit': fields.function(_credit_debit_get,
fnct_search=_credit_search, string='Total Receivable', multi='dc', help="Total amount this customer owes you."),
'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."),
help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
- 'last_reconciliation_date': fields.datetime('Latest Full Reconciliation Date', help='Date on which the partner accounting entries were fully reconciled last time. It differs from the last date where a reconciliation has been made for this partner, as here we depict the fact that nothing more was to be reconciled at this date. This can be achieved in 2 different ways: either the last unreconciled debit/credit entry of this partner was reconciled, either the user pressed the button "Nothing more to reconcile" during the manual reconciliation process.')
+ 'last_reconciliation_date': fields.datetime(
+ 'Latest Full Reconciliation Date', copy=False,
+ help='Date on which the partner accounting entries were fully reconciled last time. '
+ 'It differs from the last date where a reconciliation has been made for this partner, '
+ 'as here we depict the fact that nothing more was to be reconciled at this date. '
+ 'This can be achieved in 2 different ways: either the last unreconciled debit/credit '
+ 'entry of this partner was reconciled, either the user pressed the button '
+ '"Nothing more to reconcile" during the manual reconciliation process.')
}
def _commercial_fields(self, cr, uid, context=None):
projects / odoo / odoo.git / blobdiff