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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
##############################################################################
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from operator import itemgetter
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from osv import fields , osv
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class account_fiscal_position ( osv . osv ) :
_name = ' account.fiscal.position '
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_description = ' Fiscal Position '
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_columns = {
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' name ' : fields . char ( ' Fiscal Position ' , size = 64 , required = True ) ,
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' company_id ' : fields . many2one ( ' res.company ' , ' Company ' ) ,
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' account_ids ' : fields . one2many ( ' account.fiscal.position.account ' , ' position_id ' , ' Account Mapping ' ) ,
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' tax_ids ' : fields . one2many ( ' account.fiscal.position.tax ' , ' position_id ' , ' Tax Mapping ' ) ,
' note ' : fields . text ( ' Notes ' , translate = True ) ,
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}
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def map_tax ( self , cr , uid , fposition_id , taxes , context = None ) :
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if not taxes :
return [ ]
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if not fposition_id :
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return map ( lambda x : x . id , taxes )
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result = [ ]
for t in taxes :
ok = False
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for tax in fposition_id . tax_ids :
if tax . tax_src_id . id == t . id :
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if tax . tax_dest_id :
result . append ( tax . tax_dest_id . id )
ok = True
if not ok :
result . append ( t . id )
return result
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def map_account ( self , cr , uid , fposition_id , account_id , context = None ) :
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if not fposition_id :
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return account_id
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for pos in fposition_id . account_ids :
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if pos . account_src_id . id == account_id :
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account_id = pos . account_dest_id . id
break
return account_id
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account_fiscal_position ( )
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class account_fiscal_position_tax ( osv . osv ) :
_name = ' account.fiscal.position.tax '
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_description = ' Taxes Fiscal Position '
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_rec_name = ' position_id '
_columns = {
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' position_id ' : fields . many2one ( ' account.fiscal.position ' , ' Fiscal Position ' , required = True , ondelete = ' cascade ' ) ,
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' tax_src_id ' : fields . many2one ( ' account.tax ' , ' Tax Source ' , required = True ) ,
' tax_dest_id ' : fields . many2one ( ' account.tax ' , ' Replacement Tax ' )
}
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account_fiscal_position_tax ( )
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class account_fiscal_position_account ( osv . osv ) :
_name = ' account.fiscal.position.account '
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_description = ' Accounts Fiscal Position '
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_rec_name = ' position_id '
_columns = {
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' position_id ' : fields . many2one ( ' account.fiscal.position ' , ' Fiscal Position ' , required = True , ondelete = ' cascade ' ) ,
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' account_src_id ' : fields . many2one ( ' account.account ' , ' Account Source ' , domain = [ ( ' type ' , ' <> ' , ' view ' ) ] , required = True ) ,
' account_dest_id ' : fields . many2one ( ' account.account ' , ' Account Destination ' , domain = [ ( ' type ' , ' <> ' , ' view ' ) ] , required = True )
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}
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account_fiscal_position_account ( )
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class res_partner ( osv . osv ) :
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_name = ' res.partner '
_inherit = ' res.partner '
_description = ' Partner '
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def _credit_debit_get ( self , cr , uid , ids , field_names , arg , context = None ) :
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query = self . pool . get ( ' account.move.line ' ) . _query_get ( cr , uid , context = context )
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cr . execute ( """ SELECT l.partner_id, a.type, SUM(l.debit-l.credit)
FROM account_move_line l
LEFT JOIN account_account a ON ( l . account_id = a . id )
WHERE a . type IN ( ' receivable ' , ' payable ' )
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AND l . partner_id IN % s
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AND l . reconcile_id IS NULL
AND """ + query + """
GROUP BY l . partner_id , a . type
""" ,
( tuple ( ids ) , ) )
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maps = { ' receivable ' : ' credit ' , ' payable ' : ' debit ' }
res = { }
for id in ids :
res [ id ] = { } . fromkeys ( field_names , 0 )
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for pid , type , val in cr . fetchall ( ) :
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if val is None : val = 0
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res [ pid ] [ maps [ type ] ] = ( type == ' receivable ' ) and val or - val
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return res
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def _asset_difference_search ( self , cr , uid , obj , name , type , args , context = None ) :
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if not args :
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return [ ]
having_values = tuple ( map ( itemgetter ( 2 ) , args ) )
where = ' AND ' . join (
map ( lambda x : ' (SUM(debit-credit) %(operator)s %% s) ' % {
' operator ' : x [ 1 ] } , args ) )
query = self . pool . get ( ' account.move.line ' ) . _query_get ( cr , uid , context = context )
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 ) ,
( type , ) + having_values )
res = cr . fetchall ( )
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if not res :
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return [ ( ' id ' , ' = ' , ' 0 ' ) ]
return [ ( ' id ' , ' in ' , map ( itemgetter ( 0 ) , res ) ) ]
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def _credit_search ( self , cr , uid , obj , name , args , context = None ) :
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return self . _asset_difference_search ( cr , uid , obj , name , ' receivable ' , args , context = context )
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def _debit_search ( self , cr , uid , obj , name , args , context = None ) :
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return self . _asset_difference_search ( cr , uid , obj , name , ' payable ' , args , context = context )
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_columns = {
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' credit ' : fields . function ( _credit_debit_get ,
fnct_search = _credit_search , method = True , string = ' Total Receivable ' , multi = ' dc ' , help = " Total amount this customer owes you. " ) ,
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' 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. " ) ,
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' debit_limit ' : fields . float ( ' Payable Limit ' ) ,
' property_account_payable ' : fields . property (
' account.account ' ,
type = ' many2one ' ,
relation = ' account.account ' ,
string = " Account Payable " ,
method = True ,
view_load = True ,
domain = " [( ' type ' , ' = ' , ' payable ' )] " ,
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help = " This account will be used instead of the default one as the payable account for the current partner " ,
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required = True ) ,
' property_account_receivable ' : fields . property (
' account.account ' ,
type = ' many2one ' ,
relation = ' account.account ' ,
string = " Account Receivable " ,
method = True ,
view_load = True ,
domain = " [( ' type ' , ' = ' , ' receivable ' )] " ,
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help = " This account will be used instead of the default one as the receivable account for the current partner " ,
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required = True ) ,
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' property_account_position ' : fields . property (
' account.fiscal.position ' ,
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type = ' many2one ' ,
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relation = ' account.fiscal.position ' ,
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string = " Fiscal Position " ,
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method = True ,
view_load = True ,
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help = " The fiscal position will determine taxes and the accounts used for the partner. " ,
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) ,
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' property_payment_term ' : fields . property (
' account.payment.term ' ,
type = ' many2one ' ,
relation = ' account.payment.term ' ,
string = ' Payment Term ' ,
method = True ,
view_load = True ,
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help = " This payment term will be used instead of the default one for the current partner " ) ,
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' ref_companies ' : fields . one2many ( ' res.company ' , ' partner_id ' ,
' Companies that refers to partner ' ) ,
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' last_reconciliation_date ' : fields . datetime ( ' Latest Reconciliation Date ' , help = ' Date on which the partner accounting entries were reconciled last time ' )
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}
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res_partner ( )
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