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# -*- encoding: utf-8 -*-
##############################################################################
#
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# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id$
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#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# of the License, or (at your option) any later version.
#
# 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
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
from osv import fields , osv
import ir
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class account_fiscal_position ( osv . osv ) :
_name = ' account.fiscal.position '
_description = ' Fiscal Position '
_columns = {
' name ' : fields . char ( ' Fiscal Position ' , size = 64 , translate = True , required = True ) ,
' company_id ' : fields . many2one ( ' res.company ' , ' Company ' ) ,
' account_tax ' : fields . many2one (
' account.tax ' , ' Customer Tax ' ,
help = " This account will be used as the receivable account for partners in this position " ,
) ,
' account_supplier_tax ' : fields . many2one (
' account.tax ' , ' Supplier Tax ' ,
help = " This account will be used as the payable account for partners in this position " ,
) ,
' account_ids ' : fields . one2many ( ' account.fiscal.position.account ' , ' position_id ' , ' Accounts Mapping ' )
}
def map_account ( self , cr , uid , partner , account_id , context = { } ) :
if ( not partner ) or ( not partner . property_account_position ) :
return account_id
for pos in partner . property_account_position . account_ids :
if pos . account_src_id . id == account_id :
account_id = pos . account_dest_id . id
break
return account_id
account_fiscal_position ( )
class account_fiscal_position_account ( osv . osv ) :
_name = ' account.fiscal.position.account '
_description = ' Fiscal Position Accounts Mapping '
_rec_name = ' position_id '
_columns = {
' position_id ' : fields . many2one ( ' account.fiscal.position ' , ' Fiscal Position ' , required = True , ondelete = ' cascade ' ) ,
' account_src_id ' : fields . many2one ( ' account.account ' , ' Account Source ' , required = True ) ,
' account_dest_id ' : fields . many2one ( ' account.account ' , ' Account Destination ' , required = True )
}
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 ) :
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query = self . pool . get ( ' account.move.line ' ) . _query_get ( cr , uid , context = context )
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cr . execute ( ( """ select
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l . partner_id , a . type , sum ( l . debit - l . credit )
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from
account_move_line l
left join
account_account a on ( l . account_id = a . id )
where
a . type in ( ' receivable ' , ' payable ' ) and
l . partner_id in ( % s ) and
l . reconcile_id is null and
""" % ( ' , ' .join(map(str, ids)),))+query+ """
group by
l . partner_id , a . type
""" )
tinvert = {
' credit ' : ' receivable ' ,
' debit ' : ' payable '
}
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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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res [ pid ] [ maps [ type ] ] = val
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return res
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def _credit_search ( self , cr , uid , obj , name , args ) :
if not len ( args ) :
return [ ]
where = ' and ' . join ( map ( lambda x : ' (sum(debit-credit) ' + x [ 1 ] + str ( x [ 2 ] ) + ' ) ' , args ) )
query = self . pool . get ( ' account.move.line ' ) . _query_get ( cr , uid , 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 ) , ( ' receivable ' , ) )
res = cr . fetchall ( )
if not len ( res ) :
return [ ( ' id ' , ' = ' , ' 0 ' ) ]
return [ ( ' id ' , ' in ' , map ( lambda x : x [ 0 ] , res ) ) ]
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def _debit_search ( self , cr , uid , obj , name , args ) :
if not len ( args ) :
return [ ]
query = self . pool . get ( ' account.move.line ' ) . _query_get ( cr , uid , context = { } )
where = ' and ' . join ( map ( lambda x : ' (sum(debit-credit) ' + x [ 1 ] + str ( x [ 2 ] ) + ' ) ' , args ) )
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 ' , ) )
res = cr . fetchall ( )
if not len ( res ) :
return [ ( ' id ' , ' = ' , ' 0 ' ) ]
return [ ( ' id ' , ' in ' , map ( lambda x : x [ 0 ] , res ) ) ]
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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 owns you. " ) ,
' 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 ' )] " ,
help = " This account will be used, instead of the default one, as the payable account for the current partner " ,
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 ' )] " ,
help = " This account will be used, instead of the default one, as the receivable account for the current partner " ,
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 ' ,
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 the partner. " ,
) ,
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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 ,
help = " This payment term will be used, instead of the default one, for the current partner " ) ,
' ref_companies ' : fields . one2many ( ' res.company ' , ' partner_id ' ,
' Companies that refers to partner ' ) ,
}
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res_partner ( )
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