# -*- encoding: utf-8 -*- ############################################################################## # # Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved. # # $Id$ # # 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 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() class res_partner(osv.osv): _name = 'res.partner' _inherit = 'res.partner' _description = 'Partner' def _credit_debit_get(self, cr, uid, ids, field_names, arg, context): query = self.pool.get('account.move.line')._query_get(cr, uid, context=context) 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') 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' } maps = {'receivable':'credit', 'payable':'debit' } res = {} for id in ids: res[id] = {}.fromkeys(field_names, 0) for pid,type,val in cr.fetchall(): res[pid][maps[type]] = val return res 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))] 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))] _columns = { '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."), '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), 'property_account_position': fields.property( 'account.fiscal.position', type='many2one', relation='account.fiscal.position', string="Fiscal Position", method=True, view_load=True, help="The fiscal position will determine taxes and the accounts used for the the partner.", ), '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'), } res_partner() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: