191 lines
8.2 KiB
Python
191 lines
8.2 KiB
Python
# -*- encoding: utf-8 -*-
|
|
##############################################################################
|
|
#
|
|
# OpenERP, Open Source Management Solution
|
|
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
|
# $Id$
|
|
#
|
|
# 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 3 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, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
##############################################################################
|
|
|
|
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_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Accounts Mapping'),
|
|
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Taxes Mapping')
|
|
}
|
|
|
|
def map_tax(self, cr, uid, fposition_id, taxes, context={}):
|
|
if not taxes:
|
|
return []
|
|
if not fposition_id:
|
|
return map(lambda x: x.id, taxes)
|
|
result = []
|
|
for t in taxes:
|
|
ok = False
|
|
for tax in fposition_id.tax_ids:
|
|
if tax.tax_src_id.id == t.id:
|
|
if tax.tax_dest_id:
|
|
result.append(tax.tax_dest_id.id)
|
|
ok=True
|
|
if not ok:
|
|
result.append(t.id)
|
|
return result
|
|
|
|
def map_account(self, cr, uid, fposition_id, account_id, context={}):
|
|
if not fposition_id :
|
|
return account_id
|
|
for pos in fposition_id.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_tax(osv.osv):
|
|
_name = 'account.fiscal.position.tax'
|
|
_description = 'Fiscal Position Taxes Mapping'
|
|
_rec_name = 'position_id'
|
|
_columns = {
|
|
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
|
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
|
|
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
|
|
}
|
|
account_fiscal_position_tax()
|
|
|
|
|
|
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', domain=[('type','<>','view')], required=True),
|
|
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], 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]] = (type=='receivable') and val or -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:
|
|
|