126 lines
5.9 KiB
Python
126 lines
5.9 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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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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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# 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,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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from osv import fields, osv
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import ir
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class res_partner(osv.osv):
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_name = 'res.partner'
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_inherit = 'res.partner'
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_description = 'Partner'
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def _credit_get(self, cr, uid, ids, name, arg, context):
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res={}
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query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
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for id in ids:
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cr.execute("select sum(debit-credit) from account_move_line as l where account_id in (select id from account_account where type = %s and active) and partner_id=%d and reconcile_id is null and "+query, ('receivable', id))
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res[id]=cr.fetchone()[0] or 0.0
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return res
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def _debit_get(self, cr, uid, ids, name, arg, context):
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res={}
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query = self.pool.get('account.move.line')._query_get(cr, uid, context=context)
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for id in ids:
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cr.execute("select sum(debit-credit) from account_move_line as l where account_id in (select id from account_account where type = %s and active) and partner_id=%d and reconcile_id is null and "+query, ('payable', id))
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res[id]=cr.fetchone()[0] or 0.0
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return res
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def _credit_search(self, cr, uid, obj, name, args):
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if not len(args):
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return []
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where = ' and '.join(map(lambda x: '(sum(debit-credit)'+x[1]+str(x[2])+')',args))
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query = self.pool.get('account.move.line')._query_get(cr, uid, context={})
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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',) )
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res = cr.fetchall()
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if not len(res):
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return [('id','=','0')]
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return [('id','in',map(lambda x:x[0], res))]
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def _debit_search(self, cr, uid, obj, name, args):
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if not len(args):
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return []
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query = self.pool.get('account.move.line')._query_get(cr, uid, context={})
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where = ' and '.join(map(lambda x: '(sum(debit-credit)'+x[1]+str(x[2])+')',args))
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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',) )
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res = cr.fetchall()
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if not len(res):
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return [('id','=','0')]
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return [('id','in',map(lambda x:x[0], res))]
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_columns = {
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'credit': fields.function(_credit_get, fnct_search=_credit_search, method=True, string='Total Receivable'),
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'debit': fields.function(_debit_get, fnct_search=_debit_search, method=True, string='Total Payable'),
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'debit_limit': fields.float('Payable Limit'),
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'property_account_payable': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Account Payable",
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method=True,
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view_load=True,
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group_name="Accounting Properties",
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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),
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'property_account_receivable': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Account Receivable",
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method=True,
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view_load=True,
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group_name="Accounting Properties",
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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_tax': fields.property(
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'account.tax',
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type='many2one',
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relation='account.tax',
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string="Default Tax",
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method=True,
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view_load=True,
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group_name="Accounting Properties",
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help="This tax will be used, instead of the default one."),
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'property_payment_term': fields.property(
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'account.payment.term',
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type='many2one',
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relation='account.payment.term',
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string ='Payment Term',
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method=True,
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view_load=True,
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group_name="Accounting Properties",
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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',
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'Companies that refers to partner'),
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}
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res_partner()
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