188 lines
8.2 KiB
Python
188 lines
8.2 KiB
Python
# -*- encoding: 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) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# $Id$
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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 General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (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, see <http://www.gnu.org/licenses/>.
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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 account_fiscal_position(osv.osv):
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_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, translate=True, 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', 'Accounts Mapping'),
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'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Taxes Mapping')
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}
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def map_tax(self, cr, uid, partner, taxes, context={}):
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if (not partner) or (not partner.property_account_position) :
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return map(lambda x: x.id, taxes)
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result = []
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for t in taxes:
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ok = False
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for tax in partner.property_account_position.tax_ids:
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if tax.tax_src_id.id==t.id:
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if tax.tax_dest_id:
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result.append(tax.tax_dest_id.id)
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ok=True
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if not ok:
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result.append(t.id)
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return result
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def map_account(self, cr, uid, partner, account_id, context={}):
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if (not partner) or (not partner.property_account_position) :
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return account_id
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for pos in partner.property_account_position.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
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break
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return account_id
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account_fiscal_position()
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class account_fiscal_position_tax(osv.osv):
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_name = 'account.fiscal.position.tax'
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_description = 'Fiscal Position Taxes Mapping'
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_rec_name = 'position_id'
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_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),
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'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
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}
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account_fiscal_position_tax()
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class account_fiscal_position_account(osv.osv):
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_name = 'account.fiscal.position.account'
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_description = 'Fiscal Position Accounts Mapping'
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_rec_name = 'position_id'
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_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),
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'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'
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_inherit = 'res.partner'
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_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
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account_move_line l
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left join
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account_account a on (l.account_id=a.id)
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where
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a.type in ('receivable','payable') and
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l.partner_id in (%s) and
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l.reconcile_id is null and
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""" % (','.join(map(str, ids)),))+query+"""
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group by
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l.partner_id, a.type
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""")
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tinvert = {
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'credit': 'receivable',
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'debit': 'payable'
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}
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maps = {'receivable':'credit', 'payable':'debit' }
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res = {}
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for id in ids:
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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]] = (type=='receivable') and val or -val
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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_debit_get, fnct_search=_credit_search, method=True, string='Total Receivable', multi='dc', help="Total amount this customer owns 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'),
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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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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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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(
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'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,
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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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),
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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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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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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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