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https://github.com/OCA/account-financial-tools.git
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ec36c2c6a1
Conflicts: README.md __unported__/account_cancel_invoice_check_payment_order/__openerp__.py __unported__/account_cancel_invoice_check_voucher/__openerp__.py __unported__/account_compute_tax_amount/__openerp__.py __unported__/account_fiscal_position_vat_check/__openerp__.py __unported__/account_move_validation_improvement/__openerp__.py __unported__/account_reversal/__openerp__.py __unported__/currency_rate_date_check/__openerp__.py
79 lines
3.1 KiB
Python
79 lines
3.1 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Author: Nicolas Bessi, Guewen Baconnier
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# Copyright 2012 Camptocamp SA
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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 Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# 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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero 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 openerp.osv import orm, fields
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class ResPartner(orm.Model):
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"""Add a settings on the credit control policy to use on the partners,
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and links to the credit control lines."""
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_inherit = "res.partner"
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_columns = {
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'credit_policy_id': fields.many2one(
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'credit.control.policy',
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'Credit Control Policy',
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domain="[('account_ids', 'in', property_account_receivable)]",
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help=("The Credit Control Policy used for this "
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"partner. This setting can be forced on the "
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"invoice. If nothing is defined, it will use "
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"the company setting.")
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),
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'credit_control_line_ids': fields.one2many(
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'credit.control.line',
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'invoice_id',
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string='Credit Control Lines',
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readonly=True
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)
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}
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def _check_credit_policy(self, cr, uid, part_ids, context=None):
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"""Ensure that policy on partner are limited to the account policy"""
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if isinstance(part_ids, (int, long)):
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part_ids = [part_ids]
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policy_obj = self.pool['credit.control.policy']
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for partner in self.browse(cr, uid, part_ids, context):
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if not partner.property_account_receivable or \
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not partner.credit_policy_id:
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return True
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account = partner.property_account_receivable
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policy_obj.check_policy_against_account(
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cr, uid,
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account.id,
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partner.credit_policy_id.id,
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context=context
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)
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return True
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_constraints = [(_check_credit_policy,
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'The policy must be related to the receivable account',
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['credit_policy_id'])]
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def copy_data(self, cr, uid, id, default=None, context=None):
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"""Remove credit lines when copying partner"""
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if default is None:
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default = {}
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else:
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default = default.copy()
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default['credit_control_line_ids'] = False
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return super(ResPartner, self).copy_data(
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cr, uid, id, default=default, context=context)
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