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75 lines
3.4 KiB
75 lines
3.4 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: odoo@cybrosys.com
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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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 (AGPL v3) 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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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import api, models, fields
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class ResPartner(models.Model):
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_name = 'res.partner'
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_inherit = 'res.partner'
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partner_credit = fields.Monetary(compute='credit_debit_get',
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string='Total Receivable',
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help="Total amount this customer owes you.")
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partner_debit = fields.Monetary(compute='credit_debit_get',
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string='Total Payable',
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help=
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"Total amount you have to pay to this vendor.")
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@api.depends_context('company')
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def credit_debit_get(self):
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"""
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Retrieve the total receivable and payable amounts from customers
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for the current company.
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"""
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tables, where_clause, where_params = self.env['account.move.line']._where_calc(
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[('parent_state', '=', 'posted'),
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('company_id', '=', self.env.company.id)]).get_sql()
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where_params = [tuple(self.ids)] + where_params
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if where_clause:
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where_clause = 'AND ' + where_clause
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self._cr.execute("""SELECT account_move_line.partner_id, a.account_type,
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SUM(account_move_line.amount_residual)
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FROM """ + tables + """
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LEFT JOIN account_account a ON
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(account_move_line.account_id=a.id)
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WHERE a.account_type IN
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('asset_receivable','liability_payable')
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AND account_move_line.partner_id IN %s
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AND account_move_line.reconciled IS FALSE
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""" + where_clause + """
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GROUP BY account_move_line.partner_id, a.account_type
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""", where_params)
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treated = self.browse()
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query = self.env.cr.dictfetchall()
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for rec in query:
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partner = self.browse(rec['partner_id'])
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if rec['account_type'] == 'asset_receivable':
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self.partner_credit = rec['sum']
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if not self.partner_debit:
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self.partner_debit = False
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treated |= partner
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elif rec['account_type'] == 'liability_payable':
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self.partner_debit = -rec['sum']
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if not self.partner_credit:
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self.partner_credit = False
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treated |= partner
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remaining = (self - treated)
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remaining.partner_debit = False
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remaining.partner_credit = False
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