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							80 lines
						
					
					
						
							3.6 KiB
						
					
					
				
			
		
		
		
			
			
			
		
		
	
	
							80 lines
						
					
					
						
							3.6 KiB
						
					
					
				
								# -*- coding: utf-8 -*-
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								################################################################################
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								#
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								#    Cybrosys Technologies Pvt. Ltd.
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								#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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								#    Author: Bhagyadev KP (odoo@cybrosys.com)
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								#
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								#    This program is free software: you can modify
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								#    it under the terms of the GNU Affero General Public License (AGPL) 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 <https://www.gnu.org/licenses/>.
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								#
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								################################################################################
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								from odoo import api, fields, models
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								class ResPartner(models.Model):
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								    """Inheriting res_partner model"""
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								    _name = 'res.partner'
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								    _inherit = 'res.partner'
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								    partner_credit = fields.Monetary(compute='_compute_partner_credit',
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								                                     string='Total Receivable',
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								                                     help="Total amount this customer owes you."
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								                                     )
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								    partner_debit = fields.Monetary(compute='_compute_partner_credit',
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								                                    string='Total Payable',
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								                                    help="Total amount you have to pay to this "
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								                                         "vendor.")
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								    @api.depends_context('company')
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								    def _compute_partner_credit(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 = (
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								            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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