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# -*- coding: utf-8 -*-
from odoo import api, fields, models, _
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
invoice_count = fields.Integer(
"Invoice Count",
compute='_compute_invoice_count',
)
vendor_bill_count = fields.Integer(
"Vendor Bill Count",
compute='_compute_vendor_bill_count',
)
debit = fields.Monetary(groups='account.group_account_readonly')
credit = fields.Monetary(groups='account.group_account_readonly')
@api.depends('line_ids')
def _compute_invoice_count(self):
sale_types = self.env['account.move'].get_sale_types(include_receipts=True)
data = self.env['account.move.line']._read_group(
[
('parent_state', '=', 'posted'),
('move_id.move_type', 'in', sale_types),
('analytic_distribution', 'in', self.ids),
],
['analytic_distribution'],
['__count'],
)
data = {int(account_id): move_count for account_id, move_count in data}
for account in self:
account.invoice_count = data.get(account.id, 0)
@api.depends('line_ids')
def _compute_vendor_bill_count(self):
purchase_types = self.env['account.move'].get_purchase_types(include_receipts=True)
data = self.env['account.move.line']._read_group(
[
('parent_state', '=', 'posted'),
('move_id.move_type', 'in', purchase_types),
('analytic_distribution', 'in', self.ids),
],
['analytic_distribution'],
['__count'],
)
data = {int(account_id): move_count for account_id, move_count in data}
for account in self:
account.vendor_bill_count = data.get(account.id, 0)
def action_view_invoice(self):
self.ensure_one()
account_move_lines = self.env['account.move.line'].search_fetch([
('move_id.move_type', 'in', self.env['account.move'].get_sale_types()),
('analytic_distribution', 'in', self.ids),
], ['move_id'])
return {
"type": "ir.actions.act_window",
"res_model": "account.move",
"domain": [('id', 'in', account_move_lines.move_id.ids)],
"context": {"create": False, 'default_move_type': 'out_invoice'},
"name": _("Customer Invoices"),
'view_mode': 'list,form',
}
def action_view_vendor_bill(self):
self.ensure_one()
account_move_lines = self.env['account.move.line'].search_fetch([
('move_id.move_type', 'in', self.env['account.move'].get_purchase_types()),
('analytic_distribution', 'in', self.ids),
], ['move_id'])
return {
"type": "ir.actions.act_window",
"res_model": "account.move",
"domain": [('id', 'in', account_move_lines.move_id.ids)],
"context": {"create": False, 'default_move_type': 'in_invoice'},
"name": _("Vendor Bills"),
'view_mode': 'list,form',
}
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