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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from collections import defaultdict
import itertools
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.tools import groupby
class AccountAnalyticAccount(models.Model):
_name = 'account.analytic.account'
_inherit = ['mail.thread']
_description = 'Analytic Account'
_order = 'plan_id, name asc'
_check_company_auto = True
_check_company_domain = models.check_company_domain_parent_of
_rec_names_search = ['name', 'code']
name = fields.Char(
string='Analytic Account',
index='trigram',
required=True,
tracking=True,
translate=True,
)
code = fields.Char(
string='Reference',
index='btree',
tracking=True,
)
active = fields.Boolean(
'Active',
help="Deactivate the account.",
default=True,
tracking=True,
)
plan_id = fields.Many2one(
'account.analytic.plan',
string='Plan',
required=True,
)
root_plan_id = fields.Many2one(
'account.analytic.plan',
string='Root Plan',
related="plan_id.root_id",
store=True,
)
color = fields.Integer(
'Color Index',
related='plan_id.color',
)
line_ids = fields.One2many(
'account.analytic.line',
'auto_account_id', # magic link to the right column (plan) by using the context in the view
string="Analytic Lines",
)
company_id = fields.Many2one(
'res.company',
string='Company',
default=lambda self: self.env.company,
)
# use auto_join to speed up name_search call
partner_id = fields.Many2one(
'res.partner',
string='Customer',
auto_join=True,
tracking=True,
check_company=True,
)
balance = fields.Monetary(
compute='_compute_debit_credit_balance',
string='Balance',
)
debit = fields.Monetary(
compute='_compute_debit_credit_balance',
string='Debit',
)
credit = fields.Monetary(
compute='_compute_debit_credit_balance',
string='Credit',
)
currency_id = fields.Many2one(
related="company_id.currency_id",
string="Currency",
)
@api.constrains('company_id')
def _check_company_consistency(self):
for company, accounts in groupby(self, lambda account: account.company_id):
if company and self.env['account.analytic.line'].sudo().search_count([
('auto_account_id', 'in', [account.id for account in accounts]),
'!', ('company_id', 'child_of', company.id),
], limit=1):
raise UserError(_("You can't set a different company on your analytic account since there are some analytic items linked to it."))
@api.depends('code', 'partner_id')
def _compute_display_name(self):
for analytic in self:
name = analytic.name
if analytic.code:
name = f'[{analytic.code}] {name}'
if analytic.partner_id.commercial_partner_id.name:
name = f'{name} - {analytic.partner_id.commercial_partner_id.name}'
analytic.display_name = name
def copy_data(self, default=None):
default = dict(default or {})
vals_list = super().copy_data(default=default)
if 'name' not in default:
for account, vals in zip(self, vals_list):
vals['name'] = _("%s (copy)", account.name)
return vals_list
def web_read(self, specification: dict[str, dict]) -> list[dict]:
self_context = self
if len(self) == 1:
self_context = self.with_context(analytic_plan_id=self.plan_id.id)
return super(AccountAnalyticAccount, self_context).web_read(specification)
def _read_group_select(self, aggregate_spec, query):
# flag balance/debit/credit as aggregatable, and manually sum the values
# from the records in the group
if aggregate_spec in ('balance:sum', 'debit:sum', 'credit:sum'):
return super()._read_group_select('id:recordset', query)
return super()._read_group_select(aggregate_spec, query)
def _read_group_postprocess_aggregate(self, aggregate_spec, raw_values):
if aggregate_spec in ('balance:sum', 'debit:sum', 'credit:sum'):
field_name = aggregate_spec.split(':')[0]
column = super()._read_group_postprocess_aggregate('id:recordset', raw_values)
return (sum(records.mapped(field_name)) for records in column)
return super()._read_group_postprocess_aggregate(aggregate_spec, raw_values)
@api.depends('line_ids.amount')
def _compute_debit_credit_balance(self):
def convert(amount, from_currency):
return from_currency._convert(
from_amount=amount,
to_currency=self.env.company.currency_id,
company=self.env.company,
date=fields.Date.today(),
)
domain = [('company_id', 'in', [False] + self.env.companies.ids)]
if self._context.get('from_date', False):
domain.append(('date', '>=', self._context['from_date']))
if self._context.get('to_date', False):
domain.append(('date', '<=', self._context['to_date']))
for plan, accounts in self.grouped('plan_id').items():
credit_groups = self.env['account.analytic.line']._read_group(
domain=domain + [(plan._column_name(), 'in', self.ids), ('amount', '>=', 0.0)],
groupby=[plan._column_name(), 'currency_id'],
aggregates=['amount:sum'],
)
data_credit = defaultdict(float)
for account, currency, amount_sum in credit_groups:
data_credit[account.id] += convert(amount_sum, currency)
debit_groups = self.env['account.analytic.line']._read_group(
domain=domain + [(plan._column_name(), 'in', self.ids), ('amount', '<', 0.0)],
groupby=[plan._column_name(), 'currency_id'],
aggregates=['amount:sum'],
)
data_debit = defaultdict(float)
for account, currency, amount_sum in debit_groups:
data_debit[account.id] += convert(amount_sum, currency)
for account in accounts:
account.debit = -data_debit.get(account.id, 0.0)
account.credit = data_credit.get(account.id, 0.0)
account.balance = account.credit - account.debit
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