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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from collections import defaultdict
from odoo import api, fields, models, _
from odoo.osv import expression
from odoo.exceptions import ValidationError
class AccountAnalyticDistribution(models.Model):
_name = 'account.analytic.distribution'
_description = 'Analytic Account Distribution'
_rec_name = 'account_id'
account_id = fields.Many2one('account.analytic.account', string='Analytic Account', required=True)
percentage = fields.Float(string='Percentage', required=True, default=100.0)
name = fields.Char(string='Name', related='account_id.name', readonly=False)
tag_id = fields.Many2one('account.analytic.tag', string="Parent tag", required=True)
_sql_constraints = [
('check_percentage', 'CHECK(percentage >= 0 AND percentage <= 100)',
'The percentage of an analytic distribution should be between 0 and 100.')
]
class AccountAnalyticTag(models.Model):
_name = 'account.analytic.tag'
_description = 'Analytic Tags'
name = fields.Char(string='Analytic Tag', index=True, required=True)
color = fields.Integer('Color Index')
active = fields.Boolean(default=True, help="Set active to false to hide the Analytic Tag without removing it.")
active_analytic_distribution = fields.Boolean('Analytic Distribution')
analytic_distribution_ids = fields.One2many('account.analytic.distribution', 'tag_id', string="Analytic Accounts")
company_id = fields.Many2one('res.company', string='Company')
class AccountAnalyticGroup(models.Model):
_name = 'account.analytic.group'
_description = 'Analytic Categories'
_parent_store = True
_rec_name = 'complete_name'
name = fields.Char(required=True)
description = fields.Text(string='Description')
parent_id = fields.Many2one('account.analytic.group', string="Parent", ondelete='cascade', domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]")
parent_path = fields.Char(index=True)
children_ids = fields.One2many('account.analytic.group', 'parent_id', string="Childrens")
complete_name = fields.Char('Complete Name', compute='_compute_complete_name', store=True)
company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company)
@api.depends('name', 'parent_id.complete_name')
def _compute_complete_name(self):
for group in self:
if group.parent_id:
group.complete_name = '%s / %s' % (group.parent_id.complete_name, group.name)
else:
group.complete_name = group.name
class AccountAnalyticAccount(models.Model):
_name = 'account.analytic.account'
_inherit = ['mail.thread']
_description = 'Analytic Account'
_order = 'code, name asc'
_check_company_auto = True
@api.model
def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
"""
Override read_group to calculate the sum of the non-stored fields that depend on the user context
"""
res = super(AccountAnalyticAccount, self).read_group(domain, fields, groupby, offset=offset, limit=limit, orderby=orderby, lazy=lazy)
accounts = self.env['account.analytic.account']
for line in res:
if '__domain' in line:
accounts = self.search(line['__domain'])
if 'balance' in fields:
line['balance'] = sum(accounts.mapped('balance'))
if 'debit' in fields:
line['debit'] = sum(accounts.mapped('debit'))
if 'credit' in fields:
line['credit'] = sum(accounts.mapped('credit'))
return res
@api.depends('line_ids.amount')
def _compute_debit_credit_balance(self):
Curr = self.env['res.currency']
analytic_line_obj = self.env['account.analytic.line']
domain = [
('account_id', 'in', self.ids),
('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']))
if self._context.get('tag_ids'):
tag_domain = expression.OR([[('tag_ids', 'in', [tag])] for tag in self._context['tag_ids']])
domain = expression.AND([domain, tag_domain])
user_currency = self.env.company.currency_id
credit_groups = analytic_line_obj.read_group(
domain=domain + [('amount', '>=', 0.0)],
fields=['account_id', 'currency_id', 'amount'],
groupby=['account_id', 'currency_id'],
lazy=False,
)
data_credit = defaultdict(float)
for l in credit_groups:
data_credit[l['account_id'][0]] += Curr.browse(l['currency_id'][0])._convert(
l['amount'], user_currency, self.env.company, fields.Date.today())
debit_groups = analytic_line_obj.read_group(
domain=domain + [('amount', '<', 0.0)],
fields=['account_id', 'currency_id', 'amount'],
groupby=['account_id', 'currency_id'],
lazy=False,
)
data_debit = defaultdict(float)
for l in debit_groups:
data_debit[l['account_id'][0]] += Curr.browse(l['currency_id'][0])._convert(
l['amount'], user_currency, self.env.company, fields.Date.today())
for account in self:
account.debit = abs(data_debit.get(account.id, 0.0))
account.credit = data_credit.get(account.id, 0.0)
account.balance = account.credit - account.debit
name = fields.Char(string='Analytic Account', index=True, required=True, tracking=True)
code = fields.Char(string='Reference', index=True, tracking=True)
active = fields.Boolean('Active', help="If the active field is set to False, it will allow you to hide the account without removing it.", default=True)
group_id = fields.Many2one('account.analytic.group', string='Group', check_company=True)
line_ids = fields.One2many('account.analytic.line', 'account_id', 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", readonly=True)
def name_get(self):
res = []
for analytic in self:
name = analytic.name
if analytic.code:
name = '[' + analytic.code + '] ' + name
if analytic.partner_id.commercial_partner_id.name:
name = name + ' - ' + analytic.partner_id.commercial_partner_id.name
res.append((analytic.id, name))
return res
@api.model
def _name_search(self, name, args=None, operator='ilike', limit=100, name_get_uid=None):
if operator not in ('ilike', 'like', '=', '=like', '=ilike'):
return super(AccountAnalyticAccount, self)._name_search(name, args, operator, limit, name_get_uid=name_get_uid)
args = args or []
if operator == 'ilike' and not (name or '').strip():
domain = []
else:
# `partner_id` is in auto_join and the searches using ORs with auto_join fields doesn't work
# we have to cut the search in two searches ... https://github.com/odoo/odoo/issues/25175
partner_ids = self.env['res.partner']._search([('name', operator, name)], limit=limit, access_rights_uid=name_get_uid)
domain = ['|', '|', ('code', operator, name), ('name', operator, name), ('partner_id', 'in', partner_ids)]
return self._search(expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid)
class AccountAnalyticLine(models.Model):
_name = 'account.analytic.line'
_description = 'Analytic Line'
_order = 'date desc, id desc'
_check_company_auto = True
@api.model
def _default_user(self):
return self.env.context.get('user_id', self.env.user.id)
name = fields.Char('Description', required=True)
date = fields.Date('Date', required=True, index=True, default=fields.Date.context_today)
amount = fields.Monetary('Amount', required=True, default=0.0)
unit_amount = fields.Float('Quantity', default=0.0)
product_uom_id = fields.Many2one('uom.uom', string='Unit of Measure', domain="[('category_id', '=', product_uom_category_id)]")
product_uom_category_id = fields.Many2one(related='product_uom_id.category_id', readonly=True)
account_id = fields.Many2one('account.analytic.account', 'Analytic Account', required=True, ondelete='restrict', index=True, check_company=True)
partner_id = fields.Many2one('res.partner', string='Partner', check_company=True)
user_id = fields.Many2one('res.users', string='User', default=_default_user)
tag_ids = fields.Many2many('account.analytic.tag', 'account_analytic_line_tag_rel', 'line_id', 'tag_id', string='Tags', copy=True, check_company=True)
company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, default=lambda self: self.env.company)
currency_id = fields.Many2one(related="company_id.currency_id", string="Currency", readonly=True, store=True, compute_sudo=True)
group_id = fields.Many2one('account.analytic.group', related='account_id.group_id', store=True, readonly=True, compute_sudo=True)
@api.constrains('company_id', 'account_id')
def _check_company_id(self):
for line in self:
if line.account_id.company_id and line.company_id.id != line.account_id.company_id.id:
raise ValidationError(_('The selected account belongs to another company than the one you\'re trying to create an analytic item for'))
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