Initial commit: Accounting packages

odoo-bringout-oca-ocb-account/account/models/account_analytic_account.py

@@ -0,0 +1,105 @@
+# -*- 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)
+
+        query = self.env['account.move.line']._search([
+            ('parent_state', '=', 'posted'),
+            ('move_id.move_type', 'in', sale_types),
+        ])
+        query.add_where(
+            'account_move_line.analytic_distribution ?| %s',
+            [[str(account_id) for account_id in self.ids]],
+        )
+
+        query.order = None
+        query_string, query_param = query.select(
+            'jsonb_object_keys(account_move_line.analytic_distribution) as account_id',
+            'COUNT(DISTINCT(account_move_line.move_id)) as move_count',
+        )
+        query_string = f"{query_string} GROUP BY jsonb_object_keys(account_move_line.analytic_distribution)"
+
+        self._cr.execute(query_string, query_param)
+        data = {int(record.get('account_id')): record.get('move_count') for record in self._cr.dictfetchall()}
+        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)
+
+        query = self.env['account.move.line']._search([
+            ('parent_state', '=', 'posted'),
+            ('move_id.move_type', 'in', purchase_types),
+        ])
+        query.add_where(
+            'account_move_line.analytic_distribution ?| %s',
+            [[str(account_id) for account_id in self.ids]],
+        )
+
+        query.order = None
+        query_string, query_param = query.select(
+            'jsonb_object_keys(account_move_line.analytic_distribution) as account_id',
+            'COUNT(DISTINCT(account_move_line.move_id)) as move_count',
+        )
+        query_string = f"{query_string} GROUP BY jsonb_object_keys(account_move_line.analytic_distribution)"
+
+        self._cr.execute(query_string, query_param)
+        data = {int(record.get('account_id')): record.get('move_count') for record in self._cr.dictfetchall()}
+        for account in self:
+            account.vendor_bill_count = data.get(account.id, 0)
+
+    def action_view_invoice(self):
+        self.ensure_one()
+        query = self.env['account.move.line']._search([('move_id.move_type', 'in', self.env['account.move'].get_sale_types())])
+        query.order = None
+        query.add_where('analytic_distribution ? %s', [str(self.id)])
+        query_string, query_param = query.select('DISTINCT account_move_line.move_id')
+        self._cr.execute(query_string, query_param)
+        move_ids = [line.get('move_id') for line in self._cr.dictfetchall()]
+        result = {
+            "type": "ir.actions.act_window",
+            "res_model": "account.move",
+            "domain": [('id', 'in', move_ids)],
+            "context": {"create": False, 'default_move_type': 'out_invoice'},
+            "name": _("Customer Invoices"),
+            'view_mode': 'tree,form',
+        }
+        return result
+
+    def action_view_vendor_bill(self):
+        self.ensure_one()
+        query = self.env['account.move.line']._search([('move_id.move_type', 'in', self.env['account.move'].get_purchase_types())])
+        query.order = None
+        query.add_where('analytic_distribution ? %s', [str(self.id)])
+        query_string, query_param = query.select('DISTINCT account_move_line.move_id')
+        self._cr.execute(query_string, query_param)
+        move_ids = [line.get('move_id') for line in self._cr.dictfetchall()]
+        result = {
+            "type": "ir.actions.act_window",
+            "res_model": "account.move",
+            "domain": [('id', 'in', move_ids)],
+            "context": {"create": False, 'default_move_type': 'in_invoice'},
+            "name": _("Vendor Bills"),
+            'view_mode': 'tree,form',
+        }
+        return result