Initial commit: Accounting packages

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

@@ -0,0 +1,88 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+class AccountAnalyticLine(models.Model):
+    _inherit = 'account.analytic.line'
+    _description = 'Analytic Line'
+
+    product_id = fields.Many2one(
+        'product.product',
+        string='Product',
+        check_company=True,
+    )
+    general_account_id = fields.Many2one(
+        'account.account',
+        string='Financial Account',
+        ondelete='restrict',
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        compute='_compute_general_account_id', store=True, readonly=False
+    )
+    journal_id = fields.Many2one(
+        'account.journal',
+        string='Financial Journal',
+        check_company=True,
+        readonly=True,
+        related='move_line_id.journal_id',
+        store=True,
+    )
+    partner_id = fields.Many2one(
+        readonly=False,
+        compute="_compute_partner_id",
+        store=True,
+    )
+    move_line_id = fields.Many2one(
+        'account.move.line',
+        string='Journal Item',
+        ondelete='cascade',
+        index=True,
+        check_company=True,
+    )
+    code = fields.Char(size=8)
+    ref = fields.Char(string='Ref.')
+    category = fields.Selection(selection_add=[('invoice', 'Customer Invoice'), ('vendor_bill', 'Vendor Bill')])
+
+    @api.depends('move_line_id')
+    def _compute_general_account_id(self):
+        for line in self:
+            line.general_account_id = line.move_line_id.account_id
+
+    @api.constrains('move_line_id', 'general_account_id')
+    def _check_general_account_id(self):
+        for line in self:
+            if line.move_line_id and line.general_account_id != line.move_line_id.account_id:
+                raise ValidationError(_('The journal item is not linked to the correct financial account'))
+
+    @api.depends('move_line_id')
+    def _compute_partner_id(self):
+        for line in self:
+            line.partner_id = line.move_line_id.partner_id or line.partner_id
+
+    @api.onchange('product_id', 'product_uom_id', 'unit_amount', 'currency_id')
+    def on_change_unit_amount(self):
+        if not self.product_id:
+            return {}
+
+        prod_accounts = self.product_id.product_tmpl_id.with_company(self.company_id)._get_product_accounts()
+        unit = self.product_uom_id
+        account = prod_accounts['expense']
+        if not unit or self.product_id.uom_po_id.category_id.id != unit.category_id.id:
+            unit = self.product_id.uom_po_id
+
+        # Compute based on pricetype
+        amount_unit = self.product_id.price_compute('standard_price', uom=unit)[self.product_id.id]
+        amount = amount_unit * self.unit_amount or 0.0
+        result = (self.currency_id.round(amount) if self.currency_id else round(amount, 2)) * -1
+        self.amount = result
+        self.general_account_id = account
+        self.product_uom_id = unit
+
+    @api.model
+    def view_header_get(self, view_id, view_type):
+        if self.env.context.get('account_id'):
+            return _(
+                "Entries: %(account)s",
+                account=self.env['account.analytic.account'].browse(self.env.context['account_id']).name
+            )
+        return super().view_header_get(view_id, view_type)