Initial commit: Core packages

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Ernad Husremovic 2025-08-29 15:20:45 +02:00
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import analytic_plan
from . import analytic_account
from . import analytic_line
from . import analytic_mixin
from . import analytic_distribution_model
from . import res_config_settings

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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.exceptions import UserError
class AccountAnalyticAccount(models.Model):
_name = 'account.analytic.account'
_inherit = ['mail.thread']
_description = 'Analytic Account'
_order = 'plan_id, name asc'
_check_company_auto = True
_rec_names_search = ['name', 'code']
name = fields.Char(
string='Analytic Account',
index='trigram',
required=True,
tracking=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',
check_company=True,
required=True,
)
root_plan_id = fields.Many2one(
'account.analytic.plan',
string='Root Plan',
check_company=True,
compute="_compute_root_plan",
store=True,
)
color = fields.Integer(
'Color Index',
related='plan_id.color',
)
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",
)
@api.constrains('company_id')
def _check_company_consistency(self):
analytic_accounts = self.filtered('company_id')
if not analytic_accounts:
return
self.flush_recordset(['company_id'])
self.env['account.analytic.line'].flush_model(['account_id', 'company_id'])
self._cr.execute('''
SELECT line.account_id
FROM account_analytic_line line
JOIN account_analytic_account account ON line.account_id = account.id
WHERE line.company_id != account.company_id and account.company_id IS NOT NULL
AND account.id IN %s
''', [tuple(self.ids)])
if self._cr.fetchone():
raise UserError(_("You can't set a different company on your analytic account since there are some analytic items linked to it."))
def name_get(self):
res = []
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}'
res.append((analytic.id, name))
return res
def copy_data(self, default=None):
default = dict(default or {})
default.setdefault('name', _("%s (copy)", self.name))
return super().copy_data(default)
@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']))
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
@api.depends('plan_id', 'plan_id.parent_path')
def _compute_root_plan(self):
for account in self:
account.root_plan_id = int(account.plan_id.parent_path[:-1].split('/')[0]) if account.plan_id.parent_path else None

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class NonMatchingDistribution(Exception):
pass
class AccountAnalyticDistributionModel(models.Model):
_name = 'account.analytic.distribution.model'
_inherit = 'analytic.mixin'
_description = 'Analytic Distribution Model'
_rec_name = 'create_date'
_order = 'id desc'
partner_id = fields.Many2one(
'res.partner',
string='Partner',
ondelete='cascade',
help="Select a partner for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)",
)
partner_category_id = fields.Many2one(
'res.partner.category',
string='Partner Category',
ondelete='cascade',
help="Select a partner category for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this partner, it will automatically take this as an analytic account)",
)
company_id = fields.Many2one(
'res.company',
string='Company',
default=lambda self: self.env.company,
ondelete='cascade',
help="Select a company for which the analytic distribution will be used (e.g. create new customer invoice or Sales order if we select this company, it will automatically take this as an analytic account)",
)
@api.constrains('company_id')
def _check_company_accounts(self):
query = """
SELECT model.id
FROM account_analytic_distribution_model model
JOIN account_analytic_account account
ON model.analytic_distribution ? CAST(account.id AS VARCHAR)
WHERE account.company_id IS NOT NULL
AND (model.company_id IS NULL
OR model.company_id != account.company_id)
"""
self.flush_model(['company_id', 'analytic_distribution'])
self.env.cr.execute(query)
if self.env.cr.dictfetchone():
raise UserError(_('You defined a distribution with analytic account(s) belonging to a specific company but a model shared between companies or with a different company'))
@api.model
def _get_distribution(self, vals):
""" Returns the distribution model that has the most fields that corresponds to the vals given
This method should be called to prefill analytic distribution field on several models """
domain = []
for fname, value in vals.items():
domain += self._create_domain(fname, value) or []
best_score = 0
res = {}
fnames = set(self._get_fields_to_check())
for rec in self.search(domain):
try:
score = sum(rec._check_score(key, vals.get(key)) for key in fnames)
if score > best_score:
res = rec.analytic_distribution
best_score = score
except NonMatchingDistribution:
continue
return res
def _get_fields_to_check(self):
return (
{field.name for field in self._fields.values() if not field.manual}
- set(self.env['analytic.mixin']._fields)
- set(models.MAGIC_COLUMNS) - {'display_name', '__last_update'}
)
def _check_score(self, key, value):
self.ensure_one()
if key == 'company_id':
if not self.company_id or value == self.company_id.id:
return 1 if self.company_id else 0.5
raise NonMatchingDistribution
if not self[key]:
return 0
if value and ((self[key].id in value) if isinstance(value, (list, tuple))
else (value.startswith(self[key])) if key.endswith('_prefix')
else (value == self[key].id)
):
return 1
raise NonMatchingDistribution
def _create_domain(self, fname, value):
if not value:
return False
if fname == 'partner_category_id':
value += [False]
return [(fname, 'in', value)]
else:
return [(fname, 'in', [value, False])]
def action_read_distribution_model(self):
self.ensure_one()
return {
'name': self.display_name,
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'account.analytic.distribution.model',
'res_id': self.id,
}

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountAnalyticLine(models.Model):
_name = 'account.analytic.line'
_description = 'Analytic Line'
_order = 'date desc, id desc'
_check_company_auto = True
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',
string='UoM Category',
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=lambda self: self.env.context.get('user_id', self.env.user.id),
index=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,
)
plan_id = fields.Many2one(
'account.analytic.plan',
related='account_id.plan_id',
store=True,
readonly=True,
compute_sudo=True,
)
category = fields.Selection(
[('other', 'Other')],
default='other',
)
@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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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields, api, _
from odoo.tools.float_utils import float_round, float_compare
from odoo.exceptions import UserError, ValidationError
class AnalyticMixin(models.AbstractModel):
_name = 'analytic.mixin'
_description = 'Analytic Mixin'
analytic_distribution = fields.Json(
'Analytic',
compute="_compute_analytic_distribution", store=True, copy=True, readonly=False,
)
# Json non stored to be able to search on analytic_distribution.
analytic_distribution_search = fields.Json(
store=False,
search="_search_analytic_distribution"
)
analytic_precision = fields.Integer(
store=False,
default=lambda self: self.env['decimal.precision'].precision_get("Percentage Analytic"),
)
def init(self):
# Add a gin index for json search on the keys, on the models that actually have a table
query = ''' SELECT table_name
FROM information_schema.tables
WHERE table_name=%s '''
self.env.cr.execute(query, [self._table])
if self.env.cr.dictfetchone():
query = f"""
CREATE INDEX IF NOT EXISTS {self._table}_analytic_distribution_gin_index
ON {self._table} USING gin(analytic_distribution);
"""
self.env.cr.execute(query)
super().init()
@api.model
def fields_get(self, allfields=None, attributes=None):
""" Hide analytic_distribution_search from filterable/searchable fields"""
res = super().fields_get(allfields, attributes)
if res.get('analytic_distribution_search'):
res['analytic_distribution_search']['searchable'] = False
return res
def _compute_analytic_distribution(self):
pass
def _search_analytic_distribution(self, operator, value):
if operator == 'in' and isinstance(value, (tuple, list)):
account_ids = value
operator_inselect = 'inselect'
elif operator in ('=', '!=', 'ilike', 'not ilike') and isinstance(value, (str, bool)):
operator_name_search = '=' if operator in ('=', '!=') else 'ilike'
account_ids = list(self.env['account.analytic.account']._name_search(name=value, operator=operator_name_search))
operator_inselect = 'inselect' if operator in ('=', 'ilike') else 'not inselect'
else:
raise UserError(_('Operation not supported'))
query = f"""
SELECT id
FROM {self._table}
WHERE analytic_distribution ?| array[%s]
"""
return [('id', operator_inselect, (query, [[str(account_id) for account_id in account_ids]]))]
@api.model
def _search(self, args, offset=0, limit=None, order=None, count=False, access_rights_uid=None):
args = self._apply_analytic_distribution_domain(args)
return super()._search(args, offset, limit, order, count, access_rights_uid)
@api.model
def read_group(self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True):
domain = self._apply_analytic_distribution_domain(domain)
return super().read_group(domain, fields, groupby, offset, limit, orderby, lazy)
def write(self, vals):
""" Format the analytic_distribution float value, so equality on analytic_distribution can be done """
decimal_precision = self.env['decimal.precision'].precision_get('Percentage Analytic')
vals = self._sanitize_values(vals, decimal_precision)
return super().write(vals)
@api.model_create_multi
def create(self, vals_list):
""" Format the analytic_distribution float value, so equality on analytic_distribution can be done """
decimal_precision = self.env['decimal.precision'].precision_get('Percentage Analytic')
vals_list = [self._sanitize_values(vals, decimal_precision) for vals in vals_list]
return super().create(vals_list)
def _validate_distribution(self, **kwargs):
if self.env.context.get('validate_analytic', False):
mandatory_plans_ids = [plan['id'] for plan in self.env['account.analytic.plan'].sudo().get_relevant_plans(**kwargs) if plan['applicability'] == 'mandatory']
if not mandatory_plans_ids:
return
decimal_precision = self.env['decimal.precision'].precision_get('Percentage Analytic')
distribution_by_root_plan = {}
for analytic_account_id, percentage in (self.analytic_distribution or {}).items():
root_plan = self.env['account.analytic.account'].browse(int(analytic_account_id)).root_plan_id
distribution_by_root_plan[root_plan.id] = distribution_by_root_plan.get(root_plan.id, 0) + percentage
for plan_id in mandatory_plans_ids:
if float_compare(distribution_by_root_plan.get(plan_id, 0), 100, precision_digits=decimal_precision) != 0:
raise ValidationError(_("One or more lines require a 100% analytic distribution."))
def _sanitize_values(self, vals, decimal_precision):
""" Normalize the float of the distribution """
if 'analytic_distribution' in vals:
vals['analytic_distribution'] = vals.get('analytic_distribution') and {
account_id: float_round(distribution, decimal_precision) for account_id, distribution in vals['analytic_distribution'].items()}
return vals
def _apply_analytic_distribution_domain(self, domain):
return [
('analytic_distribution_search', leaf[1], leaf[2])
if len(leaf) == 3 and leaf[0] == 'analytic_distribution' and isinstance(leaf[2], (str, tuple, list))
else leaf
for leaf in domain
]

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from random import randint
class AccountAnalyticPlan(models.Model):
_name = 'account.analytic.plan'
_description = 'Analytic Plans'
_parent_store = True
_rec_name = 'complete_name'
_order = 'complete_name asc'
_check_company_auto = True
def _default_color(self):
return randint(1, 11)
name = fields.Char(required=True)
description = fields.Text(string='Description')
parent_id = fields.Many2one(
'account.analytic.plan',
string="Parent",
ondelete='cascade',
domain="[('id', '!=', id), ('company_id', 'in', [False, company_id])]",
check_company=True,
)
parent_path = fields.Char(
index='btree',
unaccent=False,
)
children_ids = fields.One2many(
'account.analytic.plan',
'parent_id',
string="Childrens",
)
children_count = fields.Integer(
'Children Plans Count',
compute='_compute_children_count',
)
complete_name = fields.Char(
'Complete Name',
compute='_compute_complete_name',
recursive=True,
store=True,
)
company_id = fields.Many2one(
'res.company',
string='Company',
default=lambda self: self.env.company,
)
account_ids = fields.One2many(
'account.analytic.account',
'plan_id',
string="Accounts",
)
account_count = fields.Integer(
'Analytic Accounts Count',
compute='_compute_analytic_account_count',
)
all_account_count = fields.Integer(
'All Analytic Accounts Count',
compute='_compute_all_analytic_account_count',
)
color = fields.Integer(
'Color',
default=_default_color,
)
default_applicability = fields.Selection(
selection=[
('optional', 'Optional'),
('mandatory', 'Mandatory'),
('unavailable', 'Unavailable'),
],
string="Default Applicability",
required=True,
default='optional',
readonly=False,
)
applicability_ids = fields.One2many(
'account.analytic.applicability',
'analytic_plan_id',
string='Applicability',
)
@api.depends('name', 'parent_id.complete_name')
def _compute_complete_name(self):
for plan in self:
if plan.parent_id:
plan.complete_name = '%s / %s' % (plan.parent_id.complete_name, plan.name)
else:
plan.complete_name = plan.name
@api.depends('account_ids')
def _compute_analytic_account_count(self):
for plan in self:
plan.account_count = len(plan.account_ids)
@api.depends('account_ids', 'children_ids')
def _compute_all_analytic_account_count(self):
for plan in self:
plan.all_account_count = self.env['account.analytic.account'].search_count([('plan_id', "child_of", plan.id)])
@api.depends('children_ids')
def _compute_children_count(self):
for plan in self:
plan.children_count = len(plan.children_ids)
def action_view_analytical_accounts(self):
result = {
"type": "ir.actions.act_window",
"res_model": "account.analytic.account",
"domain": [('plan_id', "child_of", self.id)],
"context": {'default_plan_id': self.id},
"name": _("Analytical Accounts"),
'view_mode': 'list,form',
}
return result
def action_view_children_plans(self):
result = {
"type": "ir.actions.act_window",
"res_model": "account.analytic.plan",
"domain": [('parent_id', '=', self.id)],
"context": {'default_parent_id': self.id,
'default_color': self.color},
"name": _("Analytical Plans"),
'view_mode': 'list,form',
}
return result
@api.model
def get_relevant_plans(self, **kwargs):
""" Returns the list of plans that should be available.
This list is computed based on the applicabilities of root plans. """
company_id = kwargs.get('company_id', self.env.company.id)
record_account_ids = kwargs.get('existing_account_ids', [])
all_plans = self.search([
('account_ids', '!=', False),
'|', ('company_id', '=', company_id), ('company_id', '=', False),
])
root_plans = self.browse({
int(plan.parent_path.split('/')[0])
for plan in all_plans
}).filtered(lambda p: p._get_applicability(**kwargs) != 'unavailable')
# If we have accounts that are already selected (before the applicability rules changed or from a model),
# we want the plans that were unavailable to be shown in the list (and in optional, because the previous
# percentage could be different from 0)
forced_plans = self.env['account.analytic.account'].browse(record_account_ids).exists().mapped(
'root_plan_id') - root_plans
return sorted([
{
"id": plan.id,
"name": plan.name,
"color": plan.color,
"applicability": plan._get_applicability(**kwargs) if plan in root_plans else 'optional',
"all_account_count": plan.all_account_count
}
for plan in root_plans + forced_plans
], key=lambda d: (d['applicability'], d['id']))
def _get_applicability(self, **kwargs):
""" Returns the applicability of the best applicability line or the default applicability """
self.ensure_one()
if 'applicability' in kwargs:
# For models for example, we want all plans to be visible, so we force the applicability
return kwargs['applicability']
else:
score = 0
applicability = self.default_applicability
for applicability_rule in self.applicability_ids:
score_rule = applicability_rule._get_score(**kwargs)
if score_rule > score:
applicability = applicability_rule.applicability
score = score_rule
return applicability
def _get_default(self):
plan = self.env['account.analytic.plan'].sudo().search(
['|', ('company_id', '=', False), ('company_id', '=', self.env.company.id)],
limit=1)
if plan:
return plan
else:
return self.env['account.analytic.plan'].create({
'name': 'Default',
'company_id': self.env.company.id,
})
class AccountAnalyticApplicability(models.Model):
_name = 'account.analytic.applicability'
_description = "Analytic Plan's Applicabilities"
analytic_plan_id = fields.Many2one('account.analytic.plan')
business_domain = fields.Selection(
selection=[
('general', 'Miscellaneous'),
],
required=True,
string='Domain',
)
applicability = fields.Selection([
('optional', 'Optional'),
('mandatory', 'Mandatory'),
('unavailable', 'Unavailable'),
],
required=True,
string="Applicability",
)
def _get_score(self, **kwargs):
""" Gives the score of an applicability with the parameters of kwargs """
self.ensure_one()
if not kwargs.get('business_domain'):
return 0
else:
return 1 if kwargs.get('business_domain') == self.business_domain else -1

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
group_analytic_accounting = fields.Boolean(string='Analytic Accounting', implied_group='analytic.group_analytic_accounting')