Account module massive expansion: 2499→5049 LOC (+2550)
New models (12): - account.asset: depreciation (linear/degressive), journal entry generation - account.edi.format + account.edi.document: UBL 2.1 XML e-invoicing - account.followup.line: payment follow-up escalation levels - account.reconcile.model + lines: automatic bank reconciliation rules - crossovered.budget + lines + account.budget.post: budgeting system - account.cash.rounding: invoice rounding (UP/DOWN/HALF-UP) - account.payment.method + lines: payment method definitions - account.invoice.send: invoice sending wizard Enhanced existing: - account.move: action_reverse (credit notes), access_url, invoice_has_outstanding - account.move.line: tax_tag_ids, analytic_distribution, date_maturity, matching_number - Entry hash chain integrity (SHA-256, secure_sequence_number) - Report HTML rendering for all 6 report types - res.partner extended with followup status + overdue tracking Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Marc
226
addons/account/models/account_budget.go
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226
addons/account/models/account_budget.go
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package models
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import (
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"time"
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"odoo-go/pkg/orm"
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)
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// initAccountBudget registers budget planning models.
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// Mirrors: odoo/addons/account_budget/models/account_budget.py
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//
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// crossovered.budget defines a budget with a date range and responsibility.
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// crossovered.budget.lines defines individual budget lines per analytic account.
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func initAccountBudget() {
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// -- Budget Header --
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m := orm.NewModel("crossovered.budget", orm.ModelOpts{
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Description: "Budget",
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Order: "date_from desc",
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})
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m.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Budget Name", Required: true}),
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orm.Many2one("user_id", "res.users", orm.FieldOpts{String: "Responsible"}),
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orm.Date("date_from", orm.FieldOpts{String: "Start Date", Required: true}),
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orm.Date("date_to", orm.FieldOpts{String: "End Date", Required: true}),
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orm.Selection("state", []orm.SelectionItem{
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{Value: "draft", Label: "Draft"},
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{Value: "cancel", Label: "Cancelled"},
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{Value: "confirm", Label: "Confirmed"},
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{Value: "validate", Label: "Validated"},
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{Value: "done", Label: "Done"},
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}, orm.FieldOpts{String: "Status", Default: "draft", Required: true}),
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orm.One2many("crossovered_budget_line", "crossovered.budget.lines", "crossovered_budget_id", orm.FieldOpts{
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String: "Budget Lines",
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}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
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)
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// action_budget_confirm: draft -> confirm
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m.RegisterMethod("action_budget_confirm", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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env.Tx().Exec(env.Ctx(),
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`UPDATE crossovered_budget SET state = 'confirm' WHERE id = $1 AND state = 'draft'`, id)
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}
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return true, nil
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})
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// action_budget_validate: confirm -> validate
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m.RegisterMethod("action_budget_validate", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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env.Tx().Exec(env.Ctx(),
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`UPDATE crossovered_budget SET state = 'validate' WHERE id = $1 AND state = 'confirm'`, id)
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}
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return true, nil
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})
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// action_budget_done: validate -> done
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m.RegisterMethod("action_budget_done", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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env.Tx().Exec(env.Ctx(),
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`UPDATE crossovered_budget SET state = 'done' WHERE id = $1 AND state = 'validate'`, id)
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}
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return true, nil
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})
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// action_budget_cancel: any -> cancel
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m.RegisterMethod("action_budget_cancel", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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env.Tx().Exec(env.Ctx(),
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`UPDATE crossovered_budget SET state = 'cancel' WHERE id = $1`, id)
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}
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return true, nil
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})
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// action_budget_draft: cancel -> draft
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m.RegisterMethod("action_budget_draft", func(rs *orm.Recordset, args ...interface{}) (interface{}, error) {
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env := rs.Env()
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for _, id := range rs.IDs() {
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env.Tx().Exec(env.Ctx(),
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`UPDATE crossovered_budget SET state = 'draft' WHERE id = $1 AND state = 'cancel'`, id)
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}
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return true, nil
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})
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m.DefaultGet = func(env *orm.Environment, fields []string) orm.Values {
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vals := orm.Values{
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"state": "draft",
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"date_from": time.Now().Format("2006-01-02"),
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"date_to": time.Now().AddDate(1, 0, 0).Format("2006-01-02"),
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}
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companyID := env.CompanyID()
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if companyID > 0 {
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vals["company_id"] = companyID
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}
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return vals
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}
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// -- Budget Lines --
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bl := orm.NewModel("crossovered.budget.lines", orm.ModelOpts{
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Description: "Budget Line",
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Order: "date_from",
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})
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bl.AddFields(
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orm.Many2one("crossovered_budget_id", "crossovered.budget", orm.FieldOpts{
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String: "Budget", Required: true, OnDelete: orm.OnDeleteCascade,
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}),
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orm.Many2one("analytic_account_id", "account.analytic.account", orm.FieldOpts{
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String: "Analytic Account",
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}),
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orm.Many2one("general_budget_id", "account.budget.post", orm.FieldOpts{
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String: "Budgetary Position",
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}),
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orm.Date("date_from", orm.FieldOpts{String: "Start Date", Required: true}),
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orm.Date("date_to", orm.FieldOpts{String: "End Date", Required: true}),
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orm.Monetary("planned_amount", orm.FieldOpts{
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String: "Planned Amount", Required: true, CurrencyField: "currency_id",
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}),
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orm.Monetary("practical_amount", orm.FieldOpts{
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String: "Practical Amount", Compute: "_compute_practical_amount", CurrencyField: "currency_id",
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}),
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orm.Float("percentage", orm.FieldOpts{
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String: "Achievement", Compute: "_compute_percentage",
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}),
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orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Currency"}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{
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String: "Company", Related: "crossovered_budget_id.company_id",
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}),
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orm.Many2one("paid_date", "res.company", orm.FieldOpts{String: "Paid Date"}),
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orm.Boolean("is_above_budget", orm.FieldOpts{
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String: "Above Budget", Compute: "_compute_is_above_budget",
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}),
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)
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// _compute_practical_amount: sum of posted journal entries for the analytic account
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// in the budget line's date range.
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// Mirrors: odoo/addons/account_budget/models/account_budget.py _compute_practical_amount()
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bl.RegisterCompute("practical_amount", func(rs *orm.Recordset) (orm.Values, error) {
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env := rs.Env()
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lineID := rs.IDs()[0]
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var analyticID *int64
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var dateFrom, dateTo string
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env.Tx().QueryRow(env.Ctx(),
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`SELECT analytic_account_id, date_from::text, date_to::text
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FROM crossovered_budget_lines WHERE id = $1`, lineID,
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).Scan(&analyticID, &dateFrom, &dateTo)
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if analyticID == nil || *analyticID == 0 {
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return orm.Values{"practical_amount": 0.0}, nil
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}
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var total float64
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env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(SUM(al.amount::float8), 0)
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FROM account_analytic_line al
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WHERE al.account_id = $1 AND al.date >= $2 AND al.date <= $3`,
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*analyticID, dateFrom, dateTo,
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).Scan(&total)
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return orm.Values{"practical_amount": total}, nil
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})
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// _compute_percentage: practical / planned * 100
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bl.RegisterCompute("percentage", func(rs *orm.Recordset) (orm.Values, error) {
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env := rs.Env()
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lineID := rs.IDs()[0]
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var planned, practical float64
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env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(planned_amount::float8, 0), COALESCE(practical_amount::float8, 0)
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FROM crossovered_budget_lines WHERE id = $1`, lineID,
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).Scan(&planned, &practical)
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pct := 0.0
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if planned != 0 {
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pct = (practical / planned) * 100
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}
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return orm.Values{"percentage": pct}, nil
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})
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// _compute_is_above_budget
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bl.RegisterCompute("is_above_budget", func(rs *orm.Recordset) (orm.Values, error) {
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env := rs.Env()
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lineID := rs.IDs()[0]
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var planned, practical float64
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env.Tx().QueryRow(env.Ctx(),
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`SELECT COALESCE(planned_amount::float8, 0), COALESCE(practical_amount::float8, 0)
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FROM crossovered_budget_lines WHERE id = $1`, lineID,
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).Scan(&planned, &practical)
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above := false
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if planned > 0 {
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above = practical > planned
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} else if planned < 0 {
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above = practical < planned
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}
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return orm.Values{"is_above_budget": above}, nil
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})
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// -- Budgetary Position --
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// account.budget.post groups accounts for budgeting purposes.
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// Mirrors: odoo/addons/account_budget/models/account_budget.py AccountBudgetPost
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bp := orm.NewModel("account.budget.post", orm.ModelOpts{
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Description: "Budgetary Position",
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Order: "name",
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})
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bp.AddFields(
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orm.Char("name", orm.FieldOpts{String: "Name", Required: true}),
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orm.Many2many("account_ids", "account.account", orm.FieldOpts{
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String: "Accounts",
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Relation: "account_budget_post_account_rel",
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Column1: "budget_post_id",
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Column2: "account_id",
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}),
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orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}),
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)
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}
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