Odoo18-Base/addons/project_sale_expense/models/project_project.py
2025-03-10 11:12:23 +07:00

108 lines
5.2 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import json
from collections import defaultdict
from odoo import fields, models
class Project(models.Model):
_inherit = 'project.project'
def _get_expenses_profitability_items(self, with_action=True):
if not self.analytic_account_id:
return {}
can_see_expense = with_action and self.user_has_groups('hr_expense.group_hr_expense_team_approver')
query = self.env['hr.expense']._search([('is_refused', '=', False), ('state', 'in', ['approved', 'done'])])
query.add_where('hr_expense.analytic_distribution ? %s', [str(self.analytic_account_id.id)])
query.order = None
query_string, query_param = query.select('sale_order_id', 'product_id', 'currency_id', 'array_agg(id) as ids', 'SUM(untaxed_amount) as untaxed_amount')
query_string = f"{query_string} GROUP BY sale_order_id, product_id, currency_id"
self._cr.execute(query_string, query_param)
expenses_read_group = [expense for expense in self._cr.dictfetchall()]
if not expenses_read_group:
return {}
expenses_per_so_id = {}
expense_ids = []
amount_billed = 0.0
dict_amount_per_currency = defaultdict(lambda: 0.0)
for res in expenses_read_group:
so_id = res['sale_order_id']
product_id = res['product_id']
expenses_per_so_id.setdefault(so_id, {})[product_id] = res['ids']
if can_see_expense:
expense_ids.extend(res['ids'])
dict_amount_per_currency[res['currency_id']] += res['untaxed_amount']
date = fields.Date.context_today(self)
for currency_id in dict_amount_per_currency:
if currency_id == self.company_id.currency_id.id:
amount_billed += dict_amount_per_currency[currency_id]
continue
currency = self.env['res.currency'].browse(currency_id)
amount_billed += currency._convert(dict_amount_per_currency[currency_id], self.company_id.currency_id, self.company_id, date)
sol_read_group = self.env['sale.order.line'].sudo()._read_group(
[
('order_id', 'in', list(expenses_per_so_id.keys())),
('is_expense', '=', True),
('state', 'in', ['sale', 'done']),
],
['order_id', 'product_id', 'untaxed_amount_to_invoice', 'untaxed_amount_invoiced'],
['order_id', 'product_id'],
lazy=False)
total_amount_expense_invoiced = total_amount_expense_to_invoice = 0.0
reinvoice_expense_ids = []
for res in sol_read_group:
expense_data_per_product_id = expenses_per_so_id[res['order_id'][0]]
product_id = res['product_id'][0]
if product_id in expense_data_per_product_id:
total_amount_expense_to_invoice += res['untaxed_amount_to_invoice']
total_amount_expense_invoiced += res['untaxed_amount_invoiced']
reinvoice_expense_ids += expense_data_per_product_id[product_id]
section_id = 'expenses'
sequence = self._get_profitability_sequence_per_invoice_type()[section_id]
expense_data = {
'costs': {
'id': section_id,
'sequence': sequence,
'billed': -amount_billed,
'to_bill': 0.0,
},
}
if reinvoice_expense_ids:
expense_data['revenues'] = {
'id': section_id,
'sequence': sequence,
'invoiced': total_amount_expense_invoiced,
'to_invoice': total_amount_expense_to_invoice,
}
if can_see_expense:
def get_action(res_ids):
args = [section_id, [('id', 'in', res_ids)]]
if len(res_ids) == 1:
args.append(res_ids[0])
return {'name': 'action_profitability_items', 'type': 'object', 'args': json.dumps(args)}
if reinvoice_expense_ids:
expense_data['revenues']['action'] = get_action(reinvoice_expense_ids)
if expense_ids:
expense_data['costs']['action'] = get_action(expense_ids)
return expense_data
def _get_already_included_profitability_invoice_line_ids(self):
move_line_ids = super()._get_already_included_profitability_invoice_line_ids()
query = self.env['hr.expense']._search([('is_refused', '=', False), ('state', 'in', ['approved', 'done'])])
query.add_where('hr_expense.analytic_distribution ? %s', [str(self.analytic_account_id.id)])
query.order = None
query_string, query_param = query.select('sale_order_id')
query_string = f"{query_string} GROUP BY sale_order_id"
self._cr.execute(query_string, query_param)
expenses_read_group = list(self._cr.dictfetchall())
if not expenses_read_group:
return move_line_ids
for res in expenses_read_group:
sale_order = self.env['sale.order'].browse(res['sale_order_id'])
move_line_ids.extend(sale_order.invoice_ids.mapped('invoice_line_ids').ids)
return move_line_ids