Odoo18-Base/addons/project_purchase/models/project_project.py
2025-03-10 10:52:11 +07:00

203 lines
9.6 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import json
from odoo import api, fields, models, _, _lt
from odoo.osv import expression
from odoo.tools import SQL
from odoo.tools.misc import OrderedSet
class Project(models.Model):
_inherit = "project.project"
purchase_orders_count = fields.Integer('# Purchase Orders', compute='_compute_purchase_orders_count', groups='purchase.group_purchase_user')
@api.depends('analytic_account_id')
def _compute_purchase_orders_count(self):
if not self.analytic_account_id:
self.purchase_orders_count = 0
return
query = self.env['purchase.order.line']._search([])
query.add_where(
SQL(
"%s && %s",
[str(account_id) for account_id in self.analytic_account_id.ids],
self.env['purchase.order.line']._query_analytic_accounts(),
)
)
query_string, query_param = query.select(
r"""DISTINCT order_id, (regexp_matches(jsonb_object_keys(purchase_order_line.analytic_distribution), '\d+', 'g'))[1]::int as account_id"""
)
query_string = f"""
SELECT account_id, count(order_id) FROM
({query_string}) distribution
GROUP BY account_id
"""
self._cr.execute(query_string, query_param)
data = {res['account_id']: res['count'] for res in self._cr.dictfetchall()}
for project in self:
project.purchase_orders_count = data.get(project.analytic_account_id.id, 0)
# ----------------------------
# Actions
# ----------------------------
def action_open_project_purchase_orders(self):
query = self.env['purchase.order.line']._search([])
query.add_where(
SQL(
"%s && %s",
[str(self.analytic_account_id.id)],
self.env['purchase.order.line']._query_analytic_accounts(),
)
)
query_string, query_param = query.select('order_id')
self._cr.execute(query_string, query_param)
purchase_order_ids = [pol.get('order_id') for pol in self._cr.dictfetchall()]
action_window = {
'name': _('Purchase Orders'),
'type': 'ir.actions.act_window',
'res_model': 'purchase.order',
'views': [[False, 'tree'], [False, 'form']],
'domain': [('id', 'in', purchase_order_ids)],
'context': {
'project_id': self.id,
}
}
if len(purchase_order_ids) == 1:
action_window['views'] = [[False, 'form']]
action_window['res_id'] = purchase_order_ids[0]
return action_window
def action_profitability_items(self, section_name, domain=None, res_id=False):
if section_name == 'purchase_order':
action = {
'name': _('Purchase Order Items'),
'type': 'ir.actions.act_window',
'res_model': 'purchase.order.line',
'views': [[False, 'tree'], [False, 'form']],
'domain': domain,
'context': {
'create': False,
'edit': False,
},
}
if res_id:
action['res_id'] = res_id
if 'views' in action:
action['views'] = [
(view_id, view_type)
for view_id, view_type in action['views']
if view_type == 'form'
] or [False, 'form']
action['view_mode'] = 'form'
return action
return super().action_profitability_items(section_name, domain, res_id)
# ----------------------------
# Project Updates
# ----------------------------
def _get_stat_buttons(self):
buttons = super(Project, self)._get_stat_buttons()
if self.user_has_groups('purchase.group_purchase_user'):
self_sudo = self.sudo()
buttons.append({
'icon': 'credit-card',
'text': _lt('Purchase Orders'),
'number': self_sudo.purchase_orders_count,
'action_type': 'object',
'action': 'action_open_project_purchase_orders',
'show': self_sudo.purchase_orders_count > 0,
'sequence': 36,
})
return buttons
def _get_profitability_aal_domain(self):
return expression.AND([
super()._get_profitability_aal_domain(),
['|', ('move_line_id', '=', False), ('move_line_id.purchase_line_id', '=', False)],
])
def _add_purchase_items(self, profitability_items, with_action=True):
return False
def _get_profitability_labels(self):
labels = super()._get_profitability_labels()
labels['purchase_order'] = _lt('Purchase Orders')
return labels
def _get_profitability_sequence_per_invoice_type(self):
sequence_per_invoice_type = super()._get_profitability_sequence_per_invoice_type()
sequence_per_invoice_type['purchase_order'] = 10
return sequence_per_invoice_type
def _get_profitability_items(self, with_action=True):
profitability_items = super()._get_profitability_items(with_action)
if self.analytic_account_id:
query = self.env['purchase.order.line'].sudo()._search([
('state', 'in', ['purchase', 'done']),
'|',
('qty_invoiced', '>', 0),
'|', ('qty_to_invoice', '>', 0), ('product_qty', '>', 0),
], order=self.env['purchase.order.line']._order)
query.add_where(
SQL(
"%s && %s",
[str(self.analytic_account_id.id)],
self.env['purchase.order.line']._query_analytic_accounts(),
)
)
query_string, query_param = query.select('"purchase_order_line".id', 'qty_invoiced', 'qty_to_invoice', 'product_qty', 'price_subtotal', 'purchase_order_line.currency_id', '"purchase_order_line".analytic_distribution')
self._cr.execute(query_string, query_param)
purchase_order_line_read = [{
**pol,
'invoice_lines': self.env['purchase.order.line'].browse(pol['id']).sudo().invoice_lines, # One2Many cannot be queried, they are not columns
} for pol in self._cr.dictfetchall()]
purchase_order_line_invoice_line_ids = self._get_already_included_profitability_invoice_line_ids()
with_action = with_action and self.user_has_groups('purchase.group_purchase_user, account.group_account_invoice, account.group_account_readonly')
if purchase_order_line_read:
currency_ids = OrderedSet(pol['currency_id'] for pol in purchase_order_line_read)
amount_invoiced = amount_to_invoice = 0.0
purchase_order_line_ids = []
for pol_read in purchase_order_line_read:
purchase_order_line_invoice_line_ids.extend(pol_read['invoice_lines'].ids)
currency = self.env['res.currency'].browse(pol_read['currency_id']).with_prefetch(currency_ids)
price_subtotal = currency._convert(pol_read['price_subtotal'], self.currency_id, self.company_id)
price_subtotal_unit = price_subtotal / pol_read['product_qty'] if pol_read['product_qty'] else 0.0
# an analytic account can appear several time in an analytic distribution with different repartition percentage
analytic_contribution = sum(
percentage for ids, percentage in pol_read['analytic_distribution'].items()
if str(self.analytic_account_id.id) in ids.split(',')
) / 100.
amount_invoiced -= price_subtotal_unit * pol_read['qty_invoiced'] * analytic_contribution if pol_read['qty_invoiced'] > 0 else 0.0
if pol_read['qty_to_invoice'] > 0:
amount_to_invoice -= price_subtotal_unit * pol_read['qty_to_invoice'] * analytic_contribution
else:
amount_to_invoice -= price_subtotal_unit * (pol_read['product_qty'] - pol_read['qty_invoiced']) * analytic_contribution
purchase_order_line_ids.append(pol_read['id'])
costs = profitability_items['costs']
section_id = 'purchase_order'
purchase_order_costs = {'id': section_id, 'sequence': self._get_profitability_sequence_per_invoice_type()[section_id], 'billed': amount_invoiced, 'to_bill': amount_to_invoice}
if with_action and purchase_order_line_ids:
args = [section_id, [('id', 'in', purchase_order_line_ids)]]
if len(purchase_order_line_ids) == 1:
args.append(purchase_order_line_ids[0])
action = {'name': 'action_profitability_items', 'type': 'object', 'args': json.dumps(args)}
purchase_order_costs['action'] = action
costs['data'].append(purchase_order_costs)
costs['total']['billed'] += amount_invoiced
costs['total']['to_bill'] += amount_to_invoice
domain = [
('move_id.move_type', 'in', ['in_invoice', 'in_refund']),
('parent_state', 'in', ['draft', 'posted']),
('id', 'not in', purchase_order_line_invoice_line_ids),
]
self._get_costs_items_from_purchase(domain, profitability_items, with_action=with_action)
return profitability_items