# 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 collections import defaultdict class Project(models.Model): _inherit = 'project.project' expenses_count = fields.Integer('# Expenses', compute='_compute_expenses_count', groups='hr_expense.group_hr_expense_team_approver') @api.depends('analytic_account_id') def _compute_expenses_count(self): if not self.analytic_account_id: self.expenses_count = 0 return query = self.env['hr.expense']._search([]) query.add_where('hr_expense.analytic_distribution ?| %s', [[str(account_id) for account_id in self.analytic_account_id.ids]]) query_string, query_param = query.select( 'jsonb_object_keys(analytic_distribution) as account_id', 'COUNT(DISTINCT(id)) as expense_count', ) query_string = f'{query_string} GROUP BY jsonb_object_keys(analytic_distribution)' self._cr.execute(query_string, query_param) data = {int(record.get('account_id')): record.get('expense_count') for record in self._cr.dictfetchall()} for project in self: project.expenses_count = data.get(project.analytic_account_id.id, 0) # ---------------------------- # Actions # ---------------------------- def _get_expense_action(self, domain=None, expense_ids=None): if not domain and not expense_ids: return {} action = self.env["ir.actions.actions"]._for_xml_id("hr_expense.hr_expense_actions_all") action.update({ 'display_name': _('Expenses'), 'views': [[False, 'tree'], [False, 'form'], [False, 'kanban'], [False, 'graph'], [False, 'pivot']], 'context': {'default_analytic_distribution': {self.analytic_account_id.id: 100}}, 'domain': domain or [('id', 'in', expense_ids)], }) if len(expense_ids) == 1: action["views"] = [[False, 'form']] action["res_id"] = expense_ids[0] return action def _get_add_purchase_items_domain(self): return expression.AND([ super()._get_add_purchase_items_domain(), [('expense_id', '=', False)], ]) def action_profitability_items(self, section_name, domain=None, res_id=False): if section_name == 'expenses': return self._get_expense_action(domain, [res_id] if res_id else []) return super().action_profitability_items(section_name, domain, res_id) # ---------------------------- # Project Update # ---------------------------- def _get_profitability_labels(self): labels = super()._get_profitability_labels() labels['expenses'] = _lt('Expenses') 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['expenses'] = 13 return sequence_per_invoice_type def _get_already_included_profitability_invoice_line_ids(self): # As both purchase orders and expenses (paid by employee) create vendor bills, # we need to make sure they are exclusive in the profitability report. move_line_ids = super()._get_already_included_profitability_invoice_line_ids() query = self.env['account.move.line']._search([ ('move_id.expense_sheet_id', '!=', False), ('id', 'not in', move_line_ids), ]) return move_line_ids + list(query) 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([('state', 'in', ['approved', 'done'])]) query.add_where('hr_expense.analytic_distribution ? %s', [str(self.analytic_account_id.id)]) query_string, query_param = query.select('currency_id', 'array_agg(id) as ids', 'SUM(untaxed_amount_currency) as untaxed_amount') query_string = f"{query_string} GROUP BY currency_id" self._cr.execute(query_string, query_param) expenses_read_group = [expense for expense in self._cr.dictfetchall()] if not expenses_read_group or not expenses_read_group[0].get('ids'): return {} expense_ids = [] amount_billed = 0.0 all_currencies = {res['currency_id'] for res in expenses_read_group} for res in expenses_read_group: if can_see_expense: expense_ids.extend(res['ids']) amount_billed += self.env['res.currency'].browse(res['currency_id']).with_prefetch(all_currencies)._convert( from_amount=res['untaxed_amount'], to_currency=self.currency_id, company=self.company_id, ) section_id = 'expenses' expense_profitability_items = { 'costs': {'id': section_id, 'sequence': self._get_profitability_sequence_per_invoice_type()[section_id], 'billed': -amount_billed, 'to_bill': 0.0}, } if can_see_expense: args = [section_id, [('id', 'in', expense_ids)]] if expense_ids: args.append(expense_ids) action = {'name': 'action_profitability_items', 'type': 'object', 'args': json.dumps(args)} expense_profitability_items['action'] = action return expense_profitability_items def _get_profitability_aal_domain(self): return expression.AND([ super()._get_profitability_aal_domain(), ['|', ('move_line_id', '=', False), ('move_line_id.expense_id', '=', False)], ]) def _get_profitability_items(self, with_action=True): profitability_data = super()._get_profitability_items(with_action) expenses_data = self._get_expenses_profitability_items(with_action) if expenses_data: if 'revenues' in expenses_data: revenues = profitability_data['revenues'] revenues['data'].append(expenses_data['revenues']) revenues['total'] = {k: revenues['total'][k] + expenses_data['revenues'][k] for k in ['invoiced', 'to_invoice']} costs = profitability_data['costs'] costs['data'].append(expenses_data['costs']) costs['total'] = {k: costs['total'][k] + expenses_data['costs'][k] for k in ['billed', 'to_bill']} return profitability_data