Xavier BOL (xbo)
e26bdb3282
Before this commit, the order of rows shown in costs and revenues is not fixed and depends on the order of the modules. This commit adds a sequence on each row and then sort the rows to fix the order of those rows. task-2710808
85 lines
3.5 KiB
Python
85 lines
3.5 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import json
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from odoo import models
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class Project(models.Model):
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_inherit = 'project.project'
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def _get_expenses_profitability_items(self, with_action=True):
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if not self.analytic_account_id:
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return {}
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can_see_expense = with_action and self.user_has_groups('hr_expense.group_hr_expense_team_approver')
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expenses_read_group = self.env['hr.expense'].sudo()._read_group(
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[
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('analytic_account_id', 'in', self.analytic_account_id.ids),
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('is_refused', '=', False),
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('state', 'in', ['approved', 'done']),
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],
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['sale_order_id', 'product_id', 'ids:array_agg(id)', 'untaxed_amount'],
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['sale_order_id', 'product_id'],
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lazy=False,
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)
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if not expenses_read_group:
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return {}
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expenses_per_so_id = {}
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expense_ids = []
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amount_billed = 0.0
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for res in expenses_read_group:
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so_id = res['sale_order_id'] and res['sale_order_id'][0]
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product_id = res['product_id'] and res['product_id'][0]
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expenses_per_so_id.setdefault(so_id, {})[product_id] = res['ids']
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if can_see_expense:
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expense_ids.extend(res['ids'])
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amount_billed += res['untaxed_amount']
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sol_read_group = self.env['sale.order.line'].sudo()._read_group(
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[
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('order_id', 'in', list(expenses_per_so_id.keys())),
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('is_expense', '=', True),
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('state', 'in', ['sale', 'done']),
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],
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['order_id', 'product_id', 'untaxed_amount_to_invoice', 'untaxed_amount_invoiced'],
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['order_id', 'product_id'],
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lazy=False)
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total_amount_expense_invoiced = total_amount_expense_to_invoice = 0.0
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reinvoice_expense_ids = []
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for res in sol_read_group:
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expense_data_per_product_id = expenses_per_so_id[res['order_id'][0]]
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product_id = res['product_id'][0]
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if product_id in expense_data_per_product_id:
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total_amount_expense_to_invoice += res['untaxed_amount_to_invoice']
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total_amount_expense_invoiced += res['untaxed_amount_invoiced']
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reinvoice_expense_ids += expense_data_per_product_id[product_id]
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section_id = 'expenses'
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sequence = self._get_profitability_sequence_per_invoice_type()[section_id]
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expense_data = {
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'costs': {
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'id': section_id,
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'sequence': sequence,
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'billed': -amount_billed,
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'to_bill': 0.0,
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},
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}
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if reinvoice_expense_ids:
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expense_data['revenues'] = {
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'id': section_id,
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'sequence': sequence,
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'invoiced': total_amount_expense_invoiced,
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'to_invoice': total_amount_expense_to_invoice,
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}
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if can_see_expense:
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def get_action(res_ids):
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action = {'name': 'action_profitability_items', 'type': 'object', 'section': section_id, 'domain': json.dumps([('id', 'in', res_ids)])}
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if len(res_ids) == 1:
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action['res_id'] = res_ids[0]
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return action
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if reinvoice_expense_ids:
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expense_data['revenues']['action'] = get_action(reinvoice_expense_ids)
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if expense_ids:
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expense_data['costs']['action'] = get_action(expense_ids)
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return expense_data
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