# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import fields, models, api, SUPERUSER_ID class UtmCampaign(models.Model): _inherit = 'utm.campaign' _description = 'UTM Campaign' quotation_count = fields.Integer('Quotation Count', groups='sales_team.group_sale_salesman', compute="_compute_quotation_count") invoiced_amount = fields.Integer(default=0, compute="_compute_sale_invoiced_amount", string="Revenues generated by the campaign") company_id = fields.Many2one('res.company', string='Company', readonly=True, states={'draft': [('readonly', False)], 'refused': [('readonly', False)]}, default=lambda self: self.env.company) currency_id = fields.Many2one('res.currency', related='company_id.currency_id', string='Currency') def _compute_quotation_count(self): quotation_data = self.env['sale.order'].read_group([ ('campaign_id', 'in', self.ids)], ['campaign_id'], ['campaign_id']) data_map = {datum['campaign_id'][0]: datum['campaign_id_count'] for datum in quotation_data} for campaign in self: campaign.quotation_count = data_map.get(campaign.id, 0) def _compute_sale_invoiced_amount(self): self.env['account.move.line'].flush(['balance', 'move_id', 'account_id', 'exclude_from_invoice_tab']) self.env['account.move'].flush(['state', 'campaign_id', 'move_type']) query = """SELECT move.campaign_id, -SUM(line.balance) as price_subtotal FROM account_move_line line INNER JOIN account_move move ON line.move_id = move.id WHERE move.state not in ('draft', 'cancel') AND move.campaign_id IN %s AND move.move_type IN ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt') AND line.account_id IS NOT NULL AND NOT line.exclude_from_invoice_tab GROUP BY move.campaign_id """ self._cr.execute(query, [tuple(self.ids)]) query_res = self._cr.dictfetchall() campaigns = self.browse() for datum in query_res: campaign = self.browse(datum['campaign_id']) campaign.invoiced_amount = datum['price_subtotal'] campaigns |= campaign for campaign in (self - campaigns): campaign.invoiced_amount = 0 def action_redirect_to_quotations(self): action = self.env["ir.actions.actions"]._for_xml_id("sale.action_quotations_with_onboarding") action['domain'] = [('campaign_id', '=', self.id)] action['context'] = { 'create': False, 'edit': False, 'default_campaign_id': self.id } return action def action_redirect_to_invoiced(self): action = self.env["ir.actions.actions"]._for_xml_id("account.action_move_journal_line") invoices = self.env['account.move'].search([('campaign_id', '=', self.id)]) action['context'] = { 'create': False, 'edit': False, 'view_no_maturity': True } action['domain'] = [ ('id', 'in', invoices.ids), ('move_type', 'in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt')), ('state', 'not in', ['draft', 'cancel']) ] return action