Initial commit: Sale packages

odoo-bringout-oca-ocb-project_sale_expense/README.md

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+# Project - Sale - Expense
+
+Adds a full traceability of reinvoice expenses on the profitability report.
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-project_sale_expense
+```
+
+## Dependencies
+
+This addon depends on:
+- sale_project
+- sale_expense
+- project_hr_expense
+
+## Manifest Information
+
+- **Name**: Project - Sale - Expense
+- **Version**: 1.0
+- **Category**: Hidden
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `project_sale_expense`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-project_sale_expense/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Project_sale_expense Module - project_sale_expense
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-project_sale_expense/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for project_sale_expense. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-project_sale_expense/doc/CONTROLLERS.md

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+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-ocb-project_sale_expense/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [sale_project](../../odoo-bringout-oca-ocb-sale_project)
+- [sale_expense](../../odoo-bringout-oca-ocb-sale_expense)
+- [project_hr_expense](../../odoo-bringout-oca-ocb-project_hr_expense)

odoo-bringout-oca-ocb-project_sale_expense/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon project_sale_expense or install in UI.

odoo-bringout-oca-ocb-project_sale_expense/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-project_sale_expense"
+# or
+uv pip install odoo-bringout-oca-ocb-project_sale_expense"
+```

odoo-bringout-oca-ocb-project_sale_expense/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in project_sale_expense.
+
+```mermaid
+classDiagram
+    class project_project
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-project_sale_expense/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: project_sale_expense. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon project_sale_expense
+- License: LGPL-3

odoo-bringout-oca-ocb-project_sale_expense/doc/REPORTS.md

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+# Reports
+
+This module does not define custom reports.

odoo-bringout-oca-ocb-project_sale_expense/doc/SECURITY.md

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+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-ocb-project_sale_expense/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-project_sale_expense/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon project_sale_expense
+```

odoo-bringout-oca-ocb-project_sale_expense/doc/WIZARDS.md

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+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Project - Sale - Expense',
+    'version': '1.0',
+    'description': 'Adds a full traceability of reinvoice expenses on the profitability report.',
+    'license': 'LGPL-3',
+    'category': 'Hidden',
+    'depends': ['sale_project', 'sale_expense', 'project_hr_expense'],
+    'auto_install': True,
+}

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/i18n/bs.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* project_sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2024-02-06 13:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: project_sale_expense
+#: model:ir.model,name:project_sale_expense.model_project_project
+msgid "Project"
+msgstr "Projekat"

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/i18n/project_sale_expense.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* project_sale_expense
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-02-06 13:32+0000\n"
+"PO-Revision-Date: 2024-02-06 13:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: project_sale_expense
+#: model:ir.model,name:project_sale_expense.model_project_project
+msgid "Project"
+msgstr ""

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/models/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import project_project

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/models/project_project.py

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+# -*- 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

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/tests/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import test_project_profitability

odoo-bringout-oca-ocb-project_sale_expense/project_sale_expense/tests/test_project_profitability.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo.tests import tagged
+
+from odoo.addons.project_hr_expense.tests.test_project_profitability import TestProjectHrExpenseProfitabilityCommon
+from odoo.addons.sale.tests.common import TestSaleCommon
+from odoo.addons.sale_project.tests.test_project_profitability import TestProjectProfitabilityCommon
+
+
+@tagged('-at_install', 'post_install')
+class TestProjectSaleExpenseProfitability(TestProjectProfitabilityCommon, TestProjectHrExpenseProfitabilityCommon, TestSaleCommon):
+    def test_project_profitability(self):
+        expense = self.env['hr.expense'].create({
+            'name': 'expense',
+            'product_id': self.company_data['product_order_sales_price'].id,
+            'unit_amount': self.company_data['product_order_sales_price'].list_price,
+            'employee_id': self.expense_employee.id,
+            'analytic_distribution': {self.project.analytic_account_id.id: 100},
+            'sale_order_id': self.sale_order.id,
+        })
+
+        # See method definition in `project_hr_expense.tests.test_project_profitability`
+        expense_sheet = self.check_project_profitability_before_creating_and_approving_expense_sheet(
+            expense,
+            self.project,
+            self.project_profitability_items_empty)
+
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        sequence_per_invoice_type = self.project._get_profitability_sequence_per_invoice_type()
+        self.assertIn('expenses', sequence_per_invoice_type)
+        expense_sequence = sequence_per_invoice_type['expenses']
+
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {},
+        )
+        self.assertDictEqual(
+            expense_profitability['costs'],
+            {'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
+        )
+
+        expense_sheet.action_sheet_move_create()
+
+        self.assertRecordValues(self.sale_order.order_line, [
+            # Original SO line:
+            {
+                'product_id': self.product_delivery_service.id,
+                'qty_delivered': 0.0,
+                'product_uom_qty': 10,
+                'is_expense': False,
+            },
+            {
+                'product_id': self.company_data['product_order_sales_price'].id,
+                'qty_delivered': 1.0,
+                'product_uom_qty': 1.0,
+                'is_expense': True,
+            },
+        ])
+        expense_sol = self.sale_order.order_line.filtered(lambda sol: sol.product_id == self.company_data['product_order_sales_price'])
+
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {'id': 'expenses', 'sequence': expense_sequence, 'invoiced': 0.0, 'to_invoice': expense_sol.untaxed_amount_to_invoice},
+        )
+        self.assertDictEqual(
+            expense_profitability['costs'],
+            {'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
+        )
+
+        self.assertDictEqual(
+            self.project._get_profitability_items(False),
+            {
+                'revenues': {
+                    'data': [expense_profitability['revenues']],
+                    'total': {k: v for k, v in expense_profitability['revenues'].items() if k in ['to_invoice', 'invoiced']},
+                },
+                'costs': {
+                    'data': [expense_profitability['costs']],
+                    'total': {k: v for k, v in expense_profitability['costs'].items() if k in ['to_bill', 'billed']},
+                },
+            }
+        )
+
+        invoice = self.env['sale.advance.payment.inv'] \
+            .with_context({
+                'active_model': 'sale.order',
+                'active_id': self.sale_order.id,
+            }).create({
+                'advance_payment_method': 'delivered',
+            })._create_invoices(self.sale_order)
+        invoice.action_post()
+
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {'id': 'expenses', 'sequence': expense_sequence, 'invoiced': expense_sol.untaxed_amount_invoiced, 'to_invoice': 0.0},
+        )
+
+        credit_note = invoice._reverse_moves()
+        credit_note.action_post()
+
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {'id': 'expenses', 'sequence': expense_sequence, 'invoiced': 0.0, 'to_invoice': expense_sol.untaxed_amount_to_invoice},
+        )
+
+        self.sale_order._action_cancel()
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {},
+        )
+        self.assertDictEqual(
+            expense_profitability['costs'],
+            {'id': 'expenses', 'sequence': expense_sequence, 'billed': -280.0, 'to_bill': 0.0},
+        )
+
+        expense_sheet.refuse_sheet('Test Cancel Expense')
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertDictEqual(
+            expense_profitability.get('revenues', {}),
+            {},
+        )
+        self.assertDictEqual(
+            expense_profitability.get('costs', {}),
+            {},
+        )
+
+    def test_project_profitability_2(self):
+        """
+        Test Case:
+        ==========
+        - Create an expense for a project.
+        - post it's entry moves
+        - create an invoice for the sale order linked to the expense
+        - post the invoice
+        - the project profitability should not include the Customer invoice
+        linked to the expense in the revenues, as the Expenses will be there.
+        """
+
+        product_new_project_task = self.env['product.product'].create({
+            'name': "Service, create task in new project",
+            'standard_price': 30,
+            'list_price': 90,
+            'type': 'service',
+            'default_code': 'SERV-ORDERED2',
+            'service_tracking': 'task_in_project',
+        })
+
+        sale_order = self.env['sale.order'].with_context(tracking_disable=True).create({
+            'partner_id': self.partner.id,
+            'partner_invoice_id': self.partner.id,
+            'partner_shipping_id': self.partner.id,
+        })
+
+        self.env['sale.order.line'].create({
+            'product_id': product_new_project_task.id,
+            'product_uom_qty': 1,
+            'order_id': sale_order.id,
+        })
+
+        sale_order.action_confirm()
+        project = sale_order.order_line.project_id
+
+        expense = self.env['hr.expense'].create({
+            'name': 'expense',
+            'product_id': self.company_data['product_order_cost'].id,
+            'unit_amount': self.company_data['product_order_cost'].list_price,
+            'employee_id': self.expense_employee.id,
+            'analytic_distribution': {project.analytic_account_id.id: 100},
+            'sale_order_id': sale_order.id,
+        })
+
+        expense_sheet_vals_list = expense._get_default_expense_sheet_values()
+        expense_sheet = self.env['hr.expense.sheet'].create(expense_sheet_vals_list)
+        expense_sheet.action_submit_sheet()
+        expense_sheet.approve_expense_sheets()
+        expense_sheet.action_sheet_move_create()
+
+        invoice = sale_order._create_invoices()
+        invoice.action_post()
+
+        sale_items = project.sudo()._get_sale_order_items()
+        domain = [
+            ('order_id', 'in', sale_items.order_id.ids),
+            '|',
+                '|',
+                    ('project_id', 'in', project.ids),
+                    ('project_id', '=', False),
+                ('id', 'in', sale_items.ids),
+        ]
+
+        revenue_items_from_sol = project._get_revenues_items_from_sol(domain, False)
+        expense_profitability = project._get_expenses_profitability_items(False)
+        project_profitability = project._get_profitability_items(False)
+        # invoice linked to the expense should not be included in the revenues
+        self.assertDictEqual(
+            project_profitability.get('revenues', {}),
+            {
+                'data': [expense_profitability['revenues'], revenue_items_from_sol['data'][0]],
+                'total': {'invoiced': expense_profitability['revenues']['invoiced'] + revenue_items_from_sol['total']['invoiced'], 'to_invoice': expense_profitability['revenues']['to_invoice'] + revenue_items_from_sol['total']['to_invoice']},
+            },
+        )
+
+    def test_project_profitability_multi_currency(self):
+        currency_rate = 0.5
+        other_currency = self.env['res.currency'].create({
+            'name': 'TEST',
+            'symbol': 'T',
+            'rate_ids': [(0, 0, {
+                'name': '2020-01-01',
+                'rate': currency_rate,
+            })],
+        })
+        amount_in_other_currency = 100
+        expense = self.env['hr.expense'].create({
+            'name': 'Expense in another currency',
+            'product_id': self.company_data['product_order_sales_price'].id,
+            'total_amount': amount_in_other_currency,
+            'employee_id': self.expense_employee.id,
+            'analytic_distribution': {self.project.analytic_account_id.id: 100},
+            'sale_order_id': self.sale_order.id,
+            'currency_id': other_currency.id,
+        })
+        self.check_project_profitability_before_creating_and_approving_expense_sheet(expense, self.project, self.project_profitability_items_empty)
+
+        expense_profitability = self.project._get_expenses_profitability_items(False)
+        self.assertTrue(expense_profitability['costs']['billed'] == - amount_in_other_currency / currency_rate)

odoo-bringout-oca-ocb-project_sale_expense/pyproject.toml

@@ -0,0 +1,44 @@
+[project]
+name = "odoo-bringout-oca-ocb-project_sale_expense"
+version = "16.0.0"
+description = "Project - Sale - Expense - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-sale_project>=16.0.0",
+    "odoo-bringout-oca-ocb-sale_expense>=16.0.0",
+    "odoo-bringout-oca-ocb-project_hr_expense>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["project_sale_expense"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]