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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import date
from odoo import api, fields, models
class CrmTeam(models.Model):
_inherit = 'crm.team'
use_quotations = fields.Boolean('Quotations', default=True,
help="Check this box to manage quotations in this sales team.")
use_invoices = fields.Boolean('Invoices',
help="Check this box to manage invoices in this sales team.")
invoiced = fields.Integer(
compute='_compute_invoiced',
string='Invoiced This Month', readonly=True,
help="Invoice revenue for the current month. This is the amount the sales "
"team has invoiced this month. It is used to compute the progression ratio "
"of the current and target revenue on the kanban view.")
invoiced_target = fields.Integer(
string='Invoice Target',
help="Target of invoice revenue for the current month. This is the amount the sales "
"team estimates to be able to invoice this month.")
sales_to_invoice_amount = fields.Integer(
compute='_compute_sales_to_invoice_amount',
string='Amount of sales to invoice', readonly=True,
)
currency_id = fields.Many2one("res.currency", related='company_id.currency_id',
string="Currency", readonly=True, required=True)
@api.multi
def _compute_sales_to_invoice_amount(self):
amounts = self.env['sale.order'].read_group([
('team_id', 'in', self.ids),
('invoice_status', '=', 'to invoice'),
], ['amount_total', 'team_id'], ['team_id'])
for rec in amounts:
self.browse(rec['team_id'][0]).sales_to_invoice_amount = rec['amount_total']
@api.multi
def _compute_invoiced(self):
for team in self:
invoices = self.env['account.invoice'].search([
('state', 'in', ['open', 'paid']),
('team_id', '=', team.id),
('date', '<=', date.today()),
('date', '>=', date.today().replace(day=1)),
('type', 'in', ['out_invoice', 'out_refund']),
])
team.invoiced = sum(invoices.mapped('amount_untaxed_signed'))
@api.multi
def update_invoiced_target(self, value):
return self.write({'invoiced_target': round(float(value or 0))})
@api.onchange('use_quotations')
def _onchange_use_quotation(self):
if self.use_quotations:
self.use_invoices = True