82 lines
4.0 KiB
Python
82 lines
4.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import api, fields, models
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from flectra.tools import float_compare
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class SaleOrderLine(models.Model):
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_inherit = 'sale.order.line'
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@api.multi
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def _get_delivered_qty(self):
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self.ensure_one()
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# In the case of a kit, we need to check if all components are shipped. Since the BOM might
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# have changed, we don't compute the quantities but verify the move state.
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bom = self.env['mrp.bom']._bom_find(product=self.product_id)
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if bom and bom.type == 'phantom':
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bom_delivered = all([move.state == 'done' for move in self.move_ids])
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if bom_delivered:
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return self.product_uom_qty
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else:
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return 0.0
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return super(SaleOrderLine, self)._get_delivered_qty()
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@api.multi
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def _get_bom_component_qty(self, bom):
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bom_quantity = self.product_uom._compute_quantity(self.product_uom_qty, bom.product_uom_id)
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boms, lines = bom.explode(self.product_id, bom_quantity)
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components = {}
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for line, line_data in lines:
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product = line.product_id.id
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uom = line.product_uom_id
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qty = line.product_qty
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if components.get(product, False):
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if uom.id != components[product]['uom']:
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from_uom = uom
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to_uom = self.env['product.uom'].browse(components[product]['uom'])
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qty = from_uom._compute_quantity(qty, to_uom)
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components[product]['qty'] += qty
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else:
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# To be in the uom reference of the product
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to_uom = self.env['product.product'].browse(product).uom_id
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if uom.id != to_uom.id:
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from_uom = uom
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qty = from_uom._compute_quantity(qty, to_uom)
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components[product] = {'qty': qty, 'uom': to_uom.id}
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return components
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class AccountInvoiceLine(models.Model):
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# TDE FIXME: what is this code ??
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_inherit = "account.invoice.line"
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def _get_anglo_saxon_price_unit(self):
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price_unit = super(AccountInvoiceLine, self)._get_anglo_saxon_price_unit()
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# in case of anglo saxon with a product configured as invoiced based on delivery, with perpetual
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# valuation and real price costing method, we must find the real price for the cost of good sold
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if self.product_id.invoice_policy == "delivery":
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for s_line in self.sale_line_ids:
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# qtys already invoiced
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qty_done = sum([x.uom_id._compute_quantity(x.quantity, x.product_id.uom_id) for x in s_line.invoice_lines if x.invoice_id.state in ('open', 'paid')])
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quantity = self.uom_id._compute_quantity(self.quantity, self.product_id.uom_id)
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# Put moves in fixed order by date executed
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moves = s_line.move_ids.sorted(lambda x: x.date)
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# Go through all the moves and do nothing until you get to qty_done
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# Beyond qty_done we need to calculate the average of the price_unit
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# on the moves we encounter.
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bom = s_line.product_id.product_tmpl_id.bom_ids and s_line.product_id.product_tmpl_id.bom_ids[0]
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if bom.type == 'phantom':
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average_price_unit = 0
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components = s_line._get_bom_component_qty(bom)
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for product_id in components:
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factor = components[product_id]['qty']
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prod_moves = [m for m in moves if m.product_id.id == product_id]
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prod_qty_done = factor * qty_done
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prod_quantity = factor * quantity
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average_price_unit += factor * self._compute_average_price(prod_qty_done, prod_quantity, prod_moves)
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price_unit = average_price_unit or price_unit
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price_unit = self.product_id.uom_id._compute_price(price_unit, self.uom_id)
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return price_unit
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