152 lines
7.0 KiB
Python
152 lines
7.0 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.exceptions import UserError
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class AccountAnalyticLine(models.Model):
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_inherit = "account.analytic.line"
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so_line = fields.Many2one('sale.order.line', string='Sales Order Line')
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@api.model
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def create(self, values):
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result = super(AccountAnalyticLine, self).create(values)
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result._sale_postprocess(values)
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return result
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@api.multi
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def write(self, values):
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# get current so lines for which update qty wil be required
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sale_order_lines = self.env['sale.order.line']
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if 'so_line' in values:
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sale_order_lines = self.sudo().mapped('so_line')
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result = super(AccountAnalyticLine, self).write(values)
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self._sale_postprocess(values, additional_so_lines=sale_order_lines)
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return result
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@api.multi
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def unlink(self):
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sale_order_lines = self.sudo().mapped('so_line')
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res = super(AccountAnalyticLine, self).unlink()
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sale_order_lines.with_context(sale_analytic_force_recompute=True)._analytic_compute_delivered_quantity()
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return res
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@api.model
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def _sale_get_fields_delivered_qty(self):
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""" Returns a list with the field impacting the delivered quantity on SO line. """
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return ['so_line', 'unit_amount', 'product_uom_id']
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@api.multi
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def _sale_postprocess(self, values, additional_so_lines=None):
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if 'so_line' not in values: # allow to force a False value for so_line
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# only take the AAL from expense or vendor bill, meaning having a negative amount
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self.filtered(lambda aal: aal.amount <= 0).with_context(sale_analytic_norecompute=True)._sale_determine_order_line()
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if any(field_name in values for field_name in self._sale_get_fields_delivered_qty()):
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if not self._context.get('sale_analytic_norecompute'):
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so_lines = self.sudo().filtered(lambda aal: aal.so_line).mapped('so_line')
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if additional_so_lines:
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so_lines |= additional_so_lines
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so_lines.sudo()._analytic_compute_delivered_quantity()
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# NOTE JEM: thoses method are used in vendor bills to reinvoice at cost (see test `test_cost_invoicing`)
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# some cleaning are still necessary
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@api.multi
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def _sale_get_invoice_price(self, order):
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self.ensure_one()
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if self.product_id.expense_policy == 'sales_price':
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return self.product_id.with_context(
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partner=order.partner_id.id,
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date_order=order.date_order,
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pricelist=order.pricelist_id.id,
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uom=self.product_uom_id.id
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).price
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if self.unit_amount == 0.0:
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return 0.0
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# Prevent unnecessary currency conversion that could be impacted by exchange rate
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# fluctuations
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if self.currency_id and self.amount_currency and self.currency_id == order.currency_id:
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return abs(self.amount_currency / self.unit_amount)
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price_unit = abs(self.amount / self.unit_amount)
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currency_id = self.company_id.currency_id
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if currency_id and currency_id != order.currency_id:
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price_unit = currency_id.compute(price_unit, order.currency_id)
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return price_unit
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@api.multi
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def _sale_prepare_sale_order_line_values(self, order, price):
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self.ensure_one()
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last_so_line = self.env['sale.order.line'].search([('order_id', '=', order.id)], order='sequence desc', limit=1)
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last_sequence = last_so_line.sequence + 1 if last_so_line else 100
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fpos = order.fiscal_position_id or order.partner_id.property_account_position_id
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taxes = fpos.map_tax(self.product_id.taxes_id, self.product_id, order.partner_id)
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return {
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'order_id': order.id,
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'name': self.name,
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'sequence': last_sequence,
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'price_unit': price,
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'tax_id': [x.id for x in taxes],
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'discount': 0.0,
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'product_id': self.product_id.id,
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'product_uom': self.product_uom_id.id,
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'product_uom_qty': 0.0,
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'qty_delivered': self.unit_amount,
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}
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@api.multi
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def _sale_determine_order(self):
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mapping = {}
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for analytic_line in self.sudo().filtered(lambda aal: not aal.so_line and aal.product_id and aal.product_id.expense_policy != 'no'):
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sale_order = self.env['sale.order'].search([('analytic_account_id', '=', analytic_line.account_id.id), ('state', '=', 'sale')], limit=1)
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if not sale_order:
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sale_order = self.env['sale.order'].search([('analytic_account_id', '=', analytic_line.account_id.id)], limit=1)
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if not sale_order:
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continue
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mapping[analytic_line.id] = sale_order
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return mapping
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@api.multi
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def _sale_determine_order_line(self):
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""" Automatically set the SO line on the analytic line, for the expense/vendor bills flow. It retrives
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an existing line, or create a new one (upselling expenses).
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"""
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# determine SO : first SO open linked to AA
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sale_order_map = self._sale_determine_order()
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# determine so line
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for analytic_line in self.sudo().filtered(lambda aal: not aal.so_line and aal.product_id and aal.product_id.expense_policy != 'no'):
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sale_order = sale_order_map.get(analytic_line.id)
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if not sale_order:
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continue
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if sale_order.state != 'sale':
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raise UserError(_('The Sales Order %s linked to the Analytic Account must be validated before registering expenses.') % sale_order.name)
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price = analytic_line._sale_get_invoice_price(sale_order)
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so_line = None
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if analytic_line.product_id.expense_policy == 'sales_price' and analytic_line.product_id.invoice_policy == 'delivery':
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so_line = self.env['sale.order.line'].search([
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('order_id', '=', sale_order.id),
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('price_unit', '=', price),
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('product_id', '=', self.product_id.id)
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], limit=1)
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if not so_line:
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# generate a new SO line
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if sale_order.state != 'sale':
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raise UserError(_('The Sales Order %s linked to the Analytic Account must be validated before registering expenses.') % sale_order.name)
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so_line_values = analytic_line._sale_prepare_sale_order_line_values(sale_order, price)
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so_line = self.env['sale.order.line'].create(so_line_values)
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so_line._compute_tax_id()
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else:
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so_line.write({'qty_delivered': so_line.qty_delivered + analytic_line.unit_amount})
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if so_line: # if so line found or created, then update AAL (this will trigger the recomputation of qty delivered on SO line)
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analytic_line.with_context(sale_analytic_norecompute=True).write({'so_line': so_line.id})
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