odoo/addons/sale/models/sale_analytic.py

147 lines
6.0 KiB
Python
Raw Normal View History

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class SaleOrderLine(models.Model):
_inherit = "sale.order.line"
@api.multi
def _compute_analytic(self, domain=None):
lines = {}
force_so_lines = self.env.context.get("force_so_lines")
if not domain:
if not self.ids and not force_so_lines:
return True
# To filter on analyic lines linked to an expense
expense_type_id = self.env.ref('account.data_account_type_expenses', raise_if_not_found=False)
expense_type_id = expense_type_id and expense_type_id.id
domain = [('so_line', 'in', self.ids), ('amount', '<=', 0.0)]
data = self.env['account.analytic.line'].read_group(
domain,
['so_line', 'unit_amount', 'product_uom_id'], ['product_uom_id', 'so_line'], lazy=False
)
# If the unlinked analytic line was the last one on the SO line, the qty was not updated.
if force_so_lines:
for line in force_so_lines:
lines.setdefault(line, 0.0)
for d in data:
if not d['product_uom_id']:
continue
line = self.browse(d['so_line'][0])
lines.setdefault(line, 0.0)
uom = self.env['product.uom'].browse(d['product_uom_id'][0])
if line.product_uom.category_id == uom.category_id:
qty = uom._compute_quantity(d['unit_amount'], line.product_uom)
else:
qty = d['unit_amount']
lines[line] += qty
for line, qty in lines.items():
line.qty_delivered = qty
return True
class AccountAnalyticLine(models.Model):
_inherit = "account.analytic.line"
so_line = fields.Many2one('sale.order.line', string='Sale Order Line')
def _get_invoice_price(self, order):
if self.product_id.expense_policy == 'sales_price':
return self.product_id.with_context(
partner=order.partner_id.id,
date_order=order.date_order,
pricelist=order.pricelist_id.id,
uom=self.product_uom_id.id
).price
if self.unit_amount == 0.0:
return 0.0
# Prevent unnecessary currency conversion that could be impacted by exchange rate
# fluctuations
if self.currency_id and self.amount_currency and self.currency_id == order.currency_id:
return abs(self.amount_currency / self.unit_amount)
price_unit = abs(self.amount / self.unit_amount)
currency_id = self.company_id.currency_id
if currency_id and currency_id != order.currency_id:
price_unit = currency_id.compute(price_unit, order.currency_id)
return price_unit
def _get_sale_order_line_vals(self, order, price):
last_so_line = self.env['sale.order.line'].search([('order_id', '=', order.id)], order='sequence desc', limit=1)
last_sequence = last_so_line.sequence + 1 if last_so_line else 100
fpos = order.fiscal_position_id or order.partner_id.property_account_position_id
taxes = fpos.map_tax(self.product_id.taxes_id, self.product_id, order.partner_id)
return {
'order_id': order.id,
'name': self.name,
'sequence': last_sequence,
'price_unit': price,
'tax_id': [x.id for x in taxes],
'discount': 0.0,
'product_id': self.product_id.id,
'product_uom': self.product_uom_id.id,
'product_uom_qty': 0.0,
'qty_delivered': self.unit_amount,
}
def _get_sale_order_line(self, vals=None):
result = dict(vals or {})
so_line = result.get('so_line', False) or self.so_line
if not so_line and self.account_id and self.product_id and (self.product_id.expense_policy != 'no'):
order_in_sale = self.env['sale.order'].search([('project_id', '=', self.account_id.id), ('state', '=', 'sale')], limit=1)
order = order_in_sale or self.env['sale.order'].search([('project_id', '=', self.account_id.id)], limit=1)
if not order:
return result
price = self._get_invoice_price(order)
so_lines = self.env['sale.order.line'].search([
('order_id', '=', order.id),
('price_unit', '=', price),
('product_id', '=', self.product_id.id)])
if so_lines:
result.update({'so_line': so_lines[0].id})
else:
if order.state != 'sale':
raise UserError(_('The Sale Order %s linked to the Analytic Account must be validated before registering expenses.') % order.name)
order_line_vals = self._get_sale_order_line_vals(order, price)
if order_line_vals:
so_line = self.env['sale.order.line'].create(order_line_vals)
so_line._compute_tax_id()
result.update({'so_line': so_line.id})
return result
@api.multi
def write(self, values):
if self._context.get('create', False):
return super(AccountAnalyticLine, self).write(values)
lines = super(AccountAnalyticLine, self).write(values)
for line in self:
res = line.sudo()._get_sale_order_line(vals=values)
super(AccountAnalyticLine, line).write(res)
self.mapped('so_line').sudo()._compute_analytic()
return lines
@api.model
def create(self, values):
line = super(AccountAnalyticLine, self).create(values)
res = line.sudo()._get_sale_order_line(vals=values)
line.with_context(create=True).write(res)
line.mapped('so_line').sudo()._compute_analytic()
return line
@api.multi
def unlink(self):
so_lines = self.sudo().mapped('so_line')
res = super(AccountAnalyticLine, self).unlink()
so_lines.with_context(force_so_lines=so_lines)._compute_analytic()
return res