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https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,7 +1,6 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, _
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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from odoo.tools import float_compare, float_is_zero
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@ -15,17 +14,42 @@ class AccountMoveLine(models.Model):
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'sale_order_line_invoice_rel',
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'invoice_line_id', 'order_line_id',
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string='Sales Order Lines', readonly=True, copy=False)
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sale_line_warn_msg = fields.Text(compute='_compute_sale_line_warn_msg')
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@api.depends('product_id.sale_line_warn_msg')
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def _compute_sale_line_warn_msg(self):
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has_warning_group = self.env.user.has_group('sale.group_warning_sale')
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for line in self:
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line.sale_line_warn_msg = line.product_id.sale_line_warn_msg if has_warning_group else ""
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@api.depends('balance')
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def _compute_is_storno(self):
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# EXTENDS 'account'
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super()._compute_is_storno()
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for line in self:
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if line.is_downpayment:
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# Normal downpayments have a negative balance (credit on customer invoice)
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# Positive balance indicate reversal lines for previous downpayments,
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# which should be treated as storno line if storno accounting is enabled.
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line.is_storno = line.company_id.account_storno and line.balance > 0.0
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def _copy_data_extend_business_fields(self, values):
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# OVERRIDE to copy the 'sale_line_ids' field as well.
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super(AccountMoveLine, self)._copy_data_extend_business_fields(values)
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super()._copy_data_extend_business_fields(values)
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values['sale_line_ids'] = [(6, None, self.sale_line_ids.ids)]
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def _related_analytic_distribution(self):
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# EXTENDS 'account'
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vals = super()._related_analytic_distribution()
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if self.sale_line_ids and not self.analytic_distribution:
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vals |= self.sale_line_ids[0].analytic_distribution or {}
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return vals
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def _prepare_analytic_lines(self):
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""" Note: This method is called only on the move.line that having an analytic distribution, and
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so that should create analytic entries.
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"""
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values_list = super(AccountMoveLine, self)._prepare_analytic_lines()
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values_list = super()._prepare_analytic_lines()
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# filter the move lines that can be reinvoiced: a cost (negative amount) analytic line without SO line but with a product can be reinvoiced
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move_to_reinvoice = self.env['account.move.line']
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@ -53,7 +77,7 @@ class AccountMoveLine(models.Model):
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self.ensure_one()
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if self.sale_line_ids:
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return False
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uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit')
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return float_compare(self.credit or 0.0, self.debit or 0.0, precision_digits=uom_precision_digits) != 1 and self.product_id.expense_policy not in [False, 'no']
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def _sale_create_reinvoice_sale_line(self):
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@ -76,15 +100,23 @@ class AccountMoveLine(models.Model):
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continue
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# raise if the sale order is not currently open
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if sale_order.state != 'sale':
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message_unconfirmed = _('The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses.')
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messages = {
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'draft': message_unconfirmed,
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'sent': message_unconfirmed,
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'done': _('The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account.'),
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'cancel': _('The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order.'),
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}
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raise UserError(messages[sale_order.state] % (sale_order.name, sale_order.analytic_account_id.name))
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if sale_order.state in ('draft', 'sent'):
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raise UserError(_(
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"The Sales Order %(order)s to be reinvoiced must be validated before registering expenses.",
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order=sale_order.name,
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))
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elif sale_order.state == 'cancel':
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raise UserError(_(
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"The Sales Order %(order)s to be reinvoiced is cancelled."
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" You cannot register an expense on a cancelled Sales Order.",
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order=sale_order.name,
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))
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elif sale_order.locked:
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raise UserError(_(
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"The Sales Order %(order)s to be reinvoiced is currently locked."
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" You cannot register an expense on a locked Sales Order.",
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order=sale_order.name,
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))
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price = move_line._sale_get_invoice_price(sale_order)
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@ -138,20 +170,7 @@ class AccountMoveLine(models.Model):
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""" Get the mapping of move.line with the sale.order record on which its analytic entries should be reinvoiced
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:return a dict where key is the move line id, and value is sale.order record (or None).
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"""
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mapping = {}
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for move_line in self:
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if move_line.analytic_distribution:
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distribution_json = move_line.analytic_distribution
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sale_order = self.env['sale.order'].search([('analytic_account_id', 'in', list(int(account_id) for account_id in distribution_json.keys())),
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('state', '=', 'sale')], order='create_date ASC', limit=1)
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if sale_order:
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mapping[move_line.id] = sale_order
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else:
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sale_order = self.env['sale.order'].search([('analytic_account_id', 'in', list(int(account_id) for account_id in distribution_json.keys()))], order='create_date ASC', limit=1)
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mapping[move_line.id] = sale_order
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# map of AAL index with the SO on which it needs to be reinvoiced. Maybe be None if no SO found
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return mapping
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return {}
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def _sale_prepare_sale_line_values(self, order, price):
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""" Generate the sale.line creation value from the current move line """
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@ -160,7 +179,7 @@ class AccountMoveLine(models.Model):
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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.fiscal_position_id._get_fiscal_position(order.partner_id)
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product_taxes = self.product_id.taxes_id.filtered(lambda tax: tax.company_id == order.company_id)
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product_taxes = self.product_id.taxes_id._filter_taxes_by_company(order.company_id)
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taxes = fpos.map_tax(product_taxes)
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return {
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@ -168,12 +187,13 @@ class AccountMoveLine(models.Model):
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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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'tax_ids': [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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'product_uom_id': self.product_uom_id.id,
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'product_uom_qty': self.quantity,
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'is_expense': True,
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'analytic_distribution': self.analytic_distribution,
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}
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def _sale_get_invoice_price(self, order):
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@ -193,7 +213,7 @@ class AccountMoveLine(models.Model):
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date=order.date_order,
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)
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uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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uom_precision_digits = self.env['decimal.precision'].precision_get('Product Unit')
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if float_is_zero(unit_amount, precision_digits=uom_precision_digits):
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return 0.0
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