227 lines
12 KiB
Python
227 lines
12 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from collections import deque
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from odoo import api, Command, fields, models, _
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from odoo.tools.float_utils import float_round, float_is_zero, float_compare
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from odoo.exceptions import UserError
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class StockMove(models.Model):
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_inherit = 'stock.move'
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purchase_line_id = fields.Many2one(
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'purchase.order.line', 'Purchase Order Line',
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ondelete='set null', index='btree_not_null', readonly=True)
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created_purchase_line_ids = fields.Many2many(
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'purchase.order.line', 'stock_move_created_purchase_line_rel',
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'move_id', 'created_purchase_line_id', 'Created Purchase Order Lines', copy=False)
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@api.model
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def _prepare_merge_moves_distinct_fields(self):
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distinct_fields = super(StockMove, self)._prepare_merge_moves_distinct_fields()
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distinct_fields += ['purchase_line_id', 'created_purchase_line_ids']
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return distinct_fields
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@api.model
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def _prepare_merge_negative_moves_excluded_distinct_fields(self):
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return super()._prepare_merge_negative_moves_excluded_distinct_fields() + ['created_purchase_line_ids']
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def _compute_partner_id(self):
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# dropshipped moves should have their partner_ids directly set
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not_dropshipped_moves = self.filtered(lambda m: not m._is_dropshipped())
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super(StockMove, not_dropshipped_moves)._compute_partner_id()
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def _should_ignore_pol_price(self):
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self.ensure_one()
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return self.origin_returned_move_id or not self.purchase_line_id or not self.product_id.id
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def _get_price_unit(self):
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""" Returns the unit price for the move"""
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self.ensure_one()
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if self._should_ignore_pol_price():
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return super(StockMove, self)._get_price_unit()
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price_unit_prec = self.env['decimal.precision'].precision_get('Product Price')
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line = self.purchase_line_id
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order = line.order_id
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received_qty = line.qty_received
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if self.state == 'done':
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received_qty -= self.product_uom._compute_quantity(self.quantity, line.product_uom, rounding_method='HALF-UP')
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if line.product_id.purchase_method == 'purchase' and float_compare(line.qty_invoiced, received_qty, precision_rounding=line.product_uom.rounding) > 0:
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move_layer = line.move_ids.sudo().stock_valuation_layer_ids
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invoiced_layer = line.sudo().invoice_lines.stock_valuation_layer_ids
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# value on valuation layer is in company's currency, while value on invoice line is in order's currency
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receipt_value = 0
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if move_layer:
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receipt_value += sum(move_layer.mapped(lambda l: l.currency_id._convert(
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l.value, order.currency_id, order.company_id, l.create_date, round=False)))
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if invoiced_layer:
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receipt_value += sum(invoiced_layer.mapped(lambda l: l.currency_id._convert(
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l.value, order.currency_id, order.company_id, l.create_date, round=False)))
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invoiced_value = 0
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invoiced_qty = 0
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for invoice_line in line.sudo().invoice_lines:
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if invoice_line.move_id.state != 'posted':
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continue
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if invoice_line.tax_ids:
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invoiced_value += invoice_line.tax_ids.with_context(round=False).compute_all(
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invoice_line.price_unit, currency=invoice_line.currency_id, quantity=invoice_line.quantity)['total_void']
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else:
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invoiced_value += invoice_line.price_unit * invoice_line.quantity
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invoiced_qty += invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, line.product_id.uom_id)
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# TODO currency check
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remaining_value = invoiced_value - receipt_value
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# TODO qty_received in product uom
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remaining_qty = invoiced_qty - line.product_uom._compute_quantity(received_qty, line.product_id.uom_id)
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price_unit = float_round(remaining_value / remaining_qty, precision_digits=price_unit_prec) if remaining_value and remaining_qty else line._get_gross_price_unit()
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else:
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price_unit = line._get_gross_price_unit()
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if order.currency_id != order.company_id.currency_id:
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# The date must be today, and not the date of the move since the move move is still
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# in assigned state. However, the move date is the scheduled date until move is
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# done, then date of actual move processing. See:
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# https://github.com/odoo/odoo/blob/2f789b6863407e63f90b3a2d4cc3be09815f7002/addons/stock/models/stock_move.py#L36
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price_unit = order.currency_id._convert(
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price_unit, order.company_id.currency_id, order.company_id, fields.Date.context_today(self), round=False)
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return price_unit
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def _generate_valuation_lines_data(self, partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description):
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""" Overridden from stock_account to support amount_currency on valuation lines generated from po
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"""
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self.ensure_one()
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rslt = super(StockMove, self)._generate_valuation_lines_data(partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description)
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purchase_currency = self.purchase_line_id.currency_id
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company_currency = self.company_id.currency_id
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if not self.purchase_line_id or purchase_currency == company_currency:
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return rslt
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svl = self.env['stock.valuation.layer'].browse(svl_id)
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if not svl.account_move_line_id:
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rslt['credit_line_vals']['amount_currency'] = company_currency._convert(
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rslt['credit_line_vals']['balance'],
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purchase_currency,
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self.company_id,
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self.date
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)
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rslt['debit_line_vals']['amount_currency'] = company_currency._convert(
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rslt['debit_line_vals']['balance'],
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purchase_currency,
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self.company_id,
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self.date
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)
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rslt['debit_line_vals']['currency_id'] = purchase_currency.id
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rslt['credit_line_vals']['currency_id'] = purchase_currency.id
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else:
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rslt['credit_line_vals']['amount_currency'] = 0
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rslt['debit_line_vals']['amount_currency'] = 0
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rslt['debit_line_vals']['currency_id'] = purchase_currency.id
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rslt['credit_line_vals']['currency_id'] = purchase_currency.id
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if not svl.price_diff_value:
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return rslt
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# The idea is to force using the company currency during the reconciliation process
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rslt['debit_line_vals_curr'] = {
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'name': _("Currency exchange rate difference"),
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'product_id': self.product_id.id,
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'quantity': 0,
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'product_uom_id': self.product_id.uom_id.id,
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'partner_id': partner_id,
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'balance': 0,
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'account_id': debit_account_id,
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'currency_id': purchase_currency.id,
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'amount_currency': -svl.price_diff_value,
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}
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rslt['credit_line_vals_curr'] = {
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'name': _("Currency exchange rate difference"),
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'product_id': self.product_id.id,
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'quantity': 0,
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'product_uom_id': self.product_id.uom_id.id,
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'partner_id': partner_id,
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'balance': 0,
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'account_id': credit_account_id,
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'currency_id': purchase_currency.id,
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'amount_currency': svl.price_diff_value,
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}
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return rslt
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def _prepare_extra_move_vals(self, qty):
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vals = super(StockMove, self)._prepare_extra_move_vals(qty)
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vals['purchase_line_id'] = self.purchase_line_id.id
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vals['created_purchase_line_ids'] = [Command.set(self.created_purchase_line_ids.ids)]
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return vals
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def _prepare_move_split_vals(self, uom_qty):
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vals = super(StockMove, self)._prepare_move_split_vals(uom_qty)
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vals['purchase_line_id'] = self.purchase_line_id.id
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return vals
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def _clean_merged(self):
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super(StockMove, self)._clean_merged()
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self.write({'created_purchase_line_ids': [Command.clear()]})
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def _get_upstream_documents_and_responsibles(self, visited):
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created_pl = self.created_purchase_line_ids.filtered(lambda cpl: cpl.state not in ('done', 'cancel') and (cpl.state != 'draft' or self._context.get('include_draft_documents')))
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if created_pl:
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return [(pl.order_id, pl.order_id.user_id, visited) for pl in created_pl]
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elif self.purchase_line_id and self.purchase_line_id.state not in ('done', 'cancel'):
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return[(self.purchase_line_id.order_id, self.purchase_line_id.order_id.user_id, visited)]
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else:
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return super(StockMove, self)._get_upstream_documents_and_responsibles(visited)
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def _get_related_invoices(self):
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""" Overridden to return the vendor bills related to this stock move.
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"""
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rslt = super(StockMove, self)._get_related_invoices()
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rslt += self.mapped('picking_id.purchase_id.invoice_ids').filtered(lambda x: x.state == 'posted')
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return rslt
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def _get_source_document(self):
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res = super()._get_source_document()
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return self.purchase_line_id.order_id or res
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def _get_valuation_price_and_qty(self, related_aml, to_curr):
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valuation_price_unit_total = 0
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valuation_total_qty = 0
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for val_stock_move in self:
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# In case val_stock_move is a return move, its valuation entries have been made with the
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# currency rate corresponding to the original stock move
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valuation_date = val_stock_move.origin_returned_move_id.date or val_stock_move.date
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svl = val_stock_move.with_context(active_test=False).mapped('stock_valuation_layer_ids').filtered(
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lambda l: l.quantity)
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layers_qty = sum(svl.mapped('quantity'))
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layers_values = sum(svl.mapped('value'))
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valuation_price_unit_total += related_aml.company_currency_id._convert(
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layers_values, to_curr, related_aml.company_id, valuation_date, round=False,
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)
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valuation_total_qty += layers_qty
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if float_is_zero(valuation_total_qty, precision_rounding=related_aml.product_uom_id.rounding or related_aml.product_id.uom_id.rounding):
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raise UserError(
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_('Odoo is not able to generate the anglo saxon entries. The total valuation of %s is zero.',
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related_aml.product_id.display_name))
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return valuation_price_unit_total, valuation_total_qty
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def _is_purchase_return(self):
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self.ensure_one()
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return self.location_dest_id.usage == "supplier"
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def _get_all_related_aml(self):
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# The back and for between account_move and account_move_line is necessary to catch the
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# additional lines from a cogs correction
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return super()._get_all_related_aml() | self.purchase_line_id.invoice_lines.move_id.line_ids.filtered(
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lambda aml: aml.product_id == self.purchase_line_id.product_id)
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def _get_all_related_sm(self, product):
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return super()._get_all_related_sm(product) | self.filtered(lambda m: m.purchase_line_id.product_id == product)
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def _get_purchase_line_and_partner_from_chain(self):
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moves_to_check = deque(self)
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seen_moves = set()
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while moves_to_check:
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current_move = moves_to_check.popleft()
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if current_move.purchase_line_id:
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return current_move.purchase_line_id.id, current_move.picking_id.partner_id.id
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seen_moves.add(current_move)
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moves_to_check.extend(
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[move for move in current_move.move_orig_ids if move not in moves_to_check and move not in seen_moves]
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)
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return None, None
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