160 lines
9.3 KiB
Python
160 lines
9.3 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 defaultdict
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from odoo import models, api
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from odoo.tools import float_is_zero, float_compare
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from odoo.tools.misc import formatLang
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class AccountMove(models.Model):
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_inherit = 'account.move'
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def _stock_account_get_last_step_stock_moves(self):
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""" Overridden from stock_account.
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Returns the stock moves associated to this invoice."""
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rslt = super(AccountMove, self)._stock_account_get_last_step_stock_moves()
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for invoice in self.filtered(lambda x: x.move_type == 'out_invoice'):
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rslt += invoice.mapped('invoice_line_ids.sale_line_ids.move_ids').filtered(lambda x: x.state == 'done' and x.location_dest_id.usage == 'customer')
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for invoice in self.filtered(lambda x: x.move_type == 'out_refund'):
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rslt += invoice.mapped('reversed_entry_id.invoice_line_ids.sale_line_ids.move_ids').filtered(lambda x: x.state == 'done' and x.location_id.usage == 'customer')
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# Add refunds generated from the SO
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rslt += invoice.mapped('invoice_line_ids.sale_line_ids.move_ids').filtered(lambda x: x.state == 'done' and x.location_id.usage == 'customer')
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return rslt
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def _get_invoiced_lot_values(self):
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""" Get and prepare data to show a table of invoiced lot on the invoice's report. """
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self.ensure_one()
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res = super(AccountMove, self)._get_invoiced_lot_values()
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if self.state == 'draft' or not self.invoice_date or self.move_type not in ('out_invoice', 'out_refund'):
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return res
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current_invoice_amls = self.invoice_line_ids.filtered(lambda aml: aml.display_type == 'product' and aml.product_id and aml.product_id.type in ('consu', 'product') and aml.quantity)
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all_invoices_amls = current_invoice_amls.sale_line_ids.invoice_lines.filtered(lambda aml: aml.move_id.state == 'posted').sorted(lambda aml: (aml.date, aml.move_name, aml.id))
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index = all_invoices_amls.ids.index(current_invoice_amls[:1].id) if current_invoice_amls[:1] in all_invoices_amls else 0
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previous_amls = all_invoices_amls[:index]
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invoiced_qties = current_invoice_amls._get_invoiced_qty_per_product()
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invoiced_products = invoiced_qties.keys()
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if self.move_type == 'out_invoice':
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# filter out the invoices that have been fully refund and re-invoice otherwise, the quantities would be
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# consumed by the reversed invoice and won't be print on the new draft invoice
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previous_amls = previous_amls.filtered(lambda aml: aml.move_id.payment_state != 'reversed')
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previous_qties_invoiced = previous_amls._get_invoiced_qty_per_product()
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if self.move_type == 'out_refund':
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# we swap the sign because it's a refund, and it would print negative number otherwise
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for p in previous_qties_invoiced:
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previous_qties_invoiced[p] = -previous_qties_invoiced[p]
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for p in invoiced_qties:
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invoiced_qties[p] = -invoiced_qties[p]
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qties_per_lot = defaultdict(float)
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previous_qties_delivered = defaultdict(float)
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stock_move_lines = current_invoice_amls.sale_line_ids.move_ids.move_line_ids.filtered(lambda sml: sml.state == 'done' and sml.lot_id).sorted(lambda sml: (sml.date, sml.id))
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for sml in stock_move_lines:
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if sml.product_id not in invoiced_products or 'customer' not in {sml.location_id.usage, sml.location_dest_id.usage}:
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continue
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product = sml.product_id
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product_uom = product.uom_id
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quantity = sml.product_uom_id._compute_quantity(sml.quantity, product_uom)
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# is it a stock return considering the document type (should it be it thought of as positively or negatively?)
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is_stock_return = (
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self.move_type == 'out_invoice' and (sml.location_id.usage, sml.location_dest_id.usage) == ('customer', 'internal')
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or
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self.move_type == 'out_refund' and (sml.location_id.usage, sml.location_dest_id.usage) == ('internal', 'customer')
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)
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if is_stock_return:
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returned_qty = min(qties_per_lot[sml.lot_id], quantity)
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qties_per_lot[sml.lot_id] -= returned_qty
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quantity = returned_qty - quantity
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previous_qty_invoiced = previous_qties_invoiced[product]
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previous_qty_delivered = previous_qties_delivered[product]
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# If we return more than currently delivered (i.e., quantity < 0), we remove the surplus
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# from the previously delivered (and quantity becomes zero). If it's a delivery, we first
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# try to reach the previous_qty_invoiced
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if float_compare(quantity, 0, precision_rounding=product_uom.rounding) < 0 or \
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float_compare(previous_qty_delivered, previous_qty_invoiced, precision_rounding=product_uom.rounding) < 0:
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previously_done = quantity if is_stock_return else min(previous_qty_invoiced - previous_qty_delivered, quantity)
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previous_qties_delivered[product] += previously_done
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quantity -= previously_done
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qties_per_lot[sml.lot_id] += quantity
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for lot, qty in qties_per_lot.items():
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# access the lot as a superuser in order to avoid an error
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# when a user prints an invoice without having the stock access
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lot = lot.sudo()
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if float_is_zero(invoiced_qties[lot.product_id], precision_rounding=lot.product_uom_id.rounding) \
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or float_compare(qty, 0, precision_rounding=lot.product_uom_id.rounding) <= 0:
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continue
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invoiced_lot_qty = min(qty, invoiced_qties[lot.product_id])
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invoiced_qties[lot.product_id] -= invoiced_lot_qty
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res.append({
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'product_name': lot.product_id.display_name,
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'quantity': formatLang(self.env, invoiced_lot_qty, dp='Product Unit of Measure'),
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'uom_name': lot.product_uom_id.name,
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'lot_name': lot.name,
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# The lot id is needed by localizations to inherit the method and add custom fields on the invoice's report.
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'lot_id': lot.id,
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})
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return res
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@api.depends('line_ids.sale_line_ids.order_id')
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def _compute_delivery_date(self):
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# EXTENDS 'account'
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super()._compute_delivery_date()
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for move in self:
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sale_order_effective_date = list(filter(None, move.line_ids.sale_line_ids.order_id.mapped('effective_date')))
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effective_date_res = max(sale_order_effective_date) if sale_order_effective_date else False
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# if multiple sale order we take the bigger effective_date
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if effective_date_res:
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move.delivery_date = effective_date_res
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@api.depends('line_ids.sale_line_ids.order_id')
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def _compute_incoterm_location(self):
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super()._compute_incoterm_location()
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for move in self:
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sale_locations = move.line_ids.sale_line_ids.order_id.mapped('incoterm_location')
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incoterm_res = next((incoterm for incoterm in sale_locations if incoterm), False)
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# if multiple purchase order we take an incoterm that is not false
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if incoterm_res:
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move.incoterm_location = incoterm_res
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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def _sale_can_be_reinvoice(self):
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self.ensure_one()
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return self.move_type != 'entry' and self.display_type != 'cogs' and super(AccountMoveLine, self)._sale_can_be_reinvoice()
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def _stock_account_get_anglo_saxon_price_unit(self):
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self.ensure_one()
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price_unit = super(AccountMoveLine, self)._stock_account_get_anglo_saxon_price_unit()
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so_line = self.sale_line_ids and self.sale_line_ids[-1] or False
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if so_line:
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is_line_reversing = self.move_id.move_type == 'out_refund'
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qty_to_invoice = self.product_uom_id._compute_quantity(self.quantity, self.product_id.uom_id)
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account_moves = so_line.invoice_lines.move_id.filtered(lambda m: m.state == 'posted' and bool(m.reversed_entry_id) == is_line_reversing)
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posted_cogs = account_moves.line_ids.filtered(lambda l: l.display_type == 'cogs' and l.product_id == self.product_id and l.balance > 0)
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qty_invoiced = sum([line.product_uom_id._compute_quantity(line.quantity, line.product_id.uom_id) for line in posted_cogs])
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value_invoiced = sum(posted_cogs.mapped('balance'))
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reversal_cogs = posted_cogs.move_id.reversal_move_id.line_ids.filtered(lambda l: l.display_type == 'cogs' and l.product_id == self.product_id and l.balance > 0)
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qty_invoiced -= sum([line.product_uom_id._compute_quantity(line.quantity, line.product_id.uom_id) for line in reversal_cogs])
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value_invoiced -= sum(reversal_cogs.mapped('balance'))
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product = self.product_id.with_company(self.company_id).with_context(value_invoiced=value_invoiced)
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average_price_unit = product._compute_average_price(qty_invoiced, qty_to_invoice, so_line.move_ids, is_returned=is_line_reversing)
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price_unit = self.product_id.uom_id.with_company(self.company_id)._compute_price(average_price_unit, self.product_uom_id)
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return price_unit
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