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| Original file line number | Diff line number | Diff line change |
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@@ -7,7 +7,7 @@ Sale invoice Policy | |
| !! This file is generated by oca-gen-addon-readme !! | ||
| !! changes will be overwritten. !! | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! source digest: sha256:3c1505e28f76dfda1fccdabb3cce63bab46df277823c4236d77da275a16a5a3c | ||
| !! source digest: sha256:f7cef4d695f93f0893a61a5db0dc5ea532311d04314a81189214b7a49d43faed | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
|
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@@ -70,6 +70,8 @@ Contributors | |
| * Denis Roussel <[email protected]> | ||
| * Alexei Rivera <[email protected]> | ||
| * Luis J. Salvatierra <[email protected]> | ||
| * Alejandro Ji Cheung <[email protected]> | ||
| * Ioan Galan <[email protected]> | ||
|
|
||
| Maintainers | ||
| ~~~~~~~~~~~ | ||
|
|
||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,2 +1 @@ | ||
| from . import models | ||
| from .post_init_hook import post_init_hook |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,4 +1,3 @@ | ||
| from . import product_template | ||
| from . import res_config_settings | ||
| from . import sale_order | ||
| from . import sale_order_line |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,68 +1,102 @@ | ||
| # Copyright 2017 ACSONE SA/NV (<http://acsone.eu>) | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
|
|
||
| from odoo import api, models | ||
| from odoo import api, fields, models | ||
|
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|
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| class SaleOrderLine(models.Model): | ||
|
|
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| _inherit = "sale.order.line" | ||
|
|
||
| @api.depends( | ||
| "qty_invoiced", | ||
| "qty_delivered", | ||
| "product_uom_qty", | ||
| "order_id.state", | ||
| "state", | ||
| "order_id.invoice_policy", | ||
| ) | ||
| def _compute_qty_to_invoice(self): | ||
| invoice_policies = set(self.mapped("order_id.invoice_policy")) | ||
| line_by_id = {line.id: line for line in self} | ||
| done_lines = self.env["sale.order.line"].browse() | ||
| for invoice_policy in invoice_policies: | ||
| so_lines = ( | ||
| self.with_context(invoice_policy=invoice_policy) | ||
| .filtered(lambda x, p=invoice_policy: x.order_id.invoice_policy == p) | ||
| .with_prefetch() | ||
| ) | ||
| if so_lines: | ||
| done_lines |= so_lines | ||
| super(SaleOrderLine, so_lines)._compute_qty_to_invoice() | ||
| for line in so_lines: | ||
| # due to the change of context in compute methods, | ||
| # assign the value in the modified context to self | ||
| line_by_id[line.id].qty_to_invoice = line.qty_to_invoice | ||
| # Not to break function if (it could not happen) some records | ||
| # were not in so_lines | ||
| super(SaleOrderLine, self - done_lines)._compute_qty_to_invoice() | ||
| other_lines = self.filtered( | ||
| lambda l: l.product_id.type == "service" | ||
| or not l.order_id.invoice_policy | ||
| or not l.order_id.invoice_policy_required | ||
| ) | ||
| super(SaleOrderLine, other_lines)._compute_qty_to_invoice() | ||
| for line in self - other_lines: | ||
| invoice_policy = line.order_id.invoice_policy | ||
| if invoice_policy == "order": | ||
| line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced | ||
| else: | ||
| line.qty_to_invoice = line.qty_delivered - line.qty_invoiced | ||
| return True | ||
|
|
||
| @api.depends( | ||
| "state", | ||
| "product_uom_qty", | ||
| "price_reduce", | ||
| "product_id", | ||
| "untaxed_amount_invoiced", | ||
| "qty_delivered", | ||
| "qty_to_invoice", | ||
| "qty_invoiced", | ||
| "product_uom_qty", | ||
| "order_id.invoice_policy", | ||
| ) | ||
| def _compute_invoice_status(self): | ||
| invoice_policies = set(self.mapped("order_id.invoice_policy")) | ||
| line_by_id = {line.id: line for line in self} | ||
| done_lines = self.env["sale.order.line"].browse() | ||
| for invoice_policy in invoice_policies: | ||
| so_lines = ( | ||
| self.with_context(invoice_policy=invoice_policy) | ||
| .filtered(lambda x, p=invoice_policy: x.order_id.invoice_policy == p) | ||
| .with_prefetch() | ||
| def _compute_untaxed_amount_to_invoice(self): | ||
| other_lines = self.filtered( | ||
| lambda line: line.product_id.type == "service" | ||
| or not line.order_id.invoice_policy | ||
| or line.order_id.invoice_policy == line.product_id.invoice_policy | ||
| or line.state not in ["sale", "done"] | ||
| or not line.order_id.invoice_policy_required | ||
| ) | ||
| super(SaleOrderLine, other_lines)._compute_untaxed_amount_to_invoice() | ||
| for line in self - other_lines: | ||
| invoice_policy = line.order_id.invoice_policy | ||
| amount_to_invoice = 0.0 | ||
| price_subtotal = 0.0 | ||
| uom_qty_to_consider = ( | ||
| line.qty_delivered | ||
| if invoice_policy == "delivery" | ||
| else line.product_uom_qty | ||
| ) | ||
| done_lines |= so_lines | ||
| if so_lines: | ||
| super(SaleOrderLine, so_lines)._compute_invoice_status() | ||
| for line in so_lines: | ||
| # due to the change of context in compute methods, | ||
| # assign the value in the modified context to self | ||
| line_by_id[line.id].invoice_status = line.invoice_status | ||
| # Not to break function if (it could not happen) some records | ||
| # were not in so_lines | ||
| super(SaleOrderLine, self - done_lines)._compute_invoice_status() | ||
| price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0) | ||
| price_subtotal = price_reduce * uom_qty_to_consider | ||
| if len(line.tax_id.filtered(lambda tax: tax.price_include)) > 0: | ||
| price_subtotal = line.tax_id.compute_all( | ||
| price_reduce, | ||
| currency=line.currency_id, | ||
| quantity=uom_qty_to_consider, | ||
| product=line.product_id, | ||
| partner=line.order_id.partner_shipping_id, | ||
| )["total_excluded"] | ||
| inv_lines = line._get_invoice_lines() | ||
| if any(inv_lines.mapped(lambda l: l.discount != line.discount)): | ||
| amount = 0 | ||
| for inv_line in inv_lines: | ||
| if ( | ||
| len(inv_line.tax_ids.filtered(lambda tax: tax.price_include)) | ||
| > 0 | ||
| ): | ||
| amount += inv_line.tax_ids.compute_all( | ||
| inv_line.currency_id._convert( | ||
| inv_line.price_unit, | ||
| line.currency_id, | ||
| line.company_id, | ||
| inv_line.date or fields.Date.today(), | ||
| round=False, | ||
| ) | ||
| * inv_line.quantity | ||
| )["total_excluded"] | ||
| else: | ||
| amount += ( | ||
| inv_line.currency_id._convert( | ||
| inv_line.price_unit, | ||
| line.currency_id, | ||
| line.company_id, | ||
| inv_line.date or fields.Date.today(), | ||
| round=False, | ||
| ) | ||
| * inv_line.quantity | ||
| ) | ||
| amount_to_invoice = max(price_subtotal - amount, 0) | ||
| else: | ||
| amount_to_invoice = price_subtotal - line.untaxed_amount_invoiced | ||
| line.untaxed_amount_to_invoice = amount_to_invoice | ||
| return True |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
|
|
@@ -3,3 +3,5 @@ | |
| * Denis Roussel <[email protected]> | ||
| * Alexei Rivera <[email protected]> | ||
| * Luis J. Salvatierra <[email protected]> | ||
| * Alejandro Ji Cheung <[email protected]> | ||
| * Ioan Galan <[email protected]> | ||
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