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[MIG] account_invoice_margin from v14 to v16

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The is not more accidental invalidation in the Odoo ORM, so I switch to
computed field for standard price company currency on invoice line. No
more inherit of create() and write()
This commit is contained in:
Alexis de Lattre
2025-01-16 17:08:37 +01:00
parent 9ff6e15b45
commit e009106e12
4 changed files with 39 additions and 103 deletions
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107
account_invoice_margin/models/account_move.py
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@@ -1,4 +1,4 @@
# Copyright 2015-2021 Akretion France (http://www.akretion.com)
# Copyright 2015-2025 Akretion France (https://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -9,116 +9,70 @@ class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
standard_price_company_currency = fields.Float(
string='Unit Cost Price in Company Currency', readonly=True,
digits='Product Price',
compute='_compute_margin', store=True, digits='Product Price',
string='Unit Cost Price in Company Currency',
help="Unit Cost price in company currency in the unit of measure "
"of the invoice line (which may be different from the unit "
"of measure of the product).")
standard_price_invoice_currency = fields.Float(
string='Unit Cost Price in Invoice Currency',
compute='_compute_margin', store=True, digits='Product Price',
string='Unit Cost Price in Invoice Currency',
help="Unit Cost price in invoice currency in the unit of measure "
"of the invoice line.")
margin_invoice_currency = fields.Monetary(
string='Margin in Invoice Currency', store=True,
compute='_compute_margin', currency_field='currency_id')
compute='_compute_margin', store=True,
string='Margin in Invoice Currency', currency_field='currency_id')
margin_company_currency = fields.Monetary(
string='Margin in Company Currency', store=True,
compute='_compute_margin', currency_field='company_currency_id')
compute='_compute_margin', store=True,
string='Margin in Company Currency',
currency_field='company_currency_id')
margin_rate = fields.Float(
string="Margin Rate", readonly=True, store=True,
compute='_compute_margin',
digits=(16, 2), help="Margin rate in percentage of the sale price")
@api.depends(
'standard_price_company_currency', 'move_id.currency_id',
'move_id.move_type', 'move_id.company_id',
'move_id.invoice_date', 'quantity', 'price_subtotal')
'product_id', 'product_uom_id', 'display_type', 'quantity', 'price_subtotal',
'move_id.currency_id', 'move_id.move_type', 'move_id.company_id', 'move_id.date')
def _compute_margin(self):
for ml in self:
standard_price_comp_cur = 0.0
standard_price_inv_cur = 0.0
margin_inv_cur = 0.0
margin_comp_cur = 0.0
margin_rate = 0.0
move = ml.move_id
if move.move_type and move.move_type in ('out_invoice', 'out_refund'):
# it works in _get_current_rate
# even if we set date = False in context
# standard_price_inv_cur is in the UoM of the invoice line
date = move.date or fields.Date.context_today(self)
if (
ml.display_type == 'product' and
ml.product_id and
ml.move_type in ('out_invoice', 'out_refund')):
move = ml.move_id
date = move.date
company = move.company_id
company_currency = company.currency_id
standard_price_inv_cur =\
company_currency._convert(
ml.standard_price_company_currency,
ml.currency_id, company, date)
move_currency = move.currency_id
standard_price_comp_cur = ml.product_id.with_company(company.id).standard_price
if ml.product_uom_id and ml.product_uom_id != ml.product_id.uom_id:
standard_price_comp_cur = ml.product_id.uom_id._compute_price(
standard_price_comp_cur, ml.product_uom_id)
standard_price_inv_cur = company_currency._convert(
standard_price_comp_cur, move_currency, company, date)
margin_inv_cur =\
ml.price_subtotal - ml.quantity * standard_price_inv_cur
margin_comp_cur = move.currency_id._convert(
ml.price_subtotal - (ml.quantity * standard_price_inv_cur)
margin_comp_cur = move_currency._convert(
margin_inv_cur, company_currency, company, date)
if ml.price_subtotal:
margin_rate = 100 * margin_inv_cur / ml.price_subtotal
# for a refund, margin should be negative
# but margin rate should stay positive
if move.move_type == 'out_refund':
if ml.move_type == 'out_refund':
margin_inv_cur *= -1
margin_comp_cur *= -1
ml.standard_price_company_currency = standard_price_comp_cur
ml.standard_price_invoice_currency = standard_price_inv_cur
ml.margin_invoice_currency = margin_inv_cur
ml.margin_company_currency = margin_comp_cur
ml.margin_rate = margin_rate
# We want to copy standard_price on invoice line for customer
# invoice/refunds. We can't do that via on_change of product_id,
# because it is not always played when invoice is created from code
# => we inherit write/create
# We write standard_price_company_currency even on supplier invoice/refunds
# because we don't have access to the 'type' of the invoice
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
if vals.get('product_id') and not vals.get('display_type'):
pp = self.env['product.product'].browse(vals['product_id'])
std_price = pp.standard_price
inv_uom_id = vals.get('product_uom_id')
if inv_uom_id and inv_uom_id != pp.uom_id.id:
inv_uom = self.env['uom.uom'].browse(inv_uom_id)
std_price = pp.uom_id._compute_price(
std_price, inv_uom)
vals['standard_price_company_currency'] = std_price
return super().create(vals_list)
def write(self, vals):
if not vals:
vals = {}
if 'product_id' in vals or 'product_uom_id' in vals:
for il in self:
if 'product_id' in vals:
if vals.get('product_id'):
pp = self.env['product.product'].browse(
vals['product_id'])
else:
pp = False
else:
pp = il.product_id or False
# uom_id is NOT a required field
if 'product_uom_id' in vals:
if vals.get('product_uom_id'):
inv_uom = self.env['uom.uom'].browse(
vals['product_uom_id'])
else:
inv_uom = False
else:
inv_uom = il.uom_id or False
std_price = 0.0
if pp:
std_price = pp.standard_price
if inv_uom and inv_uom != pp.uom_id:
std_price = pp.uom_id._compute_price(
std_price, inv_uom)
il.write({'standard_price_company_currency': std_price})
return super().write(vals)
class AccountMove(models.Model):
_inherit = 'account.move'
@@ -140,8 +94,7 @@ class AccountMove(models.Model):
rg_res = self.env['account.move.line'].read_group(
[
('move_id', 'in', self.ids),
('display_type', '=', False),
('exclude_from_invoice_tab', '=', False),
('display_type', '=', 'product'),
('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
],
['move_id', 'margin_invoice_currency:sum', 'margin_company_currency:sum'],