Files
odoo-usability/account_invoice_margin/account_invoice.py
Alexis de Lattre 354137d101 Better invalidation
2016-02-26 12:16:55 +01:00

170 lines
7.4 KiB
Python

# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Invoice Margin module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
import openerp.addons.decimal_precision as dp
class AccountInvoiceLine(models.Model):
_inherit = 'account.invoice.line'
standard_price_company_currency = fields.Float(
string='Cost Price in Company Currency', readonly=True,
digits=dp.get_precision('Product Price'),
help="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='Cost Price in Invoice Currency', readonly=True,
compute='_compute_margin', store=True,
digits=dp.get_precision('Product Price'),
help="Cost price in invoice currency in the unit of measure "
"of the invoice line")
margin_invoice_currency = fields.Float(
string='Margin in Invoice Currency', readonly=True, store=True,
compute='_compute_margin',
digits=dp.get_precision('Account'))
margin_company_currency = fields.Float(
string='Margin in Company Currency', readonly=True, store=True,
compute='_compute_margin',
digits=dp.get_precision('Account'))
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.one
@api.depends(
'standard_price_company_currency', 'invoice_id.currency_id',
'invoice_id.type', 'invoice_id.company_id',
'invoice_id.date_invoice', 'quantity', 'price_subtotal')
def _compute_margin(self):
standard_price_inv_cur = 0.0
margin_inv_cur = 0.0
margin_comp_cur = 0.0
margin_rate = 0.0
if (
self.invoice_id and
self.invoice_id.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
standard_price_inv_cur =\
self.invoice_id.company_id.currency_id.with_context(
date=self.invoice_id.date_invoice).compute(
self.standard_price_company_currency,
self.invoice_id.currency_id)
margin_inv_cur =\
self.price_subtotal - self.quantity * standard_price_inv_cur
margin_comp_cur = self.invoice_id.currency_id.with_context(
date=self.invoice_id.date_invoice).compute(
margin_inv_cur, self.invoice_id.company_id.currency_id)
if self.price_subtotal:
margin_rate = 100 * margin_inv_cur / self.price_subtotal
# for a refund, margin should be negative
# but margin rate should stay positive
if self.invoice_id.type == 'out_refund':
margin_inv_cur *= -1
margin_comp_cur *= -1
self.standard_price_invoice_currency = standard_price_inv_cur
self.margin_invoice_currency = margin_inv_cur
self.margin_company_currency = margin_comp_cur
self.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
def create(self, vals):
if vals.get('product_id'):
pp = self.env['product.product'].browse(vals['product_id'])
std_price = pp.standard_price
inv_uom_id = vals.get('uos_id')
if inv_uom_id and inv_uom_id != pp.uom_id.id:
std_price = self.env['product.uom']._compute_price(
pp.uom_id.id, std_price, inv_uom_id)
vals['standard_price_company_currency'] = std_price
return super(AccountInvoiceLine, self).create(vals)
@api.multi
def write(self, vals):
if not vals:
vals = {}
if 'product_id' in vals or 'uos_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
# uos_id is NOT a required field
if 'uos_id' in vals:
if vals.get('uos_id'):
inv_uom = self.env['product.uom'].browse(
vals['uos_id'])
else:
inv_uom = False
else:
inv_uom = il.uos_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 = self.env['product.uom']._compute_price(
pp.uom_id.id, std_price, inv_uom.id)
il.write({'standard_price_company_currency': std_price})
return super(AccountInvoiceLine, self).write(vals)
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
margin_invoice_currency = fields.Float(
string='Margin in Invoice Currency',
readonly=True, compute='_compute_margin', store=True,
digits=dp.get_precision('Account'))
margin_company_currency = fields.Float(
string='Margin in Company Currency',
readonly=True, compute='_compute_margin', store=True,
digits=dp.get_precision('Account'))
@api.one
@api.depends(
'type',
'invoice_line.margin_invoice_currency',
'invoice_line.margin_company_currency')
def _compute_margin(self):
margin_inv_cur = 0.0
margin_comp_cur = 0.0
if self.type in ('out_invoice', 'out_refund'):
for il in self.invoice_line:
margin_inv_cur += il.margin_invoice_currency
margin_comp_cur += il.margin_company_currency
self.margin_invoice_currency = margin_inv_cur
self.margin_company_currency = margin_comp_cur