154 lines
6.7 KiB
Python
Executable File
154 lines
6.7 KiB
Python
Executable File
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class AccountMoveLine(models.Model):
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_inherit = 'account.move.line'
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# Override price_unit to use more decimal places
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price_unit = fields.Float(
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string='Unit Price',
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digits=(16, 10), # Use 10 decimal places for maximum precision
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)
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@api.onchange('price_subtotal')
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def _onchange_price_subtotal(self):
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"""
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Recalculate price_unit when price_subtotal is manually edited.
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This method is triggered when a user modifies the price_subtotal field
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on a vendor bill line. It automatically calculates the unit price to
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maintain the exact entered subtotal amount.
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Requirements: 1.2, 1.3, 1.4, 3.1, 3.5, 5.3
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"""
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for line in self:
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# Skip if not a vendor bill line or if in a computed context
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if line.move_id.move_type not in ('in_invoice', 'in_refund'):
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continue
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# Validate quantity is not zero
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if line.quantity == 0:
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raise UserError(_("Cannot calculate unit price: quantity must be greater than zero"))
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# Calculate price_unit from price_subtotal
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# Formula: price_unit = price_subtotal / quantity
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new_price_unit = line.price_subtotal / line.quantity
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# Set the price_unit - now with 10 decimal precision
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line.price_unit = new_price_unit
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@api.onchange('price_total')
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def _onchange_price_total(self):
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"""
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Recalculate price_unit when price_total is manually edited.
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This method is triggered when a user modifies the price_total field
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on a vendor bill line. It automatically calculates the unit price by
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first deriving the price_subtotal from the price_total (accounting for
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taxes), then calculating the unit price.
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Requirements: 2.2, 2.3, 2.5, 3.1, 3.3, 3.4, 3.5, 5.3
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"""
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for line in self:
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# Skip if not a vendor bill line or if in a computed context
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if line.move_id.move_type not in ('in_invoice', 'in_refund'):
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continue
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# Validate quantity is not zero
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if line.quantity == 0:
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raise UserError(_("Cannot calculate unit price: quantity must be greater than zero"))
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# Handle case with no taxes: price_total equals price_subtotal
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if not line.tax_ids:
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new_price_unit = line.price_total / line.quantity
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line.price_unit = new_price_unit
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continue
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# Check if any taxes are price-included
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# For tax-included taxes, the price_unit already includes the tax
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has_price_included_tax = any(tax.price_include for tax in line.tax_ids)
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if has_price_included_tax:
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# For tax-included taxes, price_unit = price_total / quantity
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# because the tax is already included in the unit price
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new_price_unit = line.price_total / line.quantity
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line.price_unit = new_price_unit
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else:
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# For tax-excluded taxes, we need to calculate the tax factor
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# Use a temporary price_unit of 1.0 to get the tax multiplier
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tax_results = line.tax_ids.compute_all(
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price_unit=1.0,
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currency=line.currency_id,
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quantity=1.0,
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product=line.product_id,
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partner=line.move_id.partner_id
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)
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# Calculate the tax factor (total_included / total_excluded)
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# This tells us the multiplier from subtotal to total
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if tax_results['total_excluded'] != 0:
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tax_factor = tax_results['total_included'] / tax_results['total_excluded']
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else:
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tax_factor = 1.0
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# Derive price_subtotal from price_total
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# Formula: price_subtotal = price_total / tax_factor
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derived_price_subtotal = line.price_total / tax_factor
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# Calculate price_unit from derived price_subtotal
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# Formula: price_unit = price_subtotal / quantity
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new_price_unit = derived_price_subtotal / line.quantity
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line.price_unit = new_price_unit
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def write(self, vals):
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"""
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Override write to sync changes to linked Purchase Order Line.
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"""
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res = super(AccountMoveLine, self).write(vals)
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# Check if we need to sync
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if 'price_unit' in vals or 'quantity' in vals:
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for line in self:
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# Only for vendor bills and if linked to a PO line
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if line.move_id.move_type in ('in_invoice', 'in_refund') and line.purchase_line_id:
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po_line = line.purchase_line_id
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# 1. Sync Price
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# Convert bill price (in bill currency) to PO currency
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bill_currency = line.currency_id or line.move_id.currency_id
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po_currency = po_line.currency_id or po_line.order_id.currency_id
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price_unit = line.price_unit
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if bill_currency and po_currency and bill_currency != po_currency:
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price_unit = bill_currency._convert(
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price_unit,
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po_currency,
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line.company_id,
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line.move_id.invoice_date or fields.Date.today()
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)
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# Convert Price to PO UoM if needed
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if line.product_uom_id and po_line.product_uom and line.product_uom_id != po_line.product_uom:
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price_unit = line.product_uom_id._compute_price(price_unit, po_line.product_uom)
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# 2. Sync Quantity
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# Convert bill qty (in bill UoM) to PO UoM
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product_qty = line.quantity
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if line.product_uom_id and po_line.product_uom and line.product_uom_id != po_line.product_uom:
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product_qty = line.product_uom_id._compute_quantity(product_qty, po_line.product_uom)
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# Update PO Line
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# We update both to ensure consistency
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po_line.write({
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'price_unit': price_unit,
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'product_qty': product_qty,
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})
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return res
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