vendor_bill_price_edit/models/account_move_line.py

from odoo import api, fields, models
from odoo.tools.float_utils import float_is_zero


class AccountMoveLine(models.Model):
    _inherit = "account.move.line"

    price_subtotal = fields.Monetary(
        string="Subtotal",
        compute="_compute_totals",
        store=True,
        readonly=False,
        currency_field="currency_id",
    )
    price_total = fields.Monetary(
        string="Total",
        compute="_compute_totals",
        store=True,
        readonly=False,
        currency_field="currency_id",
    )

    # -------------------------------------------------------------------------
    # Helpers
    # -------------------------------------------------------------------------

    def _is_vendor_bill_price_editable_line(self):
        self.ensure_one()
        return (
            self.move_id.move_type in ("in_invoice", "in_refund")
            and self.move_id.state == "draft"
            and self.display_type == "product"
            and not float_is_zero(self.quantity or 0.0, precision_rounding=(self.product_uom_id or self.product_id.uom_id or self.env.ref("uom.product_uom_unit")).rounding)
            and not self.env.context.get("skip_vendor_bill_price_edit")
        )

    def _get_price_edit_currency(self):
        return self.currency_id or self.company_currency_id or self.env.company.currency_id

    def _compute_amount_from_current_price_unit(self, target_key):
        self.ensure_one()
        currency = self._get_price_edit_currency()
        discount_factor = 1 - (self.discount or 0.0) / 100.0
        qty = self.quantity or 0.0
        price_after_discount = self.price_unit * discount_factor
        taxes = self.tax_ids
        partner = self.partner_id or self.move_id.partner_id
        if taxes:
            res = taxes.compute_all(
                price_after_discount,
                quantity=qty,
                currency=currency,
                product=self.product_id,
                partner=partner,
                is_refund=self.is_refund,
            )
            return res["total_included" if target_key == "total_included" else "total_excluded"]
        return price_after_discount * qty

    def _compute_price_unit_from_target_amount(self, target_amount, target_key):
        """Return a price_unit producing the target amount.

        :param target_amount: desired subtotal/total value (sign included)
        :param target_key: 'total_excluded' or 'total_included'
        """
        currency = self._get_price_edit_currency()
        qty = self.quantity or 0.0
        if float_is_zero(qty, precision_rounding=currency.rounding or 0.01):
            return False

        discount_factor = 1 - (self.discount or 0.0) / 100.0
        if float_is_zero(discount_factor, precision_digits=6):
            return False

        partner = self.partner_id or self.move_id.partner_id
        taxes = self.tax_ids
        target_abs = abs(target_amount)
        sign = 1 if target_amount >= 0 else -1

        def compute_total(base_price):
            if taxes:
                res = taxes.compute_all(
                    base_price,
                    quantity=qty,
                    currency=currency,
                    product=self.product_id,
                    partner=partner,
                    is_refund=self.is_refund,
                )
                value = res["total_included" if target_key == "total_included" else "total_excluded"]
            else:
                value = base_price * qty
            return abs(value)

        if float_is_zero(target_abs, precision_rounding=currency.rounding or 0.01):
            base_after_discount = 0.0
        else:
            price_guess = abs(self.price_unit * discount_factor)
            per_unit_target = target_abs / max(qty, 1.0)
            high = max(price_guess * 2.0, per_unit_target * 2.0, 1.0)
            low = 0.0
            base_after_discount = None
            for _ in range(40):
                mid = (low + high) / 2.0
                computed = compute_total(sign * mid)
                if abs(computed - target_abs) <= (currency.rounding or 0.01):
                    base_after_discount = mid
                    break
                if computed > target_abs:
                    high = mid
                else:
                    low = mid
            if base_after_discount is None:
                base_after_discount = mid

        return (sign * base_after_discount) / discount_factor

    def _apply_manual_price_edit(self, field_name):
        self.ensure_one()
        if not self._is_vendor_bill_price_editable_line():
            return

        currency = self._get_price_edit_currency()
        target_key = "total_excluded" if field_name == "price_subtotal" else "total_included"
        target_value = self[field_name]
        current_amount = self._compute_amount_from_current_price_unit(target_key)
        if currency.compare_amounts(target_value, current_amount) == 0:
            return

        new_price_unit = self._compute_price_unit_from_target_amount(target_value, target_key)
        if new_price_unit is False:
            return
        self.with_context(skip_vendor_bill_price_edit=True).price_unit = new_price_unit

    # -------------------------------------------------------------------------
    # Onchanges
    # -------------------------------------------------------------------------

    @api.onchange("price_subtotal")
    def _onchange_vendor_bill_price_subtotal(self):
        for line in self:
            line._apply_manual_price_edit("price_subtotal")

    @api.onchange("price_total")
    def _onchange_vendor_bill_price_total(self):
        for line in self:
            line._apply_manual_price_edit("price_total")