59 lines
3.1 KiB
Python
59 lines
3.1 KiB
Python
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# -*- 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 models
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class StockMove(models.Model):
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_inherit = 'stock.move'
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def _should_force_price_unit(self):
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self.ensure_one()
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return self.is_subcontract or super()._should_force_price_unit()
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def _generate_valuation_lines_data(self, partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description):
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rslt = super()._generate_valuation_lines_data(partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description)
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subcontract_production = self.production_id.filtered(lambda p: p.subcontractor_id)
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if not subcontract_production:
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return rslt
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# split the credit line to two, one for component cost, one for subcontracting service cost
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currency = self.company_id.currency_id
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if self.product_id.cost_method == 'standard':
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# In case of standard price, the component cost is the cost of the product
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# the subcontracting service cost may not represent the real cost of the subcontracting service
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# the difference should be posted in price difference account in the end
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component_cost = abs(currency.round(sum(subcontract_production.move_raw_ids.stock_valuation_layer_ids.mapped('value'))))
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subcontract_service_cost = credit_value - component_cost
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else:
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subcontract_service_cost = currency.round(subcontract_production.extra_cost * qty)
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component_cost = credit_value - subcontract_service_cost
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if not currency.is_zero(subcontract_service_cost):
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del rslt['credit_line_vals']
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service_cost_account = self.product_id.product_tmpl_id.get_product_accounts()['stock_input']
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rslt['subcontract_credit_line_vals'] = {
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'name': description,
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'product_id': self.product_id.id,
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'quantity': qty,
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'product_uom_id': self.product_id.uom_id.id,
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'ref': description,
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'partner_id': partner_id,
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'balance': -subcontract_service_cost,
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'account_id': service_cost_account.id,
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}
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rslt['component_credit_line_vals'] = {
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'name': description,
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'product_id': self.product_id.id,
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'quantity': qty,
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'product_uom_id': self.product_id.uom_id.id,
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'ref': description,
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'partner_id': partner_id,
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'balance': -component_cost,
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'account_id': credit_account_id,
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}
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# if svl passed is not linked to the move in self, the valuation is a correction and should always credit the
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# `stock_input` account as it adds directly to the value of the subcontracted product
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elif svl_id and self.stock_valuation_layer_ids.ids and svl_id not in self.stock_valuation_layer_ids.ids:
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rslt['credit_line_vals']['account_id'] = self.product_id.product_tmpl_id.get_product_accounts()['stock_input'].id
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return rslt
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