59 lines
3.1 KiB
Python
59 lines
3.1 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import models
|
|
|
|
|
|
class StockMove(models.Model):
|
|
_inherit = 'stock.move'
|
|
|
|
def _should_force_price_unit(self):
|
|
self.ensure_one()
|
|
return self.is_subcontract or super()._should_force_price_unit()
|
|
|
|
def _generate_valuation_lines_data(self, partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description):
|
|
rslt = super()._generate_valuation_lines_data(partner_id, qty, debit_value, credit_value, debit_account_id, credit_account_id, svl_id, description)
|
|
|
|
subcontract_production = self.production_id.filtered(lambda p: p.subcontractor_id)
|
|
if not subcontract_production:
|
|
return rslt
|
|
# split the credit line to two, one for component cost, one for subcontracting service cost
|
|
currency = self.company_id.currency_id
|
|
if self.product_id.cost_method == 'standard':
|
|
# In case of standard price, the component cost is the cost of the product
|
|
# the subcontracting service cost may not represent the real cost of the subcontracting service
|
|
# the difference should be posted in price difference account in the end
|
|
component_cost = abs(currency.round(sum(subcontract_production.move_raw_ids.stock_valuation_layer_ids.mapped('value'))))
|
|
subcontract_service_cost = credit_value - component_cost
|
|
else:
|
|
subcontract_service_cost = currency.round(subcontract_production.extra_cost * qty)
|
|
component_cost = credit_value - subcontract_service_cost
|
|
if not currency.is_zero(subcontract_service_cost):
|
|
del rslt['credit_line_vals']
|
|
service_cost_account = self.product_id.product_tmpl_id.get_product_accounts()['stock_input']
|
|
rslt['subcontract_credit_line_vals'] = {
|
|
'name': description,
|
|
'product_id': self.product_id.id,
|
|
'quantity': qty,
|
|
'product_uom_id': self.product_id.uom_id.id,
|
|
'ref': description,
|
|
'partner_id': partner_id,
|
|
'balance': -subcontract_service_cost,
|
|
'account_id': service_cost_account.id,
|
|
}
|
|
rslt['component_credit_line_vals'] = {
|
|
'name': description,
|
|
'product_id': self.product_id.id,
|
|
'quantity': qty,
|
|
'product_uom_id': self.product_id.uom_id.id,
|
|
'ref': description,
|
|
'partner_id': partner_id,
|
|
'balance': -component_cost,
|
|
'account_id': credit_account_id,
|
|
}
|
|
# if svl passed is not linked to the move in self, the valuation is a correction and should always credit the
|
|
# `stock_input` account as it adds directly to the value of the subcontracted product
|
|
elif svl_id and self.stock_valuation_layer_ids.ids and svl_id not in self.stock_valuation_layer_ids.ids:
|
|
rslt['credit_line_vals']['account_id'] = self.product_id.product_tmpl_id.get_product_accounts()['stock_input'].id
|
|
return rslt
|