Initial commit: Odoo 18.0-20251222 extra-addons
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143
stock_picking_invoicing/models/stock_move.py
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143
stock_picking_invoicing/models/stock_move.py
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# Copyright (C) 2019-Today: Odoo Community Association (OCA)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import fields, models
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from odoo.tools.float_utils import float_round
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class StockMove(models.Model):
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_name = "stock.move"
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_inherit = [
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_name,
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"stock.invoice.state.mixin",
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]
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def _get_price_unit_invoice(self, inv_type, partner, qty=1):
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"""
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Gets price unit for invoice
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:param inv_type: str
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:param partner: res.partner
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:param qty: float
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:return: float
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"""
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if inv_type in ("in_invoice", "in_refund"):
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price_unit = min(self.mapped("price_unit"))
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else:
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price_unit = max(self.mapped("price_unit"))
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if price_unit > 0.0:
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# Value informed by user should has preferency
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return price_unit
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product = self.mapped("product_id")
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product.ensure_one()
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sum(self.mapped("product_uom_qty"))
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product_uom = self.mapped("product_uom")
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company = fields.first(self).picking_id.company_id
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# Only in the cases the stock.move has linked to Sale or
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# Purchase Order it's possible use different Currencys
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# TODO: Should this module make possible by include field
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# currency_id in Stock.picking?
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currency = company.currency_id
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pickings = self.mapped("picking_id")
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date_done = min(pickings.mapped("date_done"))
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if inv_type in ("in_invoice", "in_refund"):
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seller = product._select_seller(
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partner_id=partner, quantity=qty, date=date_done
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)
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if not seller:
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po_line_uom = self.mapped("product_uom") or product.uom_po_id
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price_unit = self.env["account.tax"]._fix_tax_included_price_company(
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product.uom_id._compute_price(product.standard_price, po_line_uom),
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product.supplier_taxes_id,
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# TODO: Should inform taxes_ids in stock.move?
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product.supplier_taxes_id,
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fields.first(self).company_id,
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)
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price_unit = product.currency_id._convert(
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price_unit, currency, company, date_done, False
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)
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result = float_round(
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price_unit,
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precision_digits=max(
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currency.decimal_places,
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self.env["decimal.precision"].precision_get("Product Price"),
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),
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)
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else:
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price_unit = self.env["account.tax"]._fix_tax_included_price_company(
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seller.price,
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product.supplier_taxes_id,
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# TODO: Should inform taxes_ids in stock.move?
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product.supplier_taxes_id,
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fields.first(self).company_id,
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)
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price_unit = seller.currency_id._convert(
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price_unit, currency, company, date_done, False
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)
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price_unit = float_round(
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price_unit,
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precision_digits=max(
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currency.decimal_places,
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self.env["decimal.precision"].precision_get("Product Price"),
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),
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)
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result = seller.product_uom._compute_price(price_unit, product_uom)
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else:
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# If partner given, search price in its sale pricelist
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fiscal_position = (
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self.env["account.fiscal.position"]
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.with_company(company)
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._get_fiscal_position(partner)
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)
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if partner and partner.property_product_pricelist:
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price_unit = None
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pricelist_rule_id = (
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partner.property_product_pricelist._get_product_rule(
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product,
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qty or 1.0,
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uom=product_uom,
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date=date_done,
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)
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)
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pricelist_rule = self.env["product.pricelist.item"].browse(
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pricelist_rule_id
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)
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price_unit = pricelist_rule._compute_price(
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product,
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qty,
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product_uom,
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date_done,
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currency=currency,
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)
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else:
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price_unit = product.lst_price
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result = product._get_tax_included_unit_price(
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company,
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currency,
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date_done,
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"sale",
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fiscal_position=fiscal_position,
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product_price_unit=price_unit,
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product_currency=currency,
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)
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return result
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def _prepare_extra_move_vals(self, qty):
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"""Copy invoice state for a new extra stock move"""
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values = super()._prepare_extra_move_vals(qty)
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values["invoice_state"] = self.invoice_state
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return values
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def _prepare_move_split_vals(self, uom_qty):
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"""Copy invoice state for a new splitted stock move"""
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values = super()._prepare_move_split_vals(uom_qty)
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values["invoice_state"] = self.invoice_state
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return values
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