[FIX] sale_timesheet: extract theoritical revenue values computation

This allow easier potential overwrite and ease migration.
This commit is contained in:
Christophe Simonis
2018-02-09 11:55:08 +01:00
parent 6718de5393
commit 5cf12bfba4
+57 -48
View File
@@ -70,6 +70,13 @@ class AccountAnalyticLine(models.Model):
@api.multi
def _timesheet_compute_theorical_revenue(self):
for timesheet in self:
values = timesheet._timesheet_compute_theorical_revenue_values()
timesheet.write(values)
return True
@api.multi
def _timesheet_compute_theorical_revenue_values(self):
""" This method set the theorical revenue on the current timesheet lines.
If invoice on delivered quantity:
@@ -82,53 +89,55 @@ class AccountAnalyticLine(models.Model):
else:
0
"""
for timesheet in self:
# find the timesheet UoM
timesheet_uom = timesheet.product_uom_id
if not timesheet_uom: # fallback on default company timesheet UoM
timesheet_uom = self.env.user.company_id.project_time_mode_id
self.ensure_one()
timesheet = self
# default values
unit_amount = timesheet.unit_amount
so_line = timesheet.so_line
values = {
'timesheet_revenue': 0.0,
'timesheet_invoice_type': 'non_billable_project' if not timesheet.task_id else 'non_billable',
}
# set the revenue and billable type according to the product and the SO line
if timesheet.task_id and so_line.product_id.type == 'service':
# find the analytic account to convert revenue into its currency
analytic_account = timesheet.account_id
# convert the unit of mesure into hours
sale_price_hour = so_line.product_uom._compute_price(so_line.price_unit, timesheet_uom)
sale_price = so_line.currency_id.compute(sale_price_hour, analytic_account.currency_id) # amount from SO should be convert into analytic account currency
# find the timesheet UoM
timesheet_uom = timesheet.product_uom_id
if not timesheet_uom: # fallback on default company timesheet UoM
timesheet_uom = self.env.user.company_id.project_time_mode_id
# calculate the revenue on the timesheet
if so_line.product_id.invoice_policy == 'delivery':
values['timesheet_revenue'] = analytic_account.currency_id.round(unit_amount * sale_price * (1-(so_line.discount/100)))
values['timesheet_invoice_type'] = 'billable_time' if so_line.product_id.service_type == 'timesheet' else 'billable_fixed'
elif so_line.product_id.invoice_policy == 'order' and so_line.product_id.service_type == 'timesheet':
quantity_hour = unit_amount
if so_line.product_uom.category_id == timesheet_uom.category_id:
quantity_hour = so_line.product_uom._compute_quantity(so_line.product_uom_qty, timesheet_uom)
# compute the total revenue the SO since we are in fixed price
total_revenue_so = analytic_account.currency_id.round(quantity_hour * sale_price * (1-(so_line.discount/100)))
# compute the total revenue already existing (without the current timesheet line)
domain = [('so_line', '=', so_line.id)]
if timesheet.ids:
domain += [('id', 'not in', timesheet.ids)]
analytic_lines = timesheet.search(domain)
total_revenue_invoiced = sum(analytic_lines.mapped('timesheet_revenue'))
# compute (new) revenue of current timesheet line
values['timesheet_revenue'] = min(
analytic_account.currency_id.round(unit_amount * so_line.currency_id.compute(so_line.price_unit, analytic_account.currency_id) * (1-so_line.discount)),
total_revenue_so - total_revenue_invoiced
)
values['timesheet_invoice_type'] = 'billable_fixed'
# if the so line is already invoiced, and the delivered qty is still smaller than the ordered, then link the timesheet to the invoice
if so_line.invoice_status == 'invoiced':
values['timesheet_invoice_id'] = so_line.invoice_lines[0].invoice_id.id
elif so_line.product_id.invoice_policy == 'order' and so_line.product_id.service_type != 'timesheet':
values['timesheet_invoice_type'] = 'billable_fixed'
timesheet.write(values)
return True
# default values
unit_amount = timesheet.unit_amount
so_line = timesheet.so_line
values = {
'timesheet_revenue': 0.0,
'timesheet_invoice_type': 'non_billable_project' if not timesheet.task_id else 'non_billable',
}
# set the revenue and billable type according to the product and the SO line
if timesheet.task_id and so_line.product_id.type == 'service':
# find the analytic account to convert revenue into its currency
analytic_account = timesheet.account_id
# convert the unit of mesure into hours
sale_price_hour = so_line.product_uom._compute_price(so_line.price_unit, timesheet_uom)
sale_price = so_line.currency_id.compute(sale_price_hour, analytic_account.currency_id) # amount from SO should be convert into analytic account currency
# calculate the revenue on the timesheet
if so_line.product_id.invoice_policy == 'delivery':
values['timesheet_revenue'] = analytic_account.currency_id.round(unit_amount * sale_price * (1-(so_line.discount/100)))
values['timesheet_invoice_type'] = 'billable_time' if so_line.product_id.service_type == 'timesheet' else 'billable_fixed'
elif so_line.product_id.invoice_policy == 'order' and so_line.product_id.service_type == 'timesheet':
quantity_hour = unit_amount
if so_line.product_uom.category_id == timesheet_uom.category_id:
quantity_hour = so_line.product_uom._compute_quantity(so_line.product_uom_qty, timesheet_uom)
# compute the total revenue the SO since we are in fixed price
total_revenue_so = analytic_account.currency_id.round(quantity_hour * sale_price * (1-(so_line.discount/100)))
# compute the total revenue already existing (without the current timesheet line)
domain = [('so_line', '=', so_line.id)]
if timesheet.ids:
domain += [('id', 'not in', timesheet.ids)]
analytic_lines = timesheet.search(domain)
total_revenue_invoiced = sum(analytic_lines.mapped('timesheet_revenue'))
# compute (new) revenue of current timesheet line
values['timesheet_revenue'] = min(
analytic_account.currency_id.round(unit_amount * so_line.currency_id.compute(so_line.price_unit, analytic_account.currency_id) * (1-so_line.discount)),
total_revenue_so - total_revenue_invoiced
)
values['timesheet_invoice_type'] = 'billable_fixed'
# if the so line is already invoiced, and the delivered qty is still smaller than the ordered, then link the timesheet to the invoice
if so_line.invoice_status == 'invoiced':
values['timesheet_invoice_id'] = so_line.invoice_lines[0].invoice_id.id
elif so_line.product_id.invoice_policy == 'order' and so_line.product_id.service_type != 'timesheet':
values['timesheet_invoice_type'] = 'billable_fixed'
return values