Files
odoo_source/addons/sale_expense/models/account_move.py
T
Nidhi Patel b48111635b [FIX] sale_expense: Fix quantity on SOL when re-invoicing an expense
Currently, when reinvoicing an expense, an SOL with
the expense product is added to the selected SO but,
the 'quantity' field remains at 0.
But when added expense product to SO we need to change the sales order
price because it will be charged to the customer in the end.

So n this commit, Set the quantity on the SOL equal to
the quantity set on the expense.

closes odoo/odoo#56718

Task-id: 2320167
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
2020-09-02 11:20:17 +00:00

40 lines
1.8 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
def _sale_can_be_reinvoice(self):
""" determine if the generated analytic line should be reinvoiced or not.
For Expense flow, if the product has a 'reinvoice policy' and a Sales Order is set on the expense, then we will reinvoice the AAL
"""
self.ensure_one()
if self.expense_id: # expense flow is different from vendor bill reinvoice flow
return self.expense_id.product_id.expense_policy in ['sales_price', 'cost'] and self.expense_id.sale_order_id
return super(AccountMoveLine, self)._sale_can_be_reinvoice()
def _sale_determine_order(self):
""" For move lines created from expense, we override the normal behavior.
Note: if no SO but an AA is given on the expense, we will determine anyway the SO from the AA, using the same
mecanism as in Vendor Bills.
"""
mapping_from_invoice = super(AccountMoveLine, self)._sale_determine_order()
mapping_from_expense = {}
for move_line in self.filtered(lambda move_line: move_line.expense_id):
mapping_from_expense[move_line.id] = move_line.expense_id.sale_order_id or None
mapping_from_invoice.update(mapping_from_expense)
return mapping_from_invoice
def _sale_prepare_sale_line_values(self, order, price):
# Add expense quantity to sales order line and update the sales order price because it will be charged to the customer in the end.
self.ensure_one()
res = super()._sale_prepare_sale_line_values(order, price)
if self.expense_id:
res.update({'product_uom_qty': self.expense_id.quantity})
return res