odex25_standard/odex25_purchase/purchase_budget_fix/models/model.py

128 lines
5.7 KiB
Python

# -*- coding: utf-8 -*-
from odoo import models, _, api
from odoo.exceptions import ValidationError
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
def action_budget(self):
confirmation_lines = []
amount = 0
if self.amount_total <= 0:
raise ValidationError(_("Total Amount MUST be greater than 0 !!!"))
analytic_account = False
if self.purchase_cost == 'default':
analytic_account = self.env.user.company_id.purchase_analytic_account
elif self.purchase_cost == 'department':
analytic_account = self.department_id.analytic_account_id
elif self.purchase_cost == 'project':
analytic_account = self.project_id.analytic_account_id
if not analytic_account:
raise ValidationError(_("No analytic account for the project"))
elif self.purchase_cost == 'product_line':
pass
else:
raise ValidationError(_("No analytic account for the purchase"))
for order in self:
for rec in order.order_line:
if rec.choosen:
if self.purchase_cost == 'product_line':
analytic_account = rec.account_analytic_id
if not analytic_account:
raise ValidationError(
_("Please put cost center to the product line") + ': {}'.format(rec.product_id.name)
)
account_id = rec.product_id.property_account_expense_id or rec.product_id.categ_id.property_account_expense_categ_id
if not account_id:
raise ValidationError(
_("This product has no expense account") + ': {}'.format(rec.product_id.name)
)
if not analytic_account:
raise ValidationError(_("Analytic account not set"))
budget_lines = self.env['crossovered.budget.lines'].search([
('analytic_account_id', '=', analytic_account.id),
('crossovered_budget_id.state', '=', 'done'),
('crossovered_budget_id.date_from', '<=', self.date_order),
('crossovered_budget_id.date_to', '>=', self.date_order)
])
if not budget_lines:
raise ValidationError(
_("No approved budget found for analytic account: %s on date: %s")
% (analytic_account.name, self.date_order)
)
valid_budget_positions = budget_lines.mapped('general_budget_id').filtered(
lambda x: account_id in x.account_ids
)
if not valid_budget_positions:
raise ValidationError(
_("No budget position found that contains:\n"
"- Expense Account: %s\n"
"- For Analytic Account: %s\n"
"- Product: %s")
% (account_id.name, analytic_account.name, rec.product_id.name)
)
final_budget_line = False
remaining_amount = rec.price_subtotal
for budget_position in valid_budget_positions:
candidate_lines = budget_lines.filtered(
lambda x: x.general_budget_id.id == budget_position.id
)
for line in candidate_lines:
line_remain = abs(line.remain)
if line_remain <= 0:
continue
used_amount = min(line_remain, remaining_amount)
confirmation_lines.append((0, 0, {
'amount': used_amount,
'analytic_account_id': analytic_account.id,
'description': f"{rec.product_id.name} ({budget_position.name})",
'budget_line_id': line.id,
'remain': line_remain,
'new_balance': line_remain - used_amount,
'account_id': account_id.id
}))
remaining_amount -= used_amount
amount += used_amount
final_budget_line = line
if remaining_amount <= 0:
break
if remaining_amount <= 0:
break
if remaining_amount > 0:
raise ValidationError(_(
"Not enough budget available for analytic account '%s' (Expense account: %s).\n"
"Remaining unallocated amount: %.2f"
) % (analytic_account.name, account_id.name, remaining_amount))
if final_budget_line:
self.budget_id = final_budget_line.crossovered_budget_id.id
data = {
'name': self.name,
'date': self.date_order,
'beneficiary_id': self.partner_id.id,
'department_id': self.department_id.id,
'type': 'purchase.order',
'ref': self.name,
'description': self.purpose,
'total_amount': self.amount_untaxed,
'lines_ids': confirmation_lines,
'po_id': self.id
}
self.env['budget.confirmation'].with_context({}).create(data)
self.write({'state': 'waiting'})