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# -*- 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
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