[ADD] account_sale_stock_report_non_billed: New module
With this module we are able to show non invoiced stock moves in a concrete date. TT38550pull/1183/head
CarlosRoca13
Christopher Ormaza
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====================================
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Account Sale Stock Report Non Billed
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====================================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-reporting/tree/15.0/account_sale_stock_report_non_billed
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:alt: OCA/account-financial-reporting
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_sale_stock_report_non_billed
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/91/15.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Module to allow list stock moves that have not being invoiced yet, by adding a wizard
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that supports show the pickings not invoiced at a specific date.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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To use this module, you need to:
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#. Go to `Invicing > Reporting > Non Billed Stock Moves`.
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#. Select a concrete date.
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#. The stock moves created before this date with quantity to be invoiced, are being
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showed at the tree view.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_sale_stock_report_non_billed%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* `Tecnativa <https://www.tecnativa.com>`_:
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* Carlos Roca
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* Pedro M. Baeza
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-CarlosRoca13| image:: https://github.com/CarlosRoca13.png?size=40px
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:target: https://github.com/CarlosRoca13
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:alt: CarlosRoca13
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-CarlosRoca13|
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This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/15.0/account_sale_stock_report_non_billed>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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from . import models
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from . import wizard
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# Copyright 2022 Tecnativa - Carlos Roca
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Sale Stock Report Non Billed",
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"version": "13.0.1.0.0",
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"license": "AGPL-3",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-financial-reporting",
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"depends": ["stock_picking_invoice_link"],
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"data": [
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"views/res_config_settings_views.xml",
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"views/stock_move_non_billed_views.xml",
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"wizard/account_sale_stock_report_non_billed_wiz_views.xml",
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],
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"installable": True,
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"maintainers": ["CarlosRoca13"],
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"development_status": "Beta",
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sale_stock_report_non_billed
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-09-26 09:37+0000\n"
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"PO-Revision-Date: 2022-09-26 09:37+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__price_not_invoiced
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msgid "Amount to invoice"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
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msgid "Cancel"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
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msgid "Confirm"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__create_uid
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msgid "Created by"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__create_date
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msgid "Created on"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__currency_id
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msgid "Currency"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__date_check
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msgid "Date"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.res_config_settings_view_form
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msgid ""
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"Date from which stock movements are to be taken into account\n"
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" for the non billed movements report."
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__date_done
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msgid "Effective Date"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_search
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msgid "Effective date"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__id
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msgid "ID"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.actions.act_window,name:account_sale_stock_report_non_billed.action_open_non_billed_stock_move
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#: model:ir.ui.menu,name:account_sale_stock_report_non_billed.menu_non_billed_stock_move
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
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msgid "Non Billed Stock Moves"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_company__stock_move_non_billed_threshold
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_config_settings__stock_move_non_billed_threshold
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msgid "Non Billed Threshold Date"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: code:addons/account_sale_stock_report_non_billed/wizard/account_sale_stock_report_non_billed_wiz.py:0
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#, python-format
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msgid "Non billed moves (%(from)s -> %(to)s)"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_tree
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msgid "Open document"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_tree
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msgid "Picking"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__quantity_not_invoiced
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msgid "Qty. to invoice"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_stock_move
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msgid "Stock Move"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_pivot_no_invoiced
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msgid "Stock Moves Analysis"
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msgstr ""
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_account_sale_stock_report_non_billed_wiz
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msgid "Wizard to open stock moves that have not been invoiced at that time"
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msgstr ""
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_sale_stock_report_non_billed
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-09-26 09:37+0000\n"
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"PO-Revision-Date: 2022-09-26 11:38+0200\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Poedit 2.3\n"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__price_not_invoiced
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msgid "Amount to invoice"
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msgstr "Importe a facturar"
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_res_config_settings
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msgid "Config Settings"
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msgstr "Opciones de Configuración"
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
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msgid "Confirm"
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msgstr "Confirmar"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__create_uid
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msgid "Created by"
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msgstr "Creado por"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__create_date
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msgid "Created on"
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msgstr "Creado en"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__currency_id
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msgid "Currency"
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msgstr "Moneda"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__date_check
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msgid "Date"
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msgstr "Fecha"
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.res_config_settings_view_form
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msgid ""
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"Date from which stock movements are to be taken into account\n"
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" for the non billed movements report."
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msgstr ""
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"Fecha a partir de la que se van a tener en cuenta los movimientos\n"
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"\t\t\tpara el informe de movimientos no facturados."
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__display_name
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msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__date_done
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msgid "Effective Date"
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msgstr "Fecha efectiva"
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#. module: account_sale_stock_report_non_billed
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#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_search
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msgid "Effective date"
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msgstr "Fecha efectiva"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__id
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msgid "ID"
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msgstr "ID"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model,name:account_sale_stock_report_non_billed.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz____last_update
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msgid "Last Modified on"
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msgstr "Última modificación el"
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#. module: account_sale_stock_report_non_billed
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#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__write_uid
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msgid "Last Updated by"
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msgstr "Última actualización por"
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#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_account_sale_stock_report_non_billed_wiz__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.actions.act_window,name:account_sale_stock_report_non_billed.action_open_non_billed_stock_move
|
||||
#: model:ir.ui.menu,name:account_sale_stock_report_non_billed.menu_non_billed_stock_move
|
||||
#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.account_sale_stock_report_non_billed_wiz_form
|
||||
msgid "Non Billed Stock Moves"
|
||||
msgstr "Movimientos de albarán no facturados"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_company__stock_move_non_billed_threshold
|
||||
#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_res_config_settings__stock_move_non_billed_threshold
|
||||
msgid "Non Billed Threshold Date"
|
||||
msgstr "Fecha umbral movimientos no facturados"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: code:addons/account_sale_stock_report_non_billed/wizard/account_sale_stock_report_non_billed_wiz.py:0
|
||||
#, python-format
|
||||
msgid "Non billed moves (%(from)s -> %(to)s)"
|
||||
msgstr "Movimientos no facturados (%(from)s -> %(to)s)"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_tree
|
||||
msgid "Open document"
|
||||
msgstr "Abrir documento"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_tree
|
||||
msgid "Picking"
|
||||
msgstr "Albarán"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.model.fields,field_description:account_sale_stock_report_non_billed.field_stock_move__quantity_not_invoiced
|
||||
msgid "Qty. to invoice"
|
||||
msgstr "Ctd. a facturar"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.model,name:account_sale_stock_report_non_billed.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimiento de stock"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model_terms:ir.ui.view,arch_db:account_sale_stock_report_non_billed.view_move_pivot_no_invoiced
|
||||
msgid "Stock Moves Analysis"
|
||||
msgstr "Análisis de movimientos de stock"
|
||||
|
||||
#. module: account_sale_stock_report_non_billed
|
||||
#: model:ir.model,name:account_sale_stock_report_non_billed.model_account_sale_stock_report_non_billed_wiz
|
||||
msgid "Wizard to open stock moves that have not been invoiced at that time"
|
||||
msgstr ""
|
||||
"Asistente para abrir movimientos de stock que no han sido facturados a una "
|
||||
"fecha dada"
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
from . import account_move_line
|
||||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import stock_move
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def check_invoice_line_in_date(self, date_check):
|
||||
self.ensure_one()
|
||||
return (
|
||||
self.move_id.date or self.move_id.invoice_date or self.create_date.date()
|
||||
) <= date_check
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
stock_move_non_billed_threshold = fields.Date(
|
||||
string="Non Billed Threshold Date", default=fields.Date.today
|
||||
)
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
stock_move_non_billed_threshold = fields.Date(
|
||||
related="company_id.stock_move_non_billed_threshold", readonly=False
|
||||
)
|
||||
|
|
@ -0,0 +1,180 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "stock.move"
|
||||
|
||||
quantity_not_invoiced = fields.Float(
|
||||
string="Qty. to invoice",
|
||||
compute="_compute_not_invoiced_values",
|
||||
digits="Product Unit of Measure",
|
||||
)
|
||||
price_not_invoiced = fields.Float(
|
||||
string="Amount to invoice",
|
||||
compute="_compute_not_invoiced_values",
|
||||
digits="Product Price",
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
comodel_name="res.currency", compute="_compute_currency_id"
|
||||
)
|
||||
date_done = fields.Date(
|
||||
string="Effective Date", compute="_compute_date_done", store=True
|
||||
)
|
||||
|
||||
@api.depends("picking_id.date_done")
|
||||
def _compute_date_done(self):
|
||||
self.date_done = False
|
||||
for move in self:
|
||||
if move.picking_id.date_done:
|
||||
move.date_done = move.picking_id.date_done.date()
|
||||
|
||||
@api.depends("sale_line_id")
|
||||
def _compute_currency_id(self):
|
||||
"""Method to be overwritten when new implementations are made, e.g. with
|
||||
purchase_stock_picking_invoice_link.
|
||||
"""
|
||||
self.currency_id = False
|
||||
for move in self:
|
||||
if move.sale_line_id:
|
||||
move.currency_id = move.sale_line_id.currency_id
|
||||
|
||||
def check_is_return(self):
|
||||
self.ensure_one()
|
||||
if not self.origin_returned_move_id:
|
||||
return False
|
||||
else:
|
||||
return not self.origin_returned_move_id.check_is_return()
|
||||
|
||||
def get_total_devolution_moves(self):
|
||||
total_qty = 0
|
||||
for move in self:
|
||||
if not move.check_is_return():
|
||||
total_qty += move.quantity_done
|
||||
else:
|
||||
total_qty -= move.quantity_done
|
||||
return total_qty
|
||||
|
||||
def get_quantity_invoiced(self, invoice_lines):
|
||||
if not invoice_lines:
|
||||
return 0
|
||||
total_invoiced = abs(
|
||||
sum(
|
||||
invoice_lines.mapped(
|
||||
lambda l: l.quantity
|
||||
if (l.move_id.type == "out_invoice" and not self.to_refund)
|
||||
or (l.move_id.type == "out_refund" and self.to_refund)
|
||||
else -l.quantity
|
||||
)
|
||||
)
|
||||
)
|
||||
# Check when grouping different moves in an invoice line
|
||||
moves = invoice_lines.mapped("move_line_ids")
|
||||
total_qty = moves.get_total_devolution_moves()
|
||||
if total_invoiced != total_qty:
|
||||
invoiced = 0.0
|
||||
for move in moves:
|
||||
qty = (
|
||||
move.quantity_done
|
||||
if move.quantity_done <= (total_invoiced - invoiced)
|
||||
else total_invoiced - invoiced
|
||||
)
|
||||
if move.check_is_return():
|
||||
qty = -qty
|
||||
if move == self:
|
||||
return qty
|
||||
invoiced += qty
|
||||
return 0
|
||||
return self.quantity_done if not self.check_is_return() else -self.quantity_done
|
||||
|
||||
def _set_not_invoiced_values(self, qty_to_invoice, invoiced_qty):
|
||||
self.ensure_one()
|
||||
self.quantity_not_invoiced = qty_to_invoice - invoiced_qty
|
||||
self.price_not_invoiced = (
|
||||
qty_to_invoice - invoiced_qty
|
||||
) * self.sale_line_id.price_unit
|
||||
|
||||
@api.depends("sale_line_id")
|
||||
@api.depends_context("date_check_invoiced_moves")
|
||||
def _compute_not_invoiced_values(self):
|
||||
for move in self:
|
||||
if not self.env.context.get("date_check_invoiced_moves"):
|
||||
move.quantity_not_invoiced = 0
|
||||
move.price_not_invoiced = 0
|
||||
continue
|
||||
inv_lines = (
|
||||
move.invoice_line_ids.filtered(lambda l: l.move_id.state != "cancel")
|
||||
.mapped("move_line_ids.invoice_line_ids")
|
||||
.filtered(
|
||||
lambda l: l.check_invoice_line_in_date(
|
||||
fields.Date.from_string(
|
||||
self.env.context["date_check_invoiced_moves"]
|
||||
)
|
||||
)
|
||||
)
|
||||
)
|
||||
qty_to_invoice = (
|
||||
move.quantity_done
|
||||
if not move.check_is_return()
|
||||
else -move.quantity_done
|
||||
)
|
||||
calculated_qty = move.get_quantity_invoiced(inv_lines)
|
||||
move._set_not_invoiced_values(qty_to_invoice, calculated_qty)
|
||||
|
||||
@api.model
|
||||
def read_group(
|
||||
self, domain, fields, groupby, offset=0, limit=None, orderby=False, lazy=True
|
||||
):
|
||||
"""Method to add the computed values 'quantity_not_invoiced' and
|
||||
'price_not_invoiced' to the result. Without doing it we get an error when trying
|
||||
to get the info on a pivot view.
|
||||
As the fields are not stored, before call super() method we had to remove
|
||||
the keys from 'fields' argument to avoid errors.
|
||||
"""
|
||||
aux_fields = []
|
||||
if "quantity_not_invoiced:sum" in fields:
|
||||
aux_fields.append("quantity_not_invoiced:sum")
|
||||
fields.remove("quantity_not_invoiced:sum")
|
||||
if "price_not_invoiced:sum" in fields:
|
||||
aux_fields.append("price_not_invoiced:sum")
|
||||
fields.remove("price_not_invoiced:sum")
|
||||
res = super().read_group(
|
||||
domain,
|
||||
fields,
|
||||
groupby,
|
||||
offset=offset,
|
||||
limit=limit,
|
||||
orderby=orderby,
|
||||
lazy=lazy,
|
||||
)
|
||||
qty_not_inv = "quantity_not_invoiced:sum" in aux_fields
|
||||
price_not_inv = "price_not_invoiced:sum" in aux_fields
|
||||
if qty_not_inv or price_not_inv:
|
||||
for line in res:
|
||||
quantity = 0.0
|
||||
price = 0.0
|
||||
moves = self.search(line.get("__domain", domain))
|
||||
for move in moves:
|
||||
quantity += move.quantity_not_invoiced if qty_not_inv else 0.0
|
||||
price += move.price_not_invoiced if price_not_inv else 0.0
|
||||
line["quantity_not_invoiced"] = quantity
|
||||
line["price_not_invoiced"] = price
|
||||
return res
|
||||
|
||||
def _get_model_id_origin_document(self):
|
||||
if not self.sale_line_id:
|
||||
return
|
||||
return self.sale_line_id.order_id._name, self.sale_line_id.order_id.id
|
||||
|
||||
def open_origin_document(self):
|
||||
model, res_id = self._get_model_id_origin_document()
|
||||
return {
|
||||
"type": "ir.actions.act_window",
|
||||
"views": [(False, "form")],
|
||||
"view_mode": "form",
|
||||
"res_model": model,
|
||||
"res_id": res_id,
|
||||
"context": self.env.context,
|
||||
}
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Carlos Roca
|
||||
* Pedro M. Baeza
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
Module to allow list stock moves that have not being invoiced yet, by adding a wizard
|
||||
that supports show the pickings not invoiced at a specific date.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
To use this module, you need to:
|
||||
|
||||
#. Go to `Invicing > Reporting > Non Billed Stock Moves`.
|
||||
#. Select a concrete date.
|
||||
#. The stock moves created before this date with quantity to be invoiced, are being
|
||||
showed at the tree view.
|
||||
|
|
@ -0,0 +1,437 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
|
||||
<title>Account Sale Stock Report Non Billed</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
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/* font-size relative to parent (h1..h6 element) */
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|
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|
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table.docutils th.field-name, table.docinfo th.docinfo-name {
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/* "booktabs" style (no vertical lines) */
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table.docutils.booktabs * {
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table.docutils.booktabs th {
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h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
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h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
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ul.auto-toc {
|
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|
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|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-sale-stock-report-non-billed">
|
||||
<h1 class="title">Account Sale Stock Report Non Billed</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/15.0/account_sale_stock_report_non_billed"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-15-0/account-financial-reporting-15-0-account_sale_stock_report_non_billed"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Module to allow list stock moves that have not being invoiced yet, by adding a wizard
|
||||
that supports show the pickings not invoiced at a specific date.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <cite>Invicing > Reporting > Non Billed Stock Moves</cite>.</li>
|
||||
<li>Select a concrete date.</li>
|
||||
<li>The stock moves created before this date with quantity to be invoiced, are being
|
||||
showed at the tree view.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_sale_stock_report_non_billed%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Carlos Roca</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/CarlosRoca13"><img alt="CarlosRoca13" src="https://github.com/CarlosRoca13.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/15.0/account_sale_stock_report_non_billed">OCA/account-financial-reporting</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_sale_stock_report_non_billed
|
||||
|
|
@ -0,0 +1,209 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests import Form
|
||||
|
||||
from odoo.addons.stock_picking_invoice_link.tests.test_stock_picking_invoice_link import (
|
||||
TestStockPickingInvoiceLink,
|
||||
)
|
||||
|
||||
|
||||
class TestAccountSaleStrockReportNonBilled(TestStockPickingInvoiceLink):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.prod_order.invoice_policy = "delivery"
|
||||
|
||||
def get_picking_done_so(self):
|
||||
picking = self.so.picking_ids.filtered(
|
||||
lambda x: x.picking_type_code == "outgoing"
|
||||
and x.state in ("confirmed", "assigned", "partially_available")
|
||||
)
|
||||
picking.move_line_ids.write({"qty_done": 2})
|
||||
picking.action_done()
|
||||
return picking
|
||||
|
||||
def test_01_report_move_not_invoiced(self):
|
||||
pick_1 = self.get_picking_done_so()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in pick_1.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
|
||||
def test_02_report_move_full_invoiced(self):
|
||||
pick_1 = self.get_picking_done_so()
|
||||
inv = self.so._create_invoices()
|
||||
inv.action_post()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in pick_1.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_03_report_move_partially_invoiced(self):
|
||||
# First done just one move + invoice
|
||||
picking = self.so.picking_ids.filtered(
|
||||
lambda x: x.picking_type_code == "outgoing"
|
||||
and x.state in ("confirmed", "assigned", "partially_available")
|
||||
)
|
||||
move_done = picking.move_lines[0]
|
||||
moves_not_done = picking.move_lines[1:]
|
||||
move_done.move_line_ids.write({"qty_done": 2})
|
||||
picking.action_done()
|
||||
inv = self.so._create_invoices()
|
||||
inv.action_post()
|
||||
# Done other moves to appear at report
|
||||
self.get_picking_done_so()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
self.assertNotIn(move_done.id, domain_ids)
|
||||
for move in moves_not_done:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
|
||||
def test_04_report_move_full_invoice_refund(self):
|
||||
pick_1 = self.get_picking_done_so()
|
||||
inv = self.so._create_invoices()
|
||||
inv.action_post()
|
||||
# Refund invoice
|
||||
wiz_invoice_refund = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(active_model="account.move", active_ids=inv.ids)
|
||||
.create({"refund_method": "cancel", "reason": "test"})
|
||||
)
|
||||
wiz_invoice_refund.reverse_moves()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in pick_1.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
|
||||
def test_05_report_move_full_return_no_invoiced(self):
|
||||
picking = self.get_picking_done_so()
|
||||
wiz_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking.id
|
||||
)
|
||||
)
|
||||
wiz_return = wiz_return_form.save()
|
||||
return_id = wiz_return.create_returns()["res_id"]
|
||||
picking_return = self.env["stock.picking"].browse(return_id)
|
||||
picking_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return.action_done()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_06_report_move_full_return_invoiced(self):
|
||||
picking = self.get_picking_done_so()
|
||||
inv = self.so._create_invoices()
|
||||
inv.action_post()
|
||||
wiz_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking.id
|
||||
)
|
||||
)
|
||||
wiz_return = wiz_return_form.save()
|
||||
return_id = wiz_return.create_returns()["res_id"]
|
||||
picking_return = self.env["stock.picking"].browse(return_id)
|
||||
picking_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return.action_done()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
inv = self.so._create_invoices(final=True)
|
||||
inv.post()
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_07_move_return_return_full_invoiced(self):
|
||||
picking = self.get_picking_done_so()
|
||||
wiz_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking.id
|
||||
)
|
||||
)
|
||||
wiz_return = wiz_return_form.save()
|
||||
return_id = wiz_return.create_returns()["res_id"]
|
||||
picking_return = self.env["stock.picking"].browse(return_id)
|
||||
picking_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return.action_done()
|
||||
wiz_return_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking_return.id
|
||||
)
|
||||
)
|
||||
wiz_return_return = wiz_return_return_form.save()
|
||||
return_return_id = wiz_return_return.create_returns()["res_id"]
|
||||
picking_return_return = self.env["stock.picking"].browse(return_return_id)
|
||||
picking_return_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return_return.action_done()
|
||||
self.so._create_invoices(final=True)
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_08_move_return_return_non_invoiced(self):
|
||||
picking = self.get_picking_done_so()
|
||||
wiz_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking.id
|
||||
)
|
||||
)
|
||||
wiz_return = wiz_return_form.save()
|
||||
return_id = wiz_return.create_returns()["res_id"]
|
||||
picking_return = self.env["stock.picking"].browse(return_id)
|
||||
picking_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return.action_done()
|
||||
wiz_return_return_form = Form(
|
||||
self.env["stock.return.picking"].with_context(
|
||||
active_model="stock.picking", active_id=picking_return.id
|
||||
)
|
||||
)
|
||||
wiz_return_return = wiz_return_return_form.save()
|
||||
return_return_id = wiz_return_return.create_returns()["res_id"]
|
||||
picking_return_return = self.env["stock.picking"].browse(return_return_id)
|
||||
picking_return_return.move_line_ids.write({"qty_done": 2})
|
||||
picking_return_return.action_done()
|
||||
wiz = self.env["account.sale.stock.report.non.billed.wiz"].create(
|
||||
{"date_check": fields.Date.today()}
|
||||
)
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking_return_return.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2022 Tecnativa - Carlos Roca
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='analytic']" position="inside">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane">
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="stock_move_non_billed_threshold" />
|
||||
<div class="text-muted">
|
||||
Date from which stock movements are to be taken into account
|
||||
for the non billed movements report.
|
||||
</div>
|
||||
<field name="stock_move_non_billed_threshold" />
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2022 Tecnativa - Carlos Roca
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_move_tree" model="ir.ui.view">
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock.view_move_tree" />
|
||||
<field name="priority">9999</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='date']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='location_id']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='location_dest_id']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='state']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='product_uom_qty']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='reference']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='date']" position="after">
|
||||
<field name="date_done" />
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='reference']" position="after">
|
||||
<field name="picking_id" string="Picking" />
|
||||
<field name="picking_partner_id" />
|
||||
<field name="origin" nolabel="1" />
|
||||
<button
|
||||
name="open_origin_document"
|
||||
string="Open document"
|
||||
type="object"
|
||||
icon="fa-angle-double-right"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='product_uom_qty']" position="after">
|
||||
<field name="currency_id" invisible="1" />
|
||||
<field name="quantity_not_invoiced" />
|
||||
<field
|
||||
name="price_not_invoiced"
|
||||
widget='monetary'
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_pivot_no_invoiced" model="ir.ui.view">
|
||||
<field name="model">stock.move</field>
|
||||
<field name="arch" type="xml">
|
||||
<pivot string="Stock Moves Analysis">
|
||||
<field name="picking_id" type="row" />
|
||||
<field name="quantity_not_invoiced" type="measure" />
|
||||
<field name="price_not_invoiced" type="measure" />
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_search" model="ir.ui.view">
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit_id" ref="stock.view_move_search" />
|
||||
<field name="priority">9999</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='partner_id']" position="after">
|
||||
<field name="date_done" string="Effective date" />
|
||||
</xpath>
|
||||
<xpath expr="//group/filter[@name='groupby_date']" position="after">
|
||||
<filter
|
||||
string="Effective date"
|
||||
name="groupby_date_done"
|
||||
context="{'group_by': 'date_done'}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import account_sale_stock_report_non_billed_wiz
|
||||
|
|
@ -0,0 +1,103 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
|
||||
class AccountSaleStockReportNonBilledWiz(models.TransientModel):
|
||||
_name = "account.sale.stock.report.non.billed.wiz"
|
||||
_description = "Wizard to open stock moves that have not been invoiced at that time"
|
||||
|
||||
date_check = fields.Date(string="Date", default=fields.Date.today)
|
||||
|
||||
def _get_search_domain(self):
|
||||
return [
|
||||
("date_done", "<=", self.date_check),
|
||||
("sale_line_id", "!=", False),
|
||||
("state", "=", "done"),
|
||||
("scrapped", "=", False),
|
||||
"|",
|
||||
("location_dest_id.usage", "=", "customer"),
|
||||
"&",
|
||||
("location_id.usage", "=", "customer"),
|
||||
("to_refund", "=", True),
|
||||
]
|
||||
|
||||
@api.model
|
||||
def discart_kits_from_moves(self, stock_moves):
|
||||
return stock_moves.filtered(
|
||||
lambda move: move.product_id == move.sale_line_id.product_id
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _get_neutralized_moves(self, stock_moves):
|
||||
neutralized_moves = self.env["stock.move"]
|
||||
for move in stock_moves.sorted("origin_returned_move_id"):
|
||||
if move in neutralized_moves:
|
||||
continue
|
||||
dp = self.env["decimal.precision"].precision_get("Product Unit of Measure")
|
||||
if float_is_zero(
|
||||
move.quantity_done
|
||||
- sum(move.returned_move_ids.mapped("quantity_done")),
|
||||
precision_digits=dp,
|
||||
) and not (
|
||||
move.invoice_line_ids
|
||||
+ move.returned_move_ids.mapped("invoice_line_ids")
|
||||
).filtered(
|
||||
lambda l: l.check_invoice_line_in_date(self.date_check)
|
||||
):
|
||||
neutralized_moves |= move + move.returned_move_ids
|
||||
return neutralized_moves
|
||||
|
||||
def open_at_date(self):
|
||||
dp = self.env["decimal.precision"].precision_get("Product Unit of Measure")
|
||||
# Get the moves after the threshold
|
||||
stock_moves = self.env["stock.move"].search(
|
||||
[("date_done", ">=", self.env.company.stock_move_non_billed_threshold)]
|
||||
)
|
||||
# Filter the moves with the domain
|
||||
stock_moves = stock_moves.filtered_domain(self._get_search_domain())
|
||||
stock_moves = self.discart_kits_from_moves(stock_moves)
|
||||
stock_moves -= self._get_neutralized_moves(stock_moves)
|
||||
final_stock_move_ids = []
|
||||
for move in stock_moves:
|
||||
inv_lines = (
|
||||
move.invoice_line_ids.filtered(lambda l: l.move_id.state != "cancel")
|
||||
.mapped("move_line_ids.invoice_line_ids")
|
||||
.filtered(lambda l: l.check_invoice_line_in_date(self.date_check))
|
||||
)
|
||||
qty_to_invoice = (
|
||||
move.quantity_done
|
||||
if not move.check_is_return()
|
||||
else -move.quantity_done
|
||||
)
|
||||
calculated_qty = move.get_quantity_invoiced(inv_lines)
|
||||
if not float_is_zero(qty_to_invoice - calculated_qty, precision_digits=dp):
|
||||
final_stock_move_ids.append(move.id)
|
||||
tree_view_id = self.env.ref(
|
||||
"account_sale_stock_report_non_billed.view_move_tree"
|
||||
).id
|
||||
pivot_view_id = self.env.ref(
|
||||
"account_sale_stock_report_non_billed.view_move_pivot_no_invoiced"
|
||||
).id
|
||||
search_view_id = self.env.ref(
|
||||
"account_sale_stock_report_non_billed.view_move_search"
|
||||
).id
|
||||
action = {
|
||||
"type": "ir.actions.act_window",
|
||||
"views": [(tree_view_id, "tree"), (pivot_view_id, "pivot")],
|
||||
"view_mode": "tree,pivot",
|
||||
"search_view_id": search_view_id,
|
||||
"name": _("Non billed moves (%(from)s -> %(to)s)")
|
||||
% {
|
||||
"from": self.env.company.stock_move_non_billed_threshold,
|
||||
"to": self.date_check,
|
||||
},
|
||||
"res_model": "stock.move",
|
||||
"domain": [("id", "in", final_stock_move_ids)],
|
||||
"context": dict(
|
||||
self.env.context, date_check_invoiced_moves=self.date_check
|
||||
),
|
||||
}
|
||||
return action
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<!-- Copyright 2022 Tecnativa - Carlos Roca
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="account_sale_stock_report_non_billed_wiz_form" model="ir.ui.view">
|
||||
<field name="model">account.sale.stock.report.non.billed.wiz</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Non Billed Stock Moves">
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="date_check" />
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="open_at_date"
|
||||
string="Confirm"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
string="Cancel"
|
||||
class="btn-secondary"
|
||||
special="cancel"
|
||||
/>
|
||||
</footer>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record model="ir.actions.act_window" id="action_open_non_billed_stock_move">
|
||||
<field name="name">Non Billed Stock Moves</field>
|
||||
<field name="res_model">account.sale.stock.report.non.billed.wiz</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_non_billed_stock_move"
|
||||
parent="account.menu_finance_reports"
|
||||
action="action_open_non_billed_stock_move"
|
||||
sequence="150"
|
||||
/>
|
||||
</odoo>
|
||||
Loading…
Reference in New Issue