[ADD] account_purchase_stock_report_non_billed: New module
Module that extends account_sale_stock_report_non_billed to add the non billed stock moves comming from purchase orders. TT38550pull/1184/head
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========================================
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Account Purchase 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/13.0/account_purchase_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-13-0/account-financial-reporting-13-0-account_purchase_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/91/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Module that extends account_sale_stock_report_non_billed to add the non billed stock
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moves comming from purchase orders.
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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_purchase_stock_report_non_billed%0Aversion:%2013.0%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/13.0/account_purchase_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 Purchase 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": [
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"account_sale_stock_report_non_billed",
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"purchase_stock_picking_invoice_link",
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"purchase_stock",
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],
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"data": [],
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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_purchase_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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"Plural-Forms: \n"
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#. module: account_purchase_stock_report_non_billed
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#: model:ir.model,name:account_purchase_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_purchase_stock_report_non_billed
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#: model:ir.model,name:account_purchase_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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@ -0,0 +1,28 @@
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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_purchase_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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"Language: es\n"
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#. module: account_purchase_stock_report_non_billed
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#: model:ir.model,name:account_purchase_stock_report_non_billed.model_stock_move
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msgid "Stock Move"
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msgstr "Movimiento de stock"
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#. module: account_purchase_stock_report_non_billed
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#: model:ir.model,name:account_purchase_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 "Asistente para abrir movimientos de stock que no han sido facturados a una fecha dada."
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from . import stock_move
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# Copyright 2022 Tecnativa - Carlos Roca
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
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from odoo import api, models
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class StockMove(models.Model):
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_inherit = "stock.move"
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@api.depends("purchase_line_id")
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def _compute_currency_id(self):
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for move in self:
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if move.purchase_line_id:
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move.currency_id = move.purchase_line_id.currency_id
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else:
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super(StockMove, move)._compute_currency_id()
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def get_quantity_invoiced(self, invoice_lines):
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if self.purchase_line_id:
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if not invoice_lines:
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return 0
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qty_invoiced = abs(
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sum(
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invoice_lines.mapped(
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lambda l: l.quantity
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if (l.move_id.type == "in_invoice" and not self.to_refund)
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or (l.move_id.type == "in_refund" and self.to_refund)
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else -l.quantity
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)
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)
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)
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# Check when grouping different moves in an invoice line
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moves = invoice_lines.mapped("move_line_ids")
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total_qty = moves.get_total_devolution_moves()
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if qty_invoiced != total_qty:
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invoiced = 0.0
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for move in moves:
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qty = (
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move.quantity_done
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if move.quantity_done <= (qty_invoiced - invoiced)
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else qty_invoiced - invoiced
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)
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if move.check_is_return():
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qty = -qty
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if move == self:
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return qty
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invoiced += qty
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return 0
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return (
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self.quantity_done
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if not self.check_is_return()
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else -self.quantity_done
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)
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return super().get_quantity_invoiced(invoice_lines)
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def _set_not_invoiced_values(self, qty_to_invoice, invoiced_qty):
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self.ensure_one()
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if self.purchase_line_id:
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self.quantity_not_invoiced = qty_to_invoice - invoiced_qty
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self.price_not_invoiced = (
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qty_to_invoice - invoiced_qty
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) * self.purchase_line_id.price_unit
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else:
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super()._set_not_invoiced_values(qty_to_invoice, invoiced_qty)
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@api.depends("purchase_line_id")
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@api.depends_context("date_check_invoiced_moves")
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def _compute_not_invoiced_values(self):
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super()._compute_not_invoiced_values()
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def _get_model_id_origin_document(self):
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if not self.purchase_line_id:
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return super()._get_model_id_origin_document()
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return self.purchase_line_id.order_id._name, self.purchase_line_id.order_id.id
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@ -0,0 +1,4 @@
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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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@ -0,0 +1,2 @@
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Module that extends account_sale_stock_report_non_billed to add the non billed stock
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moves comming from purchase orders.
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@ -0,0 +1,6 @@
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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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<title>Account Purchase Stock Report Non Billed</title>
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|
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|
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|
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|
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|
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|
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
margin-bottom: 1em }
|
||||
|
||||
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|
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
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|
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|
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|
||||
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|
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|
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|
||||
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|
||||
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|
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|
||||
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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||||
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|
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|
||||
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|
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||||
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||||
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|
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||||
|
||||
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|
||||
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|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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|
||||
|
||||
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|
||||
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||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
table.footnote {
|
||||
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|
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|
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|
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table.docutils td, table.docutils th,
|
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|
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|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
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|
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|
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|
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|
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/* "booktabs" style (no vertical lines) */
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table.docutils.booktabs {
|
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|
||||
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|
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|
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|
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|
||||
table.docutils.booktabs * {
|
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|
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table.docutils.booktabs th {
|
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border-bottom: thin solid;
|
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}
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-purchase-stock-report-non-billed">
|
||||
<h1 class="title">Account Purchase 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/13.0/account_purchase_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-13-0/account-financial-reporting-13-0-account_purchase_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/91/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Module that extends account_sale_stock_report_non_billed to add the non billed stock
|
||||
moves comming from purchase orders.</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_purchase_stock_report_non_billed%0Aversion:%2013.0%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/13.0/account_purchase_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_purchase_stock_report_non_billed
|
|
@ -0,0 +1,308 @@
|
|||
# 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, common
|
||||
|
||||
|
||||
class TestAccountPurchaseStockReportNonBilled(common.SavepointCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.supplier = cls.env["res.partner"].create({"name": "Supplier for Test"})
|
||||
cls.product = cls.env["product.product"].create({"name": "Product for Test"})
|
||||
po_form = Form(cls.env["purchase.order"])
|
||||
po_form.partner_id = cls.supplier
|
||||
with po_form.order_line.new() as po_line_form:
|
||||
po_line_form.product_id = cls.product
|
||||
po_line_form.price_unit = 15.0
|
||||
cls.po = po_form.save()
|
||||
|
||||
def get_picking_done_po(self):
|
||||
self.po.button_confirm()
|
||||
picking = self.po.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 1.0
|
||||
picking.button_validate()
|
||||
return picking
|
||||
|
||||
def test_01_report_move_not_invoiced(self):
|
||||
picking = self.get_picking_done_po()
|
||||
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.assertIn(move.id, domain_ids)
|
||||
|
||||
def test_02_report_move_full_invoiced(self):
|
||||
picking = self.get_picking_done_po()
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.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 picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_03_report_move_partially_invoiced(self):
|
||||
# First done just one move + invoice
|
||||
self.po.button_confirm()
|
||||
picking = self.po.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
move_done = picking.move_lines[0]
|
||||
move_done.quantity_done = 1.0
|
||||
picking.action_done()
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
inv = inv_form.save()
|
||||
inv.action_post()
|
||||
# Done other moves to appear at report
|
||||
picking_ret = self.po.picking_ids.filtered(lambda p: p.state == "assigned")
|
||||
picking_ret.action_confirm()
|
||||
picking_ret.move_lines.quantity_done = 1.0
|
||||
picking_ret.action_done()
|
||||
moves_not_done = picking_ret.move_lines
|
||||
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):
|
||||
self.po.button_confirm()
|
||||
# Validate shipment
|
||||
picking = self.po.picking_ids[0]
|
||||
# Process pickings
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 1.0
|
||||
picking.button_validate()
|
||||
# Create invoice
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.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 picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
# Refund invoice
|
||||
wiz_invoice_refund = (
|
||||
self.env["account.move.reversal"]
|
||||
.with_context(active_model="account.move", active_ids=invoice.ids)
|
||||
.create({"refund_method": "cancel", "reason": "test"})
|
||||
)
|
||||
wiz_invoice_refund.reverse_moves()
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
# Create invoice again
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
new_inv = inv_form.save()
|
||||
new_inv.action_post()
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_05_report_move_partial_pickings_full_invoice(self):
|
||||
self.po.order_line.product_qty = 5
|
||||
self.po.button_confirm()
|
||||
picking = self.po.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 3.0
|
||||
picking.button_validate()
|
||||
move_lines = picking.move_lines
|
||||
wiz = self.env["stock.backorder.confirmation"].create(
|
||||
{"pick_ids": [(4, picking.id)]}
|
||||
)
|
||||
wiz.process()
|
||||
picking = self.po.picking_ids.filtered(lambda p: p.state != "done")
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 2.0
|
||||
picking.button_validate()
|
||||
move_lines += picking.move_lines
|
||||
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 move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.action_post()
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_06_report_move_partial_pickings_each_invoice(self):
|
||||
self.po.order_line.product_qty = 5
|
||||
self.po.button_confirm()
|
||||
picking = self.po.picking_ids[0]
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 3.0
|
||||
picking.button_validate()
|
||||
wiz = self.env["stock.backorder.confirmation"].create(
|
||||
{"pick_ids": [(4, picking.id)]}
|
||||
)
|
||||
wiz.process()
|
||||
move_lines = picking.move_lines
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.action_post()
|
||||
picking = self.po.picking_ids.filtered(lambda p: p.state != "done")
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 2.0
|
||||
picking.button_validate()
|
||||
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 move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
for move in picking.move_lines:
|
||||
self.assertIn(move.id, domain_ids)
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.action_post()
|
||||
action = wiz.open_at_date()
|
||||
domain_ids = action["domain"][0][2]
|
||||
for move in move_lines + picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_07_report_move_full_invoice_return_without_update(self):
|
||||
self.po.button_confirm()
|
||||
# Validate shipment
|
||||
picking = self.po.picking_ids[0]
|
||||
# Process pickings
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 1.0
|
||||
picking.button_validate()
|
||||
# Create invoice
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
invoice = inv_form.save()
|
||||
invoice.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 picking.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
# Return move
|
||||
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()
|
||||
wiz_return.product_return_moves.to_refund = False
|
||||
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": 1})
|
||||
picking_return.action_done()
|
||||
for move in picking_return.move_lines:
|
||||
self.assertNotIn(move.id, domain_ids)
|
||||
|
||||
def test_08_move_return_return_full_invoiced(self):
|
||||
self.po.button_confirm()
|
||||
# Validate shipment
|
||||
picking = self.po.picking_ids[0]
|
||||
# Process pickings
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 1.0
|
||||
picking.button_validate()
|
||||
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": 1})
|
||||
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": 1})
|
||||
picking_return_return.action_done()
|
||||
inv_action = self.po.action_view_invoice()
|
||||
inv_form = Form(self.env["account.move"].with_context(**inv_action["context"]))
|
||||
inv_form.save()
|
||||
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_09_move_return_return_non_invoiced(self):
|
||||
self.po.button_confirm()
|
||||
# Validate shipment
|
||||
picking = self.po.picking_ids[0]
|
||||
# Process pickings
|
||||
picking.action_confirm()
|
||||
picking.move_lines.quantity_done = 1.0
|
||||
picking.button_validate()
|
||||
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": 1})
|
||||
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": 1})
|
||||
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 @@
|
|||
from . import account_sale_stock_report_non_billed_wiz
|
|
@ -0,0 +1,36 @@
|
|||
# Copyright 2022 Tecnativa - Carlos Roca
|
||||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import api, models
|
||||
from odoo.osv import expression
|
||||
|
||||
|
||||
class AccountSaleStockReportNonBilledWiz(models.TransientModel):
|
||||
_inherit = "account.sale.stock.report.non.billed.wiz"
|
||||
|
||||
def _get_search_domain(self):
|
||||
domain = super()._get_search_domain()
|
||||
res_domain = expression.OR(
|
||||
[
|
||||
domain,
|
||||
[
|
||||
("date_done", "<=", self.date_check),
|
||||
("purchase_line_id", "!=", False),
|
||||
("state", "=", "done"),
|
||||
("scrapped", "=", False),
|
||||
"|",
|
||||
("location_id.usage", "=", "supplier"),
|
||||
"&",
|
||||
("location_dest_id.usage", "=", "supplier"),
|
||||
("to_refund", "=", True),
|
||||
],
|
||||
]
|
||||
)
|
||||
return res_domain
|
||||
|
||||
@api.model
|
||||
def discart_kits_from_moves(self, stock_moves):
|
||||
res = super().discart_kits_from_moves(stock_moves)
|
||||
return res + stock_moves.filtered(
|
||||
lambda move: move.product_id == move.purchase_line_id.product_id
|
||||
)
|
Loading…
Reference in New Issue