Merge pull request #1003 from OCA/16.0

Syncing from upstream OCA/account-financial-reporting (16.0)

README.md

@@ -23,6 +23,7 @@ addon | version | maintainers | summary
 --- | --- | --- | ---
 [account_financial_report](account_financial_report/) | 16.0.1.9.0 |  | OCA Financial Reports
 [account_financial_report_sale](account_financial_report_sale/) | 16.0.1.0.0 |  | OCA Financial Reports Sale
+[account_purchase_stock_report_non_billed](account_purchase_stock_report_non_billed/) | 16.0.1.0.0 | [![CarlosRoca13](https://github.com/CarlosRoca13.png?size=30px)](https://github.com/CarlosRoca13) | Account Purchase Stock Report Non Billed
 [account_sale_stock_report_non_billed](account_sale_stock_report_non_billed/) | 16.0.1.0.0 | [![CarlosRoca13](https://github.com/CarlosRoca13.png?size=30px)](https://github.com/CarlosRoca13) | Account Sale Stock Report Non Billed
 [account_tax_balance](account_tax_balance/) | 16.0.1.1.2 |  | Compute tax balances based on date range
 [mis_builder_cash_flow](mis_builder_cash_flow/) | 16.0.1.0.0 | [![jjscarafia](https://github.com/jjscarafia.png?size=30px)](https://github.com/jjscarafia) | MIS Builder Cash Flow

account_purchase_stock_report_non_billed/README.rst

@@ -0,0 +1,99 @@
+========================================
+Account Purchase Stock Report Non Billed
+========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:69cf0bac2cf28bf0ef4563949a0ba70e6e8fde03ce12e5abd030f1d749476703
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-reporting/tree/16.0/account_purchase_stock_report_non_billed
+    :alt: OCA/account-financial-reporting
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-reporting-16-0/account-financial-reporting-16-0-account_purchase_stock_report_non_billed
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-financial-reporting&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Module that extends account_sale_stock_report_non_billed to add the non billed stock
+moves comming from purchase orders.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+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.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_purchase_stock_report_non_billed%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca
+  * Pedro M. Baeza
+  * Stefan Ungureanu
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-CarlosRoca13| image:: https://github.com/CarlosRoca13.png?size=40px
+    :target: https://github.com/CarlosRoca13
+    :alt: CarlosRoca13
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-CarlosRoca13| 
+
+This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/16.0/account_purchase_stock_report_non_billed>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_purchase_stock_report_non_billed/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

account_purchase_stock_report_non_billed/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2022 Tecnativa - Carlos Roca
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Purchase Stock Report Non Billed",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-reporting",
+    "depends": [
+        "account_sale_stock_report_non_billed",
+        "purchase_stock_picking_invoice_link",
+        "purchase_stock",
+    ],
+    "data": [],
+    "installable": True,
+    "maintainers": ["CarlosRoca13"],
+    "development_status": "Beta",
+}

account_purchase_stock_report_non_billed/i18n/account_purchase_stock_report_non_billed.pot

@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_purchase_stock_report_non_billed
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_purchase_stock_report_non_billed
+#: model:ir.model,name:account_purchase_stock_report_non_billed.model_stock_move
+msgid "Stock Move"
+msgstr ""
+
+#. module: account_purchase_stock_report_non_billed
+#: model:ir.model,name:account_purchase_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 ""

account_purchase_stock_report_non_billed/i18n/es.po

@@ -0,0 +1,30 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_purchase_stock_report_non_billed
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-08-30 06:00+0000\n"
+"PO-Revision-Date: 2023-06-28 18:08+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_purchase_stock_report_non_billed
+#: model:ir.model,name:account_purchase_stock_report_non_billed.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de stock"
+
+#. module: account_purchase_stock_report_non_billed
+#: model:ir.model,name:account_purchase_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"

account_purchase_stock_report_non_billed/models/__init__.py

@@ -0,0 +1 @@
+from . import stock_move

account_purchase_stock_report_non_billed/models/stock_move.py

@@ -0,0 +1,86 @@
+# Copyright 2022 Tecnativa - Carlos Roca
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html).
+
+from odoo import api, models
+
+
+class StockMove(models.Model):
+    _inherit = "stock.move"
+
+    @api.depends("purchase_line_id")
+    def _compute_currency_id(self):
+        non_purchase_move = self.env["stock.move"]
+        for move in self:
+            if move.purchase_line_id:
+                move.currency_id = move.purchase_line_id.currency_id
+            else:
+                non_purchase_move |= move
+        if non_purchase_move:
+            return super(StockMove, non_purchase_move)._compute_currency_id()
+
+    def get_quantity_invoiced(self, invoice_lines):
+        if self.purchase_line_id:
+            if not invoice_lines:
+                return 0
+            qty_invoiced = abs(
+                sum(
+                    invoice_lines.mapped(
+                        lambda l: l.quantity
+                        if (l.move_id.move_type == "in_invoice" and not self.to_refund)
+                        or (l.move_id.move_type == "in_refund" and self.to_refund)
+                        else -l.quantity
+                    )
+                )
+            )
+            # Check when grouping different moves in an invoice line
+            moves = invoice_lines.mapped("move_line_ids")
+            date_start = self.env.context.get("moves_date_start")
+            date_end = self.env.context.get("moves_date_end")
+            if date_start and date_end:
+                moves = moves.filtered(
+                    lambda ml: ml.date_done >= date_start and ml.date_done <= date_end
+                )
+            total_qty = moves.get_total_devolution_moves()
+            if qty_invoiced != total_qty:
+                invoiced = 0.0
+                for move in moves:
+                    qty = (
+                        move.quantity_done
+                        if move.quantity_done <= (qty_invoiced - invoiced)
+                        else qty_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
+            )
+        return super().get_quantity_invoiced(invoice_lines)
+
+    def _set_not_invoiced_values(self, qty_to_invoice, invoiced_qty):
+        self.ensure_one()
+        if self.purchase_line_id:
+            self.quantity_not_invoiced = qty_to_invoice - invoiced_qty
+            price_unit = self.purchase_line_id.price_unit
+            if "discount" in self.purchase_line_id._fields:
+                price_unit = self.purchase_line_id.price_unit * (
+                    1 - self.purchase_line_id.discount / 100
+                )
+            self.price_not_invoiced = (qty_to_invoice - invoiced_qty) * price_unit
+        else:
+            return super()._set_not_invoiced_values(qty_to_invoice, invoiced_qty)
+
+    @api.depends("purchase_line_id")
+    @api.depends_context("date_check_invoiced_moves")
+    def _compute_not_invoiced_values(self):
+        return super()._compute_not_invoiced_values()
+
+    def _get_model_id_origin_document(self):
+        if not self.purchase_line_id:
+            return super()._get_model_id_origin_document()
+        return self.purchase_line_id.order_id._name, self.purchase_line_id.order_id.id

account_purchase_stock_report_non_billed/readme/CONTRIBUTORS.rst

@@ -0,0 +1,5 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Roca
+  * Pedro M. Baeza
+  * Stefan Ungureanu

account_purchase_stock_report_non_billed/readme/DESCRIPTION.rst

@@ -0,0 +1,2 @@
+Module that extends account_sale_stock_report_non_billed to add the non billed stock
+moves comming from purchase orders.

account_purchase_stock_report_non_billed/readme/USAGE.rst

@@ -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.