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Merge pull request #1003 from OCA/16.0
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Syncing from upstream OCA/account-financial-reporting (16.0)
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1 change: 1 addition & 0 deletions README.md
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Expand Up @@ -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
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99 changes: 99 additions & 0 deletions account_purchase_stock_report_non_billed/README.rst
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========================================
Account Purchase Stock Report Non Billed
========================================

..
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!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
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.. |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.
2 changes: 2 additions & 0 deletions account_purchase_stock_report_non_billed/__init__.py
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from . import models
from . import wizard
18 changes: 18 additions & 0 deletions account_purchase_stock_report_non_billed/__manifest__.py
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# 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",
}
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# 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 ""
30 changes: 30 additions & 0 deletions account_purchase_stock_report_non_billed/i18n/es.po
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# 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"
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from . import stock_move
86 changes: 86 additions & 0 deletions account_purchase_stock_report_non_billed/models/stock_move.py
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# 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
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* `Tecnativa <https://www.tecnativa.com>`_:

* Carlos Roca
* Pedro M. Baeza
* Stefan Ungureanu
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Module that extends account_sale_stock_report_non_billed to add the non billed stock
moves comming from purchase orders.
6 changes: 6 additions & 0 deletions account_purchase_stock_report_non_billed/readme/USAGE.rst
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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.
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