[18.0][MIG] purchase_stock_picking_invoice_link

purchase_stock_picking_invoice_link/README.rst

@@ -0,0 +1,105 @@
+===================================
+Purchase Stock Picking Invoice Link
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:adcdfc01625a2e5755b00991cdacedb6ff21652b4caafc2fb9b4162bf9ef270e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fstock--logistics--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/stock-logistics-workflow/tree/18.0/purchase_stock_picking_invoice_link
+    :alt: OCA/stock-logistics-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/stock-logistics-workflow-18-0/stock-logistics-workflow-18-0-purchase_stock_picking_invoice_link
+    :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/stock-logistics-workflow&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a link between purchases, pickings and invoices as well
+as on the lines. Invoices are generated from purchase orders. With this
+module, you can find back which deliveries an invoice relates to.
+
+This module improves **stock_picking_invoice_link** module by linking
+purchases, pickings and invoices.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+-  Create a Purchase Order and confirm.
+-  Deliver its pickings totally or partially.
+-  Create an invoice of the goods delivered.
+-  If you open invoice form, you must see a smart-button labeled
+   *Delivery*.
+-  Click on this smart-button to see the linked pickings.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/stock-logistics-workflow/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/stock-logistics-workflow/issues/new?body=module:%20purchase_stock_picking_invoice_link%0Aversion:%2018.0%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>`__
+
+   -  Vicent Cubells
+   -  Ernesto Tejeda
+   -  Pedro M. Baeza
+   -  Carlos Roca
+   -  Stefan Ungureanu
+
+-  `Obertix <https://www.obertix.net>`__
+
+   -  Vicent Cubells <[email protected]>
+
+-  `Solvos <https://www.solvos.es>`__
+
+   -  David Alonso <[email protected]>
+
+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.
+
+This module is part of the `OCA/stock-logistics-workflow <https://github.com/OCA/stock-logistics-workflow/tree/18.0/purchase_stock_picking_invoice_link>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_stock_picking_invoice_link/__init__.py

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

purchase_stock_picking_invoice_link/__manifest__.py

@@ -0,0 +1,14 @@
+# Copyright 2019 Vicent Cubells <[email protected]>
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+{
+    "name": "Purchase Stock Picking Invoice Link",
+    "version": "18.0.1.0.0",
+    "category": "Warehouse Management",
+    "summary": "Adds link between purchases, pickings and invoices",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/stock-logistics-workflow",
+    "license": "AGPL-3",
+    "depends": ["stock_picking_invoice_link", "purchase"],
+    "installable": True,
+}

purchase_stock_picking_invoice_link/i18n/es.po

@@ -0,0 +1,34 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-02-07 11:40+0000\n"
+"PO-Revision-Date: 2023-06-05 11:08+0000\n"
+"Last-Translator: \"Pedro M. Baeza\" <[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: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de Pedido de Compra"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de existencias"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Invoice Line"
+#~ msgstr "Línea de factura"

purchase_stock_picking_invoice_link/i18n/fr.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-13 13:34+0000\n"
+"Last-Translator: MorganeGoujon <[email protected]>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de bon de commande"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr "Mouvement de stock"

purchase_stock_picking_invoice_link/i18n/hr.po

@@ -0,0 +1,28 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-03-02 16:30+0000\n"
+"Last-Translator: Bole <[email protected]>\n"
+"Language-Team: none\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Stavka nabave"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr "Skladišni prenos"

purchase_stock_picking_invoice_link/i18n/it.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-17 09:33+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento di magazzino"

purchase_stock_picking_invoice_link/i18n/pt_BR.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-28 22:36+0000\n"
+"Last-Translator: Adriano Prado <[email protected]>\n"
+"Language-Team: none\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Item do Pedido de Compra"
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento Estoque"

purchase_stock_picking_invoice_link/i18n/purchase_stock_picking_invoice_link.pot

@@ -0,0 +1,24 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_stock_picking_invoice_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_stock_picking_invoice_link
+#: model:ir.model,name:purchase_stock_picking_invoice_link.model_stock_move
+msgid "Stock Move"
+msgstr ""

purchase_stock_picking_invoice_link/models/__init__.py

@@ -0,0 +1,2 @@
+from . import purchase_order
+from . import stock_move

purchase_stock_picking_invoice_link/models/purchase_order.py

@@ -0,0 +1,65 @@
+# Copyright 2022 Tecnativa - Carlos Roca
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+from odoo import models
+from odoo.tools import float_compare, float_is_zero
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    def get_stock_moves_link_invoice(self):
+        moves_linked = self.env["stock.move"]
+        if self.product_id.purchase_method == "purchase":
+            to_invoice = self.product_qty - self.qty_invoiced
+        else:
+            to_invoice = self.qty_received - self.qty_invoiced
+        for stock_move in self.move_ids.sorted(
+            lambda m: (m.write_date, m.id), reverse=True
+        ):
+            if (
+                stock_move.state != "done"
+                or stock_move.scrapped
+                or (
+                    stock_move.location_id.usage != "supplier"
+                    and (
+                        stock_move.location_dest_id.usage != "supplier"
+                        or not stock_move.to_refund
+                    )
+                )
+            ):
+                continue
+            if not stock_move.invoice_line_ids:
+                to_invoice -= (
+                    stock_move.quantity
+                    if not stock_move.to_refund
+                    else -stock_move.quantity
+                )
+                moves_linked += stock_move
+                continue
+            elif float_is_zero(
+                to_invoice, precision_rounding=self.product_uom.rounding
+            ):
+                break
+            to_invoice -= (
+                stock_move.quantity
+                if not stock_move.to_refund
+                else -stock_move.quantity
+            )
+            moves_linked += stock_move
+        return moves_linked
+
+    def _prepare_account_move_line(self, move=False):
+        vals = super()._prepare_account_move_line(move=move)
+        stock_moves = self.get_stock_moves_link_invoice()
+        # Invoice returned moves marked as to_refund
+        if (
+            float_compare(
+                self.product_qty - self.qty_invoiced,
+                0.0,
+                precision_rounding=self.currency_id.rounding,
+            )
+            < 0
+        ):
+            stock_moves = stock_moves.filtered("to_refund")
+        vals["move_line_ids"] = [(4, m.id) for m in stock_moves]
+        return vals