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[WIP][15.0][MIG] stock_picking_batch_extended_account: Migration to version 15.0 #1156

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6 changes: 6 additions & 0 deletions setup/stock_picking_batch_extended_account/setup.py
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import setuptools

setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)
116 changes: 116 additions & 0 deletions stock_picking_batch_extended_account/README.rst
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===========================
Stock batch picking account
===========================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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/15.0/stock_picking_batch_extended_account
: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-15-0/stock-logistics-workflow-15-0-stock_picking_batch_extended_account
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/154/15.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This module extends the functionality of stock_picking_batch_extended
to support the creation of invoices automatically when a batch is set
to 'Done' state and to allow you to print the invoices of the
sales orders linked to the pickings of the batch.

**Table of contents**

.. contents::
:local:

Configuration
=============

To configure this module, you need to check 'Batch picking auto invoice'
field of the partners for whom you want the invoice to be automatically
generated when any batch that has a 'Picking' to which they belong is
set to 'done' state.

#. Go to each of thoes partner, edit them, find 'Batch picking auto invoice'
field under 'Sales & Purchase' tab and check it.

Usage
=====

To use this module, you need to:

#. Go to *Inventory > Batch Picking*.
#. Create a new batch and add some pickings such that their partners
have the option 'Batch picking auto invoice' checked
(See configuration section). Make sure the selected pickings are
linked to a sales order.
#. Confirm the batch.
#. Set the batch to 'done' state. After that, invoices will be generated
for all sales orders linked to the pickings of the batch.
#. Click on 'Print Invoices' button in the status bar and you will see a PDF
report for all the generated invoices.

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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/stock-logistics-workflow/issues/new?body=module:%20stock_picking_batch_extended_account%0Aversion:%2015.0%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>`_:

* Ernesto Tejeda
* Pedro M. Baeza
* Carlos Dauden
* Sergio Teruel

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-ernestotejeda| image:: https://github.com/ernestotejeda.png?size=40px
:target: https://github.com/ernestotejeda
:alt: ernestotejeda

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-ernestotejeda|

This module is part of the `OCA/stock-logistics-workflow <https://github.com/OCA/stock-logistics-workflow/tree/15.0/stock_picking_batch_extended_account>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions stock_picking_batch_extended_account/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
17 changes: 17 additions & 0 deletions stock_picking_batch_extended_account/__manifest__.py
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# Copyright 2020 Tecnativa - Ernesto Tejeda
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

{
"name": "Stock batch picking account",
"summary": "Generates invoices when batch is set to Done state",
"version": "15.0.1.0.0",
"author": "Tecnativa, Odoo Community Association (OCA)",
"maintainers": ["ernestotejeda"],
"development_status": "Beta",
"category": "Warehouse Management",
"depends": ["stock_picking_batch_extended"],
"website": "https://github.com/OCA/stock-logistics-workflow",
"data": ["views/stock_batch_picking.xml", "views/res_partner_views.xml"],
"installable": True,
"license": "AGPL-3",
}
60 changes: 60 additions & 0 deletions stock_picking_batch_extended_account/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * stock_picking_batch_extended_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-31 17:27+0000\n"
"PO-Revision-Date: 2022-07-31 19:28+0200\n"
"Last-Translator: Sergio Teruel <sergio.teruel@tecnativa.com>\n"
"Language-Team: none\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: Poedit 2.3\n"

#. module: stock_picking_batch_extended_account
#: model:ir.model.fields,field_description:stock_picking_batch_extended_account.field_res_partner__batch_picking_auto_invoice
#: model:ir.model.fields,field_description:stock_picking_batch_extended_account.field_res_users__batch_picking_auto_invoice
msgid "Batch Picking Auto Invoice"
msgstr "Facturación automática en agrupación de albaranes"

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_stock_picking_batch
msgid "Batch Transfer"
msgstr "Agrupación de albaranes"

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_res_partner
msgid "Contact"
msgstr "Contacto"

#. module: stock_picking_batch_extended_account
#: model:ir.model.fields.selection,name:stock_picking_batch_extended_account.selection__res_partner__batch_picking_auto_invoice__no
msgid "No"
msgstr "No"

#. module: stock_picking_batch_extended_account
#: code:addons/stock_picking_batch_extended_account/models/stock_batch_picking.py:0
#, python-format
msgid "Nothing to print."
msgstr "Nada para imprimir."

#. module: stock_picking_batch_extended_account
#: model_terms:ir.ui.view,arch_db:stock_picking_batch_extended_account.stock_batch_picking_form
msgid "Print Invoices"
msgstr "Imprimir facturas"

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_stock_picking
msgid "Transfer"
msgstr "Albarán"

#. module: stock_picking_batch_extended_account
#: model:ir.model.fields.selection,name:stock_picking_batch_extended_account.selection__res_partner__batch_picking_auto_invoice__yes
msgid "Yes"
msgstr "Si"
Original file line number Diff line number Diff line change
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * stock_picking_batch_extended_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\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: stock_picking_batch_extended_account
#: model:ir.model.fields,field_description:stock_picking_batch_extended_account.field_res_partner__batch_picking_auto_invoice
#: model:ir.model.fields,field_description:stock_picking_batch_extended_account.field_res_users__batch_picking_auto_invoice
msgid "Batch Picking Auto Invoice"
msgstr ""

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_stock_picking_batch
msgid "Batch Transfer"
msgstr ""

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_res_partner
msgid "Contact"
msgstr ""

#. module: stock_picking_batch_extended_account
#: model:ir.model.fields.selection,name:stock_picking_batch_extended_account.selection__res_partner__batch_picking_auto_invoice__no
msgid "No"
msgstr ""

#. module: stock_picking_batch_extended_account
#: code:addons/stock_picking_batch_extended_account/models/stock_batch_picking.py:0
#, python-format
msgid "Nothing to print."
msgstr ""

#. module: stock_picking_batch_extended_account
#: model_terms:ir.ui.view,arch_db:stock_picking_batch_extended_account.stock_batch_picking_form
msgid "Print Invoices"
msgstr ""

#. module: stock_picking_batch_extended_account
#: model:ir.model,name:stock_picking_batch_extended_account.model_stock_picking
msgid "Transfer"
msgstr ""

#. module: stock_picking_batch_extended_account
#: model:ir.model.fields.selection,name:stock_picking_batch_extended_account.selection__res_partner__batch_picking_auto_invoice__yes
msgid "Yes"
msgstr ""
5 changes: 5 additions & 0 deletions stock_picking_batch_extended_account/models/__init__.py
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import res_partner
from . import stock_batch_picking
from . import stock_picking
17 changes: 17 additions & 0 deletions stock_picking_batch_extended_account/models/res_partner.py
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# Copyright 2020 Tecnativa - Ernesto Tejeda
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo import api, fields, models


class ResPartner(models.Model):
_inherit = "res.partner"

batch_picking_auto_invoice = fields.Selection(
[("yes", "Yes"), ("no", "No")], default="no", company_dependent=True
)

@api.model
def _commercial_fields(self):
res = super()._commercial_fields()
return res + ["batch_picking_auto_invoice"]
28 changes: 28 additions & 0 deletions stock_picking_batch_extended_account/models/stock_batch_picking.py
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@@ -0,0 +1,28 @@
# Copyright 2020 Tecnativa - Ernesto Tejeda
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import _, models
from odoo.exceptions import UserError


class StockBatchPicking(models.Model):
_inherit = "stock.picking.batch"

def action_print_invoices(self):
invoices = self.mapped("picking_ids.sale_id.invoice_ids")
if not invoices:
raise UserError(_("Nothing to print."))
report = self.env.ref("account.account_invoices_without_payment")
return report.report_action(invoices)

def _get_domain_picking_to_invoice(self):
return [("partner_id.batch_picking_auto_invoice", "=", "yes")]

def _get_self_with_context_to_invoice(self):
to_invoice = self.mapped("picking_ids").filtered_domain(
self._get_domain_picking_to_invoice()
)
return self.with_context(picking_to_invoice_in_batch=to_invoice.ids)

def action_done(self):
self_with_ctx = self._get_self_with_context_to_invoice()
return super(StockBatchPicking, self_with_ctx).action_done()
29 changes: 29 additions & 0 deletions stock_picking_batch_extended_account/models/stock_picking.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,29 @@
# Copyright 2020 Tecnativa - Ernesto Tejeda
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo import models


class StockPicking(models.Model):
_inherit = "stock.picking"

def _action_done(self):
result = super()._action_done()
picking_to_invoice_ids = self.env.context.get(
"picking_to_invoice_in_batch",
)
if not picking_to_invoice_ids:
return result
sales = self.filtered(lambda r: r.id in picking_to_invoice_ids).mapped(
"sale_id"
)
sales_to_invoice = sales.filtered(lambda so: so.invoice_status == "to invoice")
if not sales_to_invoice:
return result
self.env["sale.advance.payment.inv"].create({}).with_context(
active_model="sale.order", active_ids=sales_to_invoice.ids
).create_invoices()
sales_to_invoice.mapped("invoice_ids").filtered(
lambda r: r.state == "draft",
).action_post()
return result
7 changes: 7 additions & 0 deletions stock_picking_batch_extended_account/readme/CONFIGURE.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,7 @@
To configure this module, you need to check 'Batch picking auto invoice'
field of the partners for whom you want the invoice to be automatically
generated when any batch that has a 'Picking' to which they belong is
set to 'done' state.

#. Go to each of thoes partner, edit them, find 'Batch picking auto invoice'
field under 'Sales & Purchase' tab and check it.
6 changes: 6 additions & 0 deletions stock_picking_batch_extended_account/readme/CONTRIBUTORS.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
* `Tecnativa <https://www.tecnativa.com>`_:

* Ernesto Tejeda
* Pedro M. Baeza
* Carlos Dauden
* Sergio Teruel
4 changes: 4 additions & 0 deletions stock_picking_batch_extended_account/readme/DESCRIPTION.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,4 @@
This module extends the functionality of stock_picking_batch_extended
to support the creation of invoices automatically when a batch is set
to 'Done' state and to allow you to print the invoices of the
sales orders linked to the pickings of the batch.
12 changes: 12 additions & 0 deletions stock_picking_batch_extended_account/readme/USAGE.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,12 @@
To use this module, you need to:

#. Go to *Inventory > Batch Picking*.
#. Create a new batch and add some pickings such that their partners
have the option 'Batch picking auto invoice' checked
(See configuration section). Make sure the selected pickings are
linked to a sales order.
#. Confirm the batch.
#. Set the batch to 'done' state. After that, invoices will be generated
for all sales orders linked to the pickings of the batch.
#. Click on 'Print Invoices' button in the status bar and you will see a PDF
report for all the generated invoices.
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