[15.0][MIG] account_move_line_purchase_info: Migration to 15.0
This commit is contained in:
Joan Mateu Jordi
Andrea Stirpe
parent
5649dd1511
commit
a2370b31f9
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@ -5,7 +5,7 @@
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{
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"name": "Account Move Line Purchase Info",
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"summary": "Introduces the purchase order line to the journal items",
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"version": "14.0.1.0.1",
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"version": "15.0.1.0.0",
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"author": "ForgeFlow, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-financial-tools",
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"category": "Generic",
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16
account_move_line_purchase_info/models/purchase_order.py
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16
account_move_line_purchase_info/models/purchase_order.py
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@ -0,0 +1,16 @@
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from odoo import api, models
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class PurchaseOrder(models.Model):
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_inherit = "purchase.order"
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@api.depends("order_line.invoice_lines.move_id")
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def _compute_invoice(self):
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"""Overwritten compute to avoid show all Journal Entries with
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purchase_order_line as invoice_lines One2many would take them into account."""
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for order in self:
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invoices = order.order_line.invoice_lines.move_id.filtered(
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lambda m: m.is_invoice(include_receipts=True)
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)
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order.invoice_ids = invoices
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order.invoice_count = len(invoices)
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@ -1,23 +1,7 @@
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# Copyright 2019-2020 ForgeFlow S.L.
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# (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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class PurchaseOrder(models.Model):
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_inherit = "purchase.order"
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@api.depends("order_line.invoice_lines.move_id")
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def _compute_invoice(self):
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"""Overwritten compute to avoid show all Journal Entries with
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purchase_order_line as invoice_lines One2many would take them into account."""
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for order in self:
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invoices = order.mapped("order_line.invoice_lines.move_id").filtered(
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lambda m: m.is_invoice(include_receipts=True)
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)
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order.invoice_ids = [(6, 0, invoices.ids)]
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order.invoice_count = len(invoices)
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from odoo import models
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class PurchaseOrderLine(models.Model):
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@ -1,4 +1,4 @@
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# Copyright 2019 ForgeFlow S.L.
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# Copyright 2021 ForgeFlow S.L.
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# (https://www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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@ -7,57 +7,59 @@ from odoo.tests import Form, common
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class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
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def setUp(self):
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super(TestAccountMoveLinePurchaseInfo, self).setUp()
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self.purchase_model = self.env["purchase.order"]
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self.purchase_line_model = self.env["purchase.order.line"]
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self.product_model = self.env["product.product"]
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self.product_ctg_model = self.env["product.category"]
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self.acc_type_model = self.env["account.account.type"]
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self.account_model = self.env["account.account"]
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self.am_model = self.env["account.move"]
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self.aml_model = self.env["account.move.line"]
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self.res_users_model = self.env["res.users"]
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@classmethod
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def setUpClass(cls):
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super(TestAccountMoveLinePurchaseInfo, cls).setUpClass()
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cls.purchase_model = cls.env["purchase.order"]
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cls.purchase_line_model = cls.env["purchase.order.line"]
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cls.product_model = cls.env["product.product"]
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cls.product_ctg_model = cls.env["product.category"]
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cls.acc_type_model = cls.env["account.account.type"]
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cls.account_model = cls.env["account.account"]
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cls.am_model = cls.env["account.move"]
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cls.aml_model = cls.env["account.move.line"]
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cls.res_users_model = cls.env["res.users"]
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self.partner1 = self.env.ref("base.res_partner_1")
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self.location_stock = self.env.ref("stock.stock_location_stock")
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self.company = self.env.ref("base.main_company")
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self.group_purchase_user = self.env.ref("purchase.group_purchase_user")
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self.group_account_invoice = self.env.ref("account.group_account_invoice")
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self.group_account_manager = self.env.ref("account.group_account_manager")
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cls.partner1 = cls.env.ref("base.res_partner_1")
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cls.location_stock = cls.env.ref("stock.stock_location_stock")
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cls.company = cls.env.ref("base.main_company")
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cls.group_purchase_user = cls.env.ref("purchase.group_purchase_user")
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cls.group_account_invoice = cls.env.ref("account.group_account_invoice")
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cls.group_account_manager = cls.env.ref("account.group_account_manager")
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# Create account for Goods Received Not Invoiced
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acc_type = self._create_account_type("equity", "other")
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acc_type = cls._create_account_type(cls, "equity", "other")
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name = "Goods Received Not Invoiced"
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code = "grni"
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self.account_grni = self._create_account(acc_type, name, code, self.company)
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cls.account_grni = cls._create_account(cls, acc_type, name, code, cls.company)
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# Create account for Cost of Goods Sold
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acc_type = self._create_account_type("expense", "other")
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acc_type = cls._create_account_type(cls, "expense", "other")
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name = "Cost of Goods Sold"
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code = "cogs"
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self.account_cogs = self._create_account(acc_type, name, code, self.company)
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cls.account_cogs = cls._create_account(cls, acc_type, name, code, cls.company)
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# Create account for Inventory
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acc_type = self._create_account_type("asset", "other")
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acc_type = cls._create_account_type(cls, "asset", "other")
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name = "Inventory"
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code = "inventory"
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self.account_inventory = self._create_account(
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acc_type, name, code, self.company
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cls.account_inventory = cls._create_account(
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cls, acc_type, name, code, cls.company
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)
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# Create Product
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self.product = self._create_product()
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cls.product = cls._create_product(cls)
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# Create users
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self.purchase_user = self._create_user(
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cls.purchase_user = cls._create_user(
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cls,
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"purchase_user",
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[self.group_purchase_user, self.group_account_invoice],
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self.company,
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[cls.group_purchase_user, cls.group_account_invoice],
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cls.company,
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)
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self.account_invoice = self._create_user(
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"account_invoice", [self.group_account_invoice], self.company
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cls.account_invoice = cls._create_user(
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cls, "account_invoice", [cls.group_account_invoice], cls.company
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)
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self.account_manager = self._create_user(
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"account_manager", [self.group_account_manager], self.company
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cls.account_manager = cls._create_user(
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cls, "account_manager", [cls.group_account_manager], cls.company
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)
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def _create_user(self, login, groups, company):
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@ -195,7 +197,7 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
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f.partner_id = purchase.partner_id
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f.purchase_id = purchase
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invoice = f.save()
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invoice.post()
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invoice.action_post()
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purchase.flush()
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for aml in invoice.invoice_line_ids:
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