[16.0][MIG] account_move_line_purchase_info

account_move_line_purchase_info/__manifest__.py

@@ -5,7 +5,7 @@
 {
     "name": "Account Move Line Purchase Info",
     "summary": "Introduces the purchase order line to the journal items",
-    "version": "15.0.1.1.1",
+    "version": "16.0.1.0.0",
     "author": "ForgeFlow, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-financial-tools",
     "category": "Generic",

account_move_line_purchase_info/models/stock_move.py

@@ -2,18 +2,17 @@
 #   (https://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import models
 
 
 class StockMove(models.Model):
     _inherit = "stock.move"
 
-    @api.model
     def _prepare_account_move_line(
-        self, qty, cost, credit_account_id, debit_account_id, description
+        self, qty, cost, credit_account_id, debit_account_id, svl_id, description
     ):
         res = super(StockMove, self)._prepare_account_move_line(
-            qty, cost, credit_account_id, debit_account_id, description
+            qty, cost, credit_account_id, debit_account_id, svl_id, description
         )
         for line in res:
             line[2]["purchase_line_id"] = self.purchase_line_id.id

account_move_line_purchase_info/tests/test_account_move_line_purchase_info.py

@@ -14,7 +14,6 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
         cls.purchase_line_model = cls.env["purchase.order.line"]
         cls.product_model = cls.env["product.product"]
         cls.product_ctg_model = cls.env["product.category"]
-        cls.acc_type_model = cls.env["account.account.type"]
         cls.account_model = cls.env["account.account"]
         cls.am_model = cls.env["account.move"]
         cls.aml_model = cls.env["account.move.line"]
@@ -28,18 +27,18 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
         cls.group_account_manager = cls.env.ref("account.group_account_manager")
 
         # Create account for Goods Received Not Invoiced
-        acc_type = cls._create_account_type(cls, "equity", "other")
+        acc_type = "equity"
         name = "Goods Received Not Invoiced"
         code = "grni"
         cls.account_grni = cls._create_account(cls, acc_type, name, code, cls.company)
 
         # Create account for Cost of Goods Sold
-        acc_type = cls._create_account_type(cls, "expense", "other")
+        acc_type = "expense"
         name = "Cost of Goods Sold"
         code = "cogs"
         cls.account_cogs = cls._create_account(cls, acc_type, name, code, cls.company)
         # Create account for Inventory
-        acc_type = cls._create_account_type(cls, "asset", "other")
+        acc_type = "asset_current"
         name = "Inventory"
         code = "inventory"
         cls.account_inventory = cls._create_account(
@@ -78,19 +77,13 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
         )
         return user.id
 
-    def _create_account_type(self, name, a_type):
-        acc_type = self.acc_type_model.create(
-            {"name": name, "type": a_type, "internal_group": name}
-        )
-        return acc_type
-
     def _create_account(self, acc_type, name, code, company):
         """Create an account."""
         account = self.account_model.create(
             {
                 "name": name,
                 "code": code,
-                "user_type_id": acc_type.id,
+                "account_type": acc_type,
                 "company_id": company.id,
                 "reconcile": True,
             }
@@ -183,7 +176,7 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
         purchase.button_confirm()
         picking = purchase.picking_ids[0]
         picking.action_confirm()
-        picking.move_lines.write({"quantity_done": 1.0})
+        picking.move_ids.write({"quantity_done": 1.0})
         picking.button_validate()
 
         expected_balance = 1.0
@@ -193,12 +186,13 @@ class TestAccountMoveLinePurchaseInfo(common.TransactionCase):
             expected_balance=expected_balance,
         )
 
-        f = Form(self.am_model.with_context(default_type="in_invoice"))
+        f = Form(self.am_model.with_context(default_move_type="in_invoice"))
         f.partner_id = purchase.partner_id
-        f.purchase_id = purchase
+        f.invoice_date = fields.Date().today()
+        f.purchase_vendor_bill_id = self.env["purchase.bill.union"].browse(-purchase.id)
         invoice = f.save()
-        invoice._post()
-        purchase.flush()
+        invoice.action_post()
+        purchase.flush_model()
 
         for aml in invoice.invoice_line_ids:
             if aml.product_id == po_line.product_id and aml.move_id:

setup/account_move_line_purchase_info/odoo/addons/account_move_line_purchase_info

@@ -0,0 +1 @@
+../../../../account_move_line_purchase_info

setup/account_move_line_purchase_info/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)