From 7c8ac699d03bf78b422cb57cbfbaacb456c41911 Mon Sep 17 00:00:00 2001 From: Renato Date: Thu, 12 Dec 2019 01:51:53 -0300 Subject: [PATCH 001/135] [MIGR] split l10n_br_purchase, l10n_br_purchase_stock --- l10n_br_purchase_stock/__init__.py | 5 +++++ l10n_br_purchase_stock/__manifest__.py | 17 +++++++++++++++++ 2 files changed, 22 insertions(+) create mode 100644 l10n_br_purchase_stock/__init__.py create mode 100644 l10n_br_purchase_stock/__manifest__.py diff --git a/l10n_br_purchase_stock/__init__.py b/l10n_br_purchase_stock/__init__.py new file mode 100644 index 000000000000..e16ea0a1a00c --- /dev/null +++ b/l10n_br_purchase_stock/__init__.py @@ -0,0 +1,5 @@ +# Copyright (C) 2009 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import models +from . import tests diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py new file mode 100644 index 000000000000..7b0dd7921883 --- /dev/null +++ b/l10n_br_purchase_stock/__manifest__.py @@ -0,0 +1,17 @@ +# Copyright (C) 2009 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +{ + 'name': 'Brazilian Localization Purchase Stock', + 'license': 'AGPL-3', + 'category': 'Localisation', + 'author': 'Akretion, Odoo Community Association (OCA)', + 'website': 'http://odoo-brasil.org', + 'version': '12.0.1.0.0', + 'depends': [ + 'purchase_stock', + 'l10n_br_purchase', + ], + 'installable': True, + 'auto_install': False, +} From 67f03eaf3f5b4f763e7846b9dea84d19a0e1ee90 Mon Sep 17 00:00:00 2001 From: Renato Date: Thu, 12 Dec 2019 01:53:35 -0300 Subject: [PATCH 002/135] [MIGR] moved procure.group from l10n_br_purchase to l10n_br_purchase_stock --- l10n_br_purchase_stock/models/procurement.py | 30 ++++++++++++++++++++ 1 file changed, 30 insertions(+) create mode 100644 l10n_br_purchase_stock/models/procurement.py diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py new file mode 100644 index 000000000000..54e065906a6b --- /dev/null +++ b/l10n_br_purchase_stock/models/procurement.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Copyright (C) 2014 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + def _get_stock_move_values(self): + ''' + Returns a dictionary of values that will be used to create + a stock move from a procurement. + This function assumes that the given procurement has a + rule (action == 'move') set on it. + + :param procurement: browse record + :rtype: dictionary + ''' + vals = super(ProcurementOrder, self)._get_stock_move_values() + if self.purchase_line_id: + vals.update({ + 'fiscal_category_id': + self.purchase_line_id.fiscal_category_id.id, + 'fiscal_position_id': + self.purchase_line_id.fiscal_position_id.id, + }) + + return vals From 07c2f62e07e0cbadd73da0b60039db7e9efd5254 Mon Sep 17 00:00:00 2001 From: Renato Date: Thu, 12 Dec 2019 03:07:46 -0300 Subject: [PATCH 003/135] [MIGR] l10n_br_purchase_stock --- l10n_br_purchase_stock/README.rst | 106 ++++ l10n_br_purchase_stock/i18n/pt_BR.po | 4 + l10n_br_purchase_stock/models/__init__.py | 6 + l10n_br_purchase_stock/models/procurement.py | 45 +- l10n_br_purchase_stock/models/purchase.py | 19 + .../models/purchase_line.py | 27 + l10n_br_purchase_stock/readme/CONFIGURE.rst | 1 + .../readme/CONTRIBUTORS.rst | 1 + l10n_br_purchase_stock/readme/CREDITS.rst | 3 + l10n_br_purchase_stock/readme/DESCRIPTION.rst | 4 + l10n_br_purchase_stock/readme/HISTORY.rst | 4 + l10n_br_purchase_stock/readme/INSTALL.rst | 4 + l10n_br_purchase_stock/readme/ROADMAP.rst | 0 l10n_br_purchase_stock/readme/USAGE.rst | 0 .../static/description/icon.png | Bin 0 -> 18092 bytes .../static/description/index.html | 460 ++++++++++++++++++ l10n_br_purchase_stock/tests/__init__.py | 3 + .../tests/test_l10n_br_purchase_stock.py | 179 +++++++ 18 files changed, 853 insertions(+), 13 deletions(-) create mode 100644 l10n_br_purchase_stock/README.rst create mode 100644 l10n_br_purchase_stock/i18n/pt_BR.po create mode 100644 l10n_br_purchase_stock/models/__init__.py create mode 100644 l10n_br_purchase_stock/models/purchase.py create mode 100644 l10n_br_purchase_stock/models/purchase_line.py create mode 100644 l10n_br_purchase_stock/readme/CONFIGURE.rst create mode 100644 l10n_br_purchase_stock/readme/CONTRIBUTORS.rst create mode 100644 l10n_br_purchase_stock/readme/CREDITS.rst create mode 100644 l10n_br_purchase_stock/readme/DESCRIPTION.rst create mode 100644 l10n_br_purchase_stock/readme/HISTORY.rst create mode 100644 l10n_br_purchase_stock/readme/INSTALL.rst create mode 100644 l10n_br_purchase_stock/readme/ROADMAP.rst create mode 100644 l10n_br_purchase_stock/readme/USAGE.rst create mode 100644 l10n_br_purchase_stock/static/description/icon.png create mode 100644 l10n_br_purchase_stock/static/description/index.html create mode 100644 l10n_br_purchase_stock/tests/__init__.py create mode 100644 l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py diff --git a/l10n_br_purchase_stock/README.rst b/l10n_br_purchase_stock/README.rst new file mode 100644 index 000000000000..823ff42c74cb --- /dev/null +++ b/l10n_br_purchase_stock/README.rst @@ -0,0 +1,106 @@ +=============================== +Brazilian Localization Purchase +=============================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! 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%2Fl10n--brazil-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-brazil/tree/10.0/l10n_br_purchase + :alt: OCA/l10n-brazil +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-brazil-10-0/l10n-brazil-10-0-l10n_br_purchase + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/124/10.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe's. + +It deals with the propagation of the fiscal operation, and allow the creation + of Invoice based on Picking generated by Purchase Order. + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +This module depends on: + +* l10n_br_stock_account +* account_fiscal_position_rule_purchase + +Configuration +============= + +No configuration required. + +Changelog +========= + +10.0.1.0.0 (2019-09-20) +~~~~~~~~~~~~~~~~~~~~~~~ + +* Module migration. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Renato Lima +* Raphaël Valyi +* Luis Felipe Miléo + +Other credits +~~~~~~~~~~~~~ + +The development of this module has been financially supported by: + +* AKRETION LTDA - www.akretion.com + +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/l10n-brazil `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_purchase_stock/i18n/pt_BR.po b/l10n_br_purchase_stock/i18n/pt_BR.po new file mode 100644 index 000000000000..4c1563463962 --- /dev/null +++ b/l10n_br_purchase_stock/i18n/pt_BR.po @@ -0,0 +1,4 @@ +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br_purchase_stock +msgid "Brazilian Localization Purchase" +msgstr "Localização Brasileira - Módulo de compras para estoque" diff --git a/l10n_br_purchase_stock/models/__init__.py b/l10n_br_purchase_stock/models/__init__.py new file mode 100644 index 000000000000..d7234b56df31 --- /dev/null +++ b/l10n_br_purchase_stock/models/__init__.py @@ -0,0 +1,6 @@ +# Copyright (C) 2015 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import purchase +from . import procurement +from . import purchase_line diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 54e065906a6b..4995f90e36e8 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -1,15 +1,24 @@ -# -*- coding: utf-8 -*- # Copyright (C) 2014 Renato Lima - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import models -class ProcurementOrder(models.Model): - _inherit = "procurement.order" +class ProcurementGroup(models.Model): + _inherit = "procurement.group" - def _get_stock_move_values(self): - ''' + def _get_stock_move_values( + self, + product_id, + product_qty, + product_uom, + location_id, + name, + origin, + values, + group_id, + ): + """ Returns a dictionary of values that will be used to create a stock move from a procurement. This function assumes that the given procurement has a @@ -17,14 +26,24 @@ def _get_stock_move_values(self): :param procurement: browse record :rtype: dictionary - ''' - vals = super(ProcurementOrder, self)._get_stock_move_values() + """ + values = super(ProcurementGroup, self)._get_stock_move_values( + product_id, + product_qty, + product_uom, + location_id, + name, + origin, + values, + group_id, + ) + if self.purchase_line_id: - vals.update({ - 'fiscal_category_id': - self.purchase_line_id.fiscal_category_id.id, - 'fiscal_position_id': - self.purchase_line_id.fiscal_position_id.id, - }) + values.update( + { + "opeation_id": self.purchase_line_id.operation_id.id, + "operation_line_id": self.purchase_line_id.operation_line_id.id, + } + ) return vals diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py new file mode 100644 index 000000000000..a1ae5dea301c --- /dev/null +++ b/l10n_br_purchase_stock/models/purchase.py @@ -0,0 +1,19 @@ +# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel +# Copyright (C) 2012 Raphaël Valyi - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + + +from odoo import api, fields, models +from odoo.addons import decimal_precision as dp + + +class PurchaseOrder(models.Model): + _inherit = 'purchase.order' + + @api.model + def _prepare_picking(self): + values = super(PurchaseOrder, self)._prepare_picking() + values.update({ + 'operation_id': (self.operation_id.id), + }) + return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py new file mode 100644 index 000000000000..0b2ce4c6a5ab --- /dev/null +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -0,0 +1,27 @@ +# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel +# Copyright (C) 2012 Raphaël Valyi - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from datetime import datetime + +from odoo import api, fields, models +from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT + + +class PurchaseOrderLine(models.Model): + _inherit = 'purchase.order.line' + + @api.multi + def _prepare_stock_moves(self, picking): + """ + Prepare the stock moves data for one order line. + This function returns a list of + dictionary ready to be used in stock.move's create() + """ + self.ensure_one() + vals = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) + vals[0].update({ + 'fiscal_category_id': self.fiscal_category_id.id, + 'fiscal_position_id': self.fiscal_position_id.id, + }) + return vals diff --git a/l10n_br_purchase_stock/readme/CONFIGURE.rst b/l10n_br_purchase_stock/readme/CONFIGURE.rst new file mode 100644 index 000000000000..e7dc235973ab --- /dev/null +++ b/l10n_br_purchase_stock/readme/CONFIGURE.rst @@ -0,0 +1 @@ +No configuration required. diff --git a/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst b/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..b083811af7fb --- /dev/null +++ b/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Renato Lima diff --git a/l10n_br_purchase_stock/readme/CREDITS.rst b/l10n_br_purchase_stock/readme/CREDITS.rst new file mode 100644 index 000000000000..6f3f0d5e1b6c --- /dev/null +++ b/l10n_br_purchase_stock/readme/CREDITS.rst @@ -0,0 +1,3 @@ +The development of this module has been financially supported by: + +* AKRETION LTDA - www.akretion.com diff --git a/l10n_br_purchase_stock/readme/DESCRIPTION.rst b/l10n_br_purchase_stock/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..90f80f3f784f --- /dev/null +++ b/l10n_br_purchase_stock/readme/DESCRIPTION.rst @@ -0,0 +1,4 @@ +This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe's. + +It deals with the propagation of the fiscal operation, and allow the creation + of Invoice based on Picking generated by Purchase Order. \ No newline at end of file diff --git a/l10n_br_purchase_stock/readme/HISTORY.rst b/l10n_br_purchase_stock/readme/HISTORY.rst new file mode 100644 index 000000000000..806e4fec59ed --- /dev/null +++ b/l10n_br_purchase_stock/readme/HISTORY.rst @@ -0,0 +1,4 @@ +10.0.1.0.0 (2019-09-20) +~~~~~~~~~~~~~~~~~~~~~~~ + +* Module migration. \ No newline at end of file diff --git a/l10n_br_purchase_stock/readme/INSTALL.rst b/l10n_br_purchase_stock/readme/INSTALL.rst new file mode 100644 index 000000000000..76b02b7be074 --- /dev/null +++ b/l10n_br_purchase_stock/readme/INSTALL.rst @@ -0,0 +1,4 @@ +This module depends on: + +* purchase_stock +* l10n_br_purchase diff --git a/l10n_br_purchase_stock/readme/ROADMAP.rst b/l10n_br_purchase_stock/readme/ROADMAP.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_purchase_stock/readme/USAGE.rst 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zdQt2Bj%*fAH?}A9=}(jZ9?(ru3T`@o7d`!mT@_dS*{*&a@l3uZ72`Q87*Cum_6^g8 z+KIzU?2i1n9JN$Pmd+)*ge{8)G|02le8(ohi8r%aQN4zXt}Btt)dYTwVo8H%2;!WV z-*PLjxaCeB_|fn3wLNb=tbL?9(dNhsuf1` zuDSUCZ|_=mlnA2exkWcUGy^j-2_q&ZqZ<=vWn35&mwvkbft!hs=p^HV_yBakZmRBa zQPoYOFb~j`eba2J3+Pmxx^*Z{oicZipF|IP19QLKkvmZ$T`@8j5iM9Cy@IdLYsZSLIS2*l$<;|#($Wi}MDu{%%eEsp+50);_<$E+RUjkq} zdC(t!NW1C1=O+uTcPTq%Wu$V2yg^G)_?5G;{T3nyCYxe3Jms7Buk`fo3wt*C%ptsU zOJNWH&j3(P0pTHA01jFm4EFox_Kici*}G*9TD!6v#S)7V6ZWr>fiIzA1?(vU8Kmx> zLTHe^FMbaDJrG*0!-8%sY=wQDvOIjJR?5PB>aA6!8eJ6Khj4wA{pC(jR0&ThIRAp{tm9Ajyme7 + + + + + +Brazilian Localization Purchase + + + +
+

Brazilian Localization Purchase

+ + +

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe’s.

+
+
It deals with the propagation of the fiscal operation, and allow the creation
+
of Invoice based on Picking generated by Purchase Order.
+
+

Table of contents

+ +
+

Installation

+

This module depends on:

+
    +
  • l10n_br_stock_account
    • +
  • account_fiscal_position_rule_purchase
    • +
+
+
+

Configuration

+

No configuration required.

+
+
+

Changelog

+
+

10.0.1.0.0 (2019-09-20)

+
    +
  • Module migration.
    • +
+
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Other credits

+

The development of this module has been financially supported by:

+
    +
  • AKRETION LTDA - www.akretion.com
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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/l10n-brazil project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_br_purchase_stock/tests/__init__.py b/l10n_br_purchase_stock/tests/__init__.py new file mode 100644 index 000000000000..3b9d94ae6b3b --- /dev/null +++ b/l10n_br_purchase_stock/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +# from . import test_l10n_br_purchase TODO diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py new file mode 100644 index 000000000000..08fff59a51ee --- /dev/null +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -0,0 +1,179 @@ +# @ 2019 Akretion - www.akretion.com.br - +# Magno Costa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +import odoo.tests.common as common + + +class TestL10nBRPurchase(common.TransactionCase): + + def setUp(self): + super(TestL10nBRPurchase, self).setUp() + self.purchase_object = self.env['purchase.order'] + self.purchase_order_1 = self.purchase_object.browse( + self.ref('l10n_br_purchase.l10n_br_purchase_order-demo_1') + ) + self.fiscal_categ_compras = self.env[ + 'l10n_br_account.fiscal.category'].browse( + self.ref( + 'l10n_br_purchase.demo_fiscal_category-compras')) + self.fiscal_categ_compras_st = self.env[ + 'l10n_br_account.fiscal.category'].browse( + self.ref( + 'l10n_br_purchase.demo_fiscal_category-compras_sp_st')) + self.stock_invoice_onshipping = self.env['stock.invoice.onshipping'] + self.invoice_model = self.env['account.invoice'] + + def test_l10n_br_purchase_order(self): + """ + Test Purchase Order mapping Fiscal Position, Taxes + and create Invoice based on Picking. + """ + + self.purchase_order_1.onchange_partner_id() + self.purchase_order_1.onchange_fiscal() + self.assertTrue( + self.purchase_order_1.fiscal_position_id, + "Error to mapping Fiscal Position on Sale Order." + ) + # Change Fiscal Category to test mapping Fiscal Position + self.purchase_order_1.fiscal_category_id = \ + self.fiscal_categ_compras_st.id + self.purchase_order_1.onchange_partner_id() + self.purchase_order_1.onchange_fiscal() + self.assertTrue( + self.purchase_order_1.fiscal_position_id, + "Error to mapping Fiscal Position on Sale Order" + "after change fiscal category." + ) + self.assertEquals( + self.purchase_order_1.fiscal_position_id.name, 'Compra SP c/ ST', + "Error to mapping correct Fiscal Position on Sale Order" + "after change fiscal category." + ) + for line in self.purchase_order_1.order_line: + line.fiscal_category_id = self.fiscal_categ_compras_st.id + line.onchange_product_id() + line.onchange_fiscal() + self.assertTrue( + line.fiscal_position_id, + "Error to mapping Fiscal Position on Sale Order Line." + ) + + for tax in line.taxes_id: + if tax.tax_group_id.name == 'IPI': + self.assertEquals( + tax.name, u'IPI Entrada 10% *', + u"Error to mapping correct TAX (IPI Entrada 15% *)" + ) + + # Change Fiscal Category + line.fiscal_category_id = self.fiscal_categ_compras.id + line.onchange_fiscal() + self.assertTrue( + line.fiscal_position_id, + "Error to mapping Fiscal Position on Purchase Order Line" + "after change fiscal category." + ) + self.assertEquals( + line.fiscal_position_id.name, + 'Compra para Dentro do Estado', + "Error to mapping correct Fiscal Position on" + " Purchase Order Line after change fiscal category." + ) + for tax in line.taxes_id: + if tax.tax_group_id.name == 'IPI': + self.assertEquals( + tax.name, u'IPI Entrada 2% *', + u"Error to mapping correct TAX (" + u" IPI Entrada 2% *)." + ) + self.purchase_order_1.button_confirm() + + self.assertEquals( + self.purchase_order_1.state, 'purchase', + "Error to confirm Purchase Order." + ) + + self.assertTrue( + self.purchase_order_1.picking_ids, + 'Purchase Order: no picking created for' + ' "invoice on delivery" stockable products') + + pick = self.purchase_order_1.picking_ids + for line in pick.move_lines: + self.assertTrue( + line.fiscal_category_id, + "Error to mapping Fiscal Category on Move Line." + ) + self.assertTrue( + line.fiscal_position_id, + "Error to mapping Fiscal Position on Move Line." + ) + + # We need to inform this picking To be Invoiced + pick.set_to_be_invoiced() + + pick.action_confirm() + pick.force_assign() + pick.do_new_transfer() + pick.action_done() + self.assertEquals( + self.purchase_order_1.invoice_status, 'to invoice', + "Error in compute field invoice_status," + " before create invoice by Picking." + ) + + wizard_obj = self.stock_invoice_onshipping.with_context( + active_ids=[pick.id], + active_model=pick._name, + active_id=pick.id, + ).create({ + 'group': 'picking', + 'journal_type': 'sale' + }) + fields_list = wizard_obj.fields_get().keys() + wizard_values = wizard_obj.default_get(fields_list) + wizard = wizard_obj.create(wizard_values) + wizard.onchange_group() + action = wizard.action_generate() + domain = action.get('domain', []) + invoice = self.invoice_model.search(domain) + + self.assertTrue(invoice, 'Invoice is not created.') + + self.assertTrue( + invoice.purchase_id, + 'Relation purchase_id in invoice are missing.') + for line in invoice.picking_ids: + self.assertEquals( + line.id, pick.id, + 'Relation between invoice and picking are missing.') + for line in invoice.invoice_line_ids: + self.assertTrue( + line.invoice_line_tax_ids, + 'Taxes in invoice lines are missing.' + ) + self.assertTrue( + line.purchase_line_id, + 'Relation purchase_line_id in invoice lines are missing.' + ) + for tax in line.invoice_line_tax_ids: + if tax.tax_group_id.name == 'IPI': + self.assertEquals( + tax.name, u'IPI Entrada 2% *', + u"Error to mapping correct TAX (" + u" IPI Entrada 2% *)." + ) + self.assertTrue( + invoice.tax_line_ids, 'Total of Taxes in Invoice are missing.' + ) + self.assertTrue( + invoice.fiscal_position_id, + 'Mapping fiscal position on wizard to create invoice fail.' + ) + self.assertEquals( + self.purchase_order_1.invoice_status, 'invoiced', + 'Error in compute field invoice_status,' + ' after create Invoice from Picking.' + ) From 0aa84dfc9ed43f66221f8ef5c20ea54b4a506069 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sat, 25 Apr 2020 18:18:13 -0300 Subject: [PATCH 004/135] pep8 --- l10n_br_purchase_stock/models/procurement.py | 26 ++++++------------- l10n_br_purchase_stock/models/purchase.py | 6 ++--- .../models/purchase_line.py | 17 +++++------- 3 files changed, 17 insertions(+), 32 deletions(-) diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 4995f90e36e8..06940aeb4173 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -7,17 +7,8 @@ class ProcurementGroup(models.Model): _inherit = "procurement.group" - def _get_stock_move_values( - self, - product_id, - product_qty, - product_uom, - location_id, - name, - origin, - values, - group_id, - ): + def _get_stock_move_values(self, product_id, product_qty, product_uom, + location_id, name, origin, values, group_id): """ Returns a dictionary of values that will be used to create a stock move from a procurement. @@ -39,11 +30,10 @@ def _get_stock_move_values( ) if self.purchase_line_id: - values.update( - { - "opeation_id": self.purchase_line_id.operation_id.id, - "operation_line_id": self.purchase_line_id.operation_line_id.id, - } - ) + values.update({ + 'opeation_id': self.purchase_line_id.operation_id.id, + 'operation_line_id': ( + self.purchase_line_id.operation_line_id.id), + }) - return vals + return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py index a1ae5dea301c..0381a16c548a 100644 --- a/l10n_br_purchase_stock/models/purchase.py +++ b/l10n_br_purchase_stock/models/purchase.py @@ -2,9 +2,7 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import api, fields, models -from odoo.addons import decimal_precision as dp +from odoo import api, models class PurchaseOrder(models.Model): @@ -14,6 +12,6 @@ class PurchaseOrder(models.Model): def _prepare_picking(self): values = super(PurchaseOrder, self)._prepare_picking() values.update({ - 'operation_id': (self.operation_id.id), + 'operation_id': self.operation_id.id, }) return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 0b2ce4c6a5ab..485ca475d12b 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -2,10 +2,7 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from datetime import datetime - -from odoo import api, fields, models -from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT +from odoo import api, models class PurchaseOrderLine(models.Model): @@ -18,10 +15,10 @@ def _prepare_stock_moves(self, picking): This function returns a list of dictionary ready to be used in stock.move's create() """ - self.ensure_one() - vals = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) - vals[0].update({ - 'fiscal_category_id': self.fiscal_category_id.id, - 'fiscal_position_id': self.fiscal_position_id.id, + values = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) + values[0].update({ + 'operation_id': self.operation_id.id, + 'operation_line_id': self.operation_line_id.id, + 'cfop_id': self.cfop_id.id, }) - return vals + return values From 5b9c2ab09fa7331f1e3b501183ba52c79e897665 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sat, 25 Apr 2020 18:36:14 -0300 Subject: [PATCH 005/135] [FIX] l10n_br_purchase_stock dependecy --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 7b0dd7921883..257a3e6ce85a 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -9,8 +9,8 @@ 'website': 'http://odoo-brasil.org', 'version': '12.0.1.0.0', 'depends': [ - 'purchase_stock', 'l10n_br_purchase', + 'l10n_br_stock_account', ], 'installable': True, 'auto_install': False, From 15bcd8f156a0d588fcf841c7c67363f8917b45d3 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sat, 25 Apr 2020 18:47:35 -0300 Subject: [PATCH 006/135] Mark l10n_br_purchase_stock as installable=False --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 257a3e6ce85a..06fd1a136d78 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -12,6 +12,6 @@ 'l10n_br_purchase', 'l10n_br_stock_account', ], - 'installable': True, + 'installable': False, 'auto_install': False, } From 6d6f5f52156c18aa1e309418a0542cbbe1d7db63 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 27 Apr 2020 18:47:03 -0300 Subject: [PATCH 007/135] Update readme files --- l10n_br_purchase_stock/readme/HISTORY.rst | 4 ++-- l10n_br_purchase_stock/readme/INSTALL.rst | 2 +- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/l10n_br_purchase_stock/readme/HISTORY.rst b/l10n_br_purchase_stock/readme/HISTORY.rst index 806e4fec59ed..2550b12d6ecf 100644 --- a/l10n_br_purchase_stock/readme/HISTORY.rst +++ b/l10n_br_purchase_stock/readme/HISTORY.rst @@ -1,4 +1,4 @@ -10.0.1.0.0 (2019-09-20) +12.0.1.0.0 (2020-04-27) ~~~~~~~~~~~~~~~~~~~~~~~ -* Module migration. \ No newline at end of file +* Split l10n_br_purchase module in two l10n_br_purchase and l10n_br_purchase_stock. diff --git a/l10n_br_purchase_stock/readme/INSTALL.rst b/l10n_br_purchase_stock/readme/INSTALL.rst index 76b02b7be074..49d063be17fd 100644 --- a/l10n_br_purchase_stock/readme/INSTALL.rst +++ b/l10n_br_purchase_stock/readme/INSTALL.rst @@ -1,4 +1,4 @@ This module depends on: -* purchase_stock * l10n_br_purchase +* l10n_br_stock_account From eaa9393beb42cc0338a464a47688a165df3fed86 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Fri, 29 May 2020 14:33:22 -0300 Subject: [PATCH 008/135] Update l10n_br_purchase_stock --- l10n_br_purchase_stock/models/__init__.py | 1 + l10n_br_purchase_stock/models/procurement.py | 70 +++++++++---------- l10n_br_purchase_stock/models/purchase.py | 6 +- .../models/purchase_line.py | 13 ++-- l10n_br_purchase_stock/models/stock_rule.py | 24 +++++++ 5 files changed, 66 insertions(+), 48 deletions(-) create mode 100644 l10n_br_purchase_stock/models/stock_rule.py diff --git a/l10n_br_purchase_stock/models/__init__.py b/l10n_br_purchase_stock/models/__init__.py index d7234b56df31..9e78530e874d 100644 --- a/l10n_br_purchase_stock/models/__init__.py +++ b/l10n_br_purchase_stock/models/__init__.py @@ -4,3 +4,4 @@ from . import purchase from . import procurement from . import purchase_line +from . import stock_rule diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 06940aeb4173..4d6106b14660 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -2,38 +2,38 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import models - - -class ProcurementGroup(models.Model): - _inherit = "procurement.group" - - def _get_stock_move_values(self, product_id, product_qty, product_uom, - location_id, name, origin, values, group_id): - """ - Returns a dictionary of values that will be used to create - a stock move from a procurement. - This function assumes that the given procurement has a - rule (action == 'move') set on it. - - :param procurement: browse record - :rtype: dictionary - """ - values = super(ProcurementGroup, self)._get_stock_move_values( - product_id, - product_qty, - product_uom, - location_id, - name, - origin, - values, - group_id, - ) - - if self.purchase_line_id: - values.update({ - 'opeation_id': self.purchase_line_id.operation_id.id, - 'operation_line_id': ( - self.purchase_line_id.operation_line_id.id), - }) - - return values +# +# +# class ProcurementGroup(models.Model): +# _inherit = "procurement.group" +# +# def _get_stock_move_values(self, product_id, product_qty, product_uom, +# location_id, name, origin, values, group_id): +# """ +# Returns a dictionary of values that will be used to create +# a stock move from a procurement. +# This function assumes that the given procurement has a +# rule (action == 'move') set on it. +# +# :param procurement: browse record +# :rtype: dictionary +# """ +# values = super(ProcurementGroup, self)._get_stock_move_values( +# product_id, +# product_qty, +# product_uom, +# location_id, +# name, +# origin, +# values, +# group_id, +# ) +# +# if self.purchase_line_id: +# values.update({ +# 'opeation_id': self.purchase_line_id.operation_id.id, +# 'operation_line_id': ( +# self.purchase_line_id.operation_line_id.id), +# }) +# +# return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py index 0381a16c548a..953b5e70779d 100644 --- a/l10n_br_purchase_stock/models/purchase.py +++ b/l10n_br_purchase_stock/models/purchase.py @@ -10,8 +10,6 @@ class PurchaseOrder(models.Model): @api.model def _prepare_picking(self): - values = super(PurchaseOrder, self)._prepare_picking() - values.update({ - 'operation_id': self.operation_id.id, - }) + values = super()._prepare_picking() + values.update(self._prepare_br_fiscal_dict()) return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 485ca475d12b..37dd77da1a53 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -10,15 +10,10 @@ class PurchaseOrderLine(models.Model): @api.multi def _prepare_stock_moves(self, picking): - """ - Prepare the stock moves data for one order line. - This function returns a list of + """Prepare the stock moves data for one order line. + This function returns a list of dictionary ready to be used in stock.move's create() """ - values = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) - values[0].update({ - 'operation_id': self.operation_id.id, - 'operation_line_id': self.operation_line_id.id, - 'cfop_id': self.cfop_id.id, - }) + values = super()._prepare_stock_moves(picking) + values.update(self._prepare_br_fiscal_dict()) return values diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py new file mode 100644 index 000000000000..142d8fcd9397 --- /dev/null +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -0,0 +1,24 @@ +# Copyright (C) 2020 Renato Lima - Akretion +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, models + + +class StockRule(models.Model): + _inherit = 'stock.rule' + + def _prepare_purchase_order(self, product_id, product_qty, product_uom, + origin, values, partner): + values = super()._prepare_purchase_order( + product_id, product_qty, product_uom, origin, values, partner) + import pudb; pudb.set_trace() + return values + + @api.multi + def _prepare_purchase_order_line(self, product_id, product_qty, + product_uom, values, po, partner): + values = super()._prepare_purchase_order_line( + product_id, product_qty, product_uom, company_id, values, + po, partner) + import pudb; pudb.set_trace() + return values From 87de0ea5c9a698637b04798880718d530d10ddf2 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Fri, 29 May 2020 18:17:41 -0300 Subject: [PATCH 009/135] [MIGR] l10n_br_purchase_stock --- l10n_br_purchase_stock/__manifest__.py | 4 +-- l10n_br_purchase_stock/models/stock_rule.py | 28 ++++++++++++++------- 2 files changed, 21 insertions(+), 11 deletions(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 06fd1a136d78..3bf3ce6aed57 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -12,6 +12,6 @@ 'l10n_br_purchase', 'l10n_br_stock_account', ], - 'installable': False, - 'auto_install': False, + 'installable': True, + 'auto_install': True, } diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py index 142d8fcd9397..0f416fe6320e 100644 --- a/l10n_br_purchase_stock/models/stock_rule.py +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -7,18 +7,28 @@ class StockRule(models.Model): _inherit = 'stock.rule' - def _prepare_purchase_order(self, product_id, product_qty, product_uom, - origin, values, partner): - values = super()._prepare_purchase_order( - product_id, product_qty, product_uom, origin, values, partner) - import pudb; pudb.set_trace() - return values + @api.multi + def _run_buy(self, product_id, product_qty, product_uom, + location_id, name, origin, values): + super()._run_buy( + product_id, product_qty, product_uom, location_id, name, + origin, values) + purchases = self.env['purchase.order'].search([('origin', '=', origin)]) + for purchase in purchases: + for line in purchase.order_line: + line._onchange_product_id_fiscal() + line._onchange_fiscal_operation_id() + line._onchange_fiscal_operation_line_id() @api.multi def _prepare_purchase_order_line(self, product_id, product_qty, product_uom, values, po, partner): values = super()._prepare_purchase_order_line( - product_id, product_qty, product_uom, company_id, values, - po, partner) - import pudb; pudb.set_trace() + product_id, product_qty, product_uom, values, po, partner) + if values.get('move_dest_ids'): + move_ids = [mv[1] for mv in values.get('move_dest_ids')] + moves = self.env['stock.move'].browse(move_ids) + for m in moves: + values['fiscal_operation_id'] = ( + m.fiscal_operation_id.inverse_fiscal_operation_id.id) return values From 2f6815316e3bc1f9168fb5c7cb93d6570b1aab9c Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 1 Jun 2020 17:34:00 -0300 Subject: [PATCH 010/135] [MIGR] l10n_br_purchase_stock --- l10n_br_purchase_stock/models/purchase_line.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 37dd77da1a53..10bec0507319 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -15,5 +15,6 @@ def _prepare_stock_moves(self, picking): dictionary ready to be used in stock.move's create() """ values = super()._prepare_stock_moves(picking) - values.update(self._prepare_br_fiscal_dict()) + for v in values: + v.update(self._prepare_br_fiscal_dict()) return values From b37aafacda0569e62c9ce2f1e73ac630e302802d Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 14 Jun 2020 00:36:50 -0300 Subject: [PATCH 011/135] Remove procurement file --- l10n_br_purchase_stock/models/__init__.py | 5 +-- l10n_br_purchase_stock/models/procurement.py | 39 ------------------- .../models/{purchase.py => purchase_order.py} | 0 ...urchase_line.py => purchase_order_line.py} | 0 4 files changed, 2 insertions(+), 42 deletions(-) delete mode 100644 l10n_br_purchase_stock/models/procurement.py rename l10n_br_purchase_stock/models/{purchase.py => purchase_order.py} (100%) rename l10n_br_purchase_stock/models/{purchase_line.py => purchase_order_line.py} (100%) diff --git a/l10n_br_purchase_stock/models/__init__.py b/l10n_br_purchase_stock/models/__init__.py index 9e78530e874d..cea8e07790e4 100644 --- a/l10n_br_purchase_stock/models/__init__.py +++ b/l10n_br_purchase_stock/models/__init__.py @@ -1,7 +1,6 @@ # Copyright (C) 2015 Renato Lima - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from . import purchase -from . import procurement -from . import purchase_line +from . import purchase_order +from . import purchase_order_line from . import stock_rule diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py deleted file mode 100644 index 4d6106b14660..000000000000 --- a/l10n_br_purchase_stock/models/procurement.py +++ /dev/null @@ -1,39 +0,0 @@ -# Copyright (C) 2014 Renato Lima - Akretion -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import models -# -# -# class ProcurementGroup(models.Model): -# _inherit = "procurement.group" -# -# def _get_stock_move_values(self, product_id, product_qty, product_uom, -# location_id, name, origin, values, group_id): -# """ -# Returns a dictionary of values that will be used to create -# a stock move from a procurement. -# This function assumes that the given procurement has a -# rule (action == 'move') set on it. -# -# :param procurement: browse record -# :rtype: dictionary -# """ -# values = super(ProcurementGroup, self)._get_stock_move_values( -# product_id, -# product_qty, -# product_uom, -# location_id, -# name, -# origin, -# values, -# group_id, -# ) -# -# if self.purchase_line_id: -# values.update({ -# 'opeation_id': self.purchase_line_id.operation_id.id, -# 'operation_line_id': ( -# self.purchase_line_id.operation_line_id.id), -# }) -# -# return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase_order.py similarity index 100% rename from l10n_br_purchase_stock/models/purchase.py rename to l10n_br_purchase_stock/models/purchase_order.py diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py similarity index 100% rename from l10n_br_purchase_stock/models/purchase_line.py rename to l10n_br_purchase_stock/models/purchase_order_line.py From 28d47ba4ae547d24a841b8d61c708f8b11a7f9ab Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 20 Oct 2020 16:19:14 -0300 Subject: [PATCH 012/135] [REF] l10n_br_purchase_stock --- .../tests/test_l10n_br_purchase_stock.py | 175 +----------------- 1 file changed, 4 insertions(+), 171 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 08fff59a51ee..cba4663ffadf 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -1,179 +1,12 @@ # @ 2019 Akretion - www.akretion.com.br - # Magno Costa +# Renato Lima # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -import odoo.tests.common as common +from import odoo.addons.l10n_br_purchase.tests import test_l10n_br_purchase -class TestL10nBRPurchase(common.TransactionCase): +class L10nBrPurchase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): def setUp(self): - super(TestL10nBRPurchase, self).setUp() - self.purchase_object = self.env['purchase.order'] - self.purchase_order_1 = self.purchase_object.browse( - self.ref('l10n_br_purchase.l10n_br_purchase_order-demo_1') - ) - self.fiscal_categ_compras = self.env[ - 'l10n_br_account.fiscal.category'].browse( - self.ref( - 'l10n_br_purchase.demo_fiscal_category-compras')) - self.fiscal_categ_compras_st = self.env[ - 'l10n_br_account.fiscal.category'].browse( - self.ref( - 'l10n_br_purchase.demo_fiscal_category-compras_sp_st')) - self.stock_invoice_onshipping = self.env['stock.invoice.onshipping'] - self.invoice_model = self.env['account.invoice'] - - def test_l10n_br_purchase_order(self): - """ - Test Purchase Order mapping Fiscal Position, Taxes - and create Invoice based on Picking. - """ - - self.purchase_order_1.onchange_partner_id() - self.purchase_order_1.onchange_fiscal() - self.assertTrue( - self.purchase_order_1.fiscal_position_id, - "Error to mapping Fiscal Position on Sale Order." - ) - # Change Fiscal Category to test mapping Fiscal Position - self.purchase_order_1.fiscal_category_id = \ - self.fiscal_categ_compras_st.id - self.purchase_order_1.onchange_partner_id() - self.purchase_order_1.onchange_fiscal() - self.assertTrue( - self.purchase_order_1.fiscal_position_id, - "Error to mapping Fiscal Position on Sale Order" - "after change fiscal category." - ) - self.assertEquals( - self.purchase_order_1.fiscal_position_id.name, 'Compra SP c/ ST', - "Error to mapping correct Fiscal Position on Sale Order" - "after change fiscal category." - ) - for line in self.purchase_order_1.order_line: - line.fiscal_category_id = self.fiscal_categ_compras_st.id - line.onchange_product_id() - line.onchange_fiscal() - self.assertTrue( - line.fiscal_position_id, - "Error to mapping Fiscal Position on Sale Order Line." - ) - - for tax in line.taxes_id: - if tax.tax_group_id.name == 'IPI': - self.assertEquals( - tax.name, u'IPI Entrada 10% *', - u"Error to mapping correct TAX (IPI Entrada 15% *)" - ) - - # Change Fiscal Category - line.fiscal_category_id = self.fiscal_categ_compras.id - line.onchange_fiscal() - self.assertTrue( - line.fiscal_position_id, - "Error to mapping Fiscal Position on Purchase Order Line" - "after change fiscal category." - ) - self.assertEquals( - line.fiscal_position_id.name, - 'Compra para Dentro do Estado', - "Error to mapping correct Fiscal Position on" - " Purchase Order Line after change fiscal category." - ) - for tax in line.taxes_id: - if tax.tax_group_id.name == 'IPI': - self.assertEquals( - tax.name, u'IPI Entrada 2% *', - u"Error to mapping correct TAX (" - u" IPI Entrada 2% *)." - ) - self.purchase_order_1.button_confirm() - - self.assertEquals( - self.purchase_order_1.state, 'purchase', - "Error to confirm Purchase Order." - ) - - self.assertTrue( - self.purchase_order_1.picking_ids, - 'Purchase Order: no picking created for' - ' "invoice on delivery" stockable products') - - pick = self.purchase_order_1.picking_ids - for line in pick.move_lines: - self.assertTrue( - line.fiscal_category_id, - "Error to mapping Fiscal Category on Move Line." - ) - self.assertTrue( - line.fiscal_position_id, - "Error to mapping Fiscal Position on Move Line." - ) - - # We need to inform this picking To be Invoiced - pick.set_to_be_invoiced() - - pick.action_confirm() - pick.force_assign() - pick.do_new_transfer() - pick.action_done() - self.assertEquals( - self.purchase_order_1.invoice_status, 'to invoice', - "Error in compute field invoice_status," - " before create invoice by Picking." - ) - - wizard_obj = self.stock_invoice_onshipping.with_context( - active_ids=[pick.id], - active_model=pick._name, - active_id=pick.id, - ).create({ - 'group': 'picking', - 'journal_type': 'sale' - }) - fields_list = wizard_obj.fields_get().keys() - wizard_values = wizard_obj.default_get(fields_list) - wizard = wizard_obj.create(wizard_values) - wizard.onchange_group() - action = wizard.action_generate() - domain = action.get('domain', []) - invoice = self.invoice_model.search(domain) - - self.assertTrue(invoice, 'Invoice is not created.') - - self.assertTrue( - invoice.purchase_id, - 'Relation purchase_id in invoice are missing.') - for line in invoice.picking_ids: - self.assertEquals( - line.id, pick.id, - 'Relation between invoice and picking are missing.') - for line in invoice.invoice_line_ids: - self.assertTrue( - line.invoice_line_tax_ids, - 'Taxes in invoice lines are missing.' - ) - self.assertTrue( - line.purchase_line_id, - 'Relation purchase_line_id in invoice lines are missing.' - ) - for tax in line.invoice_line_tax_ids: - if tax.tax_group_id.name == 'IPI': - self.assertEquals( - tax.name, u'IPI Entrada 2% *', - u"Error to mapping correct TAX (" - u" IPI Entrada 2% *)." - ) - self.assertTrue( - invoice.tax_line_ids, 'Total of Taxes in Invoice are missing.' - ) - self.assertTrue( - invoice.fiscal_position_id, - 'Mapping fiscal position on wizard to create invoice fail.' - ) - self.assertEquals( - self.purchase_order_1.invoice_status, 'invoiced', - 'Error in compute field invoice_status,' - ' after create Invoice from Picking.' - ) + pass # TODO From 6ab877812fb005159e8e09099340b0be8c0a17b0 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 20 Oct 2020 16:33:11 -0300 Subject: [PATCH 013/135] [FIX] demo data --- l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index cba4663ffadf..7d9dd2176373 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -3,10 +3,10 @@ # Renato Lima # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from import odoo.addons.l10n_br_purchase.tests import test_l10n_br_purchase +from odoo.addons.l10n_br_purchase.tests import test_l10n_br_purchase class L10nBrPurchase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): def setUp(self): - pass # TODO + pass From 24e20f7644a43ff3e6181d92c49bcf56577f7b77 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 20 Oct 2020 22:38:37 -0300 Subject: [PATCH 014/135] [FIX] l10n_br_purchase_stock tests --- l10n_br_purchase_stock/tests/__init__.py | 4 +++- .../tests/test_l10n_br_purchase_stock.py | 21 ++++++++++++++++--- .../tests/test_l10n_br_purchase_stock_lp.py | 12 +++++++++++ .../tests/test_l10n_br_purchase_stock_sn.py | 12 +++++++++++ 4 files changed, 45 insertions(+), 4 deletions(-) create mode 100644 l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py create mode 100644 l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py diff --git a/l10n_br_purchase_stock/tests/__init__.py b/l10n_br_purchase_stock/tests/__init__.py index 3b9d94ae6b3b..05216a718b43 100644 --- a/l10n_br_purchase_stock/tests/__init__.py +++ b/l10n_br_purchase_stock/tests/__init__.py @@ -1,3 +1,5 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -# from . import test_l10n_br_purchase TODO +from . import test_l10n_br_purchase_stock +from . import test_l10n_br_purchase_stock_sn +from . import test_l10n_br_purchase_stock_lp diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 7d9dd2176373..ee670b9aa567 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -6,7 +6,22 @@ from odoo.addons.l10n_br_purchase.tests import test_l10n_br_purchase -class L10nBrPurchase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): +class L10nBrPurchaseStockBase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): - def setUp(self): - pass + def _picking_purchase_order(self, order): + self.assertEqual( + order.picking_count, 1, + 'Purchase: one picking should be created"' + ) + + picking = order.picking_ids[0] + # TODO write qty_done with qty ordered + picking.move_line_ids.write({'qty_done': 5.0}) + picking.button_validate() + self.assertEqual( + order.order_line.mapped('qty_received'), [4.0, 2.0], + 'Purchase: all products should be received"') + + def test_l10n_br_purchase_products(self): + super().test_l10n_br_purchase_products() + self._picking_purchase_order(self.po_products) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py new file mode 100644 index 000000000000..c72432983c0b --- /dev/null +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py @@ -0,0 +1,12 @@ +# @ 2019 Akretion - www.akretion.com.br - +# Magno Costa +# Renato Lima +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from .test_l10n_br_purchase_stock import L10nBrPurchaseStockBase + + +class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): + + def setUp(self): + pass diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py new file mode 100644 index 000000000000..c72432983c0b --- /dev/null +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py @@ -0,0 +1,12 @@ +# @ 2019 Akretion - www.akretion.com.br - +# Magno Costa +# Renato Lima +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from .test_l10n_br_purchase_stock import L10nBrPurchaseStockBase + + +class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): + + def setUp(self): + pass From 6c3ed3f829759026ba4a4932de7ad3bb3841139c Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 10 Nov 2020 22:53:42 -0300 Subject: [PATCH 015/135] [REF] Update l10n_br_purchase_stock --- l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py | 4 ++-- .../tests/test_l10n_br_purchase_stock_lp.py | 2 +- .../tests/test_l10n_br_purchase_stock_sn.py | 2 +- 3 files changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index ee670b9aa567..167ccaafcf29 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -15,8 +15,8 @@ def _picking_purchase_order(self, order): ) picking = order.picking_ids[0] - # TODO write qty_done with qty ordered - picking.move_line_ids.write({'qty_done': 5.0}) + for move_line in picking.move_line_ids: + move_line.write({'qty_done': move_line.move_id.product_uom_qty}) picking.button_validate() self.assertEqual( order.order_line.mapped('qty_received'), [4.0, 2.0], diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py index c72432983c0b..cc5c4dc1266d 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py @@ -9,4 +9,4 @@ class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): def setUp(self): - pass + super().setUp() diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py index c72432983c0b..cc5c4dc1266d 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py @@ -9,4 +9,4 @@ class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): def setUp(self): - pass + super().setUp() From 45835f52d66cedbd21c7b2e64a0145cf0228487a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Thu, 12 Nov 2020 11:49:53 +0000 Subject: [PATCH 016/135] l10n_br_purchase: faster tests: tracking_disable + SavepointCase --- l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 167ccaafcf29..61af3e2fac0c 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -17,7 +17,7 @@ def _picking_purchase_order(self, order): picking = order.picking_ids[0] for move_line in picking.move_line_ids: move_line.write({'qty_done': move_line.move_id.product_uom_qty}) - picking.button_validate() + picking.with_context(tracking_disable=True).button_validate() self.assertEqual( order.order_line.mapped('qty_received'), [4.0, 2.0], 'Purchase: all products should be received"') From 525bfe398183351a6fd7dcfb0e3af7619464c33d Mon Sep 17 00:00:00 2001 From: Renato Date: Thu, 12 Dec 2019 01:53:35 -0300 Subject: [PATCH 017/135] [MIGR] moved procure.group from l10n_br_purchase to l10n_br_purchase_stock --- l10n_br_purchase_stock/models/procurement.py | 30 ++++++++++++++++++++ 1 file changed, 30 insertions(+) create mode 100644 l10n_br_purchase_stock/models/procurement.py diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py new file mode 100644 index 000000000000..54e065906a6b --- /dev/null +++ b/l10n_br_purchase_stock/models/procurement.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Copyright (C) 2014 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import models + + +class ProcurementOrder(models.Model): + _inherit = "procurement.order" + + def _get_stock_move_values(self): + ''' + Returns a dictionary of values that will be used to create + a stock move from a procurement. + This function assumes that the given procurement has a + rule (action == 'move') set on it. + + :param procurement: browse record + :rtype: dictionary + ''' + vals = super(ProcurementOrder, self)._get_stock_move_values() + if self.purchase_line_id: + vals.update({ + 'fiscal_category_id': + self.purchase_line_id.fiscal_category_id.id, + 'fiscal_position_id': + self.purchase_line_id.fiscal_position_id.id, + }) + + return vals From 2f5b786e0fe3b8f2f1c8555c95f8397f81cc1409 Mon Sep 17 00:00:00 2001 From: Renato Date: Thu, 12 Dec 2019 03:07:46 -0300 Subject: [PATCH 018/135] [MIGR] l10n_br_purchase_stock --- l10n_br_purchase_stock/models/procurement.py | 45 +++++++++++++------ l10n_br_purchase_stock/models/purchase.py | 19 ++++++++ .../models/purchase_line.py | 27 +++++++++++ 3 files changed, 78 insertions(+), 13 deletions(-) create mode 100644 l10n_br_purchase_stock/models/purchase.py create mode 100644 l10n_br_purchase_stock/models/purchase_line.py diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 54e065906a6b..4995f90e36e8 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -1,15 +1,24 @@ -# -*- coding: utf-8 -*- # Copyright (C) 2014 Renato Lima - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import models -class ProcurementOrder(models.Model): - _inherit = "procurement.order" +class ProcurementGroup(models.Model): + _inherit = "procurement.group" - def _get_stock_move_values(self): - ''' + def _get_stock_move_values( + self, + product_id, + product_qty, + product_uom, + location_id, + name, + origin, + values, + group_id, + ): + """ Returns a dictionary of values that will be used to create a stock move from a procurement. This function assumes that the given procurement has a @@ -17,14 +26,24 @@ def _get_stock_move_values(self): :param procurement: browse record :rtype: dictionary - ''' - vals = super(ProcurementOrder, self)._get_stock_move_values() + """ + values = super(ProcurementGroup, self)._get_stock_move_values( + product_id, + product_qty, + product_uom, + location_id, + name, + origin, + values, + group_id, + ) + if self.purchase_line_id: - vals.update({ - 'fiscal_category_id': - self.purchase_line_id.fiscal_category_id.id, - 'fiscal_position_id': - self.purchase_line_id.fiscal_position_id.id, - }) + values.update( + { + "opeation_id": self.purchase_line_id.operation_id.id, + "operation_line_id": self.purchase_line_id.operation_line_id.id, + } + ) return vals diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py new file mode 100644 index 000000000000..a1ae5dea301c --- /dev/null +++ b/l10n_br_purchase_stock/models/purchase.py @@ -0,0 +1,19 @@ +# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel +# Copyright (C) 2012 Raphaël Valyi - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + + +from odoo import api, fields, models +from odoo.addons import decimal_precision as dp + + +class PurchaseOrder(models.Model): + _inherit = 'purchase.order' + + @api.model + def _prepare_picking(self): + values = super(PurchaseOrder, self)._prepare_picking() + values.update({ + 'operation_id': (self.operation_id.id), + }) + return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py new file mode 100644 index 000000000000..0b2ce4c6a5ab --- /dev/null +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -0,0 +1,27 @@ +# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel +# Copyright (C) 2012 Raphaël Valyi - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from datetime import datetime + +from odoo import api, fields, models +from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT + + +class PurchaseOrderLine(models.Model): + _inherit = 'purchase.order.line' + + @api.multi + def _prepare_stock_moves(self, picking): + """ + Prepare the stock moves data for one order line. + This function returns a list of + dictionary ready to be used in stock.move's create() + """ + self.ensure_one() + vals = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) + vals[0].update({ + 'fiscal_category_id': self.fiscal_category_id.id, + 'fiscal_position_id': self.fiscal_position_id.id, + }) + return vals From fa11a363892f4a4ef2dccce1f620f3c759da5848 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sat, 25 Apr 2020 18:18:13 -0300 Subject: [PATCH 019/135] pep8 --- l10n_br_purchase_stock/models/procurement.py | 26 ++++++------------- l10n_br_purchase_stock/models/purchase.py | 6 ++--- .../models/purchase_line.py | 17 +++++------- 3 files changed, 17 insertions(+), 32 deletions(-) diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 4995f90e36e8..06940aeb4173 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -7,17 +7,8 @@ class ProcurementGroup(models.Model): _inherit = "procurement.group" - def _get_stock_move_values( - self, - product_id, - product_qty, - product_uom, - location_id, - name, - origin, - values, - group_id, - ): + def _get_stock_move_values(self, product_id, product_qty, product_uom, + location_id, name, origin, values, group_id): """ Returns a dictionary of values that will be used to create a stock move from a procurement. @@ -39,11 +30,10 @@ def _get_stock_move_values( ) if self.purchase_line_id: - values.update( - { - "opeation_id": self.purchase_line_id.operation_id.id, - "operation_line_id": self.purchase_line_id.operation_line_id.id, - } - ) + values.update({ + 'opeation_id': self.purchase_line_id.operation_id.id, + 'operation_line_id': ( + self.purchase_line_id.operation_line_id.id), + }) - return vals + return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py index a1ae5dea301c..0381a16c548a 100644 --- a/l10n_br_purchase_stock/models/purchase.py +++ b/l10n_br_purchase_stock/models/purchase.py @@ -2,9 +2,7 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import api, fields, models -from odoo.addons import decimal_precision as dp +from odoo import api, models class PurchaseOrder(models.Model): @@ -14,6 +12,6 @@ class PurchaseOrder(models.Model): def _prepare_picking(self): values = super(PurchaseOrder, self)._prepare_picking() values.update({ - 'operation_id': (self.operation_id.id), + 'operation_id': self.operation_id.id, }) return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 0b2ce4c6a5ab..485ca475d12b 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -2,10 +2,7 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from datetime import datetime - -from odoo import api, fields, models -from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT +from odoo import api, models class PurchaseOrderLine(models.Model): @@ -18,10 +15,10 @@ def _prepare_stock_moves(self, picking): This function returns a list of dictionary ready to be used in stock.move's create() """ - self.ensure_one() - vals = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) - vals[0].update({ - 'fiscal_category_id': self.fiscal_category_id.id, - 'fiscal_position_id': self.fiscal_position_id.id, + values = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) + values[0].update({ + 'operation_id': self.operation_id.id, + 'operation_line_id': self.operation_line_id.id, + 'cfop_id': self.cfop_id.id, }) - return vals + return values From 1f558e6efde52bb46bae77df72a018f6aed3a84e Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Fri, 29 May 2020 14:33:22 -0300 Subject: [PATCH 020/135] Update l10n_br_purchase_stock --- l10n_br_purchase_stock/models/procurement.py | 70 +++++++++---------- l10n_br_purchase_stock/models/purchase.py | 6 +- .../models/purchase_line.py | 13 ++-- 3 files changed, 41 insertions(+), 48 deletions(-) diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py index 06940aeb4173..4d6106b14660 100644 --- a/l10n_br_purchase_stock/models/procurement.py +++ b/l10n_br_purchase_stock/models/procurement.py @@ -2,38 +2,38 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from odoo import models - - -class ProcurementGroup(models.Model): - _inherit = "procurement.group" - - def _get_stock_move_values(self, product_id, product_qty, product_uom, - location_id, name, origin, values, group_id): - """ - Returns a dictionary of values that will be used to create - a stock move from a procurement. - This function assumes that the given procurement has a - rule (action == 'move') set on it. - - :param procurement: browse record - :rtype: dictionary - """ - values = super(ProcurementGroup, self)._get_stock_move_values( - product_id, - product_qty, - product_uom, - location_id, - name, - origin, - values, - group_id, - ) - - if self.purchase_line_id: - values.update({ - 'opeation_id': self.purchase_line_id.operation_id.id, - 'operation_line_id': ( - self.purchase_line_id.operation_line_id.id), - }) - - return values +# +# +# class ProcurementGroup(models.Model): +# _inherit = "procurement.group" +# +# def _get_stock_move_values(self, product_id, product_qty, product_uom, +# location_id, name, origin, values, group_id): +# """ +# Returns a dictionary of values that will be used to create +# a stock move from a procurement. +# This function assumes that the given procurement has a +# rule (action == 'move') set on it. +# +# :param procurement: browse record +# :rtype: dictionary +# """ +# values = super(ProcurementGroup, self)._get_stock_move_values( +# product_id, +# product_qty, +# product_uom, +# location_id, +# name, +# origin, +# values, +# group_id, +# ) +# +# if self.purchase_line_id: +# values.update({ +# 'opeation_id': self.purchase_line_id.operation_id.id, +# 'operation_line_id': ( +# self.purchase_line_id.operation_line_id.id), +# }) +# +# return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py index 0381a16c548a..953b5e70779d 100644 --- a/l10n_br_purchase_stock/models/purchase.py +++ b/l10n_br_purchase_stock/models/purchase.py @@ -10,8 +10,6 @@ class PurchaseOrder(models.Model): @api.model def _prepare_picking(self): - values = super(PurchaseOrder, self)._prepare_picking() - values.update({ - 'operation_id': self.operation_id.id, - }) + values = super()._prepare_picking() + values.update(self._prepare_br_fiscal_dict()) return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 485ca475d12b..37dd77da1a53 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -10,15 +10,10 @@ class PurchaseOrderLine(models.Model): @api.multi def _prepare_stock_moves(self, picking): - """ - Prepare the stock moves data for one order line. - This function returns a list of + """Prepare the stock moves data for one order line. + This function returns a list of dictionary ready to be used in stock.move's create() """ - values = super(PurchaseOrderLine, self)._prepare_stock_moves(picking) - values[0].update({ - 'operation_id': self.operation_id.id, - 'operation_line_id': self.operation_line_id.id, - 'cfop_id': self.cfop_id.id, - }) + values = super()._prepare_stock_moves(picking) + values.update(self._prepare_br_fiscal_dict()) return values From 876c9209ffeab4e87f708d1c9f9f3248c8c124c6 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 1 Jun 2020 17:34:00 -0300 Subject: [PATCH 021/135] [MIGR] l10n_br_purchase_stock --- l10n_br_purchase_stock/models/purchase_line.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py index 37dd77da1a53..10bec0507319 100644 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ b/l10n_br_purchase_stock/models/purchase_line.py @@ -15,5 +15,6 @@ def _prepare_stock_moves(self, picking): dictionary ready to be used in stock.move's create() """ values = super()._prepare_stock_moves(picking) - values.update(self._prepare_br_fiscal_dict()) + for v in values: + v.update(self._prepare_br_fiscal_dict()) return values From d2341de3b64002d5e739cf335789e2dd9fb724b8 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 14 Jun 2020 00:36:50 -0300 Subject: [PATCH 022/135] Remove procurement file --- l10n_br_purchase_stock/models/procurement.py | 39 ------------------- l10n_br_purchase_stock/models/purchase.py | 15 ------- .../models/purchase_line.py | 20 ---------- 3 files changed, 74 deletions(-) delete mode 100644 l10n_br_purchase_stock/models/procurement.py delete mode 100644 l10n_br_purchase_stock/models/purchase.py delete mode 100644 l10n_br_purchase_stock/models/purchase_line.py diff --git a/l10n_br_purchase_stock/models/procurement.py b/l10n_br_purchase_stock/models/procurement.py deleted file mode 100644 index 4d6106b14660..000000000000 --- a/l10n_br_purchase_stock/models/procurement.py +++ /dev/null @@ -1,39 +0,0 @@ -# Copyright (C) 2014 Renato Lima - Akretion -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import models -# -# -# class ProcurementGroup(models.Model): -# _inherit = "procurement.group" -# -# def _get_stock_move_values(self, product_id, product_qty, product_uom, -# location_id, name, origin, values, group_id): -# """ -# Returns a dictionary of values that will be used to create -# a stock move from a procurement. -# This function assumes that the given procurement has a -# rule (action == 'move') set on it. -# -# :param procurement: browse record -# :rtype: dictionary -# """ -# values = super(ProcurementGroup, self)._get_stock_move_values( -# product_id, -# product_qty, -# product_uom, -# location_id, -# name, -# origin, -# values, -# group_id, -# ) -# -# if self.purchase_line_id: -# values.update({ -# 'opeation_id': self.purchase_line_id.operation_id.id, -# 'operation_line_id': ( -# self.purchase_line_id.operation_line_id.id), -# }) -# -# return values diff --git a/l10n_br_purchase_stock/models/purchase.py b/l10n_br_purchase_stock/models/purchase.py deleted file mode 100644 index 953b5e70779d..000000000000 --- a/l10n_br_purchase_stock/models/purchase.py +++ /dev/null @@ -1,15 +0,0 @@ -# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel -# Copyright (C) 2012 Raphaël Valyi - Akretion -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import api, models - - -class PurchaseOrder(models.Model): - _inherit = 'purchase.order' - - @api.model - def _prepare_picking(self): - values = super()._prepare_picking() - values.update(self._prepare_br_fiscal_dict()) - return values diff --git a/l10n_br_purchase_stock/models/purchase_line.py b/l10n_br_purchase_stock/models/purchase_line.py deleted file mode 100644 index 10bec0507319..000000000000 --- a/l10n_br_purchase_stock/models/purchase_line.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright (C) 2009 Renato Lima - Akretion, Gabriel C. Stabel -# Copyright (C) 2012 Raphaël Valyi - Akretion -# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html - -from odoo import api, models - - -class PurchaseOrderLine(models.Model): - _inherit = 'purchase.order.line' - - @api.multi - def _prepare_stock_moves(self, picking): - """Prepare the stock moves data for one order line. - This function returns a list of - dictionary ready to be used in stock.move's create() - """ - values = super()._prepare_stock_moves(picking) - for v in values: - v.update(self._prepare_br_fiscal_dict()) - return values From 8bb7d02bea1b74ec8d5a920785448c8ab2b438ca Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Tue, 19 Jan 2021 01:19:00 -0300 Subject: [PATCH 023/135] flake8+pylint --- l10n_br_purchase_stock/readme/DESCRIPTION.rst | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/l10n_br_purchase_stock/readme/DESCRIPTION.rst b/l10n_br_purchase_stock/readme/DESCRIPTION.rst index 90f80f3f784f..a072e8fbebcf 100644 --- a/l10n_br_purchase_stock/readme/DESCRIPTION.rst +++ b/l10n_br_purchase_stock/readme/DESCRIPTION.rst @@ -1,4 +1,5 @@ -This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe's. +This module extends the standard Odoo purchase module for Brazil, +specially when selling products with NFe's. -It deals with the propagation of the fiscal operation, and allow the creation - of Invoice based on Picking generated by Purchase Order. \ No newline at end of file +It deals with the propagation of the fiscal operation and allow the creation +of Picking and Invoices generated by a Purchase Order. From b5338a5c62764a0d5cbb3787e5482cd44d8c6724 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 1 Feb 2021 12:01:37 -0300 Subject: [PATCH 024/135] [ADD] purchase create invoice policy --- l10n_br_purchase_stock/models/__init__.py | 2 ++ .../models/purchase_order.py | 9 ++++++- l10n_br_purchase_stock/models/res_company.py | 24 +++++++++++++++++++ .../models/res_config_settings.py | 17 +++++++++++++ 4 files changed, 51 insertions(+), 1 deletion(-) create mode 100644 l10n_br_purchase_stock/models/res_company.py create mode 100644 l10n_br_purchase_stock/models/res_config_settings.py diff --git a/l10n_br_purchase_stock/models/__init__.py b/l10n_br_purchase_stock/models/__init__.py index cea8e07790e4..6149d67cf8b9 100644 --- a/l10n_br_purchase_stock/models/__init__.py +++ b/l10n_br_purchase_stock/models/__init__.py @@ -1,6 +1,8 @@ # Copyright (C) 2015 Renato Lima - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html +from . import res_company from . import purchase_order from . import purchase_order_line from . import stock_rule +from . import res_config_settings diff --git a/l10n_br_purchase_stock/models/purchase_order.py b/l10n_br_purchase_stock/models/purchase_order.py index 953b5e70779d..0b732bc6d1b5 100644 --- a/l10n_br_purchase_stock/models/purchase_order.py +++ b/l10n_br_purchase_stock/models/purchase_order.py @@ -2,12 +2,19 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, models +from odoo import _, api, fields, models class PurchaseOrder(models.Model): _inherit = 'purchase.order' + purchase_create_invoice_policy = fields.Selection( + selection=[ + ('purchase_order', _('Purchase Order')), + ('stock_picking', _('Stock Picking'))], + relation='company_id.purchase_create_invoice_policy', + ) + @api.model def _prepare_picking(self): values = super()._prepare_picking() diff --git a/l10n_br_purchase_stock/models/res_company.py b/l10n_br_purchase_stock/models/res_company.py new file mode 100644 index 000000000000..4466ad772b5b --- /dev/null +++ b/l10n_br_purchase_stock/models/res_company.py @@ -0,0 +1,24 @@ +# Copyright (C) 2009 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import _, fields, models + + +class Company(models.Model): + _inherit = 'res.company' + + purchase_fiscal_operation_id = fields.Many2one( + comodel_name='l10n_br_fiscal.operation', + string='Default Fiscal Operation for Purchase', + domain=[ + ('state', '=', 'approved'), + ('fiscal_type', '=', 'purchase')], + ) + + purchase_create_invoice_policy = fields.Selection( + selection=[ + ('purchase_order', _('Purchase Order')), + ('stock_picking', _('Stock Picking'))], + string='Purchase Create Invoice Policy', + default='purchase_order', + ) diff --git a/l10n_br_purchase_stock/models/res_config_settings.py b/l10n_br_purchase_stock/models/res_config_settings.py new file mode 100644 index 000000000000..039559297b01 --- /dev/null +++ b/l10n_br_purchase_stock/models/res_config_settings.py @@ -0,0 +1,17 @@ +# Copyright (C) 2021 Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import _, fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + purchase_create_invoice_policy = fields.Selection( + selection=[ + ('purchase_order', _('Purchase Order')), + ('stock_picking', _('Stock Picking'))], + string='Purchase Create Invoice Policy', + related='company_id.purchase_create_invoice_policy', + readonly=False, + ) From d197c5ba20ac56022062d911b316d427cc0570a0 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 1 Feb 2021 12:02:22 -0300 Subject: [PATCH 025/135] [ADD] purchase create invoice policy views --- l10n_br_purchase_stock/__manifest__.py | 5 ++++ .../views/purchase_order.xml | 22 ++++++++++++++ .../views/res_config_settings.xml | 29 +++++++++++++++++++ 3 files changed, 56 insertions(+) create mode 100644 l10n_br_purchase_stock/views/purchase_order.xml create mode 100644 l10n_br_purchase_stock/views/res_config_settings.xml diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 3bf3ce6aed57..e4b9aa06e88e 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -12,6 +12,11 @@ 'l10n_br_purchase', 'l10n_br_stock_account', ], + 'data': [ + # Views + 'views/purchase_order.xml', + 'views/res_config_settings.xml', + ], 'installable': True, 'auto_install': True, } diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml new file mode 100644 index 000000000000..9b50adc87b4b --- /dev/null +++ b/l10n_br_purchase_stock/views/purchase_order.xml @@ -0,0 +1,22 @@ + + + + + l10n_br_purchase_stock.order.form + purchase.order + + 99 + + + + + + {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} + + + {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} + + + + + diff --git a/l10n_br_purchase_stock/views/res_config_settings.xml b/l10n_br_purchase_stock/views/res_config_settings.xml new file mode 100644 index 000000000000..2b43af23ea8b --- /dev/null +++ b/l10n_br_purchase_stock/views/res_config_settings.xml @@ -0,0 +1,29 @@ + + + + + l10n_br_purchase.res.config.settings.form + res.config.settings + + + +
+
+
+
+
+ + + + + From ac82c7251c03eb0a58e604b44c4a8dea6f8c972a Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 1 Feb 2021 12:02:53 -0300 Subject: [PATCH 026/135] [REF] added purchase create invoice policy --- l10n_br_purchase_stock/models/purchase_order_line.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/l10n_br_purchase_stock/models/purchase_order_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py index 10bec0507319..eb78ee78ac40 100644 --- a/l10n_br_purchase_stock/models/purchase_order_line.py +++ b/l10n_br_purchase_stock/models/purchase_order_line.py @@ -17,4 +17,7 @@ def _prepare_stock_moves(self, picking): values = super()._prepare_stock_moves(picking) for v in values: v.update(self._prepare_br_fiscal_dict()) + if (self.env.user.company_id.purchase_create_invoice_policy + == 'stock_picking'): + v['invoice_state'] = '2binvoiced' return values From ea14472bdd5d01aa0e11b1659898496b4033ecf3 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Mon, 1 Feb 2021 23:28:32 -0300 Subject: [PATCH 027/135] re-sync'ed .po translation files --- l10n_br_purchase_stock/i18n/pt_BR.po | 391 ++++++++++++++++++++++++++- 1 file changed, 387 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/pt_BR.po b/l10n_br_purchase_stock/i18n/pt_BR.po index 4c1563463962..ab7f6c9fa7bd 100644 --- a/l10n_br_purchase_stock/i18n/pt_BR.po +++ b/l10n_br_purchase_stock/i18n/pt_BR.po @@ -1,4 +1,387 @@ -#. module: base -#: model:ir.module.module,shortdesc:base.module_l10n_br_purchase_stock -msgid "Brazilian Localization Purchase" -msgstr "Localização Brasileira - Módulo de compras para estoque" +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_stock +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-02-02 02:25+0000\n" +"PO-Revision-Date: 2021-02-02 02:25+0000\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 +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "Purchase Orders" +msgstr "Ordens de compra" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document +msgid "Shipping address:" +msgstr "Endereço de envio:" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action +msgid "Action" +msgstr "Ação" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock.py:139 +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule +#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy +#: selection:stock.rule,action:0 +#, python-format +msgid "Buy" +msgstr "Comprar" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id +msgid "Buy rule" +msgstr "Regra de Compra" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "Buy to Resupply" +msgstr "Compre para reabastecer" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_res_config_settings +msgid "Config Settings" +msgstr "Ajuste de configurações" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id +msgid "Created Purchase Order Line" +msgstr "Linha de pedidos de compra criada" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id +msgid "Deliver To" +msgstr "Entregar para" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids +msgid "Depending on the modules installed, this will allow you to define the route of the product: whether it will be bought, manufactured, MTO, etc." +msgstr "Dependendo dos módulos instalados, isso permitirá definir a rota do produto: se ele será comprado, fabricado, MTO, etc." + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Destination Location Type" +msgstr "Tipo de localização de destino" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids +msgid "Downstream Moves" +msgstr "Movimentos Downstream" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping +msgid "Dropshipping" +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s) occurred on the purchase order(s):" +msgstr "Exceções(s) ocorreram na ordem de compra:" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Exception(s):" +msgstr "Exceções:" + +#. module: purchase_stock +#: model:ir.ui.menu,name:purchase_stock.menu_action_picking_tree_in_move +msgid "Incoming Products" +msgstr "Recebimentos de Produtos" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Incoming Shipments" +msgstr "Remessas Recebidas" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id +msgid "Incoterm" +msgstr "" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id +msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." +msgstr "International Commercial Terms são uma série de termos comerciais pré-definidos utilizados em transações internacionais." + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_account_invoice +msgid "Invoice" +msgstr "Fatura" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_account_invoice_line +msgid "Invoice Line" +msgstr "Linha da Fatura" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped +msgid "Is Shipped" +msgstr "É enviado" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale +msgid "Is the Sale Module Installed" +msgstr "O módulo de venda está instalado" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Logistics" +msgstr "Logística" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_production_lot +msgid "Lot/Serial" +msgstr "Lote/Serie" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Manual actions may be needed." +msgstr "Ações manuais podem ser necessárias." + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays." +msgstr "Margem de erro para tempo de entrega de fornecedor. Quando o sistema gerar Ordens de Compra para recomprar produtos, eles serão agendados nesses número de dias anteriormente para levar em conta demoras inesperadas de fornecedores." + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Regra de Estoque Mínimo" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Move forward expected delivery dates by" +msgstr "Avance as datas de entrega previstas por" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "Next transfer(s) impacted:" +msgstr "Próximas transferências afetadas:" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id +msgid "Orderpoint" +msgstr "Ponto de pedido" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count +msgid "Picking count" +msgstr "Resultado da Separação" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id +msgid "Procurement Group" +msgstr "Grupo de Aquisição" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_product_template +msgid "Product Template" +msgstr "Modelo de Produto" + +#. module: purchase_stock +#: selection:stock.rule,action:0 +msgid "Pull & Push" +msgstr "Puxe empurre" + +#. module: purchase_stock +#: selection:stock.rule,action:0 +msgid "Pull From" +msgstr "Puxar de" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order +msgid "Purchase Order" +msgstr "Pedido de Compra" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_order_line +#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id +msgid "Purchase Order Line" +msgstr "Linha de Pedido de Compra" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids +#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form +msgid "Purchase Orders" +msgstr "Pedidos de Compra" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_purchase_report +msgid "Purchase Report" +msgstr "Relatório de Compra" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count +msgid "Purchase order count" +msgstr "Contagem Ordem de Compra" + +#. module: purchase_stock +#: selection:stock.rule,action:0 +msgid "Push To" +msgstr "Empurre para" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receipt" +msgstr "Recebimento" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit +msgid "Receive Products" +msgstr "Receber Produtos" + +#. module: purchase_stock +#: model:ir.actions.act_window,name:purchase_stock.purchase_open_picking +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids +msgid "Receptions" +msgstr "Recebimentos" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "Request your vendors to deliver to your customers" +msgstr "Solicite que seus fornecedores entreguem aos seus clientes" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids +msgid "Reservation" +msgstr "Reserva" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_return_picking +msgid "Return Picking" +msgstr "Separação Devolvida" + +#. module: purchase_stock +#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids +#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids +msgid "Routes" +msgstr "Rotas" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "Schedule receivings earlier to avoid delays" +msgstr "Agende recebimentos com antecedência para evitar atrasos" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_move +msgid "Stock Move" +msgstr "Movimentação de Estoque" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit +msgid "Stock Moves" +msgstr "Movimentos de Estoque" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_rule +msgid "Stock Rule" +msgstr "Regra de estoque" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule +msgid "Stock rule report" +msgstr "Relatório de regra de estoque" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage +msgid "Technical field used to display the Drop Ship Address" +msgstr "Campo técnico usado para exibir o endereço de envio direto" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:269 +#, python-format +msgid "The quantities on your purchase order indicate less than billed. You should ask for a refund. " +msgstr "As quantidades em seu pedido de compra indicam menos do que faturado. Você deve pedir um reembolso." + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:38 +#, python-format +msgid "There is no vendor associated to the product %s. Please define a vendor for this product." +msgstr "" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase +msgid "This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse." +msgstr "Isso adiciona uma rota de dropshipping para aplicar em produtos a fim de solicitar que seus fornecedores entreguem aos seus clientes. Um produto para dropship gerará uma solicitação de compra para cotação assim que o pedido de venda for confirmado. Este é um fluxo sob demanda. O endereço de entrega solicitado será o endereço de entrega do cliente e não o seu armazém." + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id +msgid "This will determine operation type of incoming shipment" +msgstr "Isso determinará o tipo de operação da remessa de entrada" + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_picking +msgid "Transfer" +msgstr "Transferir" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:95 +#, python-format +msgid "Unable to cancel purchase order %s as some receptions have already been done." +msgstr "ão é possível cancelar o pedido %s como algumas recepções já feitas." + +#. module: purchase_stock +#: model:ir.model,name:purchase_stock.model_stock_warehouse +#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id +msgid "Warehouse" +msgstr "Armazém" + +#. module: purchase_stock +#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply +msgid "When products are bought, they can be delivered to this warehouse" +msgstr "Quando os produtos são comprados , eles podem ser entregues nesse armazém" + +#. module: purchase_stock +#: code:addons/purchase_stock/models/stock_rule.py:20 +#, python-format +msgid "When products are needed in %s,
a request for quotation is created to fulfill the need." +msgstr "Quando os produtos são necessários %s,
uma solicitação de cotação é criada para atender à necessidade." + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:261 +#, python-format +msgid "You cannot decrease the ordered quantity below the received quantity.\n" +"Create a return first." +msgstr "Você não pode diminuir a quantidade solicitada abaixo da quantidade recebida.\n" +"Crie uma devolução primeiro." + +#. module: purchase_stock +#: code:addons/purchase_stock/models/purchase.py:190 +#, python-format +msgid "You must set a Vendor Location for this partner %s" +msgstr "Você deve definir uma localização de fornecedor para este parceiro %s" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock +msgid "days" +msgstr "dias" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "of" +msgstr "de" + +#. module: purchase_stock +#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po +msgid "ordered instead of" +msgstr "ordenado em vez de" + From b854529662602e3f1b9e3fb6d4aae7b996187338 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 2 Feb 2021 06:38:46 +0000 Subject: [PATCH 028/135] [UPD] Update l10n_br_purchase_stock.pot --- .../i18n/l10n_br_purchase_stock.pot | 83 +++ l10n_br_purchase_stock/i18n/pt_BR.po | 604 ++++++++---------- 2 files changed, 350 insertions(+), 337 deletions(-) create mode 100644 l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot new file mode 100644 index 000000000000..a6c6ef177887 --- /dev/null +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -0,0 +1,83 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_br_purchase_stock +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\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: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_fiscal_operation_id +msgid "Default Fiscal Operation for Purchase" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice." +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_create_invoice_policy +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_create_invoice_policy +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__purchase_create_invoice_policy +msgid "Purchase Create Invoice Policy" +msgstr "" + +#. module: l10n_br_purchase_stock +#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:20 +#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:12 +#: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order +#: selection:purchase.order,purchase_create_invoice_policy:0 +#: selection:res.company,purchase_create_invoice_policy:0 +#, python-format +msgid "Purchase Order" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "Select invoiced based on order or picking" +msgstr "" + +#. module: l10n_br_purchase_stock +#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:21 +#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:13 +#: selection:purchase.order,purchase_create_invoice_policy:0 +#: selection:res.company,purchase_create_invoice_policy:0 +#, python-format +msgid "Stock Picking" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_stock_rule +msgid "Stock Rule" +msgstr "" + diff --git a/l10n_br_purchase_stock/i18n/pt_BR.po b/l10n_br_purchase_stock/i18n/pt_BR.po index ab7f6c9fa7bd..f81096cf4546 100644 --- a/l10n_br_purchase_stock/i18n/pt_BR.po +++ b/l10n_br_purchase_stock/i18n/pt_BR.po @@ -1,6 +1,6 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * purchase_stock +# * purchase_stock # msgid "" msgstr "" @@ -10,378 +10,308 @@ msgstr "" "PO-Revision-Date: 2021-02-02 02:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock -msgid "" +#. module: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "" +"" msgstr "" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form -msgid "Purchase Orders" -msgstr "Ordens de compra" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document -#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document -msgid "Shipping address:" -msgstr "Endereço de envio:" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action -msgid "Action" -msgstr "Ação" - -#. module: purchase_stock -#: code:addons/purchase_stock/models/stock.py:139 -#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule -#: model:stock.location.route,name:purchase_stock.route_warehouse0_buy -#: selection:stock.rule,action:0 -#, python-format -msgid "Buy" -msgstr "Comprar" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id -msgid "Buy rule" -msgstr "Regra de Compra" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply -msgid "Buy to Resupply" -msgstr "Compre para reabastecer" +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_res_company +msgid "Companies" +msgstr "" -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_res_config_settings +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_res_config_settings msgid "Config Settings" msgstr "Ajuste de configurações" -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_id -msgid "Created Purchase Order Line" -msgstr "Linha de pedidos de compra criada" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id -msgid "Deliver To" -msgstr "Entregar para" - -#. module: purchase_stock -#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids -#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids -msgid "Depending on the modules installed, this will allow you to define the route of the product: whether it will be bought, manufactured, MTO, etc." -msgstr "Dependendo dos módulos instalados, isso permitirá definir a rota do produto: se ele será comprado, fabricado, MTO, etc." - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage -msgid "Destination Location Type" -msgstr "Tipo de localização de destino" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids -msgid "Downstream Moves" -msgstr "Movimentos Downstream" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping -msgid "Dropshipping" +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_fiscal_operation_id +msgid "Default Fiscal Operation for Purchase" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "" +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." msgstr "" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "Exception(s) occurred on the purchase order(s):" -msgstr "Exceções(s) ocorreram na ordem de compra:" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "Exception(s):" -msgstr "Exceções:" - -#. module: purchase_stock -#: model:ir.ui.menu,name:purchase_stock.menu_action_picking_tree_in_move -msgid "Incoming Products" -msgstr "Recebimentos de Produtos" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit -msgid "Incoming Shipments" -msgstr "Remessas Recebidas" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_id -msgid "Incoterm" +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_create_invoice_policy +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_create_invoice_policy +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__purchase_create_invoice_policy +msgid "Purchase Create Invoice Policy" msgstr "" -#. module: purchase_stock -#: model:ir.model.fields,help:purchase_stock.field_purchase_order__incoterm_id -msgid "International Commercial Terms are a series of predefined commercial terms used in international transactions." -msgstr "International Commercial Terms são uma série de termos comerciais pré-definidos utilizados em transações internacionais." - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_account_invoice -msgid "Invoice" -msgstr "Fatura" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_account_invoice_line -msgid "Invoice Line" -msgstr "Linha da Fatura" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped -msgid "Is Shipped" -msgstr "É enviado" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale -msgid "Is the Sale Module Installed" -msgstr "O módulo de venda está instalado" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase -msgid "Logistics" -msgstr "Logística" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_production_lot -msgid "Lot/Serial" -msgstr "Lote/Serie" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "Manual actions may be needed." -msgstr "Ações manuais podem ser necessárias." - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock -msgid "Margin of error for vendor lead times. When the system generates Purchase Orders for reordering products,they will be scheduled that many days earlier to cope with unexpected vendor delays." -msgstr "Margem de erro para tempo de entrega de fornecedor. Quando o sistema gerar Ordens de Compra para recomprar produtos, eles serão agendados nesses número de dias anteriormente para levar em conta demoras inesperadas de fornecedores." - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint -msgid "Minimum Inventory Rule" -msgstr "Regra de Estoque Mínimo" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock -msgid "Move forward expected delivery dates by" -msgstr "Avance as datas de entrega previstas por" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "Next transfer(s) impacted:" -msgstr "Próximas transferências afetadas:" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id -msgid "Orderpoint" -msgstr "Ponto de pedido" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count -msgid "Picking count" -msgstr "Resultado da Separação" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id -msgid "Procurement Group" -msgstr "Grupo de Aquisição" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_product_template -msgid "Product Template" -msgstr "Modelo de Produto" - -#. module: purchase_stock -#: selection:stock.rule,action:0 -msgid "Pull & Push" -msgstr "Puxe empurre" - -#. module: purchase_stock -#: selection:stock.rule,action:0 -msgid "Pull From" -msgstr "Puxar de" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_purchase_order +#. module: l10n_br_purchase_stock +#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:20 +#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:12 +#: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order +#: selection:purchase.order,purchase_create_invoice_policy:0 +#: selection:res.company,purchase_create_invoice_policy:0 +#, python-format msgid "Purchase Order" msgstr "Pedido de Compra" -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_purchase_order_line -#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order_line msgid "Purchase Order Line" msgstr "Linha de Pedido de Compra" -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id -#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_ids -#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form -msgid "Purchase Orders" -msgstr "Pedidos de Compra" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_purchase_report -msgid "Purchase Report" -msgstr "Relatório de Compra" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count -msgid "Purchase order count" -msgstr "Contagem Ordem de Compra" - -#. module: purchase_stock -#: selection:stock.rule,action:0 -msgid "Push To" -msgstr "Empurre para" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit -msgid "Receipt" -msgstr "Recebimento" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit -msgid "Receive Products" -msgstr "Receber Produtos" - -#. module: purchase_stock -#: model:ir.actions.act_window,name:purchase_stock.purchase_open_picking -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids -msgid "Receptions" -msgstr "Recebimentos" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase -msgid "Request your vendors to deliver to your customers" -msgstr "Solicite que seus fornecedores entreguem aos seus clientes" - -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids -msgid "Reservation" -msgstr "Reserva" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_return_picking -msgid "Return Picking" +#. module: l10n_br_purchase_stock +#: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form +msgid "Select invoiced based on order or picking" +msgstr "" + +#. module: l10n_br_purchase_stock +#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:21 +#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:13 +#: selection:purchase.order,purchase_create_invoice_policy:0 +#: selection:res.company,purchase_create_invoice_policy:0 +#, fuzzy, python-format +msgid "Stock Picking" msgstr "Separação Devolvida" -#. module: purchase_stock -#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids -#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids -msgid "Routes" -msgstr "Rotas" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock -msgid "Schedule receivings earlier to avoid delays" -msgstr "Agende recebimentos com antecedência para evitar atrasos" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_move -msgid "Stock Move" -msgstr "Movimentação de Estoque" - -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit -msgid "Stock Moves" -msgstr "Movimentos de Estoque" - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_rule +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "Regra de estoque" -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule -msgid "Stock rule report" -msgstr "Relatório de regra de estoque" +#~ msgid "Purchase Orders" +#~ msgstr "Ordens de compra" -#. module: purchase_stock -#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage -msgid "Technical field used to display the Drop Ship Address" -msgstr "Campo técnico usado para exibir o endereço de envio direto" +#~ msgid "Shipping address:" +#~ msgstr "Endereço de envio:" -#. module: purchase_stock -#: code:addons/purchase_stock/models/purchase.py:269 -#, python-format -msgid "The quantities on your purchase order indicate less than billed. You should ask for a refund. " -msgstr "As quantidades em seu pedido de compra indicam menos do que faturado. Você deve pedir um reembolso." +#~ msgid "Action" +#~ msgstr "Ação" -#. module: purchase_stock -#: code:addons/purchase_stock/models/stock_rule.py:38 -#, python-format -msgid "There is no vendor associated to the product %s. Please define a vendor for this product." -msgstr "" +#~ msgid "Buy" +#~ msgstr "Comprar" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase -msgid "This adds a dropshipping route to apply on products in order to request your vendors to deliver to your customers. A product to dropship will generate a purchase request for quotation once the sales order confirmed. This is a on-demand flow. The requested delivery address will be the customer delivery address and not your warehouse." -msgstr "Isso adiciona uma rota de dropshipping para aplicar em produtos a fim de solicitar que seus fornecedores entreguem aos seus clientes. Um produto para dropship gerará uma solicitação de compra para cotação assim que o pedido de venda for confirmado. Este é um fluxo sob demanda. O endereço de entrega solicitado será o endereço de entrega do cliente e não o seu armazém." +#~ msgid "Buy rule" +#~ msgstr "Regra de Compra" -#. module: purchase_stock -#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id -msgid "This will determine operation type of incoming shipment" -msgstr "Isso determinará o tipo de operação da remessa de entrada" +#~ msgid "Buy to Resupply" +#~ msgstr "Compre para reabastecer" -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_picking -msgid "Transfer" -msgstr "Transferir" +#~ msgid "Created Purchase Order Line" +#~ msgstr "Linha de pedidos de compra criada" -#. module: purchase_stock -#: code:addons/purchase_stock/models/purchase.py:95 -#, python-format -msgid "Unable to cancel purchase order %s as some receptions have already been done." -msgstr "ão é possível cancelar o pedido %s como algumas recepções já feitas." - -#. module: purchase_stock -#: model:ir.model,name:purchase_stock.model_stock_warehouse -#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id -msgid "Warehouse" -msgstr "Armazém" - -#. module: purchase_stock -#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply -msgid "When products are bought, they can be delivered to this warehouse" -msgstr "Quando os produtos são comprados , eles podem ser entregues nesse armazém" - -#. module: purchase_stock -#: code:addons/purchase_stock/models/stock_rule.py:20 -#, python-format -msgid "When products are needed in %s,
a request for quotation is created to fulfill the need." -msgstr "Quando os produtos são necessários %s,
uma solicitação de cotação é criada para atender à necessidade." +#~ msgid "Deliver To" +#~ msgstr "Entregar para" -#. module: purchase_stock -#: code:addons/purchase_stock/models/purchase.py:261 -#, python-format -msgid "You cannot decrease the ordered quantity below the received quantity.\n" -"Create a return first." -msgstr "Você não pode diminuir a quantidade solicitada abaixo da quantidade recebida.\n" -"Crie uma devolução primeiro." +#~ msgid "" +#~ "Depending on the modules installed, this will allow you to define the " +#~ "route of the product: whether it will be bought, manufactured, MTO, etc." +#~ msgstr "" +#~ "Dependendo dos módulos instalados, isso permitirá definir a rota do " +#~ "produto: se ele será comprado, fabricado, MTO, etc." -#. module: purchase_stock -#: code:addons/purchase_stock/models/purchase.py:190 -#, python-format -msgid "You must set a Vendor Location for this partner %s" -msgstr "Você deve definir uma localização de fornecedor para este parceiro %s" +#~ msgid "Destination Location Type" +#~ msgstr "Tipo de localização de destino" + +#~ msgid "Downstream Moves" +#~ msgstr "Movimentos Downstream" + +#~ msgid "Exception(s) occurred on the purchase order(s):" +#~ msgstr "Exceções(s) ocorreram na ordem de compra:" + +#~ msgid "Exception(s):" +#~ msgstr "Exceções:" + +#~ msgid "Incoming Products" +#~ msgstr "Recebimentos de Produtos" + +#~ msgid "Incoming Shipments" +#~ msgstr "Remessas Recebidas" + +#~ msgid "" +#~ "International Commercial Terms are a series of predefined commercial " +#~ "terms used in international transactions." +#~ msgstr "" +#~ "International Commercial Terms são uma série de termos comerciais pré-" +#~ "definidos utilizados em transações internacionais." + +#~ msgid "Invoice" +#~ msgstr "Fatura" + +#~ msgid "Invoice Line" +#~ msgstr "Linha da Fatura" + +#~ msgid "Is Shipped" +#~ msgstr "É enviado" + +#~ msgid "Is the Sale Module Installed" +#~ msgstr "O módulo de venda está instalado" + +#~ msgid "Logistics" +#~ msgstr "Logística" + +#~ msgid "Lot/Serial" +#~ msgstr "Lote/Serie" + +#~ msgid "Manual actions may be needed." +#~ msgstr "Ações manuais podem ser necessárias." + +#~ msgid "" +#~ "Margin of error for vendor lead times. When the system generates Purchase " +#~ "Orders for reordering products,they will be scheduled that many days " +#~ "earlier to cope with unexpected vendor delays." +#~ msgstr "" +#~ "Margem de erro para tempo de entrega de fornecedor. Quando o sistema " +#~ "gerar Ordens de Compra para recomprar produtos, eles serão agendados " +#~ "nesses número de dias anteriormente para levar em conta demoras " +#~ "inesperadas de fornecedores." + +#~ msgid "Minimum Inventory Rule" +#~ msgstr "Regra de Estoque Mínimo" + +#~ msgid "Move forward expected delivery dates by" +#~ msgstr "Avance as datas de entrega previstas por" + +#~ msgid "Next transfer(s) impacted:" +#~ msgstr "Próximas transferências afetadas:" + +#~ msgid "Orderpoint" +#~ msgstr "Ponto de pedido" + +#~ msgid "Picking count" +#~ msgstr "Resultado da Separação" + +#~ msgid "Procurement Group" +#~ msgstr "Grupo de Aquisição" + +#~ msgid "Product Template" +#~ msgstr "Modelo de Produto" + +#~ msgid "Pull & Push" +#~ msgstr "Puxe empurre" + +#~ msgid "Pull From" +#~ msgstr "Puxar de" + +#~ msgid "Purchase Orders" +#~ msgstr "Pedidos de Compra" + +#~ msgid "Purchase Report" +#~ msgstr "Relatório de Compra" + +#~ msgid "Purchase order count" +#~ msgstr "Contagem Ordem de Compra" + +#~ msgid "Push To" +#~ msgstr "Empurre para" + +#~ msgid "Receipt" +#~ msgstr "Recebimento" + +#~ msgid "Receive Products" +#~ msgstr "Receber Produtos" + +#~ msgid "Receptions" +#~ msgstr "Recebimentos" + +#~ msgid "Request your vendors to deliver to your customers" +#~ msgstr "Solicite que seus fornecedores entreguem aos seus clientes" + +#~ msgid "Reservation" +#~ msgstr "Reserva" + +#~ msgid "Routes" +#~ msgstr "Rotas" + +#~ msgid "Schedule receivings earlier to avoid delays" +#~ msgstr "Agende recebimentos com antecedência para evitar atrasos" + +#~ msgid "Stock Move" +#~ msgstr "Movimentação de Estoque" + +#~ msgid "Stock Moves" +#~ msgstr "Movimentos de Estoque" + +#~ msgid "Stock rule report" +#~ msgstr "Relatório de regra de estoque" + +#~ msgid "Technical field used to display the Drop Ship Address" +#~ msgstr "Campo técnico usado para exibir o endereço de envio direto" + +#~ msgid "" +#~ "The quantities on your purchase order indicate less than billed. You " +#~ "should ask for a refund. " +#~ msgstr "" +#~ "As quantidades em seu pedido de compra indicam menos do que faturado. " +#~ "Você deve pedir um reembolso." + +#~ msgid "" +#~ "This adds a dropshipping route to apply on products in order to request " +#~ "your vendors to deliver to your customers. A product to dropship will " +#~ "generate a purchase request for quotation once the sales order confirmed. " +#~ "This is a on-demand flow. The requested delivery address will be the " +#~ "customer delivery address and not your warehouse." +#~ msgstr "" +#~ "Isso adiciona uma rota de dropshipping para aplicar em produtos a fim de " +#~ "solicitar que seus fornecedores entreguem aos seus clientes. Um produto " +#~ "para dropship gerará uma solicitação de compra para cotação assim que o " +#~ "pedido de venda for confirmado. Este é um fluxo sob demanda. O endereço " +#~ "de entrega solicitado será o endereço de entrega do cliente e não o seu " +#~ "armazém." + +#~ msgid "This will determine operation type of incoming shipment" +#~ msgstr "Isso determinará o tipo de operação da remessa de entrada" + +#~ msgid "Transfer" +#~ msgstr "Transferir" + +#~ msgid "" +#~ "Unable to cancel purchase order %s as some receptions have already been " +#~ "done." +#~ msgstr "" +#~ "ão é possível cancelar o pedido %s como algumas recepções já feitas." + +#~ msgid "Warehouse" +#~ msgstr "Armazém" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock -msgid "days" -msgstr "dias" +#~ msgid "When products are bought, they can be delivered to this warehouse" +#~ msgstr "" +#~ "Quando os produtos são comprados , eles podem ser entregues nesse armazém" -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "of" -msgstr "de" +#~ msgid "" +#~ "When products are needed in %s,
a request for quotation is " +#~ "created to fulfill the need." +#~ msgstr "" +#~ "Quando os produtos são necessários %s,
uma solicitação de " +#~ "cotação é criada para atender à necessidade." -#. module: purchase_stock -#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po -msgid "ordered instead of" -msgstr "ordenado em vez de" +#~ msgid "" +#~ "You cannot decrease the ordered quantity below the received quantity.\n" +#~ "Create a return first." +#~ msgstr "" +#~ "Você não pode diminuir a quantidade solicitada abaixo da quantidade " +#~ "recebida.\n" +#~ "Crie uma devolução primeiro." +#~ msgid "You must set a Vendor Location for this partner %s" +#~ msgstr "" +#~ "Você deve definir uma localização de fornecedor para este parceiro %s" + +#~ msgid "days" +#~ msgstr "dias" + +#~ msgid "of" +#~ msgstr "de" + +#~ msgid "ordered instead of" +#~ msgstr "ordenado em vez de" From ba47b157294dccc6482a6bb64d9d28727d490488 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 2 Feb 2021 07:00:13 +0000 Subject: [PATCH 029/135] [UPD] README.rst --- l10n_br_purchase_stock/README.rst | 31 +++++++++-------- .../static/description/index.html | 33 +++++++++---------- 2 files changed, 30 insertions(+), 34 deletions(-) diff --git a/l10n_br_purchase_stock/README.rst b/l10n_br_purchase_stock/README.rst index 823ff42c74cb..7da252c3395e 100644 --- a/l10n_br_purchase_stock/README.rst +++ b/l10n_br_purchase_stock/README.rst @@ -1,6 +1,6 @@ -=============================== -Brazilian Localization Purchase -=============================== +===================================== +Brazilian Localization Purchase Stock +===================================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! @@ -14,21 +14,22 @@ Brazilian Localization Purchase :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-brazil/tree/10.0/l10n_br_purchase + :target: https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_purchase_stock :alt: OCA/l10n-brazil .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-brazil-10-0/l10n-brazil-10-0-l10n_br_purchase + :target: https://translation.odoo-community.org/projects/l10n-brazil-12-0/l10n-brazil-12-0-l10n_br_purchase_stock :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/124/10.0 + :target: https://runbot.odoo-community.org/runbot/124/12.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| -This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe's. +This module extends the standard Odoo purchase module for Brazil, +specially when selling products with NFe's. -It deals with the propagation of the fiscal operation, and allow the creation - of Invoice based on Picking generated by Purchase Order. +It deals with the propagation of the fiscal operation and allow the creation +of Picking and Invoices generated by a Purchase Order. **Table of contents** @@ -40,8 +41,8 @@ Installation This module depends on: +* l10n_br_purchase * l10n_br_stock_account -* account_fiscal_position_rule_purchase Configuration ============= @@ -51,10 +52,10 @@ No configuration required. Changelog ========= -10.0.1.0.0 (2019-09-20) +12.0.1.0.0 (2020-04-27) ~~~~~~~~~~~~~~~~~~~~~~~ -* Module migration. +* Split l10n_br_purchase module in two l10n_br_purchase and l10n_br_purchase_stock. Bug Tracker =========== @@ -62,7 +63,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -78,8 +79,6 @@ Contributors ~~~~~~~~~~~~ * Renato Lima -* Raphaël Valyi -* Luis Felipe Miléo Other credits ~~~~~~~~~~~~~ @@ -101,6 +100,6 @@ 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/l10n-brazil `_ project on GitHub. +This module is part of the `OCA/l10n-brazil `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_purchase_stock/static/description/index.html b/l10n_br_purchase_stock/static/description/index.html index 69a6dc8a9991..619153f6075b 100644 --- a/l10n_br_purchase_stock/static/description/index.html +++ b/l10n_br_purchase_stock/static/description/index.html @@ -3,8 +3,8 @@ - -Brazilian Localization Purchase + +Brazilian Localization Purchase Stock -
-

Brazilian Localization Purchase

+
+

Brazilian Localization Purchase Stock

-

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

-

This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe’s.

-
-
It deals with the propagation of the fiscal operation, and allow the creation
-
of Invoice based on Picking generated by Purchase Order.
-
+

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

This module extends the standard Odoo purchase module for Brazil, +specially when selling products with NFe’s.

+

It deals with the propagation of the fiscal operation and allow the creation +of Picking and Invoices generated by a Purchase Order.

Table of contents

@@ -407,9 +406,9 @@

Configuration

Changelog

-

10.0.1.0.0 (2019-09-20)

+

12.0.1.0.0 (2020-04-27)

    -
  • Module migration.
    • +
  • Split l10n_br_purchase module in two l10n_br_purchase and l10n_br_purchase_stock.
@@ -418,7 +417,7 @@

Bug Tracker

Bugs are tracked on GitHub 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.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -433,8 +432,6 @@

Authors

Contributors

@@ -451,7 +448,7 @@

Maintainers

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/l10n-brazil project on GitHub.

+

This module is part of the OCA/l10n-brazil project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

From e5e08933ef686ff1f2ffaece9d2f04bcde53d014 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Tue, 2 Feb 2021 16:32:18 -0300 Subject: [PATCH 030/135] [FIX] purchase config view --- l10n_br_purchase_stock/views/res_config_settings.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/views/res_config_settings.xml b/l10n_br_purchase_stock/views/res_config_settings.xml index 2b43af23ea8b..5a004a5f8187 100644 --- a/l10n_br_purchase_stock/views/res_config_settings.xml +++ b/l10n_br_purchase_stock/views/res_config_settings.xml @@ -6,7 +6,7 @@ res.config.settings - +
From eaff2584a0769ec9ae2196580b8d28f04b8ec11f Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 2 Feb 2021 21:12:27 +0000 Subject: [PATCH 031/135] l10n_br_purchase_stock 12.0.1.1.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index e4b9aa06e88e..7c434ae21160 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ 'category': 'Localisation', 'author': 'Akretion, Odoo Community Association (OCA)', 'website': 'http://odoo-brasil.org', - 'version': '12.0.1.0.0', + 'version': '12.0.1.1.0', 'depends': [ 'l10n_br_purchase', 'l10n_br_stock_account', From e3e1415302b58e1e24611dee1e1cfb1766a96d05 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Mon, 1 Mar 2021 18:21:21 -0300 Subject: [PATCH 032/135] [FIX] Inform picking invoice state. --- l10n_br_purchase_stock/models/purchase_order.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/l10n_br_purchase_stock/models/purchase_order.py b/l10n_br_purchase_stock/models/purchase_order.py index 0b732bc6d1b5..4796493a8091 100644 --- a/l10n_br_purchase_stock/models/purchase_order.py +++ b/l10n_br_purchase_stock/models/purchase_order.py @@ -19,4 +19,8 @@ class PurchaseOrder(models.Model): def _prepare_picking(self): values = super()._prepare_picking() values.update(self._prepare_br_fiscal_dict()) + if (self.company_id.purchase_create_invoice_policy + == 'stock_picking'): + values['invoice_state'] = '2binvoiced' + return values From 5ce20a961e95b0358abd338122b19df1286a6574 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Tue, 2 Mar 2021 10:59:45 -0300 Subject: [PATCH 033/135] [FIX] Not grouping purchase lines and inform purchase line in invoice created. --- l10n_br_purchase_stock/__init__.py | 1 + l10n_br_purchase_stock/wizards/__init__.py | 1 + .../wizards/stock_invocing_onshipping.py | 69 +++++++++++++++++++ 3 files changed, 71 insertions(+) create mode 100644 l10n_br_purchase_stock/wizards/__init__.py create mode 100644 l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py diff --git a/l10n_br_purchase_stock/__init__.py b/l10n_br_purchase_stock/__init__.py index e16ea0a1a00c..1112f1974f58 100644 --- a/l10n_br_purchase_stock/__init__.py +++ b/l10n_br_purchase_stock/__init__.py @@ -3,3 +3,4 @@ from . import models from . import tests +from . import wizards diff --git a/l10n_br_purchase_stock/wizards/__init__.py b/l10n_br_purchase_stock/wizards/__init__.py new file mode 100644 index 000000000000..403769a0b38a --- /dev/null +++ b/l10n_br_purchase_stock/wizards/__init__.py @@ -0,0 +1 @@ +from . import stock_invocing_onshipping diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py new file mode 100644 index 000000000000..0b9e804bd5b1 --- /dev/null +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -0,0 +1,69 @@ +# @ 2021 Akretion - www.akretion.com.br - +# Magno Costa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, fields, models + + +class StockInvoiceOnshipping(models.TransientModel): + + _inherit = 'stock.invoice.onshipping' + + @api.multi + def _build_invoice_values_from_pickings(self, pickings): + """ + Build dict to create a new invoice from given pickings + :param pickings: stock.picking recordset + :return: dict + """ + invoice, values = super()._build_invoice_values_from_pickings(pickings) + + pick = fields.first(pickings) + if pick.purchase_id: + values['purchase_id'] = pick.purchase_id.id + if pick.purchase_id.payment_term_id.id != values['payment_term_id']: + values.update({ + 'payment_term_id': pick.purchase_id.payment_term_id.id + }) + + return invoice, values + + @api.multi + def _get_move_key(self, move): + """ + Get the key based on the given move + :param move: stock.move recordset + :return: key + """ + key = super()._get_move_key(move) + if move.purchase_line_id: + # TODO: deveria permitir agrupar as linhas ? + # Deveria permitir agrupar Pedidos de Compras ? + if type(key) is tuple: + key = key + (move.purchase_line_id,) + else: + # TODO - seria melhor identificar o TYPE para saber se + # o KEY realmente é um objeto nesse caso + key = (key, move.purchase_line_id) + + return key + + def _get_invoice_line_values(self, moves, invoice_values, invoice): + """ + Create invoice line values from given moves + :param moves: stock.move + :param invoice: account.invoice + :return: dict + """ + + values = super()._get_invoice_line_values( + moves, invoice_values, invoice) + # Devido ao KEY com purchase_line_id aqui + # vem somente um registro + if len(moves) == 1: + # Caso venha apenas uma linha porem sem + # purchase_line_id é preciso ignora-la + if moves.purchase_line_id: + values['purchase_line_id'] = moves.purchase_line_id.id + + return values From 419285689f98b41c93ce518be5c893c6fe9c042c Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Tue, 2 Mar 2021 11:02:47 -0300 Subject: [PATCH 034/135] [FIX] Price Unit in created invoice line should be the same informed in purchase line. --- l10n_br_purchase_stock/models/__init__.py | 1 + l10n_br_purchase_stock/models/stock_move.py | 22 +++++++++++++++++++++ 2 files changed, 23 insertions(+) create mode 100644 l10n_br_purchase_stock/models/stock_move.py diff --git a/l10n_br_purchase_stock/models/__init__.py b/l10n_br_purchase_stock/models/__init__.py index 6149d67cf8b9..19a6d6d1a02d 100644 --- a/l10n_br_purchase_stock/models/__init__.py +++ b/l10n_br_purchase_stock/models/__init__.py @@ -6,3 +6,4 @@ from . import purchase_order_line from . import stock_rule from . import res_config_settings +from . import stock_move diff --git a/l10n_br_purchase_stock/models/stock_move.py b/l10n_br_purchase_stock/models/stock_move.py new file mode 100644 index 000000000000..c3fbbcd4178d --- /dev/null +++ b/l10n_br_purchase_stock/models/stock_move.py @@ -0,0 +1,22 @@ +# @ 2021 Akretion - www.akretion.com.br - +# Magno Costa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import api, models + + +class StockMove(models.Model): + _inherit = 'stock.move' + + @api.multi + def _get_price_unit_invoice(self, inv_type, partner, qty=1): + result = super()._get_price_unit_invoice(inv_type, partner, qty) + # Caso tenha Purchase Line já vem desagrupado aqui devido ao KEY + if len(self) == 1: + # Caso venha apenas uma linha porem sem + # purchase_line_id é preciso ignora-la + if self.purchase_line_id and \ + self.purchase_line_id.price_unit != result: + result = self.purchase_line_id.price_unit + + return result From 1540b86f004657e9f48d454bf6272d038b94273b Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Tue, 2 Mar 2021 11:03:55 -0300 Subject: [PATCH 035/135] [IMP] Demo data, grouping pickings. --- l10n_br_purchase_stock/__manifest__.py | 3 + .../demo/purchase_order.xml | 162 ++++++++++++++++++ 2 files changed, 165 insertions(+) create mode 100644 l10n_br_purchase_stock/demo/purchase_order.xml diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 7c434ae21160..5de8c013d4ec 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -17,6 +17,9 @@ 'views/purchase_order.xml', 'views/res_config_settings.xml', ], + 'demo': [ + 'demo/purchase_order.xml', + ], 'installable': True, 'auto_install': True, } diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml new file mode 100644 index 000000000000..3571c7d98964 --- /dev/null +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -0,0 +1,162 @@ + + + + + + stock_picking + + + + + + + + + + + + + + + Main l10n_br_purchase_stock + + + draft + + + + TESTE - TERMOS E CONDIÇÕES + TESTE - CUSTOMER ADDITIONAL DATA + TESTE - FISCAL ADDITIONAL DATA + + + + + + + + + Office Chair Black + + 4 + + 250 + + + + 999999 + 001 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + + + Laptop Customized + + 2 + + 500 + + + + 999999 + 002 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + + + Main l10n_br_purchase_stock - teste agrupamento + + + draft + + + + TESTE - TERMOS E CONDIÇÕES + TESTE - CUSTOMER ADDITIONAL DATA + TESTE - FISCAL ADDITIONAL DATA + + + + + + + + + Office Chair Black + + 4 + + 250 + + + + 0000001 + 001 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + + + Laptop Customized + + 2 + + 500 + + + + 0000001 + 002 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + From dd85c7b7e82cd1152966f1201b2aa3f3afed54ff Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Tue, 2 Mar 2021 11:04:43 -0300 Subject: [PATCH 036/135] [IMP] Tests, grouping pickings and price unit in created invoice. --- .../tests/test_l10n_br_purchase_stock.py | 78 +++++++++++++++++++ 1 file changed, 78 insertions(+) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 61af3e2fac0c..bcbb87c97fee 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -8,6 +8,11 @@ class L10nBrPurchaseStockBase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): + def setUp(self): + super().setUp() + self.invoice_model = self.env['account.invoice'] + self.invoice_wizard = self.env['stock.invoice.onshipping'] + def _picking_purchase_order(self, order): self.assertEqual( order.picking_count, 1, @@ -25,3 +30,76 @@ def _picking_purchase_order(self, order): def test_l10n_br_purchase_products(self): super().test_l10n_br_purchase_products() self._picking_purchase_order(self.po_products) + + def test_grouping_pickings(self): + """ + Test the invoice generation grouped by partner/product with 2 + picking and 2 moves per picking. + """ + purchase_1 = self.env.ref( + 'l10n_br_purchase_stock.main_po_only_products_1') + purchase_1.button_confirm() + picking_1 = purchase_1.picking_ids + self.assertEqual(picking_1.invoice_state, '2binvoiced', + 'Error to inform Invoice State.') + + picking_1.action_confirm() + picking_1.action_assign() + # Force product availability + for move in picking_1.move_ids_without_package: + move.quantity_done = move.product_uom_qty + picking_1.button_validate() + self.assertEqual(picking_1.state, 'done') + + self.assertEquals( + purchase_1.invoice_status, 'to invoice', + "Error in compute field invoice_status," + " before create invoice by Picking." + ) + + purchase_2 = self.env.ref( + 'l10n_br_purchase_stock.main_po_only_products_2') + purchase_2.button_confirm() + picking_2 = purchase_2.picking_ids + picking_2.action_confirm() + picking_2.action_assign() + # Force product availability + for move in picking_2.move_ids_without_package: + move.quantity_done = move.product_uom_qty + picking_2.button_validate() + + pickings = picking_1 | picking_2 + wizard_obj = self.invoice_wizard.with_context( + active_ids=pickings.ids, + active_model=pickings._name, + ) + fields_list = wizard_obj.fields_get().keys() + wizard_values = wizard_obj.default_get(fields_list) + # One invoice per partner but group products + wizard_values.update({ + 'group': 'partner_product', + }) + wizard = wizard_obj.create(wizard_values) + wizard.onchange_group() + wizard.action_generate() + domain = [('picking_ids', 'in', (picking_1.id, picking_2.id))] + invoice = self.invoice_model.search(domain) + # Fatura Agrupada + self.assertEquals(len(invoice), 1) + self.assertEqual(picking_1.invoice_state, 'invoiced') + self.assertEqual(picking_2.invoice_state, 'invoiced') + + self.assertIn(invoice, picking_1.invoice_ids) + self.assertIn(picking_1, invoice.picking_ids) + self.assertIn(invoice, picking_2.invoice_ids) + self.assertIn(picking_2, invoice.picking_ids) + + # Validar o price_unit usado + for inv_line in invoice.invoice_line_ids: + self.assertTrue( + inv_line.invoice_line_tax_ids, + 'Error to map Purchase Tax in invoice.line.') + # Preço usado na Linha da Invoice deve ser o mesmo + # informado no Pedido de Compra + self.assertEqual(inv_line.price_unit, + inv_line.purchase_line_id.price_unit) From f5afc01bd6aea6628de1c0a2e6e791cea4e64f34 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Fri, 5 Mar 2021 19:43:45 +0000 Subject: [PATCH 037/135] added Magno Costa contributor --- l10n_br_purchase_stock/readme/CONTRIBUTORS.rst | 1 + 1 file changed, 1 insertion(+) diff --git a/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst b/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst index b083811af7fb..a89a7c85a532 100644 --- a/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst +++ b/l10n_br_purchase_stock/readme/CONTRIBUTORS.rst @@ -1 +1,2 @@ * Renato Lima +* Magno Costa From 3a1153760571471314d88f480a0eb6430a62a823 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 6 Mar 2021 21:02:32 +0000 Subject: [PATCH 038/135] [UPD] Update l10n_br_purchase_stock.pot --- l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot index a6c6ef177887..9e0f7cf5af48 100644 --- a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -66,6 +66,16 @@ msgstr "" msgid "Select invoiced based on order or picking" msgstr "" +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model,name:l10n_br_purchase_stock.model_stock_move +msgid "Stock Move" +msgstr "" + #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 #: code:addons/l10n_br_purchase_stock/models/res_company.py:21 From ab7033b2bb3efb133a70613136417deecde3db29 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 6 Mar 2021 21:24:28 +0000 Subject: [PATCH 039/135] [UPD] README.rst --- l10n_br_purchase_stock/README.rst | 1 + l10n_br_purchase_stock/static/description/index.html | 1 + 2 files changed, 2 insertions(+) diff --git a/l10n_br_purchase_stock/README.rst b/l10n_br_purchase_stock/README.rst index 7da252c3395e..bb66566dff2e 100644 --- a/l10n_br_purchase_stock/README.rst +++ b/l10n_br_purchase_stock/README.rst @@ -79,6 +79,7 @@ Contributors ~~~~~~~~~~~~ * Renato Lima +* Magno Costa Other credits ~~~~~~~~~~~~~ diff --git a/l10n_br_purchase_stock/static/description/index.html b/l10n_br_purchase_stock/static/description/index.html index 619153f6075b..32e655dbf5c6 100644 --- a/l10n_br_purchase_stock/static/description/index.html +++ b/l10n_br_purchase_stock/static/description/index.html @@ -432,6 +432,7 @@

Authors

Contributors

From 72807b0fc1ee9a36b9b1c4cc19472a5d99921090 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Thu, 11 Mar 2021 16:53:58 -0300 Subject: [PATCH 040/135] [FIX] Check fields used to mapping Fiscal values in the tests. --- .../tests/test_l10n_br_purchase_stock.py | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index bcbb87c97fee..54918a2d12ef 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -101,5 +101,13 @@ def test_grouping_pickings(self): 'Error to map Purchase Tax in invoice.line.') # Preço usado na Linha da Invoice deve ser o mesmo # informado no Pedido de Compra - self.assertEqual(inv_line.price_unit, - inv_line.purchase_line_id.price_unit) + self.assertEqual( + inv_line.price_unit, + inv_line.purchase_line_id.price_unit) + # Valida presença dos campos principais para o mapeamento Fiscal + self.assertTrue( + inv_line.fiscal_operation_id, + 'Missing Fiscal Operation.') + self.assertTrue( + inv_line.fiscal_operation_line_id, + 'Missing Fiscal Operation Line.') From 38fa8862d6c7ae7606827d5117ec5fdd9c071e2b Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Mon, 15 Mar 2021 18:22:30 -0300 Subject: [PATCH 041/135] [IMP] Test devolution picking process. --- .../tests/test_l10n_br_purchase_stock.py | 65 +++++++++++++++++++ 1 file changed, 65 insertions(+) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 54918a2d12ef..52181e728318 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -12,6 +12,8 @@ def setUp(self): super().setUp() self.invoice_model = self.env['account.invoice'] self.invoice_wizard = self.env['stock.invoice.onshipping'] + self.stock_return_picking = self.env['stock.return.picking'] + self.stock_picking = self.env['stock.picking'] def _picking_purchase_order(self, order): self.assertEqual( @@ -111,3 +113,66 @@ def test_grouping_pickings(self): self.assertTrue( inv_line.fiscal_operation_line_id, 'Missing Fiscal Operation Line.') + + # Confirmando a Fatura + invoice.action_invoice_open() + self.assertEquals( + invoice.state, 'open', 'Invoice should be in state Open') + + # Teste de Retorno + self.return_wizard = self.stock_return_picking.with_context( + dict(active_id=picking_1.id)).create( + dict(invoice_state='2binvoiced')) + + result_wizard = self.return_wizard.create_returns() + self.assertTrue(result_wizard, 'Create returns wizard fail.') + picking_devolution = self.stock_picking.browse( + result_wizard.get('res_id')) + + self.assertEqual(picking_devolution.invoice_state, '2binvoiced') + self.assertTrue( + picking_devolution.fiscal_operation_id, + 'Missing Fiscal Operation.') + for line in picking_devolution.move_lines: + self.assertEqual(line.invoice_state, '2binvoiced') + # Valida presença dos campos principais para o mapeamento Fiscal + self.assertTrue( + line.fiscal_operation_id, + 'Missing Fiscal Operation.') + self.assertTrue( + line.fiscal_operation_line_id, + 'Missing Fiscal Operation Line.') + picking_devolution.action_confirm() + picking_devolution.action_assign() + # Force product availability + for move in picking_devolution.move_ids_without_package: + move.quantity_done = move.product_uom_qty + picking_devolution.button_validate() + self.assertEquals( + picking_devolution.state, 'done', + 'Change state fail.' + ) + wizard_obj = self.invoice_wizard.with_context( + active_ids=picking_devolution.ids, + active_model=picking_devolution._name, + active_id=picking_devolution.id, + ) + fields_list = wizard_obj.fields_get().keys() + wizard_values = wizard_obj.default_get(fields_list) + wizard = wizard_obj.create(wizard_values) + wizard.onchange_group() + wizard.action_generate() + domain = [('picking_ids', '=', picking_devolution.id)] + invoice_devolution = self.invoice_model.search(domain) + # Confirmando a Fatura + invoice_devolution.action_invoice_open() + self.assertEquals( + invoice_devolution.state, 'open', 'Invoice should be in state Open') + # Validar Atualização da Quantidade Faturada + for line in purchase_1.order_line: + # Apenas a linha de Produto tem a qtd faturada dobrada + if line.product_id.type == 'product': + # A quantidade Faturada deve ser duas vezes + # a quantidade do Produto já que foram criadas + # duas Faturas a de Envio e a de Devolução + self.assertEqual((2 * line.product_uom_qty), line.qty_invoiced) From c566b534d5e6a729b102f885359eed8b071cba58 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Mon, 15 Mar 2021 18:27:45 -0300 Subject: [PATCH 042/135] [REF] Remove unnecessary field definition and included field for define Purchase Create Invoice Policy in res.company --- l10n_br_purchase_stock/__manifest__.py | 1 + .../models/res_config_settings.py | 6 +----- l10n_br_purchase_stock/views/res_company_view.xml | 15 +++++++++++++++ 3 files changed, 17 insertions(+), 5 deletions(-) create mode 100644 l10n_br_purchase_stock/views/res_company_view.xml diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 5de8c013d4ec..aa4dfc99a315 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -16,6 +16,7 @@ # Views 'views/purchase_order.xml', 'views/res_config_settings.xml', + 'views/res_company_view.xml', ], 'demo': [ 'demo/purchase_order.xml', diff --git a/l10n_br_purchase_stock/models/res_config_settings.py b/l10n_br_purchase_stock/models/res_config_settings.py index 039559297b01..b01ead527dac 100644 --- a/l10n_br_purchase_stock/models/res_config_settings.py +++ b/l10n_br_purchase_stock/models/res_config_settings.py @@ -1,17 +1,13 @@ # Copyright (C) 2021 Renato Lima - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import _, fields, models +from odoo import fields, models class ResConfigSettings(models.TransientModel): _inherit = 'res.config.settings' purchase_create_invoice_policy = fields.Selection( - selection=[ - ('purchase_order', _('Purchase Order')), - ('stock_picking', _('Stock Picking'))], - string='Purchase Create Invoice Policy', related='company_id.purchase_create_invoice_policy', readonly=False, ) diff --git a/l10n_br_purchase_stock/views/res_company_view.xml b/l10n_br_purchase_stock/views/res_company_view.xml new file mode 100644 index 000000000000..54b002bce1ec --- /dev/null +++ b/l10n_br_purchase_stock/views/res_company_view.xml @@ -0,0 +1,15 @@ + + + + + purchase.create.inv.policy.res.company.form + res.company + + + + + + + + + From 1c034898f9ba79e3215b0a45cee171000cedad7e Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 16 Mar 2021 15:19:35 +0000 Subject: [PATCH 043/135] [UPD] Update l10n_br_purchase_stock.pot --- l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot | 2 -- 1 file changed, 2 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot index 9e0f7cf5af48..3fe2cd091743 100644 --- a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -48,7 +48,6 @@ msgstr "" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 #: code:addons/l10n_br_purchase_stock/models/res_company.py:20 -#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:12 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order #: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 @@ -79,7 +78,6 @@ msgstr "" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 #: code:addons/l10n_br_purchase_stock/models/res_company.py:21 -#: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:13 #: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 #, python-format From 847f6cb97c11efd13d2f7443133bfce2bece6259 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 16 Mar 2021 16:39:10 +0000 Subject: [PATCH 044/135] l10n_br_purchase_stock 12.0.1.2.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index aa4dfc99a315..5a6ceeff1d17 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ 'category': 'Localisation', 'author': 'Akretion, Odoo Community Association (OCA)', 'website': 'http://odoo-brasil.org', - 'version': '12.0.1.1.0', + 'version': '12.0.1.2.0', 'depends': [ 'l10n_br_purchase', 'l10n_br_stock_account', From d71692f3907af6c46c1e10ac2c6c2bcc01da7fa8 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Wed, 24 Mar 2021 15:20:56 -0300 Subject: [PATCH 045/135] [FIX] Tests, after devolution picking the qty_invoiced should be zero. --- .../tests/test_l10n_br_purchase_stock.py | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 52181e728318..f4f092a3eabc 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -118,6 +118,13 @@ def test_grouping_pickings(self): invoice.action_invoice_open() self.assertEquals( invoice.state, 'open', 'Invoice should be in state Open') + # Validar Atualização da Quantidade Faturada + for line in purchase_1.order_line: + # Apenas a linha de Produto tem a qtd faturada dobrada + if line.product_id.type == 'product': + # A quantidade Faturada deve ser igual + # a Quantidade do Produto + self.assertEqual(line.product_uom_qty, line.qty_invoiced) # Teste de Retorno self.return_wizard = self.stock_return_picking.with_context( @@ -172,7 +179,5 @@ def test_grouping_pickings(self): for line in purchase_1.order_line: # Apenas a linha de Produto tem a qtd faturada dobrada if line.product_id.type == 'product': - # A quantidade Faturada deve ser duas vezes - # a quantidade do Produto já que foram criadas - # duas Faturas a de Envio e a de Devolução - self.assertEqual((2 * line.product_uom_qty), line.qty_invoiced) + # A quantidade Faturada deve ser zero devido a Devolução + self.assertEqual(0.0, line.qty_invoiced) From 3c557a6efbe02bdfd80052e4c3ab2a86a88cd387 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 24 Mar 2021 23:21:26 +0000 Subject: [PATCH 046/135] l10n_br_purchase_stock 12.0.1.3.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 5a6ceeff1d17..2592d6415e3d 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ 'category': 'Localisation', 'author': 'Akretion, Odoo Community Association (OCA)', 'website': 'http://odoo-brasil.org', - 'version': '12.0.1.2.0', + 'version': '12.0.1.3.0', 'depends': [ 'l10n_br_purchase', 'l10n_br_stock_account', From a8e563c606ace80b6781aca3e0822d6bf707676c Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Mon, 8 Mar 2021 19:17:44 -0300 Subject: [PATCH 047/135] Update demo data --- l10n_br_purchase_stock/demo/purchase_order.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml index 3571c7d98964..a6030ea8cd86 100644 --- a/l10n_br_purchase_stock/demo/purchase_order.xml +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -51,7 +51,7 @@ 001 Teste - Additional Data 10 - 10 + 10 10 @@ -77,7 +77,7 @@ 002 Teste - Additional Data 10 - 10 + 10 10 @@ -121,7 +121,7 @@ 001 Teste - Additional Data 10 - 10 + 10 10 @@ -147,7 +147,7 @@ 002 Teste - Additional Data 10 - 10 + 10 10 From 5337baac8a861ca47e12acec47559362cc048e9f Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Wed, 10 Mar 2021 19:01:06 -0300 Subject: [PATCH 048/135] l10n_br_purchase_stock: rename costs_value to other_value --- l10n_br_purchase_stock/demo/purchase_order.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml index a6030ea8cd86..14dde22738bf 100644 --- a/l10n_br_purchase_stock/demo/purchase_order.xml +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -51,7 +51,7 @@ 001 Teste - Additional Data 10 - 10 + 10 10 @@ -77,7 +77,7 @@ 002 Teste - Additional Data 10 - 10 + 10 10 @@ -121,7 +121,7 @@ 001 Teste - Additional Data 10 - 10 + 10 10 @@ -147,7 +147,7 @@ 002 Teste - Additional Data 10 - 10 + 10 10 From cdb8689ac39e9630e54bfc17a76c85666d722f4e Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 26 Mar 2021 01:26:06 +0000 Subject: [PATCH 049/135] l10n_br_purchase_stock 12.0.2.0.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 2592d6415e3d..179defcaead4 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ 'category': 'Localisation', 'author': 'Akretion, Odoo Community Association (OCA)', 'website': 'http://odoo-brasil.org', - 'version': '12.0.1.3.0', + 'version': '12.0.2.0.0', 'depends': [ 'l10n_br_purchase', 'l10n_br_stock_account', From 3a5e303931d6db938d33ee9991c0ec32389b0854 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Sun, 16 May 2021 13:59:28 -0300 Subject: [PATCH 050/135] remove useless default @api.multi --- l10n_br_purchase_stock/models/purchase_order_line.py | 3 +-- l10n_br_purchase_stock/models/stock_move.py | 3 +-- l10n_br_purchase_stock/models/stock_rule.py | 4 +--- l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py | 5 +---- 4 files changed, 4 insertions(+), 11 deletions(-) diff --git a/l10n_br_purchase_stock/models/purchase_order_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py index eb78ee78ac40..58d574c8c07c 100644 --- a/l10n_br_purchase_stock/models/purchase_order_line.py +++ b/l10n_br_purchase_stock/models/purchase_order_line.py @@ -2,13 +2,12 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import api, models +from odoo import models class PurchaseOrderLine(models.Model): _inherit = 'purchase.order.line' - @api.multi def _prepare_stock_moves(self, picking): """Prepare the stock moves data for one order line. This function returns a list of diff --git a/l10n_br_purchase_stock/models/stock_move.py b/l10n_br_purchase_stock/models/stock_move.py index c3fbbcd4178d..68d3c47e9b53 100644 --- a/l10n_br_purchase_stock/models/stock_move.py +++ b/l10n_br_purchase_stock/models/stock_move.py @@ -2,13 +2,12 @@ # Magno Costa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from odoo import api, models +from odoo import models class StockMove(models.Model): _inherit = 'stock.move' - @api.multi def _get_price_unit_invoice(self, inv_type, partner, qty=1): result = super()._get_price_unit_invoice(inv_type, partner, qty) # Caso tenha Purchase Line já vem desagrupado aqui devido ao KEY diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py index 0f416fe6320e..cce35f5a6eef 100644 --- a/l10n_br_purchase_stock/models/stock_rule.py +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -1,13 +1,12 @@ # Copyright (C) 2020 Renato Lima - Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import api, models +from odoo import models class StockRule(models.Model): _inherit = 'stock.rule' - @api.multi def _run_buy(self, product_id, product_qty, product_uom, location_id, name, origin, values): super()._run_buy( @@ -20,7 +19,6 @@ def _run_buy(self, product_id, product_qty, product_uom, line._onchange_fiscal_operation_id() line._onchange_fiscal_operation_line_id() - @api.multi def _prepare_purchase_order_line(self, product_id, product_qty, product_uom, values, po, partner): values = super()._prepare_purchase_order_line( diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py index 0b9e804bd5b1..4d81e5803330 100644 --- a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -2,14 +2,12 @@ # Magno Costa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from odoo import api, fields, models +from odoo import fields, models class StockInvoiceOnshipping(models.TransientModel): - _inherit = 'stock.invoice.onshipping' - @api.multi def _build_invoice_values_from_pickings(self, pickings): """ Build dict to create a new invoice from given pickings @@ -28,7 +26,6 @@ def _build_invoice_values_from_pickings(self, pickings): return invoice, values - @api.multi def _get_move_key(self, move): """ Get the key based on the given move From 479c6a8911155589de3d2db50cd84681622bc31b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Tue, 25 May 2021 20:47:35 -0300 Subject: [PATCH 051/135] lint: sed -i 's/assertEquals/assertEqual/g' --- .../tests/test_l10n_br_purchase_stock.py | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index f4f092a3eabc..1a93f6c72678 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -53,7 +53,7 @@ def test_grouping_pickings(self): picking_1.button_validate() self.assertEqual(picking_1.state, 'done') - self.assertEquals( + self.assertEqual( purchase_1.invoice_status, 'to invoice', "Error in compute field invoice_status," " before create invoice by Picking." @@ -87,7 +87,7 @@ def test_grouping_pickings(self): domain = [('picking_ids', 'in', (picking_1.id, picking_2.id))] invoice = self.invoice_model.search(domain) # Fatura Agrupada - self.assertEquals(len(invoice), 1) + self.assertEqual(len(invoice), 1) self.assertEqual(picking_1.invoice_state, 'invoiced') self.assertEqual(picking_2.invoice_state, 'invoiced') @@ -116,7 +116,7 @@ def test_grouping_pickings(self): # Confirmando a Fatura invoice.action_invoice_open() - self.assertEquals( + self.assertEqual( invoice.state, 'open', 'Invoice should be in state Open') # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: @@ -155,7 +155,7 @@ def test_grouping_pickings(self): for move in picking_devolution.move_ids_without_package: move.quantity_done = move.product_uom_qty picking_devolution.button_validate() - self.assertEquals( + self.assertEqual( picking_devolution.state, 'done', 'Change state fail.' ) @@ -173,7 +173,7 @@ def test_grouping_pickings(self): invoice_devolution = self.invoice_model.search(domain) # Confirmando a Fatura invoice_devolution.action_invoice_open() - self.assertEquals( + self.assertEqual( invoice_devolution.state, 'open', 'Invoice should be in state Open') # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: From 0c4b140553dc6c731ed1807e59967138bf0cbe28 Mon Sep 17 00:00:00 2001 From: Luis Felipe Mileo Date: Sun, 30 May 2021 18:01:28 -0300 Subject: [PATCH 052/135] [REF] Standard OCA website l10n_br_purchase_stock --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 179defcaead4..0623fce52310 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -6,7 +6,7 @@ 'license': 'AGPL-3', 'category': 'Localisation', 'author': 'Akretion, Odoo Community Association (OCA)', - 'website': 'http://odoo-brasil.org', + 'website': 'https://github.com/OCA/l10n-brazil', 'version': '12.0.2.0.0', 'depends': [ 'l10n_br_purchase', From 5d794cdb7cc27d7bc336fe8a0fe00fe9cd03b0dc Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Mon, 7 Jun 2021 00:54:02 -0300 Subject: [PATCH 053/135] [IMP] l10n_br_purchase_stock: black, isort, prettier --- l10n_br_purchase_stock/__manifest__.py | 34 +++--- .../demo/purchase_order.xml | 115 ++++++++++-------- .../models/purchase_order.py | 14 +-- .../models/purchase_order_line.py | 10 +- l10n_br_purchase_stock/models/res_company.py | 19 ++- .../models/res_config_settings.py | 4 +- l10n_br_purchase_stock/models/stock_move.py | 5 +- l10n_br_purchase_stock/models/stock_rule.py | 32 ++--- .../tests/test_l10n_br_purchase_stock.py | 109 ++++++++--------- .../tests/test_l10n_br_purchase_stock_lp.py | 1 - .../tests/test_l10n_br_purchase_stock_sn.py | 1 - .../views/purchase_order.xml | 24 ++-- .../views/res_company_view.xml | 6 +- .../views/res_config_settings.xml | 35 ++++-- .../wizards/stock_invocing_onshipping.py | 15 +-- 15 files changed, 231 insertions(+), 193 deletions(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 0623fce52310..4cdca9d69f4f 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -2,25 +2,25 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html { - 'name': 'Brazilian Localization Purchase Stock', - 'license': 'AGPL-3', - 'category': 'Localisation', - 'author': 'Akretion, Odoo Community Association (OCA)', - 'website': 'https://github.com/OCA/l10n-brazil', - 'version': '12.0.2.0.0', - 'depends': [ - 'l10n_br_purchase', - 'l10n_br_stock_account', + "name": "Brazilian Localization Purchase Stock", + "license": "AGPL-3", + "category": "Localisation", + "author": "Akretion, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/l10n-brazil", + "version": "12.0.2.0.0", + "depends": [ + "l10n_br_purchase", + "l10n_br_stock_account", ], - 'data': [ + "data": [ # Views - 'views/purchase_order.xml', - 'views/res_config_settings.xml', - 'views/res_company_view.xml', + "views/purchase_order.xml", + "views/res_config_settings.xml", + "views/res_company_view.xml", ], - 'demo': [ - 'demo/purchase_order.xml', + "demo": [ + "demo/purchase_order.xml", ], - 'installable': True, - 'auto_install': True, + "installable": True, + "auto_install": True, } diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml index 14dde22738bf..2b5769c73e67 100644 --- a/l10n_br_purchase_stock/demo/purchase_order.xml +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -1,4 +1,4 @@ - + - + Main l10n_br_purchase_stock - - + + draft - - - + + + TESTE - TERMOS E CONDIÇÕES TESTE - CUSTOMER ADDITIONAL DATA TESTE - FISCAL ADDITIONAL DATA - + - + Office Chair Black - + 4 - + 250 - - - + + + 999999 001 Teste - Additional Data @@ -56,23 +64,26 @@ - + - + - + Laptop Customized - + 2 - + 500 - - - + + + 999999 002 Teste - Additional Data @@ -82,41 +93,44 @@ - + - + Main l10n_br_purchase_stock - teste agrupamento - - + + draft - - - + + + TESTE - TERMOS E CONDIÇÕES TESTE - CUSTOMER ADDITIONAL DATA TESTE - FISCAL ADDITIONAL DATA - + - + Office Chair Black - + 4 - + 250 - - - + + + 0000001 001 Teste - Additional Data @@ -126,23 +140,26 @@ - + - + - + Laptop Customized - + 2 - + 500 - - - + + + 0000001 002 Teste - Additional Data @@ -152,11 +169,11 @@ - + - + diff --git a/l10n_br_purchase_stock/models/purchase_order.py b/l10n_br_purchase_stock/models/purchase_order.py index 4796493a8091..005c71600e7f 100644 --- a/l10n_br_purchase_stock/models/purchase_order.py +++ b/l10n_br_purchase_stock/models/purchase_order.py @@ -6,21 +6,21 @@ class PurchaseOrder(models.Model): - _inherit = 'purchase.order' + _inherit = "purchase.order" purchase_create_invoice_policy = fields.Selection( selection=[ - ('purchase_order', _('Purchase Order')), - ('stock_picking', _('Stock Picking'))], - relation='company_id.purchase_create_invoice_policy', + ("purchase_order", _("Purchase Order")), + ("stock_picking", _("Stock Picking")), + ], + relation="company_id.purchase_create_invoice_policy", ) @api.model def _prepare_picking(self): values = super()._prepare_picking() values.update(self._prepare_br_fiscal_dict()) - if (self.company_id.purchase_create_invoice_policy - == 'stock_picking'): - values['invoice_state'] = '2binvoiced' + if self.company_id.purchase_create_invoice_policy == "stock_picking": + values["invoice_state"] = "2binvoiced" return values diff --git a/l10n_br_purchase_stock/models/purchase_order_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py index 58d574c8c07c..806ec16926f2 100644 --- a/l10n_br_purchase_stock/models/purchase_order_line.py +++ b/l10n_br_purchase_stock/models/purchase_order_line.py @@ -6,7 +6,7 @@ class PurchaseOrderLine(models.Model): - _inherit = 'purchase.order.line' + _inherit = "purchase.order.line" def _prepare_stock_moves(self, picking): """Prepare the stock moves data for one order line. @@ -16,7 +16,9 @@ def _prepare_stock_moves(self, picking): values = super()._prepare_stock_moves(picking) for v in values: v.update(self._prepare_br_fiscal_dict()) - if (self.env.user.company_id.purchase_create_invoice_policy - == 'stock_picking'): - v['invoice_state'] = '2binvoiced' + if ( + self.env.user.company_id.purchase_create_invoice_policy + == "stock_picking" + ): + v["invoice_state"] = "2binvoiced" return values diff --git a/l10n_br_purchase_stock/models/res_company.py b/l10n_br_purchase_stock/models/res_company.py index 4466ad772b5b..abb2b1a4d526 100644 --- a/l10n_br_purchase_stock/models/res_company.py +++ b/l10n_br_purchase_stock/models/res_company.py @@ -5,20 +5,19 @@ class Company(models.Model): - _inherit = 'res.company' + _inherit = "res.company" purchase_fiscal_operation_id = fields.Many2one( - comodel_name='l10n_br_fiscal.operation', - string='Default Fiscal Operation for Purchase', - domain=[ - ('state', '=', 'approved'), - ('fiscal_type', '=', 'purchase')], + comodel_name="l10n_br_fiscal.operation", + string="Default Fiscal Operation for Purchase", + domain=[("state", "=", "approved"), ("fiscal_type", "=", "purchase")], ) purchase_create_invoice_policy = fields.Selection( selection=[ - ('purchase_order', _('Purchase Order')), - ('stock_picking', _('Stock Picking'))], - string='Purchase Create Invoice Policy', - default='purchase_order', + ("purchase_order", _("Purchase Order")), + ("stock_picking", _("Stock Picking")), + ], + string="Purchase Create Invoice Policy", + default="purchase_order", ) diff --git a/l10n_br_purchase_stock/models/res_config_settings.py b/l10n_br_purchase_stock/models/res_config_settings.py index b01ead527dac..d6f0c61f76c7 100644 --- a/l10n_br_purchase_stock/models/res_config_settings.py +++ b/l10n_br_purchase_stock/models/res_config_settings.py @@ -5,9 +5,9 @@ class ResConfigSettings(models.TransientModel): - _inherit = 'res.config.settings' + _inherit = "res.config.settings" purchase_create_invoice_policy = fields.Selection( - related='company_id.purchase_create_invoice_policy', + related="company_id.purchase_create_invoice_policy", readonly=False, ) diff --git a/l10n_br_purchase_stock/models/stock_move.py b/l10n_br_purchase_stock/models/stock_move.py index 68d3c47e9b53..1870d2fab133 100644 --- a/l10n_br_purchase_stock/models/stock_move.py +++ b/l10n_br_purchase_stock/models/stock_move.py @@ -6,7 +6,7 @@ class StockMove(models.Model): - _inherit = 'stock.move' + _inherit = "stock.move" def _get_price_unit_invoice(self, inv_type, partner, qty=1): result = super()._get_price_unit_invoice(inv_type, partner, qty) @@ -14,8 +14,7 @@ def _get_price_unit_invoice(self, inv_type, partner, qty=1): if len(self) == 1: # Caso venha apenas uma linha porem sem # purchase_line_id é preciso ignora-la - if self.purchase_line_id and \ - self.purchase_line_id.price_unit != result: + if self.purchase_line_id and self.purchase_line_id.price_unit != result: result = self.purchase_line_id.price_unit return result diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py index cce35f5a6eef..1fefe068217e 100644 --- a/l10n_br_purchase_stock/models/stock_rule.py +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -5,28 +5,32 @@ class StockRule(models.Model): - _inherit = 'stock.rule' + _inherit = "stock.rule" - def _run_buy(self, product_id, product_qty, product_uom, - location_id, name, origin, values): + def _run_buy( + self, product_id, product_qty, product_uom, location_id, name, origin, values + ): super()._run_buy( - product_id, product_qty, product_uom, location_id, name, - origin, values) - purchases = self.env['purchase.order'].search([('origin', '=', origin)]) + product_id, product_qty, product_uom, location_id, name, origin, values + ) + purchases = self.env["purchase.order"].search([("origin", "=", origin)]) for purchase in purchases: for line in purchase.order_line: line._onchange_product_id_fiscal() line._onchange_fiscal_operation_id() line._onchange_fiscal_operation_line_id() - def _prepare_purchase_order_line(self, product_id, product_qty, - product_uom, values, po, partner): + def _prepare_purchase_order_line( + self, product_id, product_qty, product_uom, values, po, partner + ): values = super()._prepare_purchase_order_line( - product_id, product_qty, product_uom, values, po, partner) - if values.get('move_dest_ids'): - move_ids = [mv[1] for mv in values.get('move_dest_ids')] - moves = self.env['stock.move'].browse(move_ids) + product_id, product_qty, product_uom, values, po, partner + ) + if values.get("move_dest_ids"): + move_ids = [mv[1] for mv in values.get("move_dest_ids")] + moves = self.env["stock.move"].browse(move_ids) for m in moves: - values['fiscal_operation_id'] = ( - m.fiscal_operation_id.inverse_fiscal_operation_id.id) + values[ + "fiscal_operation_id" + ] = m.fiscal_operation_id.inverse_fiscal_operation_id.id return values diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 1a93f6c72678..c37f40406405 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -7,27 +7,27 @@ class L10nBrPurchaseStockBase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): - def setUp(self): super().setUp() - self.invoice_model = self.env['account.invoice'] - self.invoice_wizard = self.env['stock.invoice.onshipping'] - self.stock_return_picking = self.env['stock.return.picking'] - self.stock_picking = self.env['stock.picking'] + self.invoice_model = self.env["account.invoice"] + self.invoice_wizard = self.env["stock.invoice.onshipping"] + self.stock_return_picking = self.env["stock.return.picking"] + self.stock_picking = self.env["stock.picking"] def _picking_purchase_order(self, order): self.assertEqual( - order.picking_count, 1, - 'Purchase: one picking should be created"' + order.picking_count, 1, 'Purchase: one picking should be created"' ) picking = order.picking_ids[0] for move_line in picking.move_line_ids: - move_line.write({'qty_done': move_line.move_id.product_uom_qty}) + move_line.write({"qty_done": move_line.move_id.product_uom_qty}) picking.with_context(tracking_disable=True).button_validate() self.assertEqual( - order.order_line.mapped('qty_received'), [4.0, 2.0], - 'Purchase: all products should be received"') + order.order_line.mapped("qty_received"), + [4.0, 2.0], + 'Purchase: all products should be received"', + ) def test_l10n_br_purchase_products(self): super().test_l10n_br_purchase_products() @@ -38,12 +38,12 @@ def test_grouping_pickings(self): Test the invoice generation grouped by partner/product with 2 picking and 2 moves per picking. """ - purchase_1 = self.env.ref( - 'l10n_br_purchase_stock.main_po_only_products_1') + purchase_1 = self.env.ref("l10n_br_purchase_stock.main_po_only_products_1") purchase_1.button_confirm() picking_1 = purchase_1.picking_ids - self.assertEqual(picking_1.invoice_state, '2binvoiced', - 'Error to inform Invoice State.') + self.assertEqual( + picking_1.invoice_state, "2binvoiced", "Error to inform Invoice State." + ) picking_1.action_confirm() picking_1.action_assign() @@ -51,16 +51,16 @@ def test_grouping_pickings(self): for move in picking_1.move_ids_without_package: move.quantity_done = move.product_uom_qty picking_1.button_validate() - self.assertEqual(picking_1.state, 'done') + self.assertEqual(picking_1.state, "done") self.assertEqual( - purchase_1.invoice_status, 'to invoice', + purchase_1.invoice_status, + "to invoice", "Error in compute field invoice_status," - " before create invoice by Picking." + " before create invoice by Picking.", ) - purchase_2 = self.env.ref( - 'l10n_br_purchase_stock.main_po_only_products_2') + purchase_2 = self.env.ref("l10n_br_purchase_stock.main_po_only_products_2") purchase_2.button_confirm() picking_2 = purchase_2.picking_ids picking_2.action_confirm() @@ -78,18 +78,20 @@ def test_grouping_pickings(self): fields_list = wizard_obj.fields_get().keys() wizard_values = wizard_obj.default_get(fields_list) # One invoice per partner but group products - wizard_values.update({ - 'group': 'partner_product', - }) + wizard_values.update( + { + "group": "partner_product", + } + ) wizard = wizard_obj.create(wizard_values) wizard.onchange_group() wizard.action_generate() - domain = [('picking_ids', 'in', (picking_1.id, picking_2.id))] + domain = [("picking_ids", "in", (picking_1.id, picking_2.id))] invoice = self.invoice_model.search(domain) # Fatura Agrupada self.assertEqual(len(invoice), 1) - self.assertEqual(picking_1.invoice_state, 'invoiced') - self.assertEqual(picking_2.invoice_state, 'invoiced') + self.assertEqual(picking_1.invoice_state, "invoiced") + self.assertEqual(picking_2.invoice_state, "invoiced") self.assertIn(invoice, picking_1.invoice_ids) self.assertIn(picking_1, invoice.picking_ids) @@ -100,65 +102,55 @@ def test_grouping_pickings(self): for inv_line in invoice.invoice_line_ids: self.assertTrue( inv_line.invoice_line_tax_ids, - 'Error to map Purchase Tax in invoice.line.') + "Error to map Purchase Tax in invoice.line.", + ) # Preço usado na Linha da Invoice deve ser o mesmo # informado no Pedido de Compra - self.assertEqual( - inv_line.price_unit, - inv_line.purchase_line_id.price_unit) + self.assertEqual(inv_line.price_unit, inv_line.purchase_line_id.price_unit) # Valida presença dos campos principais para o mapeamento Fiscal + self.assertTrue(inv_line.fiscal_operation_id, "Missing Fiscal Operation.") self.assertTrue( - inv_line.fiscal_operation_id, - 'Missing Fiscal Operation.') - self.assertTrue( - inv_line.fiscal_operation_line_id, - 'Missing Fiscal Operation Line.') + inv_line.fiscal_operation_line_id, "Missing Fiscal Operation Line." + ) # Confirmando a Fatura invoice.action_invoice_open() - self.assertEqual( - invoice.state, 'open', 'Invoice should be in state Open') + self.assertEqual(invoice.state, "open", "Invoice should be in state Open") # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: # Apenas a linha de Produto tem a qtd faturada dobrada - if line.product_id.type == 'product': + if line.product_id.type == "product": # A quantidade Faturada deve ser igual # a Quantidade do Produto self.assertEqual(line.product_uom_qty, line.qty_invoiced) # Teste de Retorno self.return_wizard = self.stock_return_picking.with_context( - dict(active_id=picking_1.id)).create( - dict(invoice_state='2binvoiced')) + dict(active_id=picking_1.id) + ).create(dict(invoice_state="2binvoiced")) result_wizard = self.return_wizard.create_returns() - self.assertTrue(result_wizard, 'Create returns wizard fail.') - picking_devolution = self.stock_picking.browse( - result_wizard.get('res_id')) + self.assertTrue(result_wizard, "Create returns wizard fail.") + picking_devolution = self.stock_picking.browse(result_wizard.get("res_id")) - self.assertEqual(picking_devolution.invoice_state, '2binvoiced') + self.assertEqual(picking_devolution.invoice_state, "2binvoiced") self.assertTrue( - picking_devolution.fiscal_operation_id, - 'Missing Fiscal Operation.') + picking_devolution.fiscal_operation_id, "Missing Fiscal Operation." + ) for line in picking_devolution.move_lines: - self.assertEqual(line.invoice_state, '2binvoiced') + self.assertEqual(line.invoice_state, "2binvoiced") # Valida presença dos campos principais para o mapeamento Fiscal + self.assertTrue(line.fiscal_operation_id, "Missing Fiscal Operation.") self.assertTrue( - line.fiscal_operation_id, - 'Missing Fiscal Operation.') - self.assertTrue( - line.fiscal_operation_line_id, - 'Missing Fiscal Operation Line.') + line.fiscal_operation_line_id, "Missing Fiscal Operation Line." + ) picking_devolution.action_confirm() picking_devolution.action_assign() # Force product availability for move in picking_devolution.move_ids_without_package: move.quantity_done = move.product_uom_qty picking_devolution.button_validate() - self.assertEqual( - picking_devolution.state, 'done', - 'Change state fail.' - ) + self.assertEqual(picking_devolution.state, "done", "Change state fail.") wizard_obj = self.invoice_wizard.with_context( active_ids=picking_devolution.ids, active_model=picking_devolution._name, @@ -169,15 +161,16 @@ def test_grouping_pickings(self): wizard = wizard_obj.create(wizard_values) wizard.onchange_group() wizard.action_generate() - domain = [('picking_ids', '=', picking_devolution.id)] + domain = [("picking_ids", "=", picking_devolution.id)] invoice_devolution = self.invoice_model.search(domain) # Confirmando a Fatura invoice_devolution.action_invoice_open() self.assertEqual( - invoice_devolution.state, 'open', 'Invoice should be in state Open') + invoice_devolution.state, "open", "Invoice should be in state Open" + ) # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: # Apenas a linha de Produto tem a qtd faturada dobrada - if line.product_id.type == 'product': + if line.product_id.type == "product": # A quantidade Faturada deve ser zero devido a Devolução self.assertEqual(0.0, line.qty_invoiced) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py index cc5c4dc1266d..dd0d8fb62157 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_lp.py @@ -7,6 +7,5 @@ class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): - def setUp(self): super().setUp() diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py index cc5c4dc1266d..dd0d8fb62157 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock_sn.py @@ -7,6 +7,5 @@ class L10nBrPurchaseStockBase(L10nBrPurchaseStockBase): - def setUp(self): super().setUp() diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml index 9b50adc87b4b..fde1dde3ff8c 100644 --- a/l10n_br_purchase_stock/views/purchase_order.xml +++ b/l10n_br_purchase_stock/views/purchase_order.xml @@ -1,20 +1,30 @@ - + l10n_br_purchase_stock.order.form purchase.order - + 99 - + - - {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} + + {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} - - {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} + + {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} diff --git a/l10n_br_purchase_stock/views/res_company_view.xml b/l10n_br_purchase_stock/views/res_company_view.xml index 54b002bce1ec..ca7a6ac404fd 100644 --- a/l10n_br_purchase_stock/views/res_company_view.xml +++ b/l10n_br_purchase_stock/views/res_company_view.xml @@ -1,13 +1,13 @@ - + purchase.create.inv.policy.res.company.form res.company - + - + diff --git a/l10n_br_purchase_stock/views/res_config_settings.xml b/l10n_br_purchase_stock/views/res_config_settings.xml index 5a004a5f8187..e4e697b48ab6 100644 --- a/l10n_br_purchase_stock/views/res_config_settings.xml +++ b/l10n_br_purchase_stock/views/res_config_settings.xml @@ -1,23 +1,42 @@ - + l10n_br_purchase.res.config.settings.form res.config.settings - + - -
-
+ +
+
-
diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py index 4d81e5803330..e7271aa20746 100644 --- a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -6,7 +6,7 @@ class StockInvoiceOnshipping(models.TransientModel): - _inherit = 'stock.invoice.onshipping' + _inherit = "stock.invoice.onshipping" def _build_invoice_values_from_pickings(self, pickings): """ @@ -18,11 +18,9 @@ def _build_invoice_values_from_pickings(self, pickings): pick = fields.first(pickings) if pick.purchase_id: - values['purchase_id'] = pick.purchase_id.id - if pick.purchase_id.payment_term_id.id != values['payment_term_id']: - values.update({ - 'payment_term_id': pick.purchase_id.payment_term_id.id - }) + values["purchase_id"] = pick.purchase_id.id + if pick.purchase_id.payment_term_id.id != values["payment_term_id"]: + values.update({"payment_term_id": pick.purchase_id.payment_term_id.id}) return invoice, values @@ -53,14 +51,13 @@ def _get_invoice_line_values(self, moves, invoice_values, invoice): :return: dict """ - values = super()._get_invoice_line_values( - moves, invoice_values, invoice) + values = super()._get_invoice_line_values(moves, invoice_values, invoice) # Devido ao KEY com purchase_line_id aqui # vem somente um registro if len(moves) == 1: # Caso venha apenas uma linha porem sem # purchase_line_id é preciso ignora-la if moves.purchase_line_id: - values['purchase_line_id'] = moves.purchase_line_id.id + values["purchase_line_id"] = moves.purchase_line_id.id return values From 3996fb363d4bf02e8e55a28eb46d2a5ff426b810 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Sat, 12 Jun 2021 02:12:35 +0000 Subject: [PATCH 054/135] [UPD] Update l10n_br_purchase_stock.pot --- l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot index 3fe2cd091743..c00e0ca3926f 100644 --- a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -47,7 +47,7 @@ msgstr "" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 -#: code:addons/l10n_br_purchase_stock/models/res_company.py:20 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:18 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order #: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 @@ -77,7 +77,7 @@ msgstr "" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 -#: code:addons/l10n_br_purchase_stock/models/res_company.py:21 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:19 #: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 #, python-format From cc0d503c466c56d69e0374a8f9b04889b7328323 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Sat, 12 Jun 2021 12:27:02 -0300 Subject: [PATCH 055/135] update priority to parent l10n_br_purchase change --- l10n_br_purchase_stock/views/purchase_order.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml index fde1dde3ff8c..238d28a83d9c 100644 --- a/l10n_br_purchase_stock/views/purchase_order.xml +++ b/l10n_br_purchase_stock/views/purchase_order.xml @@ -5,7 +5,7 @@ l10n_br_purchase_stock.order.form purchase.order - 99 + 120 From f3abcf08804187135ae3e34cb8b1d22e5b6c267a Mon Sep 17 00:00:00 2001 From: Neto Date: Mon, 26 Jul 2021 21:22:05 -0300 Subject: [PATCH 056/135] [fix] manual additional data in views and demo --- .../demo/purchase_order.xml | 24 ++++++++++++------- 1 file changed, 16 insertions(+), 8 deletions(-) diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml index 2b5769c73e67..35d2b0cb8e80 100644 --- a/l10n_br_purchase_stock/demo/purchase_order.xml +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -34,8 +34,12 @@ TESTE - TERMOS E CONDIÇÕES - TESTE - CUSTOMER ADDITIONAL DATA - TESTE - FISCAL ADDITIONAL DATA + TESTE - CUSTOMER ADDITIONAL DATA + TESTE - FISCAL ADDITIONAL DATA @@ -57,7 +61,7 @@ 999999 001 - Teste - Additional Data + Teste - Additional Data 10 10 10 @@ -86,7 +90,7 @@ 999999 002 - Teste - Additional Data + Teste - Additional Data 10 10 10 @@ -110,8 +114,12 @@ TESTE - TERMOS E CONDIÇÕES - TESTE - CUSTOMER ADDITIONAL DATA - TESTE - FISCAL ADDITIONAL DATA + TESTE - CUSTOMER ADDITIONAL DATA + TESTE - FISCAL ADDITIONAL DATA @@ -133,7 +141,7 @@ 0000001 001 - Teste - Additional Data + Teste - Additional Data 10 10 10 @@ -162,7 +170,7 @@ 0000001 002 - Teste - Additional Data + Teste - Additional Data 10 10 10 From fc492e5b0c156accccaab2ee86fb2118500aae07 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 27 Jul 2021 18:00:22 +0000 Subject: [PATCH 057/135] l10n_br_purchase_stock 12.0.2.1.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 4cdca9d69f4f..f380f63279fa 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "12.0.2.0.0", + "version": "12.0.2.1.0", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From fd5dc072b622c46b59e6eac1e94a75c335d9256b Mon Sep 17 00:00:00 2001 From: Renan Hiroki Bastos Date: Thu, 17 Mar 2022 14:24:16 -0300 Subject: [PATCH 058/135] [FIX] Typo in 'purchase_create_invoice_policy' field parameter --- l10n_br_purchase_stock/models/purchase_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/models/purchase_order.py b/l10n_br_purchase_stock/models/purchase_order.py index 005c71600e7f..62bf56f09615 100644 --- a/l10n_br_purchase_stock/models/purchase_order.py +++ b/l10n_br_purchase_stock/models/purchase_order.py @@ -13,7 +13,7 @@ class PurchaseOrder(models.Model): ("purchase_order", _("Purchase Order")), ("stock_picking", _("Stock Picking")), ], - relation="company_id.purchase_create_invoice_policy", + related="company_id.purchase_create_invoice_policy", ) @api.model From a13167e7bf5a763bfbbb86734f5828268f1cc598 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 17 Mar 2022 19:12:18 +0000 Subject: [PATCH 059/135] [UPD] Update l10n_br_purchase_stock.pot --- l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot | 2 -- 1 file changed, 2 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot index c00e0ca3926f..e29c143a4815 100644 --- a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -49,7 +49,6 @@ msgstr "" #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 #: code:addons/l10n_br_purchase_stock/models/res_company.py:18 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order -#: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 #, python-format msgid "Purchase Order" @@ -78,7 +77,6 @@ msgstr "" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 #: code:addons/l10n_br_purchase_stock/models/res_company.py:19 -#: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 #, python-format msgid "Stock Picking" From b4c9724cd923471955b5b893f95fbb16010b6ef5 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 17 Mar 2022 19:48:05 +0000 Subject: [PATCH 060/135] l10n_br_purchase_stock 12.0.2.1.1 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index f380f63279fa..0251a17a365e 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "12.0.2.1.0", + "version": "12.0.2.1.1", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From 569793c84a0b00b0634e9c18f91d4286b62e93b8 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Jun 2022 00:09:22 -0300 Subject: [PATCH 061/135] [MIG] l10n_br_purchase_stock: Migration to 13.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 0251a17a365e..c4e80b264971 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "12.0.2.1.1", + "version": "13.0.1.0.0", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From 454a285b6c9b5edd1d1655cd88a3e6a421d1bb8a Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Jun 2022 00:18:16 -0300 Subject: [PATCH 062/135] change '.env.user.company_id' to '.env.company' --- l10n_br_purchase_stock/models/purchase_order_line.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/models/purchase_order_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py index 806ec16926f2..865c0b78760c 100644 --- a/l10n_br_purchase_stock/models/purchase_order_line.py +++ b/l10n_br_purchase_stock/models/purchase_order_line.py @@ -17,7 +17,7 @@ def _prepare_stock_moves(self, picking): for v in values: v.update(self._prepare_br_fiscal_dict()) if ( - self.env.user.company_id.purchase_create_invoice_policy + self.env.company.purchase_create_invoice_policy == "stock_picking" ): v["invoice_state"] = "2binvoiced" From fa480c814a6a96de122e089029fa7a58514a5d03 Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Jun 2022 00:19:47 -0300 Subject: [PATCH 063/135] [IMP] l10n_br_purchase_stock: pre-commit execution --- l10n_br_purchase_stock/models/purchase_order_line.py | 5 +---- 1 file changed, 1 insertion(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/models/purchase_order_line.py b/l10n_br_purchase_stock/models/purchase_order_line.py index 865c0b78760c..4f38a0e6f8ca 100644 --- a/l10n_br_purchase_stock/models/purchase_order_line.py +++ b/l10n_br_purchase_stock/models/purchase_order_line.py @@ -16,9 +16,6 @@ def _prepare_stock_moves(self, picking): values = super()._prepare_stock_moves(picking) for v in values: v.update(self._prepare_br_fiscal_dict()) - if ( - self.env.company.purchase_create_invoice_policy - == "stock_picking" - ): + if self.env.company.purchase_create_invoice_policy == "stock_picking": v["invoice_state"] = "2binvoiced" return values From 9a78fca01e13959eb6d6936d0d401a03b49fa5fd Mon Sep 17 00:00:00 2001 From: Renato Lima Date: Sun, 5 Jun 2022 00:19:47 -0300 Subject: [PATCH 064/135] [MIG] l10n_br_purchase_stock: Migration to 14.0 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index c4e80b264971..6f93737fcb9d 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "13.0.1.0.0", + "version": "14.0.1.0.0", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From c69f8c9fd1773e38d4f922e328648b3d36095686 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Wed, 13 Jul 2022 18:02:19 -0300 Subject: [PATCH 065/135] [FIX] l10n_br_purchase_stock: fix purchase_order_view_form --- l10n_br_purchase_stock/views/purchase_order.xml | 13 +------------ 1 file changed, 1 insertion(+), 12 deletions(-) diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml index 238d28a83d9c..14de1eebe9f5 100644 --- a/l10n_br_purchase_stock/views/purchase_order.xml +++ b/l10n_br_purchase_stock/views/purchase_order.xml @@ -10,18 +10,7 @@ - - {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} - - + {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} From 2602db7b28da4f5dda4d746381b84356f0f79ed6 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Fri, 22 Jul 2022 13:13:44 -0300 Subject: [PATCH 066/135] [MIG] l10n_br_purchase_stock: change payment_term_id to invoice_payment_term_id on stock_invoicing_onshipping.py --- .../wizards/stock_invocing_onshipping.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py index e7271aa20746..30fb3eec76d3 100644 --- a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -19,8 +19,13 @@ def _build_invoice_values_from_pickings(self, pickings): pick = fields.first(pickings) if pick.purchase_id: values["purchase_id"] = pick.purchase_id.id - if pick.purchase_id.payment_term_id.id != values["payment_term_id"]: - values.update({"payment_term_id": pick.purchase_id.payment_term_id.id}) + + if pick.purchase_id.payment_term_id.id != values.get( + "invoice_payment_term_id" + ): + values.update( + {"invoice_payment_term_id": pick.purchase_id.payment_term_id.id} + ) return invoice, values From bb814238e1244107d1df49e35fcd0b0b743b7425 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Fri, 22 Jul 2022 13:26:53 -0300 Subject: [PATCH 067/135] [MIG] l10n_br_purchase_stock: refactor action_view_invoice invisible attribute --- l10n_br_purchase_stock/views/purchase_order.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/views/purchase_order.xml b/l10n_br_purchase_stock/views/purchase_order.xml index 14de1eebe9f5..b78debb056e8 100644 --- a/l10n_br_purchase_stock/views/purchase_order.xml +++ b/l10n_br_purchase_stock/views/purchase_order.xml @@ -13,7 +13,7 @@ {'invisible': ['|', '|', ('state', 'not in', ('purchase', 'done')), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('invoice_status', 'in', ('no', 'invoiced'))]} + >{'invisible': ['|','|', ('invoice_count', '=', 0), ('purchase_create_invoice_policy', '=', 'stock_picking'), ('state', 'in', ('draft','sent','to approve'))]} From 44993e771a05da9a410e0fd5ceffc1a061be7bc9 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Tue, 2 Aug 2022 09:33:39 -0300 Subject: [PATCH 068/135] [MIG] l10n_br_purchase_stock: refactor stock.rule _run_buy method --- l10n_br_purchase_stock/models/stock_rule.py | 26 +++++++++++---------- 1 file changed, 14 insertions(+), 12 deletions(-) diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py index 1fefe068217e..a1af77103b14 100644 --- a/l10n_br_purchase_stock/models/stock_rule.py +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -7,18 +7,20 @@ class StockRule(models.Model): _inherit = "stock.rule" - def _run_buy( - self, product_id, product_qty, product_uom, location_id, name, origin, values - ): - super()._run_buy( - product_id, product_qty, product_uom, location_id, name, origin, values - ) - purchases = self.env["purchase.order"].search([("origin", "=", origin)]) - for purchase in purchases: - for line in purchase.order_line: - line._onchange_product_id_fiscal() - line._onchange_fiscal_operation_id() - line._onchange_fiscal_operation_line_id() + def _run_buy(self, procurements): + super()._run_buy(procurements) + + for procurement, _rule in procurements: + purchases = self.env["purchase.order"].search( + [("origin", "=", procurement.origin), ("state", "=", "draft")] + ) + for purchase in purchases: + for line in purchase.order_line: + price_unit = line.price_unit + line._onchange_product_id_fiscal() + line.price_unit = price_unit + line._onchange_fiscal_operation_id() + line._onchange_fiscal_operation_line_id() def _prepare_purchase_order_line( self, product_id, product_qty, product_uom, values, po, partner From 7dd2efba3ccaab3f7cd7c3e31441f9cdf7e502e7 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Thu, 15 Sep 2022 17:28:31 -0300 Subject: [PATCH 069/135] [MIG] l10n_br_purchase_stock: Tests. --- .../tests/test_l10n_br_purchase_stock.py | 26 ++++++++++++------- 1 file changed, 16 insertions(+), 10 deletions(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index c37f40406405..60706ab5451e 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -3,13 +3,15 @@ # Renato Lima # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +from odoo.tests import Form + from odoo.addons.l10n_br_purchase.tests import test_l10n_br_purchase class L10nBrPurchaseStockBase(test_l10n_br_purchase.L10nBrPurchaseBaseTest): def setUp(self): super().setUp() - self.invoice_model = self.env["account.invoice"] + self.invoice_model = self.env["account.move"] self.invoice_wizard = self.env["stock.invoice.onshipping"] self.stock_return_picking = self.env["stock.return.picking"] self.stock_picking = self.env["stock.picking"] @@ -101,7 +103,7 @@ def test_grouping_pickings(self): # Validar o price_unit usado for inv_line in invoice.invoice_line_ids: self.assertTrue( - inv_line.invoice_line_tax_ids, + inv_line.tax_ids, "Error to map Purchase Tax in invoice.line.", ) # Preço usado na Linha da Invoice deve ser o mesmo @@ -114,8 +116,8 @@ def test_grouping_pickings(self): ) # Confirmando a Fatura - invoice.action_invoice_open() - self.assertEqual(invoice.state, "open", "Invoice should be in state Open") + invoice.action_post() + self.assertEqual(invoice.state, "posted", "Invoice should be in state Posted") # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: # Apenas a linha de Produto tem a qtd faturada dobrada @@ -125,11 +127,15 @@ def test_grouping_pickings(self): self.assertEqual(line.product_uom_qty, line.qty_invoiced) # Teste de Retorno - self.return_wizard = self.stock_return_picking.with_context( - dict(active_id=picking_1.id) - ).create(dict(invoice_state="2binvoiced")) - + return_wizard_form = Form( + self.stock_return_picking.with_context( + dict(active_id=picking_1.id, active_model="stock.picking") + ) + ) + return_wizard_form.invoice_state = "2binvoiced" + self.return_wizard = return_wizard_form.save() result_wizard = self.return_wizard.create_returns() + self.assertTrue(result_wizard, "Create returns wizard fail.") picking_devolution = self.stock_picking.browse(result_wizard.get("res_id")) @@ -164,9 +170,9 @@ def test_grouping_pickings(self): domain = [("picking_ids", "=", picking_devolution.id)] invoice_devolution = self.invoice_model.search(domain) # Confirmando a Fatura - invoice_devolution.action_invoice_open() + invoice_devolution.action_post() self.assertEqual( - invoice_devolution.state, "open", "Invoice should be in state Open" + invoice_devolution.state, "posted", "Invoice should be in state Posted" ) # Validar Atualização da Quantidade Faturada for line in purchase_1.order_line: From 8b8ed27c266e1757e8cb67d73b1489a0bc2a24ac Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Thu, 15 Sep 2022 17:46:59 -0300 Subject: [PATCH 070/135] [REF] l10n_br_purchase_stock: Unnecessary inform parameter Selection when has Related. --- l10n_br_purchase_stock/models/purchase_order.py | 6 +----- 1 file changed, 1 insertion(+), 5 deletions(-) diff --git a/l10n_br_purchase_stock/models/purchase_order.py b/l10n_br_purchase_stock/models/purchase_order.py index 62bf56f09615..9c734fb455d8 100644 --- a/l10n_br_purchase_stock/models/purchase_order.py +++ b/l10n_br_purchase_stock/models/purchase_order.py @@ -2,17 +2,13 @@ # Copyright (C) 2012 Raphaël Valyi - Akretion # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html -from odoo import _, api, fields, models +from odoo import api, fields, models class PurchaseOrder(models.Model): _inherit = "purchase.order" purchase_create_invoice_policy = fields.Selection( - selection=[ - ("purchase_order", _("Purchase Order")), - ("stock_picking", _("Stock Picking")), - ], related="company_id.purchase_create_invoice_policy", ) From 5372beb519c3dad3c4fc7c7120992187b2a96309 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Fri, 16 Sep 2022 16:54:29 -0300 Subject: [PATCH 071/135] [MIG] l10n_br_purchase_stock: Since v14 the inherit method always return tuple. --- .../wizards/stock_invocing_onshipping.py | 7 +------ 1 file changed, 1 insertion(+), 6 deletions(-) diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py index 30fb3eec76d3..dde3ea1a5ead 100644 --- a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -39,12 +39,7 @@ def _get_move_key(self, move): if move.purchase_line_id: # TODO: deveria permitir agrupar as linhas ? # Deveria permitir agrupar Pedidos de Compras ? - if type(key) is tuple: - key = key + (move.purchase_line_id,) - else: - # TODO - seria melhor identificar o TYPE para saber se - # o KEY realmente é um objeto nesse caso - key = (key, move.purchase_line_id) + key = key + (move.purchase_line_id,) return key From fafa9843bdded76b18992bb6c4e4f39dfc2f5326 Mon Sep 17 00:00:00 2001 From: Magno Costa Date: Fri, 16 Sep 2022 16:55:28 -0300 Subject: [PATCH 072/135] [IMP] l10n_br_purchase_stock: Demo data and test the case of 'Lucro Presumido' company. --- .../demo/purchase_order.xml | 102 +++++++++++++++++ .../tests/test_l10n_br_purchase_stock.py | 106 +++++++++++++++++- 2 files changed, 204 insertions(+), 4 deletions(-) diff --git a/l10n_br_purchase_stock/demo/purchase_order.xml b/l10n_br_purchase_stock/demo/purchase_order.xml index 35d2b0cb8e80..d7b2fb9c32b5 100644 --- a/l10n_br_purchase_stock/demo/purchase_order.xml +++ b/l10n_br_purchase_stock/demo/purchase_order.xml @@ -67,6 +67,10 @@ 10 + + + + @@ -96,6 +100,10 @@ 10 + + + + @@ -147,6 +155,10 @@ 10 + + + + @@ -184,4 +196,94 @@ + + + + l10n_br_purchase_stock - somente produtos + + + draft + + + + TESTE - TERMOS E CONDIÇÕES + TESTE - CUSTOMER ADDITIONAL DATA + TESTE - FISCAL ADDITIONAL DATA + + + + + + + + + Office Chair Black + + 4 + + 250 + + + + 999999 + 001 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + + + + + + + Laptop Customized + + 2 + + 500 + + + + 999999 + 002 + Teste - Additional Data + 10 + 10 + 10 + + + + + + + + + + + + + + + diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 60706ab5451e..9bc737bc0d58 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -15,6 +15,9 @@ def setUp(self): self.invoice_wizard = self.env["stock.invoice.onshipping"] self.stock_return_picking = self.env["stock.return.picking"] self.stock_picking = self.env["stock.picking"] + self.company_lucro_presumido = self.env.ref( + "l10n_br_base.empresa_lucro_presumido" + ) def _picking_purchase_order(self, order): self.assertEqual( @@ -102,10 +105,16 @@ def test_grouping_pickings(self): # Validar o price_unit usado for inv_line in invoice.invoice_line_ids: - self.assertTrue( - inv_line.tax_ids, - "Error to map Purchase Tax in invoice.line.", - ) + # TODO: A forma de instalação dos modulos feita no CI + # falha o browse aqui + # l10n_br_stock_account/models/stock_invoice_onshipping.py:105 + # isso não acontece no caso da empresa de Lucro Presumido + # ou quando é feito o teste apenas instalando os modulos + # l10n_br_account e em seguida o l10n_br_stock_account + # self.assertTrue( + # inv_line.tax_ids, + # "Error to map Purchase Tax in invoice.line.", + # ) # Preço usado na Linha da Invoice deve ser o mesmo # informado no Pedido de Compra self.assertEqual(inv_line.price_unit, inv_line.purchase_line_id.price_unit) @@ -180,3 +189,92 @@ def test_grouping_pickings(self): if line.product_id.type == "product": # A quantidade Faturada deve ser zero devido a Devolução self.assertEqual(0.0, line.qty_invoiced) + + def _change_user_company(self, company): + self.env.user.company_ids += company + self.env.user.company_id = company + + def test_purchase_order_lucro_presumido(self): + """Test Purchase Order for company Lucro Presumido.""" + + self._change_user_company(self.company_lucro_presumido) + + purchase = self.env.ref( + "l10n_br_purchase_stock.lucro_presumido_po_only_products_1" + ) + purchase.button_confirm() + picking = purchase.picking_ids + + # + picking.set_to_be_invoiced() + + self.assertEqual( + picking.invoice_state, "2binvoiced", "Error to inform Invoice State." + ) + + picking.action_confirm() + picking.action_assign() + # Force product availability + for move in picking.move_ids_without_package: + move.quantity_done = move.product_uom_qty + picking.button_validate() + self.assertEqual(picking.state, "done") + + self.assertEqual( + purchase.invoice_status, + "to invoice", + "Error in compute field invoice_status," + " before create invoice by Picking.", + ) + + wizard_obj = self.invoice_wizard.with_context( + active_ids=picking.ids, + active_model=picking._name, + ) + fields_list = wizard_obj.fields_get().keys() + wizard_values = wizard_obj.default_get(fields_list) + # One invoice per partner but group products + wizard_values.update( + { + "group": "partner_product", + } + ) + wizard = wizard_obj.create(wizard_values) + wizard.onchange_group() + wizard.action_generate() + domain = [("picking_ids", "=", picking.id)] + invoice = self.invoice_model.search(domain) + + # Validar o price_unit usado + for inv_line in invoice.invoice_line_ids: + # TODO: A forma de instalação dos modulos feita no CI + # falha o browse aqui + # l10n_br_stock_account/models/stock_invoice_onshipping.py:105 + # isso não acontece no caso da empresa de Lucro Presumido + # ou quando é feito o teste apenas instalando os modulos + # l10n_br_account e em seguida o l10n_br_stock_account + self.assertTrue( + inv_line.tax_ids, + "Error to map Purchase Tax in invoice.line.", + ) + # Preço usado na Linha da Invoice deve ser o mesmo + # informado no Pedido de Compra + # TODO: Por algum motivo o Preço da Linha do Pedido de Compra fica + # diferente da Linha da Fatura, mas somente no caso da empresa + # Lucro Presumido + # File "/odoo/external-src/l10n-brazil-MIG-l10n_br_purchase_stock/ + # l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py", + # line 263, in test_purchase_order_lucro_presumido + # self.assertEqual(inv_line.price_unit, + # inv_line.purchase_line_id.price_unit) + # AssertionError: 82.53 != 100.0 + # self.assertEqual(inv_line.price_unit, inv_line.purchase_line_id.price_unit) + # Valida presença dos campos principais para o mapeamento Fiscal + self.assertTrue(inv_line.fiscal_operation_id, "Missing Fiscal Operation.") + self.assertTrue( + inv_line.fiscal_operation_line_id, "Missing Fiscal Operation Line." + ) + + # Confirmando a Fatura + invoice.action_post() + self.assertEqual(invoice.state, "posted", "Invoice should be in state Posted") From e001ac48b35b467f77d812015e2ac735a7101519 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Fri, 16 Sep 2022 23:38:26 +0000 Subject: [PATCH 073/135] [UPD] Update l10n_br_purchase_stock.pot --- .../i18n/l10n_br_purchase_stock.pot | 59 +++++++++++++++---- 1 file changed, 47 insertions(+), 12 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot index e29c143a4815..304b33ff0c0b 100644 --- a/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot +++ b/l10n_br_purchase_stock/i18n/l10n_br_purchase_stock.pot @@ -1,12 +1,12 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * l10n_br_purchase_stock +# * l10n_br_purchase_stock # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 12.0\n" +"Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"Last-Translator: <>\n" +"Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -15,7 +15,10 @@ msgstr "" #. module: l10n_br_purchase_stock #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form -msgid "" +msgid "" +"" msgstr "" #. module: l10n_br_purchase_stock @@ -33,9 +36,44 @@ msgstr "" msgid "Default Fiscal Operation for Purchase" msgstr "" +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move__display_name +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move__id +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule__id +msgid "ID" +msgstr "" + #. module: l10n_br_purchase_stock #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form -msgid "If enabled, activates 3-way matching on vendor bills : the items must be received in order to pay the invoice." +msgid "" +"If enabled, activates 3-way matching on vendor bills : the items must be " +"received in order to pay the invoice." +msgstr "" + +#. module: l10n_br_purchase_stock +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order_line____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_invoice_onshipping____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_move____last_update +#: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_stock_rule____last_update +msgid "Last Modified on" msgstr "" #. module: l10n_br_purchase_stock @@ -46,10 +84,9 @@ msgid "Purchase Create Invoice Policy" msgstr "" #. module: l10n_br_purchase_stock -#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 -#: code:addons/l10n_br_purchase_stock/models/res_company.py:18 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:0 #: model:ir.model,name:l10n_br_purchase_stock.model_purchase_order -#: selection:res.company,purchase_create_invoice_policy:0 +#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_create_invoice_policy__purchase_order #, python-format msgid "Purchase Order" msgstr "" @@ -75,9 +112,8 @@ msgid "Stock Move" msgstr "" #. module: l10n_br_purchase_stock -#: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 -#: code:addons/l10n_br_purchase_stock/models/res_company.py:19 -#: selection:res.company,purchase_create_invoice_policy:0 +#: code:addons/l10n_br_purchase_stock/models/res_company.py:0 +#: model:ir.model.fields.selection,name:l10n_br_purchase_stock.selection__res_company__purchase_create_invoice_policy__stock_picking #, python-format msgid "Stock Picking" msgstr "" @@ -86,4 +122,3 @@ msgstr "" #: model:ir.model,name:l10n_br_purchase_stock.model_stock_rule msgid "Stock Rule" msgstr "" - From e7ce10499f68e7fb60abd9c0a09168b65ed99702 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Fri, 16 Sep 2022 23:51:11 +0000 Subject: [PATCH 074/135] [UPD] README.rst --- l10n_br_purchase_stock/README.rst | 10 +++++----- l10n_br_purchase_stock/static/description/index.html | 6 +++--- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/l10n_br_purchase_stock/README.rst b/l10n_br_purchase_stock/README.rst index bb66566dff2e..a37d082c1af2 100644 --- a/l10n_br_purchase_stock/README.rst +++ b/l10n_br_purchase_stock/README.rst @@ -14,13 +14,13 @@ Brazilian Localization Purchase Stock :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--brazil-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_purchase_stock + :target: https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_purchase_stock :alt: OCA/l10n-brazil .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-brazil-12-0/l10n-brazil-12-0-l10n_br_purchase_stock + :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase_stock :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/124/12.0 + :target: https://runbot.odoo-community.org/runbot/124/14.0 :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -63,7 +63,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -101,6 +101,6 @@ 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/l10n-brazil `_ project on GitHub. +This module is part of the `OCA/l10n-brazil `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_purchase_stock/static/description/index.html b/l10n_br_purchase_stock/static/description/index.html index 32e655dbf5c6..ebaa407154ea 100644 --- a/l10n_br_purchase_stock/static/description/index.html +++ b/l10n_br_purchase_stock/static/description/index.html @@ -367,7 +367,7 @@

Brazilian Localization Purchase Stock

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

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

Beta License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe’s.

It deals with the propagation of the fiscal operation and allow the creation @@ -417,7 +417,7 @@

Bug Tracker

Bugs are tracked on GitHub 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.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -449,7 +449,7 @@

Maintainers

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/l10n-brazil project on GitHub.

+

This module is part of the OCA/l10n-brazil project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

From df5275c22ce3db5a9963a072ce23bd3eea4f9be7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Luis=20Felipe=20Mil=C3=A9o?= Date: Thu, 20 Oct 2022 22:19:12 -0300 Subject: [PATCH 075/135] [REF] do not import tests l10n_br_purchase_stock --- l10n_br_purchase_stock/__init__.py | 1 - 1 file changed, 1 deletion(-) diff --git a/l10n_br_purchase_stock/__init__.py b/l10n_br_purchase_stock/__init__.py index 1112f1974f58..7084110eaedd 100644 --- a/l10n_br_purchase_stock/__init__.py +++ b/l10n_br_purchase_stock/__init__.py @@ -2,5 +2,4 @@ # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html from . import models -from . import tests from . import wizards From 3532af3c274e63ae596435770558f908131d0c86 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Luis=20Felipe=20Mil=C3=A9o?= Date: Fri, 21 Oct 2022 06:02:55 -0300 Subject: [PATCH 076/135] [REF] Context better using kwargs l10n_br_purchase_stock --- l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index 9bc737bc0d58..ab492bbf8e89 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -138,7 +138,7 @@ def test_grouping_pickings(self): # Teste de Retorno return_wizard_form = Form( self.stock_return_picking.with_context( - dict(active_id=picking_1.id, active_model="stock.picking") + active_id=picking_1.id, active_model="stock.picking" ) ) return_wizard_form.invoice_state = "2binvoiced" From 1f015df85b64453c2dd26f9d80fa2d1b2663773b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Luis=20Felipe=20Mil=C3=A9o?= Date: Fri, 21 Oct 2022 08:10:13 -0300 Subject: [PATCH 077/135] [REF] attribute-string-redundant l10n_br_purchase_stock --- l10n_br_purchase_stock/models/res_company.py | 1 - 1 file changed, 1 deletion(-) diff --git a/l10n_br_purchase_stock/models/res_company.py b/l10n_br_purchase_stock/models/res_company.py index abb2b1a4d526..c704b8025a02 100644 --- a/l10n_br_purchase_stock/models/res_company.py +++ b/l10n_br_purchase_stock/models/res_company.py @@ -18,6 +18,5 @@ class Company(models.Model): ("purchase_order", _("Purchase Order")), ("stock_picking", _("Stock Picking")), ], - string="Purchase Create Invoice Policy", default="purchase_order", ) From b7537b993c8b1cee5a8c7604cb016138f246ab37 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 22 Oct 2022 11:09:29 +0000 Subject: [PATCH 078/135] l10n_br_purchase_stock 14.0.1.0.1 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index 6f93737fcb9d..acc32c86d261 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.1.0.0", + "version": "14.0.1.0.1", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From 10b0ede8665382bbbdf1c1edd1652812fd461de7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Luis=20Felipe=20Mil=C3=A9o?= Date: Sat, 22 Oct 2022 09:10:18 -0300 Subject: [PATCH 079/135] [REF] missing-return l10n_br_purchase_stock --- l10n_br_purchase_stock/models/stock_rule.py | 3 ++- l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py | 3 ++- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/l10n_br_purchase_stock/models/stock_rule.py b/l10n_br_purchase_stock/models/stock_rule.py index a1af77103b14..6b1fcf381690 100644 --- a/l10n_br_purchase_stock/models/stock_rule.py +++ b/l10n_br_purchase_stock/models/stock_rule.py @@ -8,7 +8,7 @@ class StockRule(models.Model): _inherit = "stock.rule" def _run_buy(self, procurements): - super()._run_buy(procurements) + result = super()._run_buy(procurements) for procurement, _rule in procurements: purchases = self.env["purchase.order"].search( @@ -21,6 +21,7 @@ def _run_buy(self, procurements): line.price_unit = price_unit line._onchange_fiscal_operation_id() line._onchange_fiscal_operation_line_id() + return result def _prepare_purchase_order_line( self, product_id, product_qty, product_uom, values, po, partner diff --git a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py index ab492bbf8e89..973487680c17 100644 --- a/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py +++ b/l10n_br_purchase_stock/tests/test_l10n_br_purchase_stock.py @@ -35,8 +35,9 @@ def _picking_purchase_order(self, order): ) def test_l10n_br_purchase_products(self): - super().test_l10n_br_purchase_products() + result = super().test_l10n_br_purchase_products() self._picking_purchase_order(self.po_products) + return result def test_grouping_pickings(self): """ From fbd9ae7a7188b156da0b91c6a17375a08e21a438 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sat, 22 Oct 2022 15:28:05 +0000 Subject: [PATCH 080/135] l10n_br_purchase_stock 14.0.1.0.2 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index acc32c86d261..b6b463205318 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.1.0.1", + "version": "14.0.1.0.2", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From 872aa2cfc3a3f6ff7ae653f007981cfb8e622d79 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Sat, 7 Jan 2023 20:05:00 +0000 Subject: [PATCH 081/135] Translated using Weblate (Portuguese (Brazil)) Currently translated at 54.5% (6 of 11 strings) Translation: l10n-brazil-14.0/l10n-brazil-14.0-l10n_br_purchase_stock Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase_stock/pt_BR/ --- l10n_br_purchase_stock/i18n/pt_BR.po | 15 ++++++++------- 1 file changed, 8 insertions(+), 7 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/pt_BR.po b/l10n_br_purchase_stock/i18n/pt_BR.po index f81096cf4546..003d42cdcc72 100644 --- a/l10n_br_purchase_stock/i18n/pt_BR.po +++ b/l10n_br_purchase_stock/i18n/pt_BR.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-02-02 02:25+0000\n" -"PO-Revision-Date: 2021-02-02 02:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2023-01-07 20:39+0000\n" +"Last-Translator: Marcel Savegnago \n" "Language-Team: \n" -"Language: \n" +"Language: pt_BR\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.14.1\n" #. module: l10n_br_purchase_stock #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form @@ -27,17 +28,17 @@ msgstr "" #. module: l10n_br_purchase_stock #: model:ir.model,name:l10n_br_purchase_stock.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: l10n_br_purchase_stock #: model:ir.model,name:l10n_br_purchase_stock.model_res_config_settings msgid "Config Settings" -msgstr "Ajuste de configurações" +msgstr "Ajustes de Configurações" #. module: l10n_br_purchase_stock #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_fiscal_operation_id msgid "Default Fiscal Operation for Purchase" -msgstr "" +msgstr "Operação Fiscal Padrão para Compra" #. module: l10n_br_purchase_stock #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form From db4a0049a539aae370dd1cadb772424a07a27507 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Wed, 29 Mar 2023 18:43:09 +0000 Subject: [PATCH 082/135] Translated using Weblate (Portuguese (Brazil)) Currently translated at 90.9% (10 of 11 strings) Translation: l10n-brazil-14.0/l10n-brazil-14.0-l10n_br_purchase_stock Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase_stock/pt_BR/ --- l10n_br_purchase_stock/i18n/pt_BR.po | 14 ++++++++------ 1 file changed, 8 insertions(+), 6 deletions(-) diff --git a/l10n_br_purchase_stock/i18n/pt_BR.po b/l10n_br_purchase_stock/i18n/pt_BR.po index 003d42cdcc72..0fb2039c6df4 100644 --- a/l10n_br_purchase_stock/i18n/pt_BR.po +++ b/l10n_br_purchase_stock/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-02-02 02:25+0000\n" -"PO-Revision-Date: 2023-01-07 20:39+0000\n" +"PO-Revision-Date: 2023-03-29 18:54+0000\n" "Last-Translator: Marcel Savegnago \n" "Language-Team: \n" "Language: pt_BR\n" @@ -46,13 +46,15 @@ msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" +"Se ativado, ativa a conciliação de 3 vias nas faturas de fornecedores: os " +"itens devem ser recebidos para pagar a fatura." #. module: l10n_br_purchase_stock #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_purchase_order__purchase_create_invoice_policy #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_company__purchase_create_invoice_policy #: model:ir.model.fields,field_description:l10n_br_purchase_stock.field_res_config_settings__purchase_create_invoice_policy msgid "Purchase Create Invoice Policy" -msgstr "" +msgstr "Política de Criação de Faturas de Compra" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:13 @@ -73,7 +75,7 @@ msgstr "Linha de Pedido de Compra" #. module: l10n_br_purchase_stock #: model_terms:ir.ui.view,arch_db:l10n_br_purchase_stock.l10n_br_purchase_res_config_settings_form msgid "Select invoiced based on order or picking" -msgstr "" +msgstr "Selecione faturas com base no pedido ou na separação de mercadorias" #. module: l10n_br_purchase_stock #: code:addons/l10n_br_purchase_stock/models/purchase_order.py:14 @@ -81,14 +83,14 @@ msgstr "" #: code:addons/l10n_br_purchase_stock/models/res_config_settings.py:13 #: selection:purchase.order,purchase_create_invoice_policy:0 #: selection:res.company,purchase_create_invoice_policy:0 -#, fuzzy, python-format +#, python-format msgid "Stock Picking" -msgstr "Separação Devolvida" +msgstr "Separação de Estoque" #. module: l10n_br_purchase_stock #: model:ir.model,name:l10n_br_purchase_stock.model_stock_rule msgid "Stock Rule" -msgstr "Regra de estoque" +msgstr "Regra de Estoque" #~ msgid "Purchase Orders" #~ msgstr "Ordens de compra" From d689f7391142d07dec01d3cf914b812e4805fe76 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Rapha=C3=ABl=20Valyi?= Date: Wed, 5 Apr 2023 04:42:06 -0300 Subject: [PATCH 083/135] [FIX] force partner issuer to prevent NFe gen --- l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py index dde3ea1a5ead..b2f8d0a481b8 100644 --- a/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py +++ b/l10n_br_purchase_stock/wizards/stock_invocing_onshipping.py @@ -4,6 +4,8 @@ from odoo import fields, models +from odoo.addons.l10n_br_fiscal.constants.fiscal import DOCUMENT_ISSUER_PARTNER + class StockInvoiceOnshipping(models.TransientModel): _inherit = "stock.invoice.onshipping" @@ -19,6 +21,7 @@ def _build_invoice_values_from_pickings(self, pickings): pick = fields.first(pickings) if pick.purchase_id: values["purchase_id"] = pick.purchase_id.id + values["issuer"] = DOCUMENT_ISSUER_PARTNER if pick.purchase_id.payment_term_id.id != values.get( "invoice_payment_term_id" From c7eb5202db40507f47cb90346f86dd7e98b0643d Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 10 Apr 2023 14:06:57 +0000 Subject: [PATCH 084/135] l10n_br_purchase_stock 14.0.1.0.3 --- l10n_br_purchase_stock/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/l10n_br_purchase_stock/__manifest__.py b/l10n_br_purchase_stock/__manifest__.py index b6b463205318..9707473655ad 100644 --- a/l10n_br_purchase_stock/__manifest__.py +++ b/l10n_br_purchase_stock/__manifest__.py @@ -7,7 +7,7 @@ "category": "Localisation", "author": "Akretion, Odoo Community Association (OCA)", "website": "https://github.com/OCA/l10n-brazil", - "version": "14.0.1.0.2", + "version": "14.0.1.0.3", "depends": [ "l10n_br_purchase", "l10n_br_stock_account", From 5ed8130448e08bad35caffbf4c9a4aa0d6de19ca Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Sun, 3 Sep 2023 13:24:58 +0000 Subject: [PATCH 085/135] [UPD] README.rst --- l10n_br_purchase_stock/README.rst | 15 +++-- .../static/description/index.html | 56 ++++++++++--------- 2 files changed, 38 insertions(+), 33 deletions(-) diff --git a/l10n_br_purchase_stock/README.rst b/l10n_br_purchase_stock/README.rst index a37d082c1af2..127dbe443c8f 100644 --- a/l10n_br_purchase_stock/README.rst +++ b/l10n_br_purchase_stock/README.rst @@ -2,10 +2,13 @@ Brazilian Localization Purchase Stock ===================================== -.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:28aeba7e5db85b27d2f161107c83a6f29b5f1b1e18ea8b74ace86da9b0f3de9f + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status @@ -19,11 +22,11 @@ Brazilian Localization Purchase Stock .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_purchase_stock :alt: Translate me on Weblate -.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/124/14.0 - :alt: Try me on Runbot +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-brazil&target_branch=14.0 + :alt: Try me on Runboat -|badge1| |badge2| |badge3| |badge4| |badge5| +|badge1| |badge2| |badge3| |badge4| |badge5| This module extends the standard Odoo purchase module for Brazil, specially when selling products with NFe's. @@ -62,7 +65,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 +If you spotted it first, help us to smash it by providing a detailed and welcomed `feedback `_. Do not contact contributors directly about support or help with technical issues. diff --git a/l10n_br_purchase_stock/static/description/index.html b/l10n_br_purchase_stock/static/description/index.html index ebaa407154ea..82035ee7be7e 100644 --- a/l10n_br_purchase_stock/static/description/index.html +++ b/l10n_br_purchase_stock/static/description/index.html @@ -1,20 +1,20 @@ - + - + Brazilian Localization Purchase Stock