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[ADD] account_cutoff_accrual_purchase_stock
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jbaudoux committed Oct 10, 2024
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89 changes: 89 additions & 0 deletions account_cutoff_accrual_purchase_stock/README.rst
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======================================
Account Cut-off Accrual Purchase Stock
======================================

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:alt: License: AGPL-3
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This module extends the functionality of account_cutoff_accrual_purchase
to allow the computation of expense cutoffs on purchase orders for storable products.

This glue module allows to detect the quantities received after the cutoff date.

See account_cutoff_accrual_purchase for more explanations.

**Table of contents**

.. contents::
:local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_cutoff_accrual_purchase_stock%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* BCIM

Contributors
~~~~~~~~~~~~

* Jacques-Etienne Baudoux (BCIM) <[email protected]>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

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

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

|maintainer-jbaudoux|

This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_purchase_stock>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
4 changes: 4 additions & 0 deletions account_cutoff_accrual_purchase_stock/__init__.py
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# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import models
21 changes: 21 additions & 0 deletions account_cutoff_accrual_purchase_stock/__manifest__.py
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# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)

{
"name": "Account Cut-off Accrual Purchase Stock",
"version": "16.0.1.0.0",
"category": "Accounting & Finance",
"license": "AGPL-3",
"summary": "Accrued Order Base",
"author": "BCIM, Odoo Community Association (OCA)",
"maintainers": ["jbaudoux"],
"website": "https://github.com/OCA/account-closing",
"depends": [
"account_cutoff_accrual_purchase",
"account_cutoff_accrual_order_stock_base",
"purchase_stock",
],
"installable": True,
"application": False,
"auto_install": True,
}
4 changes: 4 additions & 0 deletions account_cutoff_accrual_purchase_stock/models/__init__.py
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# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from . import purchase_order_line
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# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

import logging

from odoo import models

_logger = logging.getLogger(__name__)


class PurchaseOrderLine(models.Model):
_name = "purchase.order.line"
_inherit = ["purchase.order.line"]

def _get_cutoff_accrual_lines_delivered_after(self, cutoff):
lines = super()._get_cutoff_accrual_lines_delivered_after(cutoff)
cutoff_nextday = cutoff._nextday_start_dt()
# Take all moves done after the cutoff date
# In SQL to reduce memory usage as we could process large dataset
self.env.cr.execute(
"""
SELECT order_id
FROM purchase_order_line
WHERE id in (
SELECT purchase_line_id
FROM stock_move
WHERE state='done'
AND date >= %s
AND sale_line_id IS NOT NULL
)
""",
(cutoff_nextday,),
)
purchase_ids = [x[0] for x in self.env.cr.fetchall()]
lines = self.env["purchase.order.line"].search(
["|", ("order_id", "in", purchase_ids), ("id", "in", lines.ids)], order="id"
)
return lines

def _get_cutoff_accrual_delivered_min_date(self):
"""Return first delivery date"""
self.ensure_one()
stock_moves = self.move_ids.filtered(lambda m: m.state == "done")
if not stock_moves:
return
return min(stock_moves.mapped("date")).date()

def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff):
self.ensure_one()
cutoff_nextday = cutoff._nextday_start_dt()
if self.create_date >= cutoff_nextday:
# A line added after the cutoff cannot be received in the past
return 0
received_qty = self.qty_received
# The quantity received on the PO line must be deducted from all
# moves done after the cutoff date.
out_moves, in_moves = self._get_outgoing_incoming_moves()
for move in out_moves:
if move.state != "done" or move.date < cutoff_nextday:
continue
received_qty += move.product_uom._compute_quantity(
move.product_uom_qty,
self.product_uom,
rounding_method="HALF-UP",
)
for move in in_moves:
if move.state != "done" or move.date < cutoff_nextday:
continue
received_qty -= move.product_uom._compute_quantity(
move.product_uom_qty,
self.product_uom,
rounding_method="HALF-UP",
)
return received_qty
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* Jacques-Etienne Baudoux (BCIM) <[email protected]>
6 changes: 6 additions & 0 deletions account_cutoff_accrual_purchase_stock/readme/DESCRIPTION.rst
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This module extends the functionality of account_cutoff_accrual_purchase
to allow the computation of expense cutoffs on purchase orders for storable products.

This glue module allows to detect the quantities received after the cutoff date.

See account_cutoff_accrual_purchase for more explanations.
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