[18.0] [MIG] account_cutoff_picking: Migration to 18.0

account_cutoff_picking/README.rst

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+=======================
+Account Cut-off Picking
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:e2bd737ffd53ce337b2431a43d4050e332d9d280fe6130578052d8ba14f96fe2
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Faccount--closing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-closing/tree/18.0/account_cutoff_picking
+    :alt: OCA/account-closing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-closing-18-0/account-closing-18-0-account_cutoff_picking
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module generates expense/revenue accruals and prepaid
+expense/revenue based on the status of orders, pickings and invoices.
+The module is named *account_cutoff_accrual_picking* because it
+initially only supported accruals ; support for prepaid expense/revenue
+was added later (it should be renamed in later versions).
+
+To understand the behavior of this module, let's take the example of an
+expense accrual. When you click on the button *Re-Generate Lines* of an
+*Expense Accrual*:
+
+1. Odoo will look for all incoming picking in Done state with a
+   *Transfer Date* <= *Cut-off Date*. For performance reasons, by
+   default, the incoming picking dated before *Cut-off Date* minus 30
+   days will not be taken into account (this limit is configurable via
+   the field *Picking Analysis*). It will go to the stock moves of those
+   pickings and see if they are linked to a purchase order line.
+2. Once this analysis is completed, Odoo has a list of purchase order
+   lines to analyse for potential expense accrual.
+3. For each of these purchase order lines, Odoo will:
+
+   -  scan the related stock moves in *done* state and check their
+      transfer date,
+   -  scan the related invoices lines and check their invoice date.
+
+4. If, for a particular purchase order line, the quantity of products
+   received before the cutoff-date (or on the same day) minus the
+   quantity of products invoiced before the cut-off date (or on the same
+   day) is positive, Odoo will generate a cut-off line.
+
+Now, let's take the example of a prepaid expense. When you click on the
+button *Re-Generate Lines* of a *Prepaid Expense*:
+
+1. Odoo will look for all vendor bills dated before (or equal to)
+   *Cut-off Date*. For performance reasons, by default, the vendor bills
+   dated before *Cut-off Date* minus 30 days will not be taken into
+   account (this limit is configurable via the field *Picking
+   Analysis*). It will go to the invoice lines of those vendor bills and
+   see if they are linked to a purchase order line.
+2. Once this analysis is completed, Odoo has a list of purchase order
+   lines to analyse for potential prepaid expense.
+3. For each of these purchase order lines, Odoo will:
+
+   -  scan the related stock moves in *done* state and check their
+      transfer date,
+   -  scan the related invoices lines and check their invoice date.
+
+4. If, for a particular purchase order line, the quantity of products
+   invoiced before the cutoff-date (or on the same day) minus the
+   quantity of products received before the cut-off date (or on the same
+   day) is positive, Odoo will generate a cut-off line.
+
+This module should work well with multiple units of measure (including
+products purchased and invoiced in different units of measure) and in
+multi-currency.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+For configuration instructions, refer to the README of the module
+*account_cutoff_base*.
+
+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_picking%0Aversion:%2018.0%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+-  Alexis de Lattre <alexis.delattre@akretion.com>
+
+Other credits
+-------------
+
+The migration of this module from 16.0 to 17.0 was financially supported
+by Camptocamp
+
+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-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/18.0/account_cutoff_picking>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_cutoff_picking/__init__.py

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+from . import models
+from . import wizards

account_cutoff_picking/__manifest__.py

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+# Copyright 2013-2021 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Cut-off Picking",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "Accrued and prepaid expense/revenue from pickings",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/account-closing",
+    "depends": ["account_cutoff_base", "purchase_stock", "sale_stock"],
+    "data": ["views/res_config_settings.xml", "views/account_cutoff.xml"],
+    "images": [
+        "images/accrued_expense_draft.jpg",
+        "images/accrued_expense_journal_entry.jpg",
+        "images/accrued_expense_done.jpg",
+    ],
+    "installable": True,
+    "application": False,
+}

account_cutoff_picking/i18n/account_cutoff_picking.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_cutoff_picking
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid ""
+" • %(qty)s %(uom)s (picking %(picking)s transfered on %(date)s from "
+"%(src_location)s to %(dest_location)s)"
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model,name:account_cutoff_picking.model_account_cutoff
+msgid "Account Cut-off"
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model.fields,field_description:account_cutoff_picking.field_account_cutoff__picking_interval_days
+#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days
+#: model:ir.model.fields,field_description:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days
+msgid "Analysis Interval"
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model,name:account_cutoff_picking.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model,name:account_cutoff_picking.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid ""
+"Missing expense account on product '%(product)s' or on its related product "
+"category '%(categ)s'."
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid ""
+"Missing income account on product '%(product)s' or on its related product "
+"category '%(categ)s'."
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form
+msgid "Picking Analysis Interval"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff delivered quantity details:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff delivered quantity minus invoiced quantity:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff delivered quantity:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff invoiced quantity details:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff invoiced quantity minus delivered quantity:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid "Pre-cutoff invoiced quantity:"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid ""
+"Purchase order %(order)s confirmed on %(confirm_date)s\n"
+"Purchase Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)"
+msgstr ""
+
+#. module: account_cutoff_picking
+#. odoo-python
+#: code:addons/account_cutoff_picking/models/account_cutoff.py:0
+#, python-format
+msgid ""
+"Sale order %(order)s confirmed on %(confirm_date)s\n"
+"Sale Order Line: %(order_line)s (ordered qty: %(qty)s %(uom)s)"
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model.constraint,message:account_cutoff_picking.constraint_account_cutoff_picking_interval_days_positive
+#: model:ir.model.constraint,message:account_cutoff_picking.constraint_res_company_cutoff_picking_interval_days_positive
+msgid "The value of the field 'Analysis Interval' must be strictly positive."
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model.fields,help:account_cutoff_picking.field_res_company__default_cutoff_picking_interval_days
+#: model:ir.model.fields,help:account_cutoff_picking.field_res_config_settings__dft_cutoff_picking_interval_days
+msgid ""
+"To generate the accrual/prepaid revenue/expenses based on picking dates vs "
+"invoice dates, Odoo will analyse all the pickings/invoices from N days "
+"before the cutoff date up to the cutoff date. N is the Analysis Interval. If"
+" you increase the analysis interval, Odoo will take more time to generate "
+"the cutoff lines."
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model:ir.model.fields,help:account_cutoff_picking.field_account_cutoff__picking_interval_days
+msgid ""
+"To generate the cutoffs based on picking dates vs invoice dates, Odoo will "
+"analyse all the pickings/invoices from N days before the cutoff date up to "
+"the cutoff date. N is the Analysis Interval. If you increase the analysis "
+"interval, Odoo will take more time to generate the cutoff lines."
+msgstr ""
+
+#. module: account_cutoff_picking
+#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.account_cutoff_form
+#: model_terms:ir.ui.view,arch_db:account_cutoff_picking.res_config_settings_view_form
+msgid "days"
+msgstr ""