[14.0][ADD] shopinvader_usability

Prepare port of mass_mailing_usability... but no real port for the moment

purchase_usability/i18n/fr.po

@@ -1,208 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#   * purchase_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-30 13:35+0000\n"
-"PO-Revision-Date: 2021-11-30 13:35+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_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Analytic Account"
-msgstr "Compte Analytique"
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Billing Status"
-msgstr "État de facturation"
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr "Factures reçues"
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
-msgid "Control Policy"
-msgstr "Politique de contrôle"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
-msgid "Delivery Partner"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
-msgid "Drop Ship Address"
-msgstr "Adresse de livraison directe"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
-msgid "Fiscal Position"
-msgstr "Position fiscale"
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr "Complètement facturé"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr "Rien à facturer"
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
-msgid ""
-"On ordered quantities: Control bills based on ordered quantities.\n"
-"On received quantities: Control bills based on received quantities."
-msgstr ""
-"Sur base des quantités commandées: factures de controle basées sur les quantités commandées. \n"
-"Sur base des quantités reçues: factures de controle basées sur les quantités reçues."
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
-msgid "Product Barcode"
-msgstr "Code-barre produit"
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_product_template
-msgid "Product Template"
-msgstr "Modèle d'article"
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
-msgid "Purchase Order"
-msgstr "Commande fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Ligne de commande fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
-msgid "Purchase Order Line Warning"
-msgstr "Avertissement Ligne de Commande "
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
-msgid ""
-"Put an address if you want to deliver directly from the vendor to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
-"client. Sinon, laissez vide pour vous faire livrer à votre société."
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
-msgid ""
-"Reference of the sales order or bid sent by the vendor. It's used to do the "
-"matching when you receive the products as this reference is usually written "
-"on the delivery order sent by your vendor."
-msgstr ""
-"Référence de la commande client ou offre envoyée par le fournisseur. Utilisé"
-" principalement pour faire la correspondance lors de la réception des "
-"articles, puisque cette référence est généralement écrite sur le bon de "
-"livraison envoyé par votre fournisseur."
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Reference, Origin or Vendor Reference"
-msgstr "Référence, Origine ou Référence fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
-"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
-"message et bloquera le flux. Le Message doit être encodé dans le champ "
-"suivant."
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
-msgid "Vendor Reference"
-msgstr "Référence fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr "Factures en attente"

purchase_usability/i18n/purchase_usability.pot

@@ -1,196 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 09:44+0000\n"
-"PO-Revision-Date: 2021-11-02 09:44+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_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Billing Status"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
-msgid "Control Policy"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
-msgid "Delivery Partner"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
-msgid "Drop Ship Address"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
-msgid ""
-"On ordered quantities: Control bills based on ordered quantities.\n"
-"On received quantities: Control bills based on received quantities."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Print"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
-msgid "Purchase Order"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
-msgid "Purchase Order Line Warning"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
-msgid ""
-"Put an address if you want to deliver directly from the vendor to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
-msgid ""
-"Reference of the sales order or bid sent by the vendor. It's used to do the "
-"matching when you receive the products as this reference is usually written "
-"on the delivery order sent by your vendor."
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Reference, Origin or Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
-msgid "Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr ""

purchase_usability/models/purchase_order.py

@@ -4,7 +4,6 @@
 
 from odoo import api, fields, models
 from odoo.tools.misc import formatLang
-from odoo.tools import float_is_zero
 
 
 class PurchaseOrder(models.Model):
@@ -74,33 +73,3 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    invoice_status = fields.Selection(
-        [
-            ("no", "Nothing to Bill"),
-            ("to invoice", "Waiting Bills"),
-            ("invoiced", "Fully Billed"),
-        ],
-        string="Billing Status",
-        compute="_compute_invoice_status",
-        store=True,
-        readonly=True,
-        default="no",
-    )
-
-    @api.depends("state", "qty_to_invoice", "qty_invoiced")
-    def _compute_invoice_status(self):
-        """Mimic PO '_get_invoiced' method to compute PO line invoice status"""
-        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
-        for line in self:
-            if line.state not in ("purchase", "done") or line.display_type:
-                line.invoice_status = "no"
-                continue
-
-            if not float_is_zero(line.qty_to_invoice, precision_digits=prec):
-                line.invoice_status = "to invoice"
-            elif float_is_zero(
-                line.qty_to_invoice, precision_digits=prec
-            ) and not float_is_zero(line.qty_invoiced, precision_digits=prec):
-                line.invoice_status = "invoiced"
-            else:
-                line.invoice_status = "no"

purchase_usability/views/purchase_order.xml

@@ -131,10 +131,7 @@
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
         <field name="date_planned" position="after">
-            <field name="state" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'"
+            <field name="state"/>
-                decoration-info="state == 'draft' or state == 'sent'" optional="show" widget="badge" />
-            <field name="invoice_status" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'"
-                optional="show" widget="badge" />
         </field>
     </field>
 </record>
@@ -147,13 +144,7 @@
         <field name="partner_id" position="after">
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
-        <xpath expr="//filter[@name='hide_cancelled']" position="after">
-            <separator/>
-            <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" />
-            <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" />
-        </xpath>
         <group expand="0" position="inside">
-            <filter string="Billing Status" name="invoice_status" context="{'group_by' : 'invoice_status'}" />
             <filter string="Analytic Account" name="account_analytic_groupby" context="{'group_by': 'account_analytic_id'}" groups="analytic.group_analytic_accounting"/>
         </group>
     </field>

shopinvader_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2021 Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Shopinvader Usability",
+    "description": """
+        Shopinvader Usability""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": [
+        "shopinvader",
+        "sale_usability",
+    ],
+    "data": ["views/sale_views.xml"],
+    "auto_install": True,
+}

shopinvader_usability/views/sale_views.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 Akretion
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="sale.action_quotations" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+
+    <record id="sale.action_quotations_with_onboarding" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+
+    <record id="sale.action_quotations_salesteams" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+</odoo>

stock_reception_usability/__init__.py

@@ -1 +0,0 @@
-from . import models

stock_reception_usability/__manifest__.py

@@ -1,24 +0,0 @@
-# Copyright 2021 Akretion (https://www.akretion.com).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-{
-    "name": "Stock relation usability",
-    "summary": "SUMMARY",
-    "version": "14.0.1.0.0",
-    "category": "Inventory, Logistic, Storage",
-    "website": "http://www.akretion.com",
-    "author": "Akretion",
-    "license": "AGPL-3",
-    "application": False,
-    "installable": True,
-    "depends": [
-        "stock",
-        "purchase",
-    ],
-    "data": [
-        "views/stock_picking.xml",
-    ],
-    "demo": [],
-    "qweb": [],
-}

stock_reception_usability/models/__init__.py

@@ -1,2 +0,0 @@
-from . import stock_move
-from . import stock_picking

stock_reception_usability/models/stock_move.py

@@ -1,36 +0,0 @@
-# Copyright (C) 2021 Akretion (<http://www.akretion.com>).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class StockMove(models.Model):
-    _inherit = "stock.move"
-
-    location_dest_list = fields.Text(
-        string="Locations", compute="_compute_locations_dest_list"
-    )
-
-    @api.depends(
-        "move_line_ids", "move_line_ids.location_dest_id", "move_line_ids.qty_done"
-    )
-    def _compute_locations_dest_list(self):
-        for move in self:
-            data = []
-            separator = ", "
-            dest_list = move.move_line_ids.location_dest_id
-            for dest in dest_list:
-                lines_qty = move.move_line_ids.search(
-                    [("move_id", "=", move.id), ("location_dest_id", "=", dest.id)]
-                ).mapped("qty_done")
-                quantity = int(sum(lines_qty))
-                location = dest.name
-                data.append("{}: {}".format(quantity, location))
-            move.location_dest_list = separator.join(data)
-
-    def _compute_is_quantity_done_editable(self):
-        super()._compute_is_quantity_done_editable()
-        for move in self:
-            if len(move.move_line_ids) == 1 and move.show_details_visible:
-                move.is_quantity_done_editable = True

stock_reception_usability/models/stock_picking.py

@@ -1,38 +0,0 @@
-# Copyright (C) 2021 Akretion (<http://www.akretion.com>).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class StockPicking(models.Model):
-    _inherit = "stock.picking"
-
-    def action_fill_quantity_done(self):
-        self.ensure_one()
-        for move in self.move_ids_without_package:
-            if move.move_line_ids:
-                first_line = move.move_line_ids[0]
-            else:
-                first_line = False
-            if move.quantity_done == 0 and first_line:
-                qty = move.product_uom_qty
-                if first_line.qty_done == 0:
-                    first_line.write(
-                        {
-                            "qty_done": qty,
-                        }
-                    )
-            elif move.quantity_done < move.product_uom_qty or (
-                move.quantity_done == 0 and not first_line
-            ):
-                qty = move.product_uom_qty - move.quantity_done
-                self.env["stock.move.line"].create(
-                    {
-                        "move_id": move.id,
-                        "location_dest_id": move.location_dest_id.id,
-                        "location_id": move.location_id.id,
-                        "product_uom_id": move.product_uom.id,
-                        "qty_done": qty,
-                    }
-                )

stock_reception_usability/views/stock_picking.xml

@@ -1,27 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <record id="view_picking_form" model="ir.ui.view">
-        <field name="model">stock.picking</field>
-        <field name="inherit_id" ref="stock.view_picking_form" />
-        <field name="arch" type="xml">
-            <xpath expr="//field[@name='product_uom']" position="after">
-                <field name="location_dest_list" />
-                </xpath>
-            <xpath expr="//field[@name='product_uom_qty']" position="attributes">
-                <attribute
-                    name="attrs"
-                >{'column_invisible': [('parent.state', '=', 'done')]}</attribute>
-                </xpath>
-
-        <xpath expr="//field[@name='move_ids_without_package']" position="before">
-            <button
-                name="action_fill_quantity_done"
-                type="object"
-                string="Fill Done Quantity"
-                class="btn btn-primary"
-            >
-            </button>
-        </xpath>
-        </field>
-    </record>
-</odoo>

stock_valuation_xlsx/__manifest__.py

@@ -1,4 +1,4 @@
-# Copyright 2020-2021 Akretion France (http://www.akretion.com)
+# Copyright 2020 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).
 

stock_valuation_xlsx/models/__init__.py

@@ -1 +0,0 @@
-from . import stock_expiry_depreciation_rule

stock_valuation_xlsx/models/stock_expiry_depreciation_rule.py

@@ -1,35 +0,0 @@
-# Copyright 2021 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class StockExpiryDepreciationRule(models.Model):
-    _name = 'stock.expiry.depreciation.rule'
-    _description = 'Stock Expiry Depreciation Rule'
-    _order = 'company_id, start_limit_days'
-
-    company_id = fields.Many2one(
-        'res.company', string='Company',
-        ondelete='cascade', required=True,
-        default=lambda self: self.env.company)
-    start_limit_days = fields.Integer(
-        string='Days Before/After Expiry', required=True,
-        help="Enter negative value for days before expiry. Enter positive values for days after expiry. This value is the START of the time interval when going from future to past.")
-    ratio = fields.Integer(string='Depreciation Ratio (%)', required=True)
-    name = fields.Char(string='Label')
-
-    _sql_constraints = [(
-        'ratio_positive',
-        'CHECK(ratio >= 0)',
-        'The depreciation ratio must be positive.'
-        ), (
-        'ratio_max',
-        'CHECK(ratio <= 100)',
-        'The depreciation ratio cannot be above 100%.'
-        ), (
-        'start_limit_days_unique',
-        'unique(company_id, start_limit_days)',
-        'This depreciation rule already exists in this company.'
-        )]

stock_valuation_xlsx/security/ir.model.access.csv

@@ -1,5 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_stock_expiry_depreciation_rule_full,Full access on stock.expiry.depreciation.rule to account manager,model_stock_expiry_depreciation_rule,account.group_account_manager,1,1,1,1
-access_stock_expiry_depreciation_rule_read,Read access on stock.expiry.depreciation.rule to stock manager,model_stock_expiry_depreciation_rule,stock.group_stock_manager,1,0,0,0
-access_stock_valuation_xlsx,stock.valuation.xlsx wizard,model_stock_valuation_xlsx,stock.group_stock_user,1,1,1,0
-access_stock_variation_xlsx,stock.variation.xlsx wizard,model_stock_variation_xlsx,stock.group_stock_user,1,1,1,0

stock_valuation_xlsx/views/stock_expiry_depreciation_rule.xml

@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 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).
--->
-
-<odoo>
-<data>
-
-<record id="stock_expiry_depreciation_rule_tree" model="ir.ui.view">
-    <field name="model">stock.expiry.depreciation.rule</field>
-    <field name="arch" type="xml">
-        <tree editable="bottom">
-            <field name="start_limit_days"/>
-            <field name="ratio"/>
-            <field name="name"/>
-            <field name="company_id" groups="base.group_multi_company"/>
-        </tree>
-    </field>
-</record>
-
-<record id="stock_expiry_depreciation_rule_action" model="ir.actions.act_window">
-    <field name="name">Stock Depreciation Rules</field>
-    <field name="res_model">stock.expiry.depreciation.rule</field>
-    <field name="view_mode">tree</field>
-</record>
-
-<menuitem id="stock_expiry_depreciation_rule_menu"
-        action="stock_expiry_depreciation_rule_action"
-        parent="account.account_management_menu"
-        sequence="100"/>
-
-</data>
-</odoo>

stock_valuation_xlsx/wizard/stock_valuation_xlsx.py

@@ -17,53 +17,69 @@ logger = logging.getLogger(__name__)
 
 class StockValuationXlsx(models.TransientModel):
     _name = 'stock.valuation.xlsx'
-    _check_company_auto = True
     _description = 'Generate XLSX report for stock valuation'
 
     export_file = fields.Binary(string='XLSX Report', readonly=True, attachment=True)
     export_filename = fields.Char(readonly=True)
-    company_id = fields.Many2one(
+    # I don't use ir.actions.url on v12, because it renders
-        'res.company', string='Company', default=lambda self: self.env.company,
+    # the wizard unusable after the first report generation, which creates
-        required=True)
+    # a lot of confusion for users
+    state = fields.Selection([
+        ('setup', 'Setup'),
+        ('done', 'Done'),
+        ], string='State', default='setup', readonly=True)
     warehouse_id = fields.Many2one(
-        'stock.warehouse', string='Warehouse', check_company=True,
+        'stock.warehouse', string='Warehouse',
-        domain="[('company_id', '=', company_id)]")
+        states={'done': [('readonly', True)]})
     location_id = fields.Many2one(
         'stock.location', string='Root Stock Location', required=True,
-        domain="[('usage', 'in', ('view', 'internal')), ('company_id', '=', company_id)]",
+        domain=[('usage', 'in', ('view', 'internal'))],
-        default=lambda self: self._default_location(), check_company=True,
+        default=lambda self: self._default_location(),
+        states={'done': [('readonly', True)]},
         help="The childen locations of the selected locations will "
-        "be taken in the valuation.")
+        u"be taken in the valuation.")
     categ_ids = fields.Many2many(
         'product.category', string='Product Category Filter',
         help="Leave this field empty to have a stock valuation for all your products.",
+        states={'done': [('readonly', True)]},
         )
     source = fields.Selection([
         ('inventory', 'Physical Inventory'),
         ('stock', 'Stock Levels'),
-        ], string='Source data', default='stock', required=True)
+        ], string='Source data', default='stock', required=True,
+        states={'done': [('readonly', True)]})
     inventory_id = fields.Many2one(
-        'stock.inventory', string='Inventory', check_company=True,
+        'stock.inventory', string='Inventory', domain=[('state', '=', 'done')],
-        domain="[('state', '=', 'done'), ('company_id', '=', company_id)]")
+        states={'done': [('readonly', True)]})
     stock_date_type = fields.Selection([
         ('present', 'Present'),
         ('past', 'Past'),
-        ], string='Present or Past', default='present')
+        ], string='Present or Past', default='present',
+        states={'done': [('readonly', True)]})
     past_date = fields.Datetime(
-        string='Past Date', default=fields.Datetime.now)
+        string='Past Date', states={'done': [('readonly', True)]},
+        default=fields.Datetime.now)
     categ_subtotal = fields.Boolean(
         string='Subtotals per Categories', default=True,
+        states={'done': [('readonly', True)]},
         help="Show a subtotal per product category.")
     standard_price_date = fields.Selection([
         ('past', 'Past Date or Inventory Date'),
         ('present', 'Current'),
-        ], default='past', string='Cost Price Date')
+        ], default='past', string='Cost Price Date',
+        states={'done': [('readonly', True)]})
+    # I can't put a compute field for has_expiry_date
+    # because I want to have the value when the wizard is started,
+    # and not wait until run
     has_expiry_date = fields.Boolean(
         default=lambda self: self._default_has_expiry_date(), readonly=True)
     apply_depreciation = fields.Boolean(
-        string='Apply Depreciation Rules', default=True)
+        string='Apply Depreciation Rules', default=True,
-    split_by_lot = fields.Boolean(string='Display Lots')
+        states={'done': [('readonly', True)]})
-    split_by_location = fields.Boolean(string='Display Stock Locations')
+    split_by_lot = fields.Boolean(
+        string='Display Lots', states={'done': [('readonly', True)]})
+    split_by_location = fields.Boolean(
+        string='Display Stock Locations', states={'done': [('readonly', True)]})
 
     @api.model
     def _default_has_expiry_date(self):
@@ -129,7 +145,7 @@ class StockValuationXlsx(models.TransientModel):
     def _prepare_expiry_depreciation_rules(self, company_id, past_date):
         rules = self.env['stock.expiry.depreciation.rule'].search_read([('company_id', '=', company_id)], ['start_limit_days', 'ratio'], order='start_limit_days desc')
         if past_date:
-            date_dt = fields.Date.to_date(past_date)  # convert datetime to date
+            date_dt = past_date
         else:
             date_dt = fields.Date.context_today(self)
         for rule in rules:
@@ -142,25 +158,23 @@ class StockValuationXlsx(models.TransientModel):
         self.ensure_one()
         logger.debug('Start compute_product_data')
         ppo = self.env['product.product']
+        ppho = self.env['product.price.history']
         fields_list = self._prepare_product_fields()
-        # if not standard_price_past_date:  # TODO
+        if not standard_price_past_date:
-        if True:
             fields_list.append('standard_price')
         products = ppo.search_read([('id', 'in', in_stock_product_ids)], fields_list)
         product_id2data = {}
         for p in products:
             logger.debug('p=%d', p['id'])
+            # I don't call the native method get_history_price()
+            # because it requires a browse record and it is too slow
             if standard_price_past_date:
-                # No more product.price.history on v14
+                history = ppho.search_read([
-                # We are supposed to use stock.valuation.layer.revaluation
+                    ('company_id', '=', company_id),
-                # TODO migrate to stock.valuation.layer.revaluation
+                    ('product_id', '=', p['id']),
-                #history = ppho.search_read([
+                    ('datetime', '<=', standard_price_past_date)],
-                #    ('company_id', '=', company_id),
+                    ['cost'], order='datetime desc, id desc', limit=1)
-                #    ('product_id', '=', p['id']),
+                standard_price = history and history[0]['cost'] or 0.0
-                #    ('datetime', '<=', standard_price_past_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #standard_price = history and history[0]['cost'] or 0.0
-                standard_price = p['standard_price']  # TODO remove this tmp stuff
             else:
                 standard_price = p['standard_price']
             product_id2data[p['id']] = {'standard_price': standard_price}
@@ -349,9 +363,10 @@ class StockValuationXlsx(models.TransientModel):
     def generate(self):
         self.ensure_one()
         logger.debug('Start generate XLSX stock valuation report')
+        splo = self.env['stock.production.lot'].with_context(active_test=False)
         prec_qty = self.env['decimal.precision'].precision_get('Product Unit of Measure')
         prec_price = self.env['decimal.precision'].precision_get('Product Price')
-        company = self.company_id
+        company = self.env.user.company_id
         company_id = company.id
         prec_cur_rounding = company.currency_id.rounding
         self._check_config(company_id)
@@ -533,17 +548,21 @@ class StockValuationXlsx(models.TransientModel):
         filename = 'Odoo_stock_%s.xlsx' % stock_time_str.replace(' ', '-').replace(':', '_')
         export_file_b64 = base64.b64encode(file_data.read())
         self.write({
+            'state': 'done',
             'export_filename': filename,
             'export_file': export_file_b64,
             })
-        action = {
+        # action = {
-            'name': _('Stock Valuation XLSX'),
+        #    'name': _('Stock Valuation XLSX'),
-            'type': 'ir.actions.act_url',
+        #    'type': 'ir.actions.act_url',
-            'url': "web/content/?model=%s&id=%d&filename_field=export_filename&"
+        #    'url': "web/content/?model=%s&id=%d&filename_field=export_filename&"
-                   "field=export_file&download=true&filename=%s" % (
+        #           "field=export_file&download=true&filename=%s" % (
-                       self._name, self.id, self.export_filename),
+        #               self._name, self.id, self.export_filename),
-            'target': 'new',
+        #    'target': 'self',
-            }
+        #    }
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'stock_valuation_xlsx', 'stock_valuation_xlsx_action')
+        action['res_id'] = self.id
         return action
 
     def _prepare_styles(self, workbook, company, prec_price):
@@ -551,8 +570,8 @@ class StockValuationXlsx(models.TransientModel):
         categ_bg_color = '#e1daf5'
         col_title_bg_color = '#fff9b4'
         regular_font_size = 10
-        currency_num_format = '# ### ##0.00 %s' % company.currency_id.symbol
+        currency_num_format = u'# ### ##0.00 %s' % company.currency_id.symbol
-        price_currency_num_format = '# ### ##0.%s %s' % ('0' * prec_price, company.currency_id.symbol)
+        price_currency_num_format = u'# ### ##0.%s %s' % ('0' * prec_price, company.currency_id.symbol)
         styles = {
             'doc_title': workbook.add_format({
                 'bold': True, 'font_size': regular_font_size + 10,
@@ -572,7 +591,7 @@ class StockValuationXlsx(models.TransientModel):
             'regular_date': workbook.add_format({'num_format': 'dd/mm/yyyy'}),
             'regular_currency': workbook.add_format({'num_format': currency_num_format}),
             'regular_price_currency': workbook.add_format({'num_format': price_currency_num_format}),
-            'regular_int_percent': workbook.add_format({'num_format': '0.%'}),
+            'regular_int_percent': workbook.add_format({'num_format': u'0.%'}),
             'regular': workbook.add_format({}),
             'regular_small': workbook.add_format({'font_size': regular_font_size - 2}),
             'categ_title': workbook.add_format({

stock_valuation_xlsx/wizard/stock_valuation_xlsx_view.xml

@@ -17,7 +17,7 @@
                 <p>The generated XLSX report has the valuation of stockable products located on the selected stock locations (and their childrens).</p>
             </div>
             <group name="setup">
-                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="state" invisible="1"/>
                 <field name="categ_ids" widget="many2many_tags"/>
                 <field name="warehouse_id"/>
                 <field name="location_id"/>
@@ -32,9 +32,15 @@
                 <field name="split_by_location" attrs="{'invisible': [('source', '=', 'stock'), ('stock_date_type', '=', 'past')]}"/>
                 <field name="apply_depreciation" groups="stock.group_production_lot" attrs="{'invisible': ['|', '|', ('split_by_lot', '=', False), ('has_expiry_date', '=', False), '&amp;', ('source', '=', 'stock'), ('stock_date_type', '=', 'past')]}"/>
             </group>
+            <group name="done" states="done" string="Result">
+                <field name="export_file" filename="export_filename"/>
+                <field name="export_filename" invisible="1"/>
+            </group>
             <footer>
-                <button name="generate" type="object" class="btn-primary" string="Generate"/>
+                <button name="generate" type="object" states="setup"
-                <button special="cancel" string="Close" class="btn-default"/>
+                    class="btn-primary" string="Generate"/>
+                <button special="cancel" string="Cancel" class="btn-default" states="setup"/>
+                <button special="cancel" string="Close" class="btn-default" states="done"/>
             </footer>
         </form>
     </field>

stock_valuation_xlsx/wizard/stock_variation_xlsx.py

@@ -1,458 +0,0 @@
-# Copyright 2020-2021 Akretion France (http://www.akretion.com/)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-from odoo.tools import float_is_zero, float_round
-from io import BytesIO
-import base64
-from datetime import datetime
-import xlsxwriter
-import logging
-logger = logging.getLogger(__name__)
-
-
-class StockVariationXlsx(models.TransientModel):
-    _name = 'stock.variation.xlsx'
-    _check_company_auto = True
-    _description = 'Generate XLSX report for stock valuation variation between 2 dates'
-
-    export_file = fields.Binary(string='XLSX Report', readonly=True, attachment=True)
-    export_filename = fields.Char(readonly=True)
-    company_id = fields.Many2one(
-        'res.company', string='Company', default=lambda self: self.env.company,
-        required=True)
-    warehouse_id = fields.Many2one(
-        'stock.warehouse', string='Warehouse', check_company=True,
-        domain="[('company_id', '=', company_id)]")
-    location_id = fields.Many2one(
-        'stock.location', string='Root Stock Location', required=True,
-        domain="[('usage', 'in', ('view', 'internal')), ('company_id', '=', company_id)]",
-        default=lambda self: self._default_location(), check_company=True,
-        help="The childen locations of the selected locations will "
-        "be taken in the valuation.")
-    categ_ids = fields.Many2many(
-        'product.category', string='Product Category Filter',
-        help="Leave this fields empty to have a stock valuation for all your products.")
-    start_date = fields.Datetime(
-        string='Start Date', required=True)
-    standard_price_start_date_type = fields.Selection([
-        ('start', 'Start Date'),
-        ('present', 'Current'),
-        ], default='start', required=True,
-        string='Cost Price for Start Date')
-    end_date_type = fields.Selection([
-        ('present', 'Present'),
-        ('past', 'Past'),
-        ], string='End Date Type', default='present', required=True)
-    end_date = fields.Datetime(
-        string='End Date', default=fields.Datetime.now)
-    standard_price_end_date_type = fields.Selection([
-        ('end', 'End Date'),
-        ('present', 'Current'),
-        ], default='end', string='Cost Price for End Date', required=True)
-    categ_subtotal = fields.Boolean(
-        string='Subtotals per Categories', default=True,
-        help="Show a subtotal per product category.")
-
-    @api.model
-    def _default_location(self):
-        wh = self.env.ref('stock.warehouse0')
-        return wh.lot_stock_id
-
-    @api.onchange('warehouse_id')
-    def warehouse_id_change(self):
-        if self.warehouse_id:
-            self.location_id = self.warehouse_id.view_location_id.id
-
-    def _check_config(self, company_id):
-        self.ensure_one()
-        present = fields.Datetime.now()
-        if self.end_date_type == 'past':
-            if not self.end_date:
-                raise UserError(_("End Date is missing."))
-            if self.end_date > present:
-                raise UserError(_("The end date must be in the past."))
-            if self.end_date <= self.start_date:
-                raise UserError(_("The start date must be before the end date."))
-        else:
-            if self.start_date >= present:
-                raise UserError(_("The start date must be in the past."))
-        cost_method_real_count = self.env['ir.property'].search([
-            ('company_id', '=', company_id),
-            ('name', '=', 'property_cost_method'),
-            ('value_text', '=', 'real'),
-            ('type', '=', 'selection'),
-            ], count=True)
-        if cost_method_real_count:
-            raise UserError(_(
-                "There are %d properties that have "
-                "'Costing Method' = 'Real Price'. This costing "
-                "method is not supported by this module.")
-                % cost_method_real_count)
-
-    def _prepare_product_domain(self):
-        self.ensure_one()
-        domain = [('type', '=', 'product')]
-        if self.categ_ids:
-            domain += [('categ_id', 'child_of', self.categ_ids.ids)]
-        return domain
-
-    def get_product_ids(self):
-        self.ensure_one()
-        domain = self._prepare_product_domain()
-        # Should we also add inactive products ??
-        products = self.env['product.product'].search(domain)
-        return products.ids
-
-    def _prepare_product_fields(self):
-        return ['uom_id', 'name', 'default_code', 'categ_id']
-
-    def compute_product_data(
-            self, company_id, filter_product_ids,
-            standard_price_start_date=False, standard_price_end_date=False):
-        self.ensure_one()
-        logger.debug('Start compute_product_data')
-        ppo = self.env['product.product']
-        fields_list = self._prepare_product_fields()
-        # if not standard_price_start_date or not standard_price_end_date:  # TODO
-        if True:
-            fields_list.append('standard_price')
-        products = ppo.search_read([('id', 'in', filter_product_ids)], fields_list)
-        product_id2data = {}
-        for p in products:
-            logger.debug('p=%d', p['id'])
-            if standard_price_start_date:
-                # No more product.price.history on v14
-                # We are supposed to use stock.valuation.layer.revaluation
-                # TODO migrate to stock.valuation.layer.revaluation
-                #history = ppho.search_read([
-                #    ('company_id', '=', company_id),
-                #    ('product_id', '=', p['id']),
-                #    ('datetime', '<=', standard_price_start_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #start_standard_price = history and history[0]['cost'] or 0.0
-                start_standard_price = p['standard_price']  # TODO remove this tmp stuff
-            else:
-                start_standard_price = p['standard_price']
-            if standard_price_end_date:
-                #history = ppho.search_read([
-                #    ('company_id', '=', company_id),
-                #    ('product_id', '=', p['id']),
-                #    ('datetime', '<=', standard_price_end_date)],
-                #    ['cost'], order='datetime desc, id desc', limit=1)
-                #end_standard_price = history and history[0]['cost'] or 0.0
-                end_standard_price = p['standard_price']  # TODO remove this tmp stuff
-            else:
-                end_standard_price = p['standard_price']
-
-            product_id2data[p['id']] = {
-                'start_standard_price': start_standard_price,
-                'end_standard_price': end_standard_price,
-                }
-            for pfield in fields_list:
-                if pfield.endswith('_id'):
-                    product_id2data[p['id']][pfield] = p[pfield][0]
-                else:
-                    product_id2data[p['id']][pfield] = p[pfield]
-        logger.debug('End compute_product_data')
-        return product_id2data
-
-    def compute_data_from_stock(self, product_ids, prec_qty, start_date, end_date_type, end_date, company_id):
-        self.ensure_one()
-        logger.debug('Start compute_data_from_stock past_date=%s end_date_type=%s, end_date=%s', start_date, end_date_type, end_date)
-        ppo = self.env['product.product']
-        smo = self.env['stock.move']
-        sqo = self.env['stock.quant']
-        ppo_loc = ppo.with_context(location=self.location_id.id).with_company(company_id)
-        # Inspired by odoo/addons/stock/models/product.py
-        # method _compute_quantities_dict()
-        domain_quant_loc, domain_move_in_loc, domain_move_out_loc = ppo_loc._get_domain_locations()
-        domain_quant = [('product_id', 'in', product_ids)] + domain_quant_loc
-        domain_move_in = [('product_id', 'in', product_ids), ('state', '=', 'done')] + domain_move_in_loc
-        domain_move_out = [('product_id', 'in', product_ids), ('state', '=', 'done')] + domain_move_out_loc
-        quants_res = dict((item['product_id'][0], item['quantity']) for item in sqo.read_group(domain_quant, ['product_id', 'quantity'], ['product_id'], orderby='id'))
-        domain_move_in_start_to_end = [('date', '>', start_date)] + domain_move_in
-        domain_move_out_start_to_end = [('date', '>', start_date)] + domain_move_out
-        if end_date_type == 'past':
-
-            domain_move_in_end_to_present = [('date', '>', end_date)] + domain_move_in
-            domain_move_out_end_to_present = [('date', '>', end_date)] + domain_move_out
-            moves_in_res_end_to_present = dict((item['product_id'][0], item['product_qty']) for item in smo.read_group(domain_move_in_end_to_present, ['product_id', 'product_qty'], ['product_id'], orderby='id'))
-            moves_out_res_end_to_present = dict((item['product_id'][0], item['product_qty']) for item in smo.read_group(domain_move_out_end_to_present, ['product_id', 'product_qty'], ['product_id'], orderby='id'))
-
-            domain_move_in_start_to_end += [('date', '<', end_date)]
-            domain_move_out_start_to_end += [('date', '<', end_date)]
-
-        moves_in_res_start_to_end = dict((item['product_id'][0], item['product_qty']) for item in smo.read_group(domain_move_in_start_to_end, ['product_id', 'product_qty'], ['product_id'], orderby='id'))
-        moves_out_res_start_to_end = dict((item['product_id'][0], item['product_qty']) for item in smo.read_group(domain_move_out_start_to_end, ['product_id', 'product_qty'], ['product_id'], orderby='id'))
-
-        product_data = {}  # key = product_id , value = dict
-        for product in ppo.browse(product_ids):
-            end_qty = quants_res.get(product.id, 0.0)
-            if end_date_type == 'past':
-                end_qty += moves_out_res_end_to_present.get(product.id, 0.0) - moves_in_res_end_to_present.get(product.id, 0.0)
-            in_qty = moves_in_res_start_to_end.get(product.id, 0.0)
-            out_qty = moves_out_res_start_to_end.get(product.id, 0.0)
-            start_qty = end_qty - in_qty + out_qty
-            if (
-                    not float_is_zero(start_qty, precision_digits=prec_qty) or
-                    not float_is_zero(in_qty, precision_digits=prec_qty) or
-                    not float_is_zero(out_qty, precision_digits=prec_qty) or
-                    not float_is_zero(end_qty, precision_digits=prec_qty)):
-                product_data[product.id] = {
-                    'product_id': product.id,
-                    'start_qty': start_qty,
-                    'in_qty': in_qty,
-                    'out_qty': out_qty,
-                    'end_qty': end_qty,
-                    }
-        logger.debug('End compute_data_from_stock')
-        return product_data
-
-    def stringify_and_sort_result(
-            self, product_data, product_id2data, prec_qty, prec_price, prec_cur_rounding,
-            categ_id2name, uom_id2name):
-        logger.debug('Start stringify_and_sort_result')
-        res = []
-        for product_id, l in product_data.items():
-            start_qty = float_round(l['start_qty'], precision_digits=prec_qty)
-            in_qty = float_round(l['in_qty'], precision_digits=prec_qty)
-            out_qty = float_round(l['out_qty'], precision_digits=prec_qty)
-            end_qty = float_round(l['end_qty'], precision_digits=prec_qty)
-            start_standard_price = float_round(
-                product_id2data[product_id]['start_standard_price'],
-                precision_digits=prec_price)
-            end_standard_price = float_round(
-                product_id2data[product_id]['end_standard_price'],
-                precision_digits=prec_price)
-            start_subtotal = float_round(
-                start_standard_price * start_qty, precision_rounding=prec_cur_rounding)
-            end_subtotal = float_round(
-                end_standard_price * end_qty, precision_rounding=prec_cur_rounding)
-            variation = float_round(
-                end_subtotal - start_subtotal, precision_rounding=prec_cur_rounding)
-            res.append(dict(
-                product_id2data[product_id],
-                product_name=product_id2data[product_id]['name'],
-                start_qty=start_qty,
-                start_standard_price=start_standard_price,
-                start_subtotal=start_subtotal,
-                in_qty=in_qty,
-                out_qty=out_qty,
-                end_qty=end_qty,
-                end_standard_price=end_standard_price,
-                end_subtotal=end_subtotal,
-                variation=variation,
-                uom_name=uom_id2name[product_id2data[product_id]['uom_id']],
-                categ_name=categ_id2name[product_id2data[product_id]['categ_id']],
-                ))
-        sort_res = sorted(res, key=lambda x: x['product_name'])
-        logger.debug('End stringify_and_sort_result')
-        return sort_res
-
-    def generate(self):
-        self.ensure_one()
-        logger.debug('Start generate XLSX stock variation report')
-        svxo = self.env['stock.valuation.xlsx']
-        prec_qty = self.env['decimal.precision'].precision_get('Product Unit of Measure')
-        prec_price = self.env['decimal.precision'].precision_get('Product Price')
-        company = self.company_id
-        company_id = company.id
-        prec_cur_rounding = company.currency_id.rounding
-        self._check_config(company_id)
-
-        product_ids = self.get_product_ids()
-        if not product_ids:
-            raise UserError(_("There are no products to analyse."))
-
-        product_data = self.compute_data_from_stock(
-            product_ids, prec_qty, self.start_date, self.end_date_type, self.end_date,
-            company_id)
-        standard_price_start_date = standard_price_end_date = False
-        if self.standard_price_start_date_type == 'start':
-            standard_price_start_date = self.start_date
-        if self.standard_price_end_date_type == 'end':
-            standard_price_end_date = self.end_date
-
-        product_id2data = self.compute_product_data(
-            company_id, list(product_data.keys()),
-            standard_price_start_date, standard_price_end_date)
-        categ_id2name = svxo.product_categ_id2name(self.categ_ids)
-        uom_id2name = svxo.uom_id2name()
-        res = self.stringify_and_sort_result(
-            product_data, product_id2data, prec_qty, prec_price, prec_cur_rounding,
-            categ_id2name, uom_id2name)
-
-        logger.debug('Start create XLSX workbook')
-        file_data = BytesIO()
-        workbook = xlsxwriter.Workbook(file_data)
-        sheet = workbook.add_worksheet('Stock_Variation')
-        styles = svxo._prepare_styles(workbook, company, prec_price)
-        cols = self._prepare_cols()
-        categ_subtotal = self.categ_subtotal
-        # remove cols that we won't use
-        if not categ_subtotal:
-            cols.pop('categ_subtotal', None)
-
-        j = 0
-        for col, col_vals in sorted(cols.items(), key=lambda x: x[1]['sequence']):
-            cols[col]['pos'] = j
-            cols[col]['pos_letter'] = chr(j + 97).upper()
-            sheet.set_column(j, j, cols[col]['width'])
-            j += 1
-
-        # HEADER
-        now_dt = fields.Datetime.context_timestamp(self, datetime.now())
-        now_str = fields.Datetime.to_string(now_dt)
-        start_time_utc_dt = self.start_date
-        start_time_dt = fields.Datetime.context_timestamp(self, start_time_utc_dt)
-        start_time_str = fields.Datetime.to_string(start_time_dt)
-        if self.end_date_type == 'past':
-            end_time_utc_dt = self.end_date
-            end_time_dt = fields.Datetime.context_timestamp(self, end_time_utc_dt)
-            end_time_str = fields.Datetime.to_string(end_time_dt)
-        else:
-            end_time_str = now_str
-        if standard_price_start_date:
-            standard_price_start_date_str = start_time_str
-        else:
-            standard_price_start_date_str = now_str
-        if standard_price_end_date:
-            standard_price_end_date_str = end_time_str
-        else:
-            standard_price_end_date_str = now_str
-        i = 0
-        sheet.write(i, 0, 'Odoo - Stock Valuation Variation', styles['doc_title'])
-        sheet.set_row(0, 26)
-        i += 1
-        sheet.write(i, 0, 'Start Date: %s' % start_time_str, styles['doc_subtitle'])
-        i += 1
-        sheet.write(i, 0, 'Cost Price Start Date: %s' % standard_price_start_date_str, styles['doc_subtitle'])
-        i += 1
-        sheet.write(i, 0, 'End Date: %s' % end_time_str, styles['doc_subtitle'])
-        i += 1
-        sheet.write(i, 0, 'Cost Price End Date: %s' % standard_price_end_date_str, styles['doc_subtitle'])
-        i += 1
-        sheet.write(i, 0, 'Stock location (children included): %s' % self.location_id.complete_name, styles['doc_subtitle'])
-        if self.categ_ids:
-            i += 1
-            sheet.write(i, 0, 'Product Categories: %s' % ', '.join([categ.display_name for categ in self.categ_ids]), styles['doc_subtitle'])
-        i += 1
-        sheet.write(i, 0, 'Generated on %s by %s' % (now_str, self.env.user.name), styles['regular_small'])
-
-        # TITLE of COLS
-        i += 2
-        for col in cols.values():
-            sheet.write(i, col['pos'], col['title'], styles['col_title'])
-
-        i += 1
-        sheet.write(i, 0, _("TOTALS:"), styles['total_title'])
-        total_row = i
-
-        # LINES
-        if categ_subtotal:
-            categ_ids = categ_id2name.keys()
-        else:
-            categ_ids = [0]
-
-        start_total = end_total = variation_total = 0.0
-        letter_start_qty = cols['start_qty']['pos_letter']
-        letter_in_qty = cols['in_qty']['pos_letter']
-        letter_out_qty = cols['out_qty']['pos_letter']
-        letter_end_qty = cols['end_qty']['pos_letter']
-        letter_start_price = cols['start_standard_price']['pos_letter']
-        letter_end_price = cols['end_standard_price']['pos_letter']
-        letter_start_subtotal = cols['start_subtotal']['pos_letter']
-        letter_end_subtotal = cols['end_subtotal']['pos_letter']
-        letter_variation = cols['variation']['pos_letter']
-        crow = 0
-        lines = res
-        for categ_id in categ_ids:
-            ctotal = 0.0
-            categ_has_line = False
-            if categ_subtotal:
-                # skip a line and save it's position as crow
-                i += 1
-                crow = i
-                lines = filter(lambda x: x['categ_id'] == categ_id, res)
-            for l in lines:
-                i += 1
-                start_total += l['start_subtotal']
-                end_total += l['end_subtotal']
-                variation_total += l['variation']
-                ctotal += l['variation']
-                categ_has_line = True
-                end_qty_formula = '=%s%d+%s%d-%s%d' % (letter_start_qty, i + 1, letter_in_qty, i + 1, letter_out_qty, i + 1)
-                sheet.write_formula(i, cols['end_qty']['pos'], end_qty_formula, styles[cols['end_qty']['style']], l['end_qty'])
-                start_subtotal_formula = '=%s%d*%s%d' % (letter_start_qty, i + 1, letter_start_price, i + 1)
-                sheet.write_formula(i, cols['start_subtotal']['pos'], start_subtotal_formula, styles[cols['start_subtotal']['style']], l['start_subtotal'])
-                end_subtotal_formula = '=%s%d*%s%d' % (letter_end_qty, i + 1, letter_end_price, i + 1)
-                sheet.write_formula(i, cols['end_subtotal']['pos'], end_subtotal_formula, styles[cols['end_subtotal']['style']], l['end_subtotal'])
-                variation_formula = '=%s%d-%s%d' % (letter_end_subtotal, i + 1, letter_start_subtotal, i + 1)
-                sheet.write_formula(i, cols['variation']['pos'], variation_formula, styles[cols['variation']['style']], l['variation'])
-                sheet.write_formula(i, cols['end_subtotal']['pos'], end_subtotal_formula, styles[cols['end_subtotal']['style']], l['end_subtotal'])
-                for col_name, col in cols.items():
-                    if not col.get('formula'):
-                        if col.get('type') == 'date' and l[col_name]:
-                            l[col_name] = fields.Date.from_string(l[col_name])
-                        sheet.write(i, col['pos'], l[col_name], styles[col['style']])
-            if categ_subtotal:
-                if categ_has_line:
-                    sheet.write(crow, 0, categ_id2name[categ_id], styles['categ_title'])
-                    for x in range(cols['categ_subtotal']['pos'] - 1):
-                        sheet.write(crow, x + 1, '', styles['categ_title'])
-
-                    cformula = '=SUM(%s%d:%s%d)' % (letter_variation, crow + 2, letter_variation, i + 1)
-                    sheet.write_formula(crow, cols['categ_subtotal']['pos'], cformula, styles['categ_currency'], float_round(ctotal, precision_rounding=prec_cur_rounding))
-                else:
-                    i -= 1  # go back to skipped line
-
-        # Write total
-        start_total_formula = '=SUM(%s%d:%s%d)' % (letter_start_subtotal, total_row + 2, letter_start_subtotal, i + 1)
-        sheet.write_formula(total_row, cols['start_subtotal']['pos'], start_total_formula, styles['total_currency'], float_round(start_total, precision_rounding=prec_cur_rounding))
-        end_total_formula = '=SUM(%s%d:%s%d)' % (letter_end_subtotal, total_row + 2, letter_end_subtotal, i + 1)
-        sheet.write_formula(total_row, cols['end_subtotal']['pos'], end_total_formula, styles['total_currency'], float_round(end_total, precision_rounding=prec_cur_rounding))
-        variation_total_formula = '=SUM(%s%d:%s%d)' % (letter_variation, total_row + 2, letter_variation, i + 1)
-        sheet.write_formula(total_row, cols['variation']['pos'], variation_total_formula, styles['total_currency'], float_round(variation_total, precision_rounding=prec_cur_rounding))
-
-        workbook.close()
-        logger.debug('End create XLSX workbook')
-        file_data.seek(0)
-        filename = 'Odoo_stock_%s_%s.xlsx' % (
-            start_time_str.replace(' ', '-').replace(':', '_'),
-            end_time_str.replace(' ', '-').replace(':', '_'))
-        export_file_b64 = base64.b64encode(file_data.read())
-        self.write({
-            'export_filename': filename,
-            'export_file': export_file_b64,
-            })
-        action = {
-            'name': _('Stock Variation XLSX'),
-            'type': 'ir.actions.act_url',
-            'url': "web/content/?model=%s&id=%d&filename_field=export_filename&"
-                   "field=export_file&download=true&filename=%s" % (
-                       self._name, self.id, self.export_filename),
-            'target': 'new',
-            }
-        return action
-
-    def _prepare_cols(self):
-        cols = {
-            'default_code': {'width': 18, 'style': 'regular', 'sequence': 10, 'title': _('Product Code')},
-            'product_name': {'width': 40, 'style': 'regular', 'sequence': 20, 'title': _('Product Name')},
-            'uom_name': {'width': 5, 'style': 'regular_small', 'sequence': 30, 'title': _('UoM')},
-            'start_qty': {'width': 8, 'style': 'regular', 'sequence': 40, 'title': _('Start Qty')},
-            'start_standard_price': {'width': 14, 'style': 'regular_price_currency', 'sequence': 50, 'title': _('Start Cost Price')},
-            'start_subtotal': {'width': 16, 'style': 'regular_currency', 'sequence': 60, 'title': _('Start Value'), 'formula': True},
-            'in_qty': {'width': 8, 'style': 'regular', 'sequence': 70, 'title': _('In Qty')},
-            'out_qty': {'width': 8, 'style': 'regular', 'sequence': 80, 'title': _('Out Qty')},
-            'end_qty': {'width': 8, 'style': 'regular', 'sequence': 90, 'title': _('End Qty'), 'formula': True},
-            'end_standard_price': {'width': 14, 'style': 'regular_price_currency', 'sequence': 100, 'title': _('End Cost Price')},
-            'end_subtotal': {'width': 16, 'style': 'regular_currency', 'sequence': 110, 'title': _('End Value'), 'formula': True},
-            'variation': {'width': 16, 'style': 'regular_currency', 'sequence': 120, 'title': _('Variation'), 'formula': True},
-            'categ_subtotal': {'width': 16, 'style': 'regular_currency', 'sequence': 130, 'title': _('Categ Sub-total'), 'formula': True},
-            'categ_name': {'width': 40, 'style': 'regular_small', 'sequence': 140, 'title': _('Product Category')},
-            }
-        return cols

stock_valuation_xlsx/wizard/stock_variation_xlsx_view.xml

@@ -1,55 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 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).
--->
-
-<odoo>
-
-
-<record id="stock_variation_xlsx_form" model="ir.ui.view">
-    <field name="name">stock.variation.xlsx.form</field>
-    <field name="model">stock.variation.xlsx</field>
-    <field name="arch"  type="xml">
-        <form string="Stock variation XLSX">
-            <div name="help">
-                <p>The generated XLSX report has the valuation of stockable products located on the selected stock locations (and their childrens).</p>
-            </div>
-            <group name="setup">
-                <field name="company_id" groups="base.group_multi_company"/>
-                <field name="categ_ids" widget="many2many_tags"/>
-                <field name="warehouse_id"/>
-                <field name="location_id"/>
-                <field name="categ_subtotal" />
-            </group>
-            <group name="start_end">
-                <group name="start" string="Start">
-                    <field name="start_date"/>
-                    <field name="standard_price_start_date_type"/>
-                </group>
-                <group name="end" string="End">
-                    <field name="end_date_type"/>
-                    <field name="end_date" attrs="{'invisible': [('end_date_type', '!=', 'past')], 'required': [('end_date_type', '=', 'past')]}"/>
-                    <field name="standard_price_end_date_type"/>
-                </group>
-            </group>
-            <footer>
-                <button name="generate" type="object" class="btn-primary" string="Generate"/>
-                <button special="cancel" string="Close" class="btn-default"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="stock_variation_xlsx_action" model="ir.actions.act_window">
-    <field name="name">Stock Variation XLSX</field>
-    <field name="res_model">stock.variation.xlsx</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-</record>
-
-<!-- Replace native menu, to avoid user confusion -->
-<menuitem id="stock_variation_xlsx_menu" action="stock_variation_xlsx_action" parent="stock.menu_warehouse_report" sequence="1"/>
-
-</odoo>