[14.0][ADD] purchase_vendor_bill_product_breakdown

purchase_stock_vendor_bill_breakdown/README.rst

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+============================================
+Purchase Stock Vendor Bill Product Breakdown
+============================================

purchase_stock_vendor_bill_breakdown/__init__.py

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+from . import models

purchase_stock_vendor_bill_breakdown/__manifest__.py

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+{
+    "name": "Purchase Stock Vendor Bill Product Breakdown",
+    "summary": "Purchase Stock Vendor Bill Product Breakdown",
+    "author": "Ooops, Cetmix, Odoo Community Association (OCA)",
+    "version": "14.0.1.0.0",
+    "category": "Purchase Management",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase_vendor_bill_breakdown", "stock"],
+    "maintainers": ["geomer198", "CetmixGitDrone"],
+    "license": "AGPL-3",
+    "installable": True,
+}

purchase_stock_vendor_bill_breakdown/models/__init__.py

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+from . import purchase_order_line

purchase_stock_vendor_bill_breakdown/models/purchase_order_line.py

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+from odoo import api, models
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    @api.depends("move_ids.state", "move_ids.product_uom_qty", "move_ids.product_uom")
+    def _compute_qty_received(self):
+        super(PurchaseOrderLine, self)._compute_qty_received()
+        for line in self.filtered(lambda l: l.qty_received and l._has_components()):
+            # update product components qty
+            line.component_ids._update_qty(line.qty_received - line.last_qty_invoiced)

purchase_stock_vendor_bill_breakdown/readme/CONTRIBUTORS.rst

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+* Ooops404 <https://ooops404.com>
+* Cetmix <https://cetmix.com>

purchase_stock_vendor_bill_breakdown/readme/DESCRIPTION.rst

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+This module allows to use module ‘purchase_vendor_bill_breakdown’  along with the module 'stock'.

purchase_stock_vendor_bill_breakdown/tests/__init__.py

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+from . import test_stock_purchase_order_line

purchase_stock_vendor_bill_breakdown/tests/test_stock_purchase_order_line.py

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+from odoo.tests import Form, tagged
+
+from odoo.addons.purchase_vendor_bill_breakdown.tests.common import (
+    PurchaseTransactionCase,
+)
+
+
+@tagged("post_install", "-at_install", "test_stock_purchase_order_line")
+class TestStockPurchaseOrderLine(PurchaseTransactionCase):
+    def test_stock_purchase_order_line_with_bill_components(self):
+        StockBackorderConfirmation = self.env["stock.backorder.confirmation"]
+        order = self.purchase_order_test_1
+        with Form(order) as form, form.order_line.new() as line:
+            line.product_id = self.product_product_test_1
+            line.product_qty = 10
+        order.button_confirm()
+        self.assertTrue(
+            order.use_product_components,
+            msg="Purchase Order Vendor Bill Breakdown must be True",
+        )
+        self.assertEqual(
+            order.order_line.qty_received,
+            0,
+            msg="Received Qty must be equal to 0",
+        )
+
+        components = order.order_line.mapped("component_ids")
+        self.assertEqual(len(components), 2, msg="Components count must be equal to 2")
+        component_1, component_2 = order.order_line.mapped("component_ids")
+        self.assertEqual(component_1.total_qty, 0, msg="Total Qty must be equal to 0")
+        self.assertEqual(component_2.total_qty, 0, msg="Total Qty must be equal to 0")
+
+        picking = order.picking_ids.sorted("id")
+        # Progress 6.0 out of the 10.0 ordered qty
+        picking.move_lines.quantity_done = 6
+        result_dict = picking.button_validate()
+        # Create backorder
+        StockBackorderConfirmation.with_context(**result_dict["context"]).process()
+
+        self.assertEqual(
+            order.order_line.qty_received,
+            6,
+            msg="Received Qty must be equal to 6",
+        )
+
+        # Get Product Components
+        self.assertEqual(
+            component_1.total_qty, 30.0, msg="Total Qty must be equal to 30.0"
+        )
+        self.assertEqual(
+            component_2.total_qty, 18.0, msg="Total Qty must be equal to 18.0"
+        )
+        order.action_create_invoice()
+        self.assertEqual(
+            len(order.invoice_ids),
+            1,
+            msg="Invoice Count must be equal to 1",
+        )
+        line = order.order_line
+        self.assertEqual(line.qty_invoiced, 6, msg="Qty Invoiced must be equal to 6")
+        inv_component_1, inv_component_2 = line.invoice_lines
+        self.assertEqual(
+            round(inv_component_1.quantity, 2), 30, msg="Qty must be equal to 30"
+        )
+        self.assertEqual(
+            round(inv_component_2.quantity, 2), 18, msg="Qty must be equal to 18"
+        )
+
+        *_, picking = order.picking_ids.sorted("id")
+        # Progress 4.0 out of the 4.0 ordered qty
+        picking.move_lines.quantity_done = 4.0
+        result_dict = picking.button_validate()
+        self.assertTrue(result_dict, msg="Result must be True")
+
+        self.assertEqual(
+            order.order_line.qty_received,
+            10,
+            msg="Received Qty must be equal to 10",
+        )
+
+        order.order_line._compute_qty_received()
+        component_1, component_2 = order.order_line.mapped("component_ids")
+        self.assertEqual(
+            component_1.total_qty, 50.0, msg="Total Qty must be equal to 50.0"
+        )
+        self.assertEqual(
+            component_2.total_qty, 30.0, msg="Total Qty must be equal to 30.0"
+        )
+        order.action_create_invoice()
+
+        self.assertEqual(
+            len(order.invoice_ids),
+            2,
+            msg="Invoice Count must be equal to 2",
+        )
+        line = order.order_line
+        self.assertEqual(line.qty_invoiced, 10, msg="Qty Invoiced must be equal to 10")
+        (
+            *_,
+            invoice_line_component_1,
+            invoice_line_component_2,
+        ) = line.invoice_lines.sorted("id")
+        self.assertEqual(
+            round(invoice_line_component_1.quantity, 2),
+            20,
+            msg="Qty must be equal to 20",
+        )
+        self.assertEqual(
+            round(invoice_line_component_2.quantity, 2),
+            12,
+            msg="Qty must be equal to 12",
+        )
+
+    def test_stock_purchase_order_line_without_bill_components(self):
+        order = self.purchase_order_test_2
+        with Form(order) as form, form.order_line.new() as line:
+            line.product_id = self.product_product_test_1
+            line.product_qty = 10
+        order.button_confirm()
+        self.assertEqual(
+            order.order_line.qty_received,
+            0,
+            msg="Received Qty must be equal to 0",
+        )
+
+        components = order.order_line.mapped("component_ids")
+        self.assertEqual(len(components), 0, msg="Components count must be equal to 0")
+        picking = order.picking_ids
+        # Progress 10.0 out of the 10.0 ordered qty
+        picking.move_lines.quantity_done = 10.0
+        result_dict = picking.button_validate()
+        order.action_create_invoice()
+        self.assertTrue(result_dict, msg="Result must be True")
+        self.assertEqual(
+            order.order_line.qty_received,
+            10,
+            msg="Received Qty must be equal to 0",
+        )
+        invoice_line_product = order.order_line.invoice_lines.sorted("id")
+        self.assertEqual(
+            len(invoice_line_product), 1, msg="Invoice Qty must be equal to 1"
+        )
+        self.assertEqual(
+            round(invoice_line_product.quantity, 2), 10, msg="Qty must be equal to 10"
+        )

setup/purchase_stock_vendor_bill_breakdown/odoo/addons/purchase_stock_vendor_bill_breakdown

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+../../../../purchase_stock_vendor_bill_breakdown

setup/purchase_stock_vendor_bill_breakdown/setup.py

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