[16.0][ADD] stock_move_actual_date #1711

AungKoKoLin1997 · 2023-05-18T09:30:19Z

This module adds actual date in picking and scrap and pass the value to stock move, stock move line and accounting date of SVL's journal entry.

When a user makes the transfer for the products with "real time" inventory valuation, effective date in transfer couldn't be selected.
And Accounting date for stock valuation journal entry will be the same with effective date.
So, for the users who want to specify each transfer's actual accounting date needs to reset to draft manually and
change accounting date. This module intends to get rid of this inconvenience by adding actual date in transfer and scrap and then pass to journal entry.

@qrtl 4850

rousseldenis · 2024-02-15T09:17:39Z

stock_picking_accounting_date/models/stock_move.py

+        # inventory adjustment
+        force_period_date = self._context.get("force_period_date")
+        if force_period_date:
+            self.write({"accounting_date": force_period_date})


@AungKoKoLin1997 Never doing a write in a compute !

yostashiro · 2024-02-16T14:42:35Z

stock_picking_accounting_date/tests/test_stock_picking_accounting_date.py

+        super(TestStockValuation, self).setUp()
+
+    def test_stock_picking_accounting_date(self):
+        self.product1.categ_id.property_cost_method = "fifo"


Suggested change

self.product1.categ_id.property_cost_method = "fifo"

I guess this assignment doesn't affect the test. Can we ensure that the valuation is real_time instead?

yostashiro

@AungKoKoLin1997 Can you please add another test to ensure that accounting date set in inventory adjustment is not interfered by this module?

yostashiro · 2024-03-19T05:31:14Z

stock_picking_accounting_date/tests/test_stock_picking_accounting_date.py

+        accounting_date = date.today() + timedelta(days=3)
+        inventory_quant.accounting_date = accounting_date
+        inventory_quant.with_context(
+            skip_exceeded_discrepancy=True


I don't think we should be doing this as this context doesn't belong to a module in the dependency chain. It should ideally be handled by adjusting the stock_inventory_discrepancy module or by setting rogue modules.

rousseldenis · 2024-03-19T10:00:38Z

stock_picking_accounting_date/models/stock_move.py

+        store=True,
+    )
+
+    @api.depends("date", "accounting_date")


@AungKoKoLin1997 Shouldn't it be 'picking_id.accounting_date' ???

rousseldenis · 2024-03-19T10:01:15Z

stock_picking_accounting_date/models/stock_move.py

+    def _compute_accounting_date(self):
+        # 'force_period_date' context is assigned when user sets accounting date in
+        # inventory adjustment
+        force_period_date = self._context.get("force_period_date")


I don't really like computed stored fields based on context values....

yostashiro · 2024-03-20T01:03:36Z

stock_picking_accounting_date/models/stock_move.py

+        # 'force_period_date' context is assigned when user sets accounting date in
+        # inventory adjustment
+        force_period_date = self._context.get("force_period_date")
+        if force_period_date:
+            for rec in self:
+                rec.accounting_date = force_period_date
+        else:
+            for rec in self:
+                if rec.picking_id.accounting_date:
+                    rec.accounting_date = rec.picking_id.accounting_date
+                    continue
+                rec.accounting_date = fields.Datetime.context_timestamp(self, rec.date)


Let's remove the condition based on the context here, as @rousseldenis suggests.

Suggested change

# 'force_period_date' context is assigned when user sets accounting date in

# inventory adjustment

force_period_date = self._context.get("force_period_date")

if force_period_date:

for rec in self:

rec.accounting_date = force_period_date

else:

for rec in self:

if rec.picking_id.accounting_date:

rec.accounting_date = rec.picking_id.accounting_date

continue

rec.accounting_date = fields.Datetime.context_timestamp(self, rec.date)

for rec in self:

if rec.picking_id.accounting_date:

rec.accounting_date = rec.picking_id.accounting_date

continue

rec.accounting_date = fields.Datetime.context_timestamp(self, rec.date)

stock_picking_accounting_date/models/stock_move.py

+        am_vals = super(StockMove, self)._prepare_account_move_vals(
+            credit_account_id,
+            debit_account_id,
+            journal_id,
+            qty,
+            description,
+            svl_id,
+            cost,
+        )


yostashiro · 2024-03-20T02:23:02Z

stock_picking_accounting_date/models/stock_move.py

+        # 'force_period_date' context is assigned when user sets accounting date in
+        # inventory adjustment


Oops, missed these lines.

Suggested change

# 'force_period_date' context is assigned when user sets accounting date in

# inventory adjustment

yostashiro · 2024-09-26T02:07:23Z

stock_move_actual_date/tests/test_stock_move_actual_date.py

+            date(2024, 8, 11),
+        )
+
+        # Test inventory adjustment with actual date


Put this into a dedicated test method to make it easier to follow.

yostashiro · 2024-09-26T02:10:14Z

stock_move_actual_date/tests/test_stock_move_actual_date.py

+        )
+        cls.supplier_location = cls.env.ref("stock.stock_location_suppliers")
+        cls.stock_location = cls.env.ref("stock.stock_location_stock")
+        cls.env.user.tz = "Asia/Tokyo"


For clarity of the test scenario, it would be better to put this inside test_stock_move_without_actual_date_from_picking_or_scrap() which is the only test this setting matters.

yostashiro · 2024-09-26T08:23:41Z

stock_move_actual_date/tests/test_stock_move_actual_date.py

+        _, _ = self.create_picking()
+        inventory_quant = self.env["stock.quant"].search(
+            [
+                ("location_id", "=", self.stock_location.id),
+                ("product_id", "=", self.product_1.id),
+            ]
+        )
+        inventory_quant.inventory_quantity = 20.0
+        inventory_quant.accounting_date = date(2024, 7, 1)


Why don't we just directly create a quant?

There was no reason. Your suggestion is more clear. I updated.

yostashiro · 2024-09-26T09:32:26Z

stock_move_actual_date/tests/test_stock_move_actual_date.py

+        self.assertEqual(
+            move.stock_valuation_layer_ids.account_move_id.date, date(2024, 9, 1)
+        )


move.stock_valuation_layer_ids could involve adjustment layers and therefore is not desirable to be relied upon.

Suggested change

self.assertEqual(

move.stock_valuation_layer_ids.account_move_id.date, date(2024, 9, 1)

)

self.assertEqual(move.account_move_ids.date, date(2024, 9, 1))

Please apply the same to the rest.

yostashiro

Code review.

@AungKoKoLin1997 Please squash commits once it's good to do so.

kanda999 · 2024-10-08T04:12:51Z

stock_move_actual_date/hooks.py

+# Copyright 2024 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade


Suggested change

from openupgradelib import openupgrade

from odoo.tools.sql import column_exists

We don't need openupgradelib?

Thanks! It is valid.

kanda999

Functional review and Code review.

OCA-git-bot · 2025-01-28T02:30:00Z

This PR has the approved label and has been created more than 5 days ago. It should therefore be ready to merge by a maintainer (or a PSC member if the concerned addon has no declared maintainer). 🤖

AungKoKoLin1997 · 2025-02-05T01:46:35Z

@rousseldenis Can you please review this PR?

rousseldenis

Code review. Some minor changes

stock_move_actual_date/models/stock_move.py

This module adds actual date in picking and scrap and pass the value to stock move, stock move line and accounting date of SVL's journal entry. When a user makes the transfer for the products with "real time" inventory valuation, effective date in transfer couldn't be selected. And Accounting date for stock valuation journal entry will be the same with effective date. So, for the users who want to specify each transfer's actual accounting date needs to reset to draft manually and change accounting date. This module intends to get rid of this inconvenience by adding actual date in transfer and scrap and then pass to journal entry.

AungKoKoLin1997 mentioned this pull request May 18, 2023

[16.0][ADD] stock_picking_accounting_date OCA/account-invoicing#1460

Closed

AungKoKoLin1997 mentioned this pull request Jun 9, 2023

[16.0][UPD] dotfiles qrtl/axls-oca#63

Merged

yostashiro mentioned this pull request Jul 1, 2023

[Add] stock_picking_account_date: new module that add accounting date… OCA/stock-logistics-workflow#1322

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[16.0][ADD] stock_valuation_layer_accounting_date #1868

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AungKoKoLin1997 changed the title ~~[16.0][ADD] stock_picking_actual_date~~ [16.0][ADD] stock_move_actual_date Sep 25, 2024

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[17.0][MIG] Migration of module stock_picking_accounting_date #2196

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[16.0][ADD] stock_move_actual_date #1711

[16.0][ADD] stock_move_actual_date #1711

AungKoKoLin1997 commented May 18, 2023 •

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		# 'force_period_date' context is assigned when user sets accounting date in
		# inventory adjustment

	from openupgradelib import openupgrade
	from odoo.tools.sql import column_exists

[16.0][ADD] stock_move_actual_date #1711

Are you sure you want to change the base?

[16.0][ADD] stock_move_actual_date #1711

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