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‎l10n_es_genci_stock_picking_report_value/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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===========================
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GENCI Report Picking Valued
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===========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:74cf46b9ce236253653a314c1f7a8cf85258c3132ec3ea976205e15b67428451
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-sygel--technology%2Fsy--l10n--spain-lightgray.png?logo=github
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:target: https://github.com/sygel-technology/sy-l10n-spain/tree/16.0/l10n_es_genci_stock_picking_report_value
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:alt: sygel-technology/sy-l10n-spain
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|badge1| |badge2| |badge3|
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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To install this module, you need to:
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- Only install
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Usage
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=====
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/sygel-technology/sy-l10n-spain/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/sygel-technology/sy-l10n-spain/issues/new?body=module:%20l10n_es_genci_stock_picking_report_value%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Sygel
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Contributors
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------------
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- `Sygel <https://www.sygel.es>`__:
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- Ángel Rivas
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- Valentín Vinagre
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Maintainers
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-----------
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This module is part of the `sygel-technology/sy-l10n-spain <https://github.com/sygel-technology/sy-l10n-spain/tree/16.0/l10n_es_genci_stock_picking_report_value>`_ project on GitHub.
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You are welcome to contribute.

‎l10n_es_genci_stock_picking_report_value/__init__.py‎

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# Copyright 2025 Ángel Rivas <angel.rivas@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import models

‎l10n_es_genci_stock_picking_report_value/__manifest__.py‎

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# Copyright 2025 Ángel Rivas <angel.rivas@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "GENCI Report Picking Valued",
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"summary": "Show GENCI amount in valued stock pickings",
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"version": "16.0.1.0.0",
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"license": "AGPL-3",
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"author": "Sygel",
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"website": "https://github.com/sygel-technology/sy-l10n-spain",
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"category": "Accounting",
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"depends": [
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"stock_picking_report_valued",
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"l10n_es_genci_sale",
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],
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"data": [
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"report/stock_picking_report_valued_template.xml",
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],
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"installable": True,
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}

‎l10n_es_genci_stock_picking_report_value/models/__init__.py‎

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# Copyright 2025 Ángel Rivas <angel.rivas@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from . import stock_picking
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from . import stock_move_line

‎l10n_es_genci_stock_picking_report_value/models/stock_move_line.py‎

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# Copyright 2025 Ángel Rivas <angel.rivas@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class StockMoveLine(models.Model):
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_inherit = "stock.move.line"
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genci_amount_subtotal = fields.Monetary(
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compute="_compute_genci_amount",
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compute_sudo=True,
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currency_field="currency_id",
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)
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genci_amount_tax = fields.Monetary(
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compute="_compute_genci_amount",
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compute_sudo=True,
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currency_field="currency_id",
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)
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genci_amount_total = fields.Monetary(
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compute="_compute_genci_amount",
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compute_sudo=True,
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currency_field="currency_id",
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)
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genci_rule_id = fields.Many2one(
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"genci.rule",
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compute="_compute_genci_amount",
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store=False,
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readonly=True,
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)
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def _get_genci_product_taxes(self, genci_product):
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"""Map GENCI product taxes through fiscal position (similar to SIGAUS)."""
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self.ensure_one()
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taxes = genci_product.taxes_id
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if not taxes:
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return False
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sale = self.sale_line.order_id if self.sale_line else False
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fiscal_position = sale.fiscal_position_id if sale else False
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return fiscal_position.map_tax(taxes) if fiscal_position else taxes
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def _get_genci_tax_base_line_dict(self, genci_product, price, qty):
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"""Prepare tax base line dict for account.tax._compute_taxes()."""
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self.ensure_one()
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return self.env["account.tax"]._convert_to_tax_base_line_dict(
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self,
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partner=self.sale_line.order_partner_id,
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currency=self.currency_id,
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product=genci_product,
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taxes=self._get_genci_product_taxes(genci_product),
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price_unit=price,
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quantity=qty,
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)
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@api.depends(
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"product_id",
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"qty_done",
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"reserved_qty",
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"sale_line",
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"sale_line.order_id.is_genci",
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"sale_line.order_id.date_order",
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"product_id.genci_has_amount",
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"product_id.genci_rule_id",
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)
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def _compute_genci_amount(self):
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Tax = self.env["account.tax"]
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for line in self:
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# Reset default values
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line.genci_amount_subtotal = 0.0
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line.genci_amount_tax = 0.0
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line.genci_amount_total = 0.0
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line.genci_rule_id = False
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# Minimum conditions to compute GENCI
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if (
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not line.product_id
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or not line.sale_line
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or not line.sale_line.order_id.is_genci
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or not line.product_id.genci_has_amount
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or not line.product_id.genci_rule_id
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):
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continue
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rule = line.product_id.genci_rule_id
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line.genci_rule_id = rule
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# 👉 Cantidad para GENCI: UNIDADES, no peso
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qty = line._get_report_valued_quantity() or line.qty_done or 0.0
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if not qty:
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continue
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price_unit = rule.unit_price
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# GENCI service product (para impuestos / cuenta)
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genci_product = self.env.ref("l10n_es_genci_account.product_genci_service")
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# Línea base para impuestos
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tax_base_line = line._get_genci_tax_base_line_dict(
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genci_product=genci_product,
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price=price_unit,
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qty=qty,
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)
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tax_res = Tax._compute_taxes([tax_base_line])
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totals = list(tax_res["totals"].values())[0]
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line.genci_amount_subtotal = totals.get("amount_untaxed", 0.0)
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line.genci_amount_tax = totals.get("amount_tax", 0.0)
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line.genci_amount_total = line.genci_amount_subtotal + line.genci_amount_tax

‎l10n_es_genci_stock_picking_report_value/models/stock_picking.py‎

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# Copyright 2025 Ángel Rivas <angel.rivas@sygel.es>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class StockPicking(models.Model):
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_inherit = "stock.picking"
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# Totales GENCI del picking
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genci_amount_subtotal = fields.Monetary(
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compute="_compute_genci_amounts",
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compute_sudo=True,
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currency_field="currency_id",
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)
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genci_amount_tax = fields.Monetary(
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compute="_compute_genci_amounts",
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compute_sudo=True,
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currency_field="currency_id",
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)
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genci_amount_total = fields.Monetary(
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compute="_compute_genci_amounts",
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compute_sudo=True,
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currency_field="currency_id",
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)
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picking_total_with_genci = fields.Monetary(
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compute="_compute_genci_amounts",
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compute_sudo=True,
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currency_field="currency_id",
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)
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# Importante: estructura de resumen por regla GENCI
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genci_rule_summary = fields.Json(
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compute="_compute_genci_amounts",
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compute_sudo=True,
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help="Resumen por cada regla GENCI aplicada en el albarán: "
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"{rule_id: {name, untaxed, tax, total}}",
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)
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# -------------------------------------------------------
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# COMPUTE
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# -------------------------------------------------------
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@api.depends(
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"move_line_ids",
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"move_line_ids.genci_amount_subtotal",
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"move_line_ids.genci_amount_tax",
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"move_line_ids.genci_amount_total",
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"sale_id",
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"sale_id.is_genci",
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)
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def _compute_genci_amounts(self):
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for picking in self:
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# Inicializar SIEMPRE para evitar CacheMiss
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summary = {}
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subtotal = 0.0
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tax = 0.0
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total = 0.0
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# Verificar condiciones mínimas
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if picking.sale_id and picking.sale_id.is_genci and picking.move_line_ids:
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for line in picking.move_line_ids:
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rule = line.product_id.genci_rule_id
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if not rule:
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continue
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rule_id = rule.id
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if rule_id not in summary:
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summary[rule_id] = {
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"name": rule.name,
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"untaxed": 0.0,
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"tax": 0.0,
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"total": 0.0,
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}
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summary[rule_id]["untaxed"] += line.genci_amount_subtotal
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summary[rule_id]["tax"] += line.genci_amount_tax
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summary[rule_id]["total"] += line.genci_amount_total
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subtotal += line.genci_amount_subtotal
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tax += line.genci_amount_tax
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total += line.genci_amount_total
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# Asignación FINAL OBLIGATORIA
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picking.genci_rule_summary = summary
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picking.genci_amount_subtotal = subtotal
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picking.genci_amount_tax = tax
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picking.genci_amount_total = total
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picking.picking_total_with_genci = picking.amount_total + total

‎l10n_es_genci_stock_picking_report_value/readme/CONTRIBUTORS.md‎

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- [Sygel](https://www.sygel.es):
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- Ángel Rivas
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- Valentín Vinagre

‎l10n_es_genci_stock_picking_report_value/readme/DESCRIPTION.md‎

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‎l10n_es_genci_stock_picking_report_value/readme/INSTALL.md‎

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To install this module, you need to:
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- Only install

‎l10n_es_genci_stock_picking_report_value/readme/USAGE.md‎

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