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[IMP] sale_stock_picking_invoicing: Make module compatible with 'Down…
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… Payments' case.
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mbcosta committed Mar 26, 2024
1 parent 7447020 commit 1e1c624
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1 change: 0 additions & 1 deletion sale_stock_picking_invoicing/__manifest__.py
Original file line number Diff line number Diff line change
Expand Up @@ -21,7 +21,6 @@
"data": [
"views/res_company_view.xml",
"views/res_config_settings_view.xml",
"views/sale_order_view.xml",
],
"demo": [
"demo/sale_order_demo.xml",
Expand Down
16 changes: 14 additions & 2 deletions sale_stock_picking_invoicing/models/res_company.py
Original file line number Diff line number Diff line change
Expand Up @@ -2,12 +2,24 @@
# @author Magno Costa <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo import fields, models
from odoo import api, fields, models


class ResCompany(models.Model):
_inherit = "res.company"

@api.model
def _default_sale_create_invoice_policy(self):
# In order to avoid errors in the tests CI environment when the tests
# Create of Invoice by Sale Order using sale.advance.payment.inv object
# is necessary let default policy as sale_order
# TODO: Is there other form to avoid this problem?
result = "stock_picking"
module_base = self.env["ir.module.module"].search([("name", "=", "base")])
if module_base.demo:
result = "sale_order"
return result

sale_create_invoice_policy = fields.Selection(
selection=[
("sale_order", "Sale Order"),
Expand All @@ -16,5 +28,5 @@ class ResCompany(models.Model):
string="Sale Create Invoice Policy",
help="Define, when Product Type are not service, if Invoice"
" should be create from Sale Order or Stock Picking.",
default="stock_picking",
default=_default_sale_create_invoice_policy,
)
56 changes: 25 additions & 31 deletions sale_stock_picking_invoicing/models/sale_order.py
Original file line number Diff line number Diff line change
Expand Up @@ -2,40 +2,34 @@
# @author Magno Costa <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo import api, fields, models
from odoo import _, models
from odoo.exceptions import UserError


class SaleOrder(models.Model):
_inherit = "sale.order"

# Make Invisible Invoice Button
button_create_invoice_invisible = fields.Boolean(
compute="_compute_get_button_create_invoice_invisible"
)

@api.depends("state", "order_line.invoice_status")
def _compute_get_button_create_invoice_invisible(self):
for record in self:
button_create_invoice_invisible = False

lines = record.order_line.filtered(
lambda line: line.invoice_status == "to invoice"
)

# Only after Confirmed Sale Order the button appear
if record.state != "sale":
button_create_invoice_invisible = True
def _get_invoiceable_lines(self, final=False):
"""Return the invoiceable lines for order `self`."""
lines = super()._get_invoiceable_lines(final)
model = self.env.context.get("active_model")
if (
self.company_id.sale_create_invoice_policy == "stock_picking"
and model != "stock.picking"
):
new_lines = lines.filtered(lambda ln: ln.product_id.type != "product")
if new_lines:
# Case lines with Product Type 'service'
lines = new_lines
else:
if record.company_id.sale_create_invoice_policy == "stock_picking":
# The creation of Invoice to Services should
# be possible in Sale Order
if not any(line.product_id.type == "service" for line in lines):
button_create_invoice_invisible = True
else:
# In the case of Sale Create Invoice Policy based on Sale Order
# when the Button to Create Invoice clicked will be create
# automatic Invoice for Products and Services
if not lines:
button_create_invoice_invisible = True

record.button_create_invoice_invisible = button_create_invoice_invisible
# Case only Products Type 'product'
raise UserError(
_(
"When 'Sale Create Invoice Policy' is defined as"
"'Stock Picking' the Invoice only can be created"
" from Stock Picking, if necessary you can change"
" this in Company or Sale Settings."
)
)

return lines
126 changes: 89 additions & 37 deletions sale_stock_picking_invoicing/tests/test_sale_stock.py
Original file line number Diff line number Diff line change
Expand Up @@ -2,6 +2,8 @@
# @author Magno Costa <[email protected]>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo import exceptions

# TODO: In v16 check the possiblity to use the commom.py
# from stock_picking_invoicing
# https://github.com/OCA/account-invoicing/blob/16.0/
Expand All @@ -17,6 +19,15 @@ def setUpClass(cls):
cls.invoice_wizard = cls.env["stock.invoice.onshipping"]
cls.stock_return_picking = cls.env["stock.return.picking"]
cls.stock_picking = cls.env["stock.picking"]
# In order to avoid errors in the tests CI environment when the tests
# Create of Invoice by Sale Order using sale.advance.payment.inv object
# is necessary let default policy as sale_order, just affect demo data.
# TODO: Is there other form to avoid this problem?
cls.companies = cls.env["res.company"].search(
[("sale_create_invoice_policy", "=", "sale_order")]
)
for company in cls.companies:
company.sale_create_invoice_policy = "stock_picking"

def _run_picking_onchanges(self, record):
record.onchange_picking_type()
Expand Down Expand Up @@ -242,6 +253,8 @@ def test_picking_sale_order_product_and_service(self):
# Necessary after call onchange_partner_id
"write_date",
"__last_update",
# Field sequence add in creation of Invoice
"sequence",
]

common_fields = list(set(acl_fields) & set(sol_fields) - set(skipped_fields))
Expand Down Expand Up @@ -369,7 +382,7 @@ def test_ungrouping_pickings_partner_shipping_different(self):
# Invoice that has different Partner Shipping
# should be not groupping
invoice_pick_1 = invoices.filtered(
lambda t: t.partner_shipping_id == picking.partner_id
lambda t: t.partner_id != t.partner_shipping_id
)
# Invoice should be create with partner_invoice_id
self.assertEqual(invoice_pick_1.partner_id, sale_order_1.partner_invoice_id)
Expand All @@ -383,47 +396,86 @@ def test_ungrouping_pickings_partner_shipping_different(self):
self.assertIn(invoice_pick_3_4, picking3.invoice_ids)
self.assertIn(invoice_pick_3_4, picking4.invoice_ids)

def test_button_create_bill_in_view(self):
"""
Test Field to make Button Create Bill invisible.
"""
sale_products = self.env.ref(
def test_down_payment(self):
"""Test the case with Down Payment"""
sale_order_1 = self.env.ref(
"sale_stock_picking_invoicing.main_company-sale_order_1"
)
# Caso do Pedido de Compra em Rascunho
self.assertTrue(
sale_products.button_create_invoice_invisible,
"Field to make invisible the Button Create Bill should be"
" invisible when Sale Order is not in state Sale.",
sale_order_1.action_confirm()
# Create Invoice Sale
context = {
"active_model": "sale.order",
"active_id": sale_order_1.id,
"active_ids": sale_order_1.ids,
}
# Test Create Invoice Policy
payment = (
self.env["sale.advance.payment.inv"]
.with_context(context)
.create(
{
"advance_payment_method": "delivered",
}
)
)
# Caso somente com Produtos
sale_products.action_confirm()
self.assertTrue(
sale_products.button_create_invoice_invisible,
"Field to make invisible the button Create Bill should be"
" invisible when Sale Order has only products.",
with self.assertRaises(exceptions.UserError):
payment.with_context(context).create_invoices()

# DownPayment
payment_wizard = (
self.env["sale.advance.payment.inv"]
.with_context(context)
.create(
{
"advance_payment_method": "percentage",
"amount": 50,
}
)
)
picking = sale_products.picking_ids
self.picking_move_state(picking)
self.create_invoice_wizard(picking)

# Service and Product
sale_service_product = self.env.ref(
"sale_stock_picking_invoicing.main_company-sale_order_2"
payment_wizard.create_invoices()

invoice_down_payment = sale_order_1.invoice_ids[0]
invoice_down_payment.action_post()
payment_register = Form(
self.env["account.payment.register"].with_context(
active_model="account.move",
active_ids=invoice_down_payment.ids,
)
)
sale_service_product.action_confirm()
self.assertFalse(
sale_service_product.button_create_invoice_invisible,
"Field to make invisible the Button Create Bill should be"
" False when the Sale Order has Service and Product.",
journal_cash = self.env["account.journal"].search(
[
("type", "=", "cash"),
("company_id", "=", invoice_down_payment.company_id.id),
],
limit=1,
)
payment_register.journal_id = journal_cash
payment_method_manual_in = self.env.ref(
"account.account_payment_method_manual_in"
)
payment_register.payment_method_id = payment_method_manual_in
payment_register.amount = invoice_down_payment.amount_total
payment_register.save()._create_payments()

# Sale Invoice Policy based on sale_order
sale = self.env.ref("sale_stock_picking_invoicing.main_company-sale_order_3")
sale.company_id.sale_create_invoice_policy = "sale_order"
sale.action_confirm()
self.assertTrue(
sale.button_create_invoice_invisible,
"Field to make invisible the button Create Bill should be"
" invisible when Sale Invoice Policy based on sale_order.",
picking = sale_order_1.picking_ids
self.picking_move_state(picking)
invoice = self.create_invoice_wizard(picking)
# 2 Lines of Products and 2 lines of Down Payment
self.assertEqual(len(invoice.invoice_line_ids), 4)
line_section = invoice.invoice_line_ids.filtered(
lambda line: line.display_type == "line_section"
)
assert line_section, "Invoice without Line Section for Down Payment."
down_payment_line = invoice.invoice_line_ids.filtered(
lambda line: line.sale_line_ids.is_downpayment
)
assert down_payment_line, "Invoice without Down Payment line."

def test_default_value_sale_create_invoice_policy(self):
"""Test default value for sale_create_invoice_policy"""
company = self.env["res.company"].create(
{
"name": "Test",
}
)
self.assertEqual(company.sale_create_invoice_policy, "sale_order")
42 changes: 0 additions & 42 deletions sale_stock_picking_invoicing/views/sale_order_view.xml

This file was deleted.

77 changes: 77 additions & 0 deletions sale_stock_picking_invoicing/wizards/stock_invoice_onshipping.py
Original file line number Diff line number Diff line change
Expand Up @@ -145,3 +145,80 @@ def _get_invoice_line_values(self, moves, invoice_values, invoice):
values.update(sale_line_values_rm)

return values

def _create_invoice(self, invoice_values):
"""Override this method if you need to change any values of the
invoice and the lines before the invoice creation
:param invoice_values: dict with the invoice and its lines
:return: invoice
"""
pickings = self._load_pickings()
pick = fields.first(pickings)
if pick.sale_id:
invoice_item_sequence = (
0 # Incremental sequencing to keep the lines order on the invoice.
)

order = pick.sale_id.with_company(pick.sale_id.company_id)

invoiceable_lines = order._get_invoiceable_lines(final=True)

# Get Sale Sequence
sale_sequence_list = []
for line in invoice_values.get("invoice_line_ids"):
if line[2].get("sequence"):
sale_sequence_list.append(line[2].get("sequence"))

invoice_item_sequence = max(sale_sequence_list) + 1

invoice_line_vals = []
down_payment_section_added = False
for line in invoiceable_lines:
if not down_payment_section_added and line.is_downpayment:
# Create a dedicated section for the down payments
# (put at the end of the invoiceable_lines)
invoice_line_vals.append(
(
0,
0,
order._prepare_down_payment_section_line(
sequence=invoice_item_sequence,
),
),
)
down_payment_section_added = True

if line.is_downpayment and line.price_unit:
value_down_payment = line._prepare_invoice_line()
invoice_line_vals.append(
(0, 0, value_down_payment),
)

invoice_item_sequence += 1

invoice_values["invoice_line_ids"] += invoice_line_vals

moves = (
self.env["account.move"]
.sudo()
.with_context(default_move_type="out_invoice")
.create(invoice_values)
)

# TODO: Should Final field always True?
final = True
if final:
moves.sudo().filtered(
lambda m: m.amount_total < 0
).action_switch_invoice_into_refund_credit_note()
for move in moves:
move.message_post_with_view(
"mail.message_origin_link",
values={
"self": move,
"origin": move.line_ids.mapped("sale_line_ids.order_id"),
},
subtype_id=self.env.ref("mail.mt_note").id,
)

return moves

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