[16.0][FIX] sale_invoice_policy: compute qty to invoice

.pre-commit-config.yaml

@@ -1,7 +1,6 @@
 exclude: |
   (?x)
   # NOT INSTALLABLE ADDONS
-  ^sale_invoice_policy/|
   # END NOT INSTALLABLE ADDONS
   # Files and folders generated by bots, to avoid loops
   ^setup/|/static/description/index\.html$|

sale_invoice_policy/README.rst

@@ -7,7 +7,7 @@ Sale invoice Policy
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3c1505e28f76dfda1fccdabb3cce63bab46df277823c4236d77da275a16a5a3c
+   !! source digest: sha256:f7cef4d695f93f0893a61a5db0dc5ea532311d04314a81189214b7a49d43faed
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -70,6 +70,8 @@ Contributors
 * Denis Roussel <[email protected]>
 * Alexei Rivera <[email protected]>
 * Luis J. Salvatierra <[email protected]>
+* Alejandro Ji Cheung <[email protected]>
+* Ioan Galan <[email protected]>
 
 Maintainers
 ~~~~~~~~~~~

sale_invoice_policy/__init__.py

@@ -1,2 +1 @@
 from . import models
-from .post_init_hook import post_init_hook

sale_invoice_policy/__manifest__.py

@@ -12,10 +12,7 @@
     "license": "AGPL-3",
     "depends": ["sale_stock"],
     "data": [
-        "views/product_template_view.xml",
         "views/res_config_settings_view.xml",
         "views/sale_view.xml",
     ],
-    "installable": False,
-    "post_init_hook": "post_init_hook",
 }

sale_invoice_policy/models/__init__.py

@@ -1,4 +1,3 @@
-from . import product_template
 from . import res_config_settings
 from . import sale_order
 from . import sale_order_line

sale_invoice_policy/models/res_config_settings.py

@@ -7,11 +7,6 @@
 class ResConfigSettings(models.TransientModel):
     _inherit = "res.config.settings"
 
-    sale_default_invoice_policy = fields.Selection(
-        related="default_invoice_policy",
-        string="Default Sale Invoice Policy",
-        readonly=True,
-    )
     sale_invoice_policy_required = fields.Boolean(
         help="This makes Invoice Policy required on Sale Orders"
     )
@@ -36,9 +31,4 @@ def set_values(self):
                 "sale_invoice_policy_required",
                 self.sale_invoice_policy_required,
             )
-            ir_default_obj.set(
-                "res.config.settings",
-                "sale_default_invoice_policy",
-                self.sale_default_invoice_policy,
-            )
         return True

sale_invoice_policy/models/sale_order.py

@@ -27,17 +27,23 @@ class SaleOrder(models.Model):
     @api.model
     def default_get(self, fields_list):
         res = super().default_get(fields_list)
-        default_sale_invoice_policy = self.env["ir.default"].get(
-            "res.config.settings", "sale_default_invoice_policy"
+        default_invoice_policy = (
+            self.env["res.config.settings"]
+            .sudo()
+            .default_get(["default_invoice_policy"])
+            .get("default_invoice_policy", False)
         )
         if "invoice_policy" not in res:
-            res.update({"invoice_policy": default_sale_invoice_policy})
+            res.update({"invoice_policy": default_invoice_policy})
         return res
 
     @api.depends("partner_id")
     def _compute_invoice_policy_required(self):
-        invoice_policy_required = self.env["ir.default"].get(
-            "res.config.settings", "sale_invoice_policy_required"
+        invoice_policy_required = (
+            self.env["res.config.settings"]
+            .sudo()
+            .default_get(["sale_invoice_policy_required"])
+            .get("sale_invoice_policy_required", False)
         )
         for sale in self:
             sale.invoice_policy_required = invoice_policy_required

sale_invoice_policy/models/sale_order_line.py

@@ -1,68 +1,102 @@
 # Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import api, fields, models
 
 
 class SaleOrderLine(models.Model):
-
     _inherit = "sale.order.line"
 
     @api.depends(
         "qty_invoiced",
         "qty_delivered",
         "product_uom_qty",
-        "order_id.state",
+        "state",
         "order_id.invoice_policy",
     )
     def _compute_qty_to_invoice(self):
-        invoice_policies = set(self.mapped("order_id.invoice_policy"))
-        line_by_id = {line.id: line for line in self}
-        done_lines = self.env["sale.order.line"].browse()
-        for invoice_policy in invoice_policies:
-            so_lines = (
-                self.with_context(invoice_policy=invoice_policy)
-                .filtered(lambda x, p=invoice_policy: x.order_id.invoice_policy == p)
-                .with_prefetch()
-            )
-            if so_lines:
-                done_lines |= so_lines
-                super(SaleOrderLine, so_lines)._compute_qty_to_invoice()
-                for line in so_lines:
-                    # due to the change of context in compute methods,
-                    # assign the value in the modified context to self
-                    line_by_id[line.id].qty_to_invoice = line.qty_to_invoice
-        # Not to break function if (it could not happen) some records
-        # were not in so_lines
-        super(SaleOrderLine, self - done_lines)._compute_qty_to_invoice()
+        other_lines = self.filtered(
+            lambda l: l.product_id.type == "service"
+            or not l.order_id.invoice_policy
+            or not l.order_id.invoice_policy_required
+        )
+        super(SaleOrderLine, other_lines)._compute_qty_to_invoice()
+        for line in self - other_lines:
+            invoice_policy = line.order_id.invoice_policy
+            if invoice_policy == "order":
+                line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced
+            else:
+                line.qty_to_invoice = line.qty_delivered - line.qty_invoiced
         return True
 
     @api.depends(
         "state",
-        "product_uom_qty",
+        "price_reduce",
+        "product_id",
+        "untaxed_amount_invoiced",
         "qty_delivered",
-        "qty_to_invoice",
-        "qty_invoiced",
+        "product_uom_qty",
         "order_id.invoice_policy",
     )
-    def _compute_invoice_status(self):
-        invoice_policies = set(self.mapped("order_id.invoice_policy"))
-        line_by_id = {line.id: line for line in self}
-        done_lines = self.env["sale.order.line"].browse()
-        for invoice_policy in invoice_policies:
-            so_lines = (
-                self.with_context(invoice_policy=invoice_policy)
-                .filtered(lambda x, p=invoice_policy: x.order_id.invoice_policy == p)
-                .with_prefetch()
+    def _compute_untaxed_amount_to_invoice(self):
+        other_lines = self.filtered(
+            lambda line: line.product_id.type == "service"
+            or not line.order_id.invoice_policy
+            or line.order_id.invoice_policy == line.product_id.invoice_policy
+            or line.state not in ["sale", "done"]
+            or not line.order_id.invoice_policy_required
+        )
+        super(SaleOrderLine, other_lines)._compute_untaxed_amount_to_invoice()
+        for line in self - other_lines:
+            invoice_policy = line.order_id.invoice_policy
+            amount_to_invoice = 0.0
+            price_subtotal = 0.0
+            uom_qty_to_consider = (
+                line.qty_delivered
+                if invoice_policy == "delivery"
+                else line.product_uom_qty
             )
-            done_lines |= so_lines
-            if so_lines:
-                super(SaleOrderLine, so_lines)._compute_invoice_status()
-                for line in so_lines:
-                    # due to the change of context in compute methods,
-                    # assign the value in the modified context to self
-                    line_by_id[line.id].invoice_status = line.invoice_status
-        # Not to break function if (it could not happen) some records
-        # were not in so_lines
-        super(SaleOrderLine, self - done_lines)._compute_invoice_status()
+            price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
+            price_subtotal = price_reduce * uom_qty_to_consider
+            if len(line.tax_id.filtered(lambda tax: tax.price_include)) > 0:
+                price_subtotal = line.tax_id.compute_all(
+                    price_reduce,
+                    currency=line.currency_id,
+                    quantity=uom_qty_to_consider,
+                    product=line.product_id,
+                    partner=line.order_id.partner_shipping_id,
+                )["total_excluded"]
+            inv_lines = line._get_invoice_lines()
+            if any(inv_lines.mapped(lambda l: l.discount != line.discount)):
+                amount = 0
+                for inv_line in inv_lines:
+                    if (
+                        len(inv_line.tax_ids.filtered(lambda tax: tax.price_include))
+                        > 0
+                    ):
+                        amount += inv_line.tax_ids.compute_all(
+                            inv_line.currency_id._convert(
+                                inv_line.price_unit,
+                                line.currency_id,
+                                line.company_id,
+                                inv_line.date or fields.Date.today(),
+                                round=False,
+                            )
+                            * inv_line.quantity
+                        )["total_excluded"]
+                    else:
+                        amount += (
+                            inv_line.currency_id._convert(
+                                inv_line.price_unit,
+                                line.currency_id,
+                                line.company_id,
+                                inv_line.date or fields.Date.today(),
+                                round=False,
+                            )
+                            * inv_line.quantity
+                        )
+                amount_to_invoice = max(price_subtotal - amount, 0)
+            else:
+                amount_to_invoice = price_subtotal - line.untaxed_amount_invoiced
+            line.untaxed_amount_to_invoice = amount_to_invoice
         return True

sale_invoice_policy/readme/CONTRIBUTORS.rst

@@ -3,3 +3,5 @@
 * Denis Roussel <[email protected]>
 * Alexei Rivera <[email protected]>
 * Luis J. Salvatierra <[email protected]>
+* Alejandro Ji Cheung <[email protected]>
+* Ioan Galan <[email protected]>

sale_invoice_policy/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -367,7 +366,7 @@ <h1 class="title">Sale invoice Policy</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3c1505e28f76dfda1fccdabb3cce63bab46df277823c4236d77da275a16a5a3c
+!! source digest: sha256:f7cef4d695f93f0893a61a5db0dc5ea532311d04314a81189214b7a49d43faed
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/sale-workflow/tree/16.0/sale_invoice_policy"><img alt="OCA/sale-workflow" src="https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_invoice_policy"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This modules helps to get Invoicing Policy on Sale Order Level without
@@ -418,6 +417,8 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <li>Denis Roussel &lt;<a class="reference external" href="mailto:denis.roussel&#64;acsone.eu">denis.roussel&#64;acsone.eu</a>&gt;</li>
 <li>Alexei Rivera &lt;<a class="reference external" href="mailto:arivera&#64;archeti.com">arivera&#64;archeti.com</a>&gt;</li>
 <li>Luis J. Salvatierra &lt;<a class="reference external" href="mailto:luis.salvatierra&#64;factorlibre.com">luis.salvatierra&#64;factorlibre.com</a>&gt;</li>
+<li>Alejandro Ji Cheung &lt;<a class="reference external" href="mailto:alejandro.jicheung&#64;factorlibre.com">alejandro.jicheung&#64;factorlibre.com</a>&gt;</li>
+<li>Ioan Galan &lt;<a class="reference external" href="mailto:ioan&#64;studio73.es">ioan&#64;studio73.es</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">