ADD account_receipt_sale, ported from l10n_it_corrispettivi_sale

account_receipt_sale/__init__.py

@@ -0,0 +1,72 @@
+from . import models
+from . import wizard
+from openupgradelib import openupgrade
+
+
+def rename_old_italian_module(cr):
+
+    if not openupgrade.is_module_installed(cr, "l10n_it_corrispettivi"):
+        return
+
+    openupgrade.update_module_names(
+        cr,
+        [
+            ("l10n_it_corrispettivi", "account_receipt_sale"),
+        ],
+        merge_modules=True,
+    )
+
+    if openupgrade.column_exists(
+        cr, "account_move", "old_invoice_id"
+    ) and openupgrade.column_exists(cr, "account_invoice", "corrispettivo"):
+        # l10n_it_corrispettivi handled sale receipts only
+        openupgrade.logged_query(
+            cr,
+            "UPDATE account_move m "
+            "SET move_type = 'out_receipt' "
+            "FROM account_invoice i "
+            "WHERE i.corrispettivo = true AND i.id = m.old_invoice_id",
+        )
+
+    if openupgrade.column_exists(cr, "account_journal", "corrispettivi"):
+        openupgrade.logged_query(
+            cr,
+            "UPDATE account_journal "
+            "SET receipts = true "
+            "WHERE corrispettivi = true",
+        )
+
+    if openupgrade.column_exists(cr, "account_fiscal_position", "corrispettivi"):
+        openupgrade.logged_query(
+            cr,
+            "UPDATE account_fiscal_position "
+            "SET receipts = true "
+            "WHERE corrispettivi = true",
+        )
+
+    if openupgrade.column_exists(cr, "res_partner", "use_corrispettivi"):
+        openupgrade.logged_query(
+            cr,
+            "UPDATE res_partner "
+            "SET use_receipts = true "
+            "WHERE use_corrispettivi = true",
+        )
+
+    if not openupgrade.is_module_installed(cr, "l10n_it_corrispettivi_sale"):
+        return
+
+    openupgrade.update_module_names(
+        cr,
+        [
+            ("l10n_it_corrispettivi_sale", "account_receipt_sale"),
+        ],
+        merge_modules=True,
+    )
+
+    if openupgrade.column_exists(cr, "sale_order", "corrispettivi"):
+        openupgrade.logged_query(
+            cr,
+            "UPDATE sale_order "
+            "SET receipts = true "
+            "WHERE corrispettivi = true",
+        )

account_receipt_sale/__manifest__.py

@@ -0,0 +1,34 @@
+# Copyright 2016-2022 Lorenzo Battistini
+# Copyright 2018-2019 Simone Rubino
+# Copyright 2019 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# Copyright 2020 Giovanni Serra - GSLab.it
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
+{
+    "name": "Receipts from sales",
+    "summary": "Generate receipts from sale orders",
+    "version": "14.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Sales/Sales",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "TAKOBI, Agile Business Group, Odoo Community Association (OCA)",
+    "maintainers": ["eLBati"],
+    "license": "LGPL-3",
+    "application": False,
+    "installable": True,
+    "preloadable": True,
+    "depends": [
+        "account_receipt_journal",
+        "sale",
+    ],
+    "data": [
+        "views/partner_views.xml",
+        "views/account_fiscal_position_views.xml",
+        "sale_views.xml",
+    ],
+    "pre_init_hook": "rename_old_italian_module",
+    "external_dependencies": {
+        "python": [
+            "openupgradelib",
+        ],
+    },
+}

account_receipt_sale/models/__init__.py

@@ -0,0 +1,4 @@
+from . import account_fiscal_position
+from . import partner
+from . import sale
+from . import account_move

account_receipt_sale/models/account_fiscal_position.py

@@ -0,0 +1,29 @@
+from odoo import models, fields, api
+
+
+class Position(models.Model):
+    _inherit = "account.fiscal.position"
+    receipts = fields.Boolean(string='Receipts')
+
+    @api.model
+    def get_receipts_fiscal_pos(self, company_id=None):
+        if not company_id:
+            company_id = self.env.user.company_id
+        receipt_fiscal_pos = self.search(
+            [
+                ('company_id', '=', company_id.id),
+                ('receipts', '=', True),
+            ],
+            limit=1
+        )
+        if not receipt_fiscal_pos:
+            # Fall back to fiscal positions without company
+            receipt_fiscal_pos = self.search(
+                [
+                    ('company_id', '=', False),
+                    ('receipts', '=', True),
+                ],
+                limit=1
+            )
+
+        return receipt_fiscal_pos

account_receipt_sale/models/account_move.py

@@ -0,0 +1,14 @@
+from odoo import models, api
+
+
+class Move(models.Model):
+    _inherit = "account.move"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        if self.env.context.get("force_move_type"):
+            move_type = self.env.context["force_move_type"]
+            self = self.with_context(default_move_type=move_type)
+            for vals in vals_list:
+                vals["move_type"] = move_type
+        return super(Move, self).create(vals_list)

account_receipt_sale/models/partner.py

@@ -0,0 +1,21 @@
+from odoo import models, fields, api
+
+
+class Partner(models.Model):
+    _inherit = "res.partner"
+    use_receipts = fields.Boolean(string='Use Receipts')
+
+    @api.onchange('use_receipts')
+    def onchange_use_receipts(self):
+        if self.use_receipts:
+            # Partner is receipts, assign a receipts
+            # fiscal position only if there is none
+            if not self.property_account_position_id:
+                company = self.company_id or self.env.company
+                self.property_account_position_id = \
+                    self.env['account.fiscal.position'] \
+                        .get_receipts_fiscal_pos(company)
+        else:
+            # Unset the fiscal position only if it was receipts
+            if self.property_account_position_id.receipts:
+                self.property_account_position_id = False

account_receipt_sale/models/sale.py

@@ -0,0 +1,33 @@
+from odoo import models, fields, api
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+    receipts = fields.Boolean()
+
+    @api.onchange('partner_id')
+    def _onchange_partner_receipts_sale(self):
+        self.receipts = self.partner_id.use_receipts
+
+    @api.onchange('fiscal_position_id')
+    def _onchange_fiscal_position_id_receipts(self):
+        if self.fiscal_position_id:
+            self.receipts = self.fiscal_position_id.receipts
+
+    def _create_invoices(self, grouped=False, final=False, date=None):
+        sale_receipts = self.filtered(lambda o: o.receipts)
+        sale_no_receipts = self.filtered(lambda o: not o.receipts)
+        moves = self.env["account.move"]
+        if sale_receipts:
+            moves |= super(SaleOrder, sale_receipts.with_context(
+                force_move_type="out_receipt"
+            ))._create_invoices(grouped, final, date)
+        if sale_no_receipts:
+            moves |= super(
+                SaleOrder, sale_no_receipts
+            )._create_invoices(grouped, final, date)
+        return moves
+
+
+class OrderLine(models.Model):
+    _inherit = "sale.order.line"

account_receipt_sale/readme/CONFIGURE.rst

@@ -0,0 +1 @@
+If needed, create "receipts" fiscal positions and partners.

account_receipt_sale/readme/CONTRIBUTORS.rst

@@ -0,0 +1,4 @@
+* Lorenzo Battistini
+* Simone Rubino
+* Sergio Zanchetta <https://github.com/primes2h>
+* Giovanni Serra <giovanni@gslab.it>

account_receipt_sale/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+Based on `account_receipt_journal`, this module allows to create receipts from sale orders, configuring "receipts" fiscal positions and partners.

account_receipt_sale/readme/HISTORY.rst

@@ -0,0 +1 @@
+This module comes from modules `l10n_it_corrispettivi` and `l10n_it_corrispettivi_sale` of https://github.com/OCA/l10n-italy version 12.

account_receipt_sale/sale_views.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Order -->
+
+    <record id="view_order_form_receipts" model="ir.ui.view">
+        <field name="name">sale.order.form.receipts</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form"/>
+        <field name="arch" type="xml">
+            <group name="sale_info" position="inside">
+                <field name="receipts"/>
+            </group>
+        </field>
+    </record>
+</odoo>

account_receipt_sale/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_receipts

account_receipt_sale/tests/test_receipts.py

@@ -0,0 +1,68 @@
+# Copyright 2018 Simone Rubino
+# Copyright 2022 Lorenzo Battistini
+
+from odoo.addons.account_receipt_journal.tests.test_receipts \
+    import TestReceipts
+from odoo.tests import tagged
+
+
+@tagged("post_install", "-at_install")
+class TestReceiptsSale(TestReceipts):
+
+    def setUp(self):
+        super(TestReceiptsSale, self).setUp()
+        partner_model = self.env['res.partner']
+        self.fiscal_pos_model = self.env['account.fiscal.position']
+        self.receipts_fiscal_position = self.fiscal_pos_model.create({
+            'name': 'receipts fiscal position',
+            'receipts': True,
+            'company_id': self.env.user.company_id.id
+        })
+        self.no_receipts_fiscal_position = self.fiscal_pos_model.create({
+            'name': 'no receipts fiscal position',
+            'receipts': False,
+            'company_id': self.env.user.company_id.id
+        })
+        self.receipts_partner = partner_model.create({
+            'name': 'Receipts partner',
+            'use_receipts': True,
+            'property_account_position_id': self.receipts_fiscal_position.id
+        })
+        self.no_receipts_partner = partner_model.create({
+            'name': 'No receipts partner',
+            'use_receipts': False,
+            'property_account_position_id': self.no_receipts_fiscal_position.id
+        })
+
+    def test_get_receipts_fiscal_pos(self):
+        """ Test that get_receipts_fiscal_pos gets a receipts
+        fiscal position"""
+        receipts_fiscal_pos = self.fiscal_pos_model.get_receipts_fiscal_pos()
+        self.assertTrue(receipts_fiscal_pos.receipts)
+
+    def test_receipts_partner_onchange(self):
+        """ Test onchange in partner. """
+        # If the partner uses receipts,
+        # the fiscal position must have the flag receipts
+        self.receipts_partner.onchange_use_receipts()
+        self.assertTrue(self.receipts_partner
+                        .property_account_position_id.receipts)
+
+        # If the partner does not use receipts
+        # and it already has a fiscal position that is
+        # receipts, it must be removed
+        self.no_receipts_partner.write({
+            'property_account_position_id': self.receipts_fiscal_position.id})
+        self.no_receipts_partner.onchange_use_receipts()
+        self.assertFalse(
+            self.no_receipts_partner.property_account_position_id)
+
+        # If the partner does not use receipts
+        # and it already has a fiscal position that is
+        # not receipts, it must not be removed
+        self.no_receipts_partner.write({
+            'property_account_position_id': self.no_receipts_fiscal_position.id})
+        self.no_receipts_partner.onchange_use_receipts()
+        self.assertEqual(
+            self.no_receipts_partner.property_account_position_id,
+            self.no_receipts_fiscal_position)

account_receipt_sale/views/account_fiscal_position_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_account_position_form_receipts" model="ir.ui.view">
+        <field name="name">account.fiscal.position.form.receipts</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="account.view_account_position_form"/>
+        <field name="arch" type="xml">
+            <field name="company_id" position="after">
+                <field name="receipts"/>
+            </field>
+        </field>
+    </record>
+</odoo>

account_receipt_sale/views/partner_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="view_partner_form_receipts" model="ir.ui.view">
+        <field name="name">res.partner.form.receipts</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]"/>
+        <field name="arch" type="xml">
+            <group name="fiscal_information" position="inside">
+                <field name="use_receipts"/>
+            </group>
+        </field>
+    </record>
+</odoo>

account_receipt_sale/wizard/__init__.py

@@ -0,0 +1 @@
+from . import sale_make_invoice

account_receipt_sale/wizard/sale_make_invoice.py

@@ -0,0 +1,12 @@
+from odoo import models
+
+
+class SaleAdvancePaymentInv(models.TransientModel):
+    _inherit = "sale.advance.payment.inv"
+
+    def _prepare_invoice_values(self, order, name, amount, so_line):
+        invoice_vals = super(SaleAdvancePaymentInv, self)._prepare_invoice_values(
+            order, name, amount, so_line)
+        if order.receipts:
+            invoice_vals["move_type"] = "out_receipt"
+        return invoice_vals