[14.0][REF] l10n_br_sale_stock: Extraction referent the creation of the module sale_stock_picking_invoicing

l10n_br_sale_stock/README.rst

@@ -55,6 +55,16 @@ No configuration required.
 Changelog
 =========
 
+14.0.2.0.0 (2024-04-26)
+~~~~~~~~~~~~~~~~~~~~~~~
+* [REF] Extraction to module sale_stock_picking_invoicing
+  https://github.com/OCA/account-invoicing/pull/1025
+
+14.0.1.0.0 (2022-09-16)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [MIG] Migration to version 14.0
+
 12.0.1.0.0 (2020-05-29)
 ~~~~~~~~~~~~~~~~~~~~~~~
 

l10n_br_sale_stock/__manifest__.py

@@ -8,18 +8,13 @@
     "license": "AGPL-3",
     "author": "Akretion, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-brazil",
-    "version": "14.0.1.4.0",
+    "version": "14.0.2.0.0",
     "maintainers": ["renatonlima", "mbcosta"],
     "depends": [
-        "sale_stock",
+        "sale_stock_picking_invoicing",
         "l10n_br_sale",
         "l10n_br_stock_account",
     ],
-    "data": [
-        "views/res_company_view.xml",
-        "views/res_config_settings_view.xml",
-        "views/sale_order_view.xml",
-    ],
     "demo": [
         "demo/l10n_br_sale_stock_demo.xml",
         "demo/sale_order_demo.xml",

l10n_br_sale_stock/migrations/14.0.2.0.0/pre-migration.py

@@ -0,0 +1,39 @@
+# Copyright (C) 2024-Today - Akretion (<http://www.akretion.com>).
+# @author Magno Costa <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+_column_renames = {
+    "res_company": [
+        ("sale_create_invoice_policy", "sale_invoicing_policy"),
+    ],
+}
+
+
+@openupgrade.migrate(use_env=True)
+def migrate(env, version):
+    if openupgrade.column_exists(env.cr, "res_company", "sale_create_invoice_policy"):
+        openupgrade.logged_query(
+            env.cr,
+            """
+            UPDATE res_company
+            SET sale_invoicing_policy = sale_create_invoice_policy;
+            """,
+        )
+
+        # Apagando campos para evitar mensagem 'HINT ...'
+        # Deleting field res.company.sale_create_invoice_policy
+        # (hint: fields should be explicitly removed by an upgrade script)
+        openupgrade.logged_query(
+            env.cr,
+            """
+            DELETE FROM ir_model_fields WHERE name = 'sale_create_invoice_policy'
+            """,
+        )
+        openupgrade.logged_query(
+            env.cr,
+            """
+            DELETE FROM ir_model_fields WHERE name = 'button_create_invoice_invisible'
+            """,
+        )

l10n_br_sale_stock/models/__init__.py

@@ -1,9 +1,4 @@
-# Copyright (C) 2015  Renato Lima - Akretion
-# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
-
 from . import sale_order_line
 from . import stock_move
 from . import sale_order
 from . import stock_picking
-from . import res_company
-from . import res_config_settings

l10n_br_sale_stock/models/sale_order.py

@@ -1,42 +1,12 @@
 # Copyright (C) 2020  Magno Costa - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, fields, models
+from odoo import api, models
 
 
 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):
-        button_create_invoice_invisible = False
-
-        lines = self.order_line.filtered(
-            lambda line: line.invoice_status == "to invoice"
-        )
-
-        # Somente depois do Pedido confirmado o botão pode aparecer
-        if self.state != "sale":
-            button_create_invoice_invisible = True
-        else:
-            if self.company_id.sale_create_invoice_policy == "stock_picking":
-                # A criação de Fatura de Serviços deve ser possível via Pedido
-                if not any(line.product_id.type == "service" for line in lines):
-                    button_create_invoice_invisible = True
-            else:
-                # No caso da Politica de criação baseada no Pedido de Venda
-                # qdo acionado o Botão irá criar as Faturas automaticamente
-                # mesmo no caso de ter Produtos e Serviços
-                if not lines:
-                    button_create_invoice_invisible = True
-
-        self.button_create_invoice_invisible = button_create_invoice_invisible
-
     @api.onchange("partner_shipping_id")
     def _onchange_partner_shipping_id(self):
         """

l10n_br_sale_stock/models/sale_order_line.py

@@ -3,7 +3,7 @@
 # Copyright (C) 2021  Magno Costa - Akretion
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import api, models
+from odoo import models
 
 
 class SaleOrderLine(models.Model):
@@ -14,45 +14,5 @@ def _prepare_procurement_values(self, group_id=False):
         if self.order_id.fiscal_operation_id:
             values = self._prepare_br_fiscal_dict()
         values.update(super()._prepare_procurement_values(group_id))
-        # Incluir o invoice_state
-        if self.order_id.company_id.sale_create_invoice_policy == "stock_picking":
-            values["invoice_state"] = "2binvoiced"
 
         return values
-
-    # no trigger product_id.invoice_policy to avoid retroactively changing SO
-    @api.depends("qty_invoiced", "qty_delivered", "product_uom_qty", "order_id.state")
-    def _get_to_invoice_qty(self):
-        """
-        Compute the quantity to invoice. If the invoice policy is order,
-        the quantity to invoice is calculated from the ordered quantity.
-        Otherwise, the quantity delivered is used.
-        """
-        result = super()._get_to_invoice_qty()
-
-        for line in self:
-            if line.order_id.state in ["sale", "done"]:
-                if line.product_id.invoice_policy == "order":
-                    if (
-                        line.order_id.company_id.sale_create_invoice_policy
-                        == "stock_picking"
-                        and line.product_id.type == "product"
-                    ):
-                        # O correto seria que ao selecionar
-                        # sale_create_invoice_policy 'stock_picking' os
-                        # produtos tenham o campo invoice_policy definidos para
-                        # 'delivery', porém para evitar que seja criada uma
-                        # Fatura a partir do Pedido de Venda estamos
-                        # alterando isso mesmo para os produtos definidos com
-                        # 'order', já que a Politica de Criação da Fatura no
-                        # caso do Tipo Produto está definida para ser a
-                        # partir do stock.picking .
-                        # TODO: Essa seria a melhor opção ? Por enquanto pelo
-                        #  que vi para ter o mesmo resultado, que é no caso
-                        #  sale_create_invoice_policy 'stock_picking' só ser
-                        #  possível criar a partir do sale.order Faturas das
-                        #  linhas que sejam type service sim, a outra opção
-                        #  seria sobre escrever o metodo action_invoice_create
-                        #  sem ser possível chamar o super.
-                        line.qty_to_invoice = 0
-        return result

l10n_br_sale_stock/models/stock_move.py

@@ -8,17 +8,6 @@
 class StockMove(models.Model):
     _inherit = "stock.move"
 
-    def _get_price_unit_invoice(self, inv_type, partner, qty=1):
-        result = super()._get_price_unit_invoice(inv_type, partner, qty)
-        # Caso tenha Sale Line já vem desagrupado aqui devido ao KEY
-        if len(self) == 1:
-            # Caso venha apenas uma linha porem sem
-            # sale_line_id é preciso ignora-la
-            if self.sale_line_id and self.sale_line_id.price_unit != result:
-                result = self.sale_line_id.price_unit
-
-        return result
-
     def _get_new_picking_values(self):
         # IMPORTANTE: a sequencia de update dos dicionarios quando o
         # partner_shipping_id é diferente, o metodo do fiscal está

l10n_br_sale_stock/models/stock_picking.py

@@ -7,19 +7,6 @@
 class StockPicking(models.Model):
     _inherit = "stock.picking"
 
-    def _get_partner_to_invoice(self):
-        """
-        If the partner has some invoicing contact defined
-        partner_invoice_id is auto filled, but it can also be changed.
-        partner_invoice_id is used if different from partner_id
-        """
-        self.ensure_one()
-        partner_id = super()._get_partner_to_invoice()
-        if self.sale_id:
-            if partner_id != self.sale_id.partner_invoice_id.id:
-                partner_id = self.sale_id.partner_invoice_id.id
-        return partner_id
-
     def _get_fiscal_partner(self):
         self.ensure_one()
         partner = super()._get_fiscal_partner()

l10n_br_sale_stock/readme/HISTORY.rst

@@ -1,3 +1,13 @@
+14.0.2.0.0 (2024-04-26)
+~~~~~~~~~~~~~~~~~~~~~~~
+* [REF] Extraction to module sale_stock_picking_invoicing
+  https://github.com/OCA/account-invoicing/pull/1025
+
+14.0.1.0.0 (2022-09-16)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [MIG] Migration to version 14.0
+
 12.0.1.0.0 (2020-05-29)
 ~~~~~~~~~~~~~~~~~~~~~~~
 

l10n_br_sale_stock/static/description/index.html

@@ -379,16 +379,18 @@ <h1 class="title">Brazilian Localization Sales and Warehouse</h1>
 <li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
 <li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
 <li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a><ul>
-<li><a class="reference internal" href="#section-1" id="toc-entry-4">12.0.1.0.0 (2020-05-29)</a></li>
-<li><a class="reference internal" href="#section-2" id="toc-entry-5">10.0.1.0.0 (2019-09-13)</a></li>
+<li><a class="reference internal" href="#section-1" id="toc-entry-4">14.0.2.0.0 (2024-04-26)</a></li>
+<li><a class="reference internal" href="#section-2" id="toc-entry-5">14.0.1.0.0 (2022-09-16)</a></li>
+<li><a class="reference internal" href="#section-3" id="toc-entry-6">12.0.1.0.0 (2020-05-29)</a></li>
+<li><a class="reference internal" href="#section-4" id="toc-entry-7">10.0.1.0.0 (2019-09-13)</a></li>
 </ul>
 </li>
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-6">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-7">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-8">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-9">Contributors</a></li>
-<li><a class="reference internal" href="#other-credits" id="toc-entry-10">Other credits</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-11">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-8">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-9">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-10">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-11">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="toc-entry-12">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-13">Maintainers</a></li>
 </ul>
 </li>
 </ul>
@@ -409,36 +411,49 @@ <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
 <div class="section" id="changelog">
 <h1><a class="toc-backref" href="#toc-entry-3">Changelog</a></h1>
 <div class="section" id="section-1">
-<h2><a class="toc-backref" href="#toc-entry-4">12.0.1.0.0 (2020-05-29)</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">14.0.2.0.0 (2024-04-26)</a></h2>
 <ul class="simple">
-<li>[MIG] Migration to version 12.0</li>
+<li>[REF] Extraction to module sale_stock_picking_invoicing
+<a class="reference external" href="https://github.com/OCA/account-invoicing/pull/1025">https://github.com/OCA/account-invoicing/pull/1025</a></li>
 </ul>
 </div>
 <div class="section" id="section-2">
-<h2><a class="toc-backref" href="#toc-entry-5">10.0.1.0.0 (2019-09-13)</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-5">14.0.1.0.0 (2022-09-16)</a></h2>
+<ul class="simple">
+<li>[MIG] Migration to version 14.0</li>
+</ul>
+</div>
+<div class="section" id="section-3">
+<h2><a class="toc-backref" href="#toc-entry-6">12.0.1.0.0 (2020-05-29)</a></h2>
+<ul class="simple">
+<li>[MIG] Migration to version 12.0</li>
+</ul>
+</div>
+<div class="section" id="section-4">
+<h2><a class="toc-backref" href="#toc-entry-7">10.0.1.0.0 (2019-09-13)</a></h2>
 <ul class="simple">
 <li>[MIG] Migration to version 10.0</li>
 </ul>
 </div>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-6">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-8">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
 <a class="reference external" href="https://github.com/OCA/l10n-brazil/issues/new?body=module:%20l10n_br_sale_stock%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-7">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-9">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-8">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-10">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-11">Contributors</a></h2>
 <ul class="simple">
 <li>Renato Lima &lt;<a class="reference external" href="mailto:renato.lima&#64;akretion.com.br">renato.lima&#64;akretion.com.br</a>&gt;</li>
 <li>Raphaël Valyi &lt;<a class="reference external" href="mailto:rvalyi&#64;akretion.com">rvalyi&#64;akretion.com</a>&gt;</li>
@@ -447,14 +462,14 @@ <h2><a class="toc-backref" href="#toc-entry-9">Contributors</a></h2>
 </ul>
 </div>
 <div class="section" id="other-credits">
-<h2><a class="toc-backref" href="#toc-entry-10">Other credits</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-12">Other credits</a></h2>
 <p>The development of this module has been financially supported by:</p>
 <ul class="simple">
 <li>Aketion LTDA</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-11">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-13">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org">
 <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />