diff --git a/l10n_it_fatturapa_sale/README.rst b/l10n_it_fatturapa_sale/README.rst new file mode 100644 index 000000000000..97f9a84ae003 --- /dev/null +++ b/l10n_it_fatturapa_sale/README.rst @@ -0,0 +1,82 @@ +================================================ +ITA - Fattura elettronica - Integrazione vendite +================================================ + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_sale + :alt: OCA/l10n-italy +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_sale + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/16.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +**Italiano** + +Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura. + +**English** + +This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation. + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Agile Business Group + +Contributors +~~~~~~~~~~~~ + +* Agile Business Group +* `Ooops `_: + + * Giovanni Serra + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/l10n-italy `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_fatturapa_sale/__init__.py b/l10n_it_fatturapa_sale/__init__.py new file mode 100644 index 000000000000..8a375c1353f0 --- /dev/null +++ b/l10n_it_fatturapa_sale/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import models diff --git a/l10n_it_fatturapa_sale/__manifest__.py b/l10n_it_fatturapa_sale/__manifest__.py new file mode 100644 index 000000000000..19ef2d89cae0 --- /dev/null +++ b/l10n_it_fatturapa_sale/__manifest__.py @@ -0,0 +1,22 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +{ + "name": "ITA - Fattura elettronica - Integrazione vendite", + "summary": "Aggiunge alcuni dati per la " + "fatturazione elettronica nell'ordine di vendita", + "version": "16.0.1.0.0", + "website": "https://github.com/OCA/l10n-italy", + "author": "Agile Business Group, " "Odoo Community Association (OCA)", + "license": "AGPL-3", + "category": "Hidden", + "auto_install": True, + "depends": [ + "l10n_it_fatturapa", + "sale_management", + ], + "data": [ + "views/related_document_type_views.xml", + "views/sale_order_line_views.xml", + "views/sale_order_views.xml", + ], +} diff --git a/l10n_it_fatturapa_sale/i18n/it.po b/l10n_it_fatturapa_sale/i18n/it.po new file mode 100644 index 000000000000..a2c0284eafe2 --- /dev/null +++ b/l10n_it_fatturapa_sale/i18n/it.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fatturapa_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-26 09:50+0000\n" +"PO-Revision-Date: 2022-03-04 11:54+0000\n" +"Last-Translator: Francesco Foresti \n" +"Language-Team: \n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__admin_ref +msgid "Admin. ref." +msgstr "Rif. ammin." + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_fatturapa_related_document_type +msgid "E-invoice Related Document Type" +msgstr "Tipo documento relativo alla e-fattura" + +#. module: l10n_it_fatturapa_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.sale_order_line_view_form_readonly +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form +msgid "Electronic Invoice" +msgstr "Fattura elettronica" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_invoice_line +msgid "Invoice Line" +msgstr "Riga fattura" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents +msgid "Related Documents" +msgstr "Documenti collegati" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_id +msgid "Related Invoice" +msgstr "Fattura collegata" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_line_id +msgid "Related Invoice Line" +msgstr "Riga fattura collegata" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order +msgid "Sale Order" +msgstr "Ordine di vendita" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_id +msgid "Sale order" +msgstr "Ordine di vendita" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_line_id +msgid "Sale order line" +msgstr "Riga ordine di vendita" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "Riga ordine di vendita" diff --git a/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot b/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot new file mode 100644 index 000000000000..7fa39c721b46 --- /dev/null +++ b/l10n_it_fatturapa_sale/i18n/l10n_it_fatturapa_sale.pot @@ -0,0 +1,103 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_fatturapa_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__admin_ref +msgid "Admin. ref." +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__display_name +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_fatturapa_related_document_type +msgid "E-invoice Related Document Type" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.sale_order_line_view_form_readonly +#: model_terms:ir.ui.view,arch_db:l10n_it_fatturapa_sale.view_order_form +msgid "Electronic Invoice" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__id +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__id +msgid "ID" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_account_move_line____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order____last_update +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order__related_documents +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_sale_order_line__related_documents +msgid "Related Documents" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_id +msgid "Related Invoice" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__invoice_line_id +msgid "Related Invoice Line" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_id +msgid "Sale order" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model.fields,field_description:l10n_it_fatturapa_sale.field_fatturapa_related_document_type__sale_order_line_id +msgid "Sale order line" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: l10n_it_fatturapa_sale +#: model:ir.model,name:l10n_it_fatturapa_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "" diff --git a/l10n_it_fatturapa_sale/models/__init__.py b/l10n_it_fatturapa_sale/models/__init__.py new file mode 100644 index 000000000000..8d13e8b114c4 --- /dev/null +++ b/l10n_it_fatturapa_sale/models/__init__.py @@ -0,0 +1,7 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import account_move +from . import account_move_line +from . import related_document +from . import sale_order +from . import sale_order_line diff --git a/l10n_it_fatturapa_sale/models/account_move.py b/l10n_it_fatturapa_sale/models/account_move.py new file mode 100644 index 000000000000..20a64042e1e5 --- /dev/null +++ b/l10n_it_fatturapa_sale/models/account_move.py @@ -0,0 +1,14 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountMove(models.Model): + _inherit = "account.move" + + def unlink(self): + related_documents = self.mapped("related_documents") + res = super().unlink() + related_documents.check_unlink().unlink() + return res diff --git a/l10n_it_fatturapa_sale/models/account_move_line.py b/l10n_it_fatturapa_sale/models/account_move_line.py new file mode 100644 index 000000000000..fe2806d8c09f --- /dev/null +++ b/l10n_it_fatturapa_sale/models/account_move_line.py @@ -0,0 +1,14 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + def unlink(self): + related_documents = self.mapped("related_documents") + res = super().unlink() + related_documents.check_unlink().unlink() + return res diff --git a/l10n_it_fatturapa_sale/models/related_document.py b/l10n_it_fatturapa_sale/models/related_document.py new file mode 100644 index 000000000000..412786d85a4c --- /dev/null +++ b/l10n_it_fatturapa_sale/models/related_document.py @@ -0,0 +1,51 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class FatturapaRelatedDocumentType(models.Model): + _inherit = "fatturapa.related_document_type" + + invoice_line_id = fields.Many2one( + ondelete="set null", + ) + invoice_id = fields.Many2one( + ondelete="set null", + ) + sale_order_id = fields.Many2one( + comodel_name="sale.order", + string="Sale order", + index=True, + readonly=True, + ) + sale_order_line_id = fields.Many2one( + comodel_name="sale.order.line", + string="Sale order line", + index=True, + readonly=True, + ) + + def check_unlink(self): + """ + Related documents only make sense if they are related (linked) + to some other record. + When this condition is no more satisfied, + the document can be deleted. + """ + to_delete = self.env[self._name].browse() + check_fields = [ + "invoice_line_id", + "invoice_id", + "sale_order_id", + "sale_order_line_id", + ] + for related_document in self: + for check_field in check_fields: + if related_document[check_field].exists(): + break + else: + # `related_document` has to be deleted only + # if none of the records in `check_fields` exists + to_delete |= related_document + return to_delete diff --git a/l10n_it_fatturapa_sale/models/sale_order.py b/l10n_it_fatturapa_sale/models/sale_order.py new file mode 100644 index 000000000000..381703558799 --- /dev/null +++ b/l10n_it_fatturapa_sale/models/sale_order.py @@ -0,0 +1,39 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class SaleOrder(models.Model): + _inherit = "sale.order" + + related_documents = fields.One2many( + comodel_name="fatturapa.related_document_type", + inverse_name="sale_order_id", + copy=False, + groups="account.group_account_user,sales_team.group_sale_salesman", + ) + + def _create_invoices(self, grouped=False, final=False, date=None): + moves = super()._create_invoices(grouped=grouped, final=final, date=date) + + # To each invoice, link the documents of the related order + # only if the order is in `self` + for invoice in moves: + orders = invoice.invoice_line_ids.mapped("sale_line_ids.order_id") + orders = orders.filtered(lambda o: o in self) + sale_documents = orders.mapped("related_documents") + invoice.update( + { + "related_documents": [ + (4, sale_document_id) for sale_document_id in sale_documents.ids + ], + } + ) + return moves + + def unlink(self): + related_documents = self.mapped("related_documents") + res = super().unlink() + related_documents.check_unlink().unlink() + return res diff --git a/l10n_it_fatturapa_sale/models/sale_order_line.py b/l10n_it_fatturapa_sale/models/sale_order_line.py new file mode 100644 index 000000000000..5abc6d8275ac --- /dev/null +++ b/l10n_it_fatturapa_sale/models/sale_order_line.py @@ -0,0 +1,60 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class SaleOrderLine(models.Model): + _inherit = "sale.order.line" + + related_documents = fields.One2many( + comodel_name="fatturapa.related_document_type", + inverse_name="sale_order_line_id", + copy=False, + groups="account.group_account_user,sales_team.group_sale_salesman", + ) + admin_ref = fields.Char( + string="Admin. ref.", + copy=False, + groups="account.group_account_user,sales_team.group_sale_salesman", + ) + + def _prepare_invoice_line(self, **optional_values): + self.ensure_one() + invoice_line_vals = super()._prepare_invoice_line(**optional_values) + sale_line_documents = self.related_documents + if sale_line_documents: + invoice_line_documents = invoice_line_vals.get("related_documents", list()) + invoice_line_documents.extend( + (4, line_document_id) for line_document_id in sale_line_documents.ids + ) + invoice_line_vals.update( + { + "related_documents": invoice_line_documents, + } + ) + + sale_line_admin_ref = self.admin_ref + if sale_line_admin_ref: + invoice_line_admin_ref = invoice_line_vals.get("admin_ref") + invoice_line_admin_ref = ", ".join( + filter( + None, + [ + invoice_line_admin_ref, + sale_line_admin_ref, + ], + ) + ) + invoice_line_vals.update( + { + "admin_ref": invoice_line_admin_ref, + } + ) + return invoice_line_vals + + def unlink(self): + related_documents = self.mapped("related_documents") + res = super().unlink() + related_documents.check_unlink().unlink() + return res diff --git a/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst b/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..9f8e08141fd8 --- /dev/null +++ b/l10n_it_fatturapa_sale/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Agile Business Group +* `Ooops `_: + + * Giovanni Serra diff --git a/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst b/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..f017d50d7034 --- /dev/null +++ b/l10n_it_fatturapa_sale/readme/DESCRIPTION.rst @@ -0,0 +1,7 @@ +**Italiano** + +Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell'ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura. + +**English** + +This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation. diff --git a/l10n_it_fatturapa_sale/static/description/icon.png b/l10n_it_fatturapa_sale/static/description/icon.png new file mode 100644 index 000000000000..3a0328b516c4 Binary files /dev/null and b/l10n_it_fatturapa_sale/static/description/icon.png differ diff --git a/l10n_it_fatturapa_sale/static/description/index.html b/l10n_it_fatturapa_sale/static/description/index.html new file mode 100644 index 000000000000..a2dfbdabda41 --- /dev/null +++ b/l10n_it_fatturapa_sale/static/description/index.html @@ -0,0 +1,430 @@ + + + + + + +ITA - Fattura elettronica - Integrazione vendite + + + +
+

ITA - Fattura elettronica - Integrazione vendite

+ + +

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Italiano

+

Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell’ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.

+

English

+

This module allows to set related documents and Admin. Ref. in the sale order (or its lines) and propagate them to the invoice (or its lines) during invoice creation.

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Agile Business Group
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/l10n-italy project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/l10n_it_fatturapa_sale/tests/__init__.py b/l10n_it_fatturapa_sale/tests/__init__.py new file mode 100644 index 000000000000..0cf421458c73 --- /dev/null +++ b/l10n_it_fatturapa_sale/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from . import test_fatturapa_sale diff --git a/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py b/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py new file mode 100644 index 000000000000..3feccaecff8e --- /dev/null +++ b/l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py @@ -0,0 +1,111 @@ +# Copyright 2020 Simone Rubino - Agile Business Group +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo.tests.common import TransactionCase + + +class TestFatturapaSale(TransactionCase): + def setUp(self): + super().setUp() + self.partner = self.env["res.partner"].create({"name": "Test partner"}) + self.product = self.env["product.product"].create( + {"name": "Test product", "invoice_policy": "order"} + ) + + def _create_order(self): + sale_order = ( + self.env["sale.order"] + .with_context(tracking_disable=True) + .create( + { + "partner_id": self.partner.id, + "related_documents": [(0, 0, {"type": "order", "name": "order1"})], + } + ) + ) + order_line = ( + self.env["sale.order.line"] + .with_context(tracking_disable=True) + .create( + { + "order_id": sale_order.id, + "product_id": self.product.id, + "product_uom_qty": 1, + "qty_delivered": 1, + "admin_ref": "line admin ref", + "related_documents": [(0, 0, {"type": "order", "name": "line1"})], + } + ) + ) + sale_order.action_confirm() + return order_line, sale_order + + def test_create_invoice(self): + """ + Generate an invoice from a sale order. + Check that related documents are passed + from the sale order (and its lines) to the invoice (and its lines). + """ + order_line, sale_order = self._create_order() + + # Check the invoice + invoice = sale_order._create_invoices() + self.assertEqual(len(invoice), 1, "Multiple invoices for sale order") + self.assertEqual(invoice.related_documents, sale_order.related_documents) + + # Check the invoice line + invoice_line = invoice.invoice_line_ids.filtered( + lambda l: order_line in l.sale_line_ids + ) + self.assertEqual( + len(invoice_line), 1, "Multiple invoice lines for sale order line" + ) + + self.assertEqual(invoice_line.related_documents, order_line.related_documents) + self.assertEqual(invoice_line.admin_ref, order_line.admin_ref) + + def test_create_invoice_multiple(self): + """ + Generate a grouping invoice from multiple orders. + Check that related documents are passed + from the sale orders (and their lines) + to the invoice (and its lines). + """ + order_line1, sale_order1 = self._create_order() + order_line2, sale_order2 = self._create_order() + sale_orders = sale_order1 | sale_order2 + sale_orders_lines = order_line1 | order_line2 + + # Check the invoice + invoice = sale_orders._create_invoices() + self.assertEqual(len(invoice), 1, "Multiple invoices for sale order") + self.assertEqual( + invoice.related_documents, sale_orders.mapped("related_documents") + ) + + # Check the invoice lines + self.assertEqual( + invoice.invoice_line_ids.mapped("related_documents"), + sale_orders_lines.mapped("related_documents"), + ) + + def test_keep_document(self): + """ + Delete an invoice having related documents. + Check that the related documents are no more deleted + if linked to a sale order. + """ + order_line, sale_order = self._create_order() + + invoice = sale_order._create_invoices() + self.assertEqual(len(invoice), 1, "Multiple invoices for sale order") + related_documents = invoice.related_documents + + # Delete the invoice: the related document persists + invoice.unlink() + self.assertTrue(related_documents.exists()) + + # Delete the sale order: the related document is deleted too + sale_order._action_cancel() + sale_order.unlink() + self.assertFalse(related_documents.exists()) diff --git a/l10n_it_fatturapa_sale/views/related_document_type_views.xml b/l10n_it_fatturapa_sale/views/related_document_type_views.xml new file mode 100644 index 000000000000..4361cb90c0f6 --- /dev/null +++ b/l10n_it_fatturapa_sale/views/related_document_type_views.xml @@ -0,0 +1,23 @@ + + + + + Add sale fields to fatturapa.related_document_type form view + fatturapa.related_document_type + + + + + + + + + diff --git a/l10n_it_fatturapa_sale/views/sale_order_line_views.xml b/l10n_it_fatturapa_sale/views/sale_order_line_views.xml new file mode 100644 index 000000000000..e5fbc2192f64 --- /dev/null +++ b/l10n_it_fatturapa_sale/views/sale_order_line_views.xml @@ -0,0 +1,22 @@ + + + + + Add e-invoice fields in sale.order.line readonly form view + sale.order.line + + + + + + + + + + + diff --git a/l10n_it_fatturapa_sale/views/sale_order_views.xml b/l10n_it_fatturapa_sale/views/sale_order_views.xml new file mode 100644 index 000000000000..6bf86b07a431 --- /dev/null +++ b/l10n_it_fatturapa_sale/views/sale_order_views.xml @@ -0,0 +1,44 @@ + + + + + Add e-invoice fields in sale.order form view + sale.order + + + + + + + + + + + + + + + + + + + + + diff --git a/setup/l10n_it_fatturapa_sale/odoo/addons/l10n_it_fatturapa_sale b/setup/l10n_it_fatturapa_sale/odoo/addons/l10n_it_fatturapa_sale new file mode 120000 index 000000000000..9a54b8c32677 --- /dev/null +++ b/setup/l10n_it_fatturapa_sale/odoo/addons/l10n_it_fatturapa_sale @@ -0,0 +1 @@ +../../../../l10n_it_fatturapa_sale \ No newline at end of file diff --git a/setup/l10n_it_fatturapa_sale/setup.py b/setup/l10n_it_fatturapa_sale/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/l10n_it_fatturapa_sale/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)