[ADD] Initial Commit

picking_create_invoice/__init__.py

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+# -*- coding: utf-8 -*-
+###################################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria(<https://www.cybrosys.com>)
+#
+#    This program is free software: you can modify
+#    it under the terms of the GNU Affero General Public License (AGPL) as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <https://www.gnu.org/licenses/>.
+#
+###################################################################################
+
+import models

picking_create_invoice/__manifest__.py

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+# -*- coding: utf-8 -*-
+###################################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria(<https://www.cybrosys.com>)
+#
+#    This program is free software: you can modify
+#    it under the terms of the GNU Affero General Public License (AGPL) as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <https://www.gnu.org/licenses/>.
+#
+###################################################################################
+
+{
+    'name': 'Extended Scope For Invoicing Policy',
+    'version': '10.0.1.0.0',
+    'summary': 'Set Your Invoicing Policy at Different Levels',
+    'description': 'Invoicing policy is implemented in  sale orders as well as customer side',
+    'category': 'Sales',
+    'author': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'company': 'Cybrosys Techno Solutions',
+    'depends': ['base', 'sale', 'stock', 'account'],
+    'data': [
+        'views/invoice_option_view.xml',
+        'views/customer_picking.xml',
+    ],
+
+    'images': ['static/description/banner.jpg'],
+    'license': 'AGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

picking_create_invoice/models/__init__.py

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+# -*- coding: utf-8 -*-
+###################################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria(<https://www.cybrosys.com>)
+#
+#    This program is free software: you can modify
+#    it under the terms of the GNU Affero General Public License (AGPL) as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <https://www.gnu.org/licenses/>.
+#
+###################################################################################
+
+import delivery_invoice

picking_create_invoice/models/delivery_invoice.py

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+# -*- coding: utf-8 -*-
+###################################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#    Copyright (C) 2017-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Treesa Maria(<https://www.cybrosys.com>)
+#
+#    This program is free software: you can modify
+#    it under the terms of the GNU Affero General Public License (AGPL) as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <https://www.gnu.org/licenses/>.
+#
+###################################################################################
+from odoo.exceptions import UserError
+from odoo import fields, models, api, _
+from odoo.tools import float_is_zero
+
+
+class CustomerInvoice(models.Model):
+    _inherit = 'res.partner'
+
+    invoice_option = fields.Selection([('on_delivery', 'Delivered quantities'),
+                                       ('before_delivery', 'Ordered quantities'), ],
+                                      "Invoicing Policy")
+
+
+class DeliveryInvoice(models.Model):
+
+    _inherit = 'sale.order'
+
+    invoice_option = fields.Selection([('on_delivery', 'Delivered quantities'),
+                                       ('before_delivery', 'Ordered quantities'), ],
+                                      string="Invoicing Policy")
+
+    @api.onchange('partner_id')
+    def onchange_customer(self):
+        if self.partner_id.invoice_option:
+            self.invoice_option = self.partner_id.invoice_option
+        else:
+            self.invoice_option = False
+
+    @api.multi
+    def action_invoice_create(self, grouped=False, final=False):
+        """
+        Create the invoice associated to the SO.
+        :param grouped: if True, invoices are grouped by SO id. If False, invoices are grouped by
+                        (partner_invoice_id, currency)
+        :param final: if True, refunds will be generated if necessary
+        :returns: list of created invoices
+        """
+        if self.invoice_option == 'before_delivery':
+            inv_obj = self.env['account.invoice']
+            for order in self:
+                inv_data = order._prepare_invoice()
+                invoice = inv_obj.create(inv_data)
+                for inv_line in order.order_line:
+
+                    inv_line.invoice_line_create(invoice.id, inv_line.product_uom_qty)
+
+        else:
+            inv_obj = self.env['account.invoice']
+            precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+            invoices = {}
+            references = {}
+            for order in self:
+                group_key = order.id if grouped else (order.partner_invoice_id.id, order.currency_id.id)
+                for line in order.order_line.sorted(key=lambda l: l.qty_to_invoice < 0):
+                    if float_is_zero(line.qty_to_invoice, precision_digits=precision):
+                        continue
+                    if group_key not in invoices:
+
+                        inv_data = order._prepare_invoice()
+                        invoice = inv_obj.create(inv_data)
+
+                        references[invoice] = order
+                        invoices[group_key] = invoice
+                    elif group_key in invoices:
+                        vals = {}
+                        if order.name not in invoices[group_key].origin.split(', '):
+
+                            vals['origin'] = invoices[group_key].origin + ', ' + order.name
+                        if order.client_order_ref and order.client_order_ref \
+                                not in invoices[group_key].name.split(', '):
+
+                            vals['name'] = invoices[group_key].name + ', ' + order.client_order_ref
+                        invoices[group_key].write(vals)
+                    if line.qty_to_invoice > 0:
+                        line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
+                    elif line.qty_to_invoice < 0 and final:
+                        line.invoice_line_create(invoices[group_key].id, line.qty_to_invoice)
+
+                if references.get(invoices.get(group_key)):
+
+                    if order not in references[invoices[group_key]]:
+
+                        references[invoice] = references[invoice] | order
+            if not invoices:
+
+                raise UserError(_('There is no invoicable line.'))
+
+            for invoice in invoices.values():
+
+                if not invoice.invoice_line_ids:
+
+                    raise UserError(_('There is no invoicable line.'))
+                # If invoice is negative, do a refund invoice instead
+                if invoice.amount_untaxed < 0:
+
+                    invoice.type = 'out_refund'
+                    for line in invoice.invoice_line_ids:
+
+                        line.quantity = -line.quantity
+                for line in invoice.invoice_line_ids:
+
+                    line._set_additional_fields(invoice)
+                invoice.compute_taxes()
+                invoice.message_post_with_view('mail.message_origin_link',
+                                               values={'self': invoice, 'origin': references[invoice]},
+                                               subtype_id=self.env.ref('mail.mt_note').id)
+            return [inv.id for inv in invoices.values()]
+
+
+class InvoiceControl(models.Model):
+
+    _inherit = 'stock.picking'
+
+    invoice_control = fields.Selection([('to_invoice', 'To be Invoiced'),
+                                        ('invoice_na', 'Not applicable'), ],
+                                       string="Invoicing Policy", compute='get_invoice_control')
+
+    @api.depends('group_id')
+    def get_invoice_control(self):
+        for group in self:
+
+            obj = self.env['sale.order'].search([('name', '=', group.group_id.name)])
+
+            if obj.invoice_option == 'on_delivery':
+                group.invoice_control = 'to_invoice'
+            elif obj.invoice_option == 'before_delivery':
+                group.invoice_control = 'invoice_na'
+            else:
+                group.invoice_control = False
+
+    @api.depends('group_id')
+    def pick_create_invoices(self):
+
+                sale_orders = self.env['sale.order'].search([('name', '=', self.group_id.name)])
+                sale_orders.action_invoice_create()
+                return sale_orders.action_view_invoice()

picking_create_invoice/static/description/index.html

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+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan">Extended Scope For Invoicing Policy</h2>
+        <h3 class="oe_slogan">Set Your Invoicing Policy at Different Levels</h3>
+        <h4 class="oe_slogan"><a href="https://www.cybrosys.com">Cybrosys Technologies</a> </h4>
+
+     </div>
+    <div class="oe_row oe_spaced" style="padding-left:65px;">
+        <h4>Features:</h4>
+        <div>
+            <span style="color:green;"> &#9745; </span> Invoicing policy in sale order.<br/>
+            <span style="color:green;"> &#9745; </span> Invoicing policy in customers.<br/>
+            <span style="color:green;"> &#9745; </span> Prioritized level.<br/>
+
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <div class="oe_picture">
+            <h2 class="oe_slogan">Overview</h2>
+            <p class="oe_mt32">
+           Generally, we can choose the invoice creation process in two ways:
+                <ul>
+                <li>&nbsp;Ordered quantities : Before processing the delivery</li>
+                <li> Delivered quantities : After finishing the delivery process</li>
+            </ul>
+
+            Currently, in Odoo, we can set this feature only on the product side. This module extends the
+scope of this feature to Sale Orders as well as Customers. Then, the priority of Invoicing
+Policy will be as follows.
+                <h4>Sale Order > Customer side > Product side > Default Settings</h4>
+            <p>That is, Invoicing Policy set in Sale Order will get the high priority and
+                Default settings will be considered only if the rest of the levels doesn't
+                contain any Invoicing Policies.</p>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container ">
+         <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Invoicing Policy in Sale Order: Delivered quantities</h2>
+
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                   <p>First, you have to download and Install the application form
+                       Odoo App Store. Then follow the below steps to enable the feature.</p>
+               <p><ul>
+                    <li> Create a Sale Order.</li>
+                    <li> Go to Other Information ->Create Invoice -> Set 'Delivered quantities'</li>
+                    <li> You can create invoice only after the delivery of the product.
+                        'Create Invoice' will not be visible on sale order</li>
+
+
+            </ul>
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="so2.png">
+                    </div>
+                     <p><ul>
+                    <li> At the Delivery side, create invoice will be 'To be Invoiced, which
+                        indicates the invoice can be created from the picking side. When the
+                        delivery is done, you can create the invoice from the delivery order itself.</li>
+            </ul>
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="wh2.png">
+                    </div>
+                </div>
+            </div>
+         </div>
+</section>
+
+<section class="oe_container oe_dark">
+         <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Invoicing Policy in Sale Order : Ordered quantities</h2>
+
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+
+
+               <p><ul>
+                    <li> Create a Sale Order.</li>
+                    <li> Go to Other Information ->Create Invoice -> Set 'Ordered quantities'</li>
+                    <li> After confirming the sale orders, you can directly create the invoice
+                        from sale order itself.</li>
+                    </ul>
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="so1.png">
+                    </div>
+                     <p><ul>
+                    <li>At Delivery side, create invoice will be 'Not Applicable', which
+                        indicates invoice cannot be created from the picking side.</li>
+            </ul>
+            </p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="wh1.png">
+                    </div>
+                </div>
+            </div>
+         </div>
+</section>
+
+<section class="oe_container ">
+        <div class="oe_row oe_spaced">
+            <h2 class="oe_slogan">Invoicing policy in Customer Side</h2>
+            <div class="oe_row oe_spaced">
+                <div class="oe_span12">
+                    <p></p>
+                    <div class="oe_row_img oe_centered">
+                        <img style="border:10px solid white;" class="oe_picture oe_screenshot" src="cus.png">
+                    </div>
+                </div>
+            </div>
+        </div>
+</section>
+
+
+<section class="oe_container oe_dark">
+            <h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2>
+            <div class="oe_slogan" style="margin-top:10px !important;">
+                <div>
+                    <a  class="btn btn-primary btn-lg mt8"
+                    style="color: #FFFFFF !important;border-radius: 0;" href="https://www.cybrosys.com"><i
+                    class="fa fa-envelope"></i> Email </a> <a
+                    class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+                    href="https://www.cybrosys.com/contact/"><i
+                    class="fa fa-phone"></i> Contact Us </a> <a
+                    class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;"
+                    href="https://www.cybrosys.com/odoo-customization-and-installation/"><i
+                    class="fa fa-check-square"></i> Request Customization </a>
+                </div>
+                <br>
+                <img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block">
+                <div>
+                  <a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td>
+                  <a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td>
+                  <a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td>
+                  <a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td>
+                  <a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td>
+                </div>
+            </div>
+</section>

picking_create_invoice/views/customer_picking.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+        <odoo>
+    <data>
+        <record model="ir.ui.view" id="customer_invoice_option_view">
+        <field name="name">customer.invoice.option.view</field>
+
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='purchase']" position="after">
+                <group string="Invoicing Policy">
+                <field name="invoice_option"/></group>
+            </xpath>
+        </field>
+        </record>
+    </data>
+</odoo>

picking_create_invoice/views/invoice_option_view.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+        <odoo>
+    <data>
+        <record model="ir.ui.view" id="invoice_option_view">
+        <field name="name">invoice.option.view</field>
+
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='sales_person']" position="inside">
+                <field name="invoice_option"/>
+            </xpath>
+             <xpath expr="//button[1]" position="replace">
+                    <button name="%(sale.action_view_sale_advance_payment_inv)d" string="Create Invoice"
+                        type="action" class="btn-primary"
+                        attrs="{'invisible': ['|',('invoice_option','=','on_delivery'),('invoice_status', '!=', 'to invoice'),]}"/>
+                    </xpath>
+            <xpath expr="//button[2]" position="replace" >
+            <button name="%(sale.action_view_sale_advance_payment_inv)d" string="Create Invoice"
+                        type="action" context="{'default_advance_payment_method': 'percentage'}"
+                        attrs="{'invisible': ['|','|',('invoice_option','=','on_delivery'),('invoice_status', '!=', 'no'),('state', '!=', 'sale')]}"/>
+             </xpath>
+
+
+        </field></record>
+
+        <record model="ir.ui.view" id="invoice_control_view">
+        <field name="name">invoice.control.view</field>
+
+        <field name="model">stock.picking</field>
+        <field name="inherit_id" ref="stock.view_picking_form"/>
+        <field name="arch" type="xml">
+          <xpath expr="//header/button[1]" position="before" >
+                    <button name="pick_create_invoices" string="Create Invoice"
+                        type="object" class="btn-primary"
+                        attrs="{'invisible': ['|',('invoice_control','!=','to_invoice'),
+                        ('state','!=','done'),]}"/>
+
+           </xpath>
+            <xpath expr="//page[@name='extra']/group/group/field[@name='group_id']" position="after">
+                <field name="invoice_control"/>
+            </xpath>
+
+        </field></record>
+
+        <!--<record id="action_view_sale_advance_payment_inv_2" model="ir.actions.act_window">-->
+            <!--<field name="name">Invoice Order</field>-->
+            <!--<field name="type">ir.actions.act_window</field>-->
+            <!--<field name="res_model">sale.advance.payment.inv</field>-->
+            <!--<field name="view_type">form</field>-->
+            <!--<field name="view_mode">form</field>-->
+            <!--<field name="target">new</field>-->
+            <!--<field name="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/>-->
+        <!--</record>-->
+
+    </data>
+</odoo>