[17.0][FW][IMP] account_invoice_inter_company: add setting to disable or enable intercompany invoicing

account_invoice_inter_company/README.rst

@@ -50,22 +50,22 @@ Configuration
 To configure this module, you need to go to the menu *Settings > General
 Settings*, go to the tab *Companies / Inter Company OCA features*
 
-You now have access to other options *Intercompany user for invoices*
-and *Invoice Auto Validation*.
+You now have access to other options *Generate Intercompany Invoices*,
+*Intercompany user for invoices* and *Invoice Auto Validation*.
 
 To customize products sharing don't hesitate to override
 \_compute_share_product() in res.company model.
 
 Known issues / Roadmap
 ======================
 
-   - This module cannot be fully used in combination with
-     remove_odoo_entreprise module. If you need both, uninstall
-     remove_odoo_entreprise, complete settings with
-     account_invoice_inter_company and then re-install
-     remove_odoo_entreprise.
-   - Product mapping: would be nice to have a matrix with the products
-     on the left side and on the top row the companies.
+   -  This module cannot be fully used in combination with
+      remove_odoo_entreprise module. If you need both, uninstall
+      remove_odoo_entreprise, complete settings with
+      account_invoice_inter_company and then re-install
+      remove_odoo_entreprise.
+   -  Product mapping: would be nice to have a matrix with the products
+      on the left side and on the top row the companies.
 
 Bug Tracker
 ===========
@@ -89,26 +89,26 @@ Authors
 Contributors
 ------------
 
-- Odoo S.A. (original module inter_company_rules)
-- Andrea Stirpe <a.stirpe@onestein.nl>
-- Adria Gil Sorribes <adria.gil@forgeflow.com>
-- Christopher Ormaza <chris.ormaza@forgeflow.com>
-- \`Akretion <https://www.akretion.com>\`:
+-  Odoo S.A. (original module inter_company_rules)
+-  Andrea Stirpe <a.stirpe@onestein.nl>
+-  Adria Gil Sorribes <adria.gil@forgeflow.com>
+-  Christopher Ormaza <chris.ormaza@forgeflow.com>
+-  \`Akretion <https://www.akretion.com>\`:
 
-  - Chafique Delli <chafique.delli@akretion.com>
-  - Alexis de Lattre <alexis.delattre@akretion.com>
-  - David Beal <david.beal@akretion.com>
+   -  Chafique Delli <chafique.delli@akretion.com>
+   -  Alexis de Lattre <alexis.delattre@akretion.com>
+   -  David Beal <david.beal@akretion.com>
 
-- \`Tecnativa <https://www.tecnativa.com>\`:
+-  \`Tecnativa <https://www.tecnativa.com>\`:
 
-  - Jairo Llopis
-  - David Vidal
-  - Pedro M. Baeza
+   -  Jairo Llopis
+   -  David Vidal
+   -  Pedro M. Baeza
 
-- Isaac Gallart <igallart@puntsistemes.es>
-- \`Komit <https://komit-consulting.com>\`:
+-  Isaac Gallart <igallart@puntsistemes.es>
+-  \`Komit <https://komit-consulting.com>\`:
 
-  - Cuong Nguyen Mtm <cuong.nmtm@komit-consulting.com>
+   -  Cuong Nguyen Mtm <cuong.nmtm@komit-consulting.com>
 
 Maintainers
 -----------

account_invoice_inter_company/models/account_move.py

@@ -51,6 +51,13 @@ def action_post(self):
             dest_company = src_invoice._find_company_from_invoice_partner()
             if not dest_company:
                 continue
+            # If one of the involved companies have the intercompany
+            # setting disabled, skip
+            if (
+                not dest_company.intercompany_invoicing
+                or not src_invoice.company_id.intercompany_invoicing
+            ):
+                continue
             intercompany_user = dest_company.intercompany_invoice_user_id
             if intercompany_user:
                 src_invoice = src_invoice.with_user(intercompany_user).sudo()

account_invoice_inter_company/models/res_company.py

@@ -17,6 +17,14 @@ class ResCompany(models.Model):
         help="Responsible user for creation of invoices triggered by "
         "intercompany rules.",
     )
+    intercompany_invoicing = fields.Boolean(
+        string="Generate Inter company Invoices",
+        help="Enable intercompany invoicing: "
+        "\n* Generate a Customer Invoice when a bill with this company is created."
+        "\n* Generate a Vendor Bill when an invoice with this company as a customer"
+        " is created.",
+        default=True,
+    )
 
     def _get_user_domain(self):
         self.ensure_one()

account_invoice_inter_company/models/res_config_settings.py

@@ -20,3 +20,12 @@ class ResConfigSettings(models.TransientModel):
         "intercompany rules. If not set the user initiating the"
         "transaction will be used",
     )
+    intercompany_invoicing = fields.Boolean(
+        string="Generate Inter company Invoices",
+        related="company_id.intercompany_invoicing",
+        help="Enable intercompany invoicing: "
+        "\n * Generate a Customer Invoice when a bill with this company is created."
+        "\n * Generate a Vendor Bill when an invoice with this company as a customer"
+        " is created.",
+        readonly=False,
+    )

account_invoice_inter_company/readme/CONFIGURE.md

@@ -2,7 +2,7 @@ To configure this module, you need to go to the menu *Settings \>
 General Settings*, go to the tab *Companies / Inter Company OCA
 features*
 
-You now have access to other options *Intercompany user for invoices* and
+You now have access to other options *Generate Intercompany Invoices*, *Intercompany user for invoices* and
 *Invoice Auto Validation*.
 
 To customize products sharing don't hesitate to override

account_invoice_inter_company/static/description/index.html

@@ -397,8 +397,8 @@ <h1 class="title">Inter Company Invoices</h1>
 <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
 <p>To configure this module, you need to go to the menu <em>Settings &gt; General
 Settings</em>, go to the tab <em>Companies / Inter Company OCA features</em></p>
-<p>You now have access to other options <em>Intercompany user for invoices</em>
-and <em>Invoice Auto Validation</em>.</p>
+<p>You now have access to other options <em>Generate Intercompany Invoices</em>,
+<em>Intercompany user for invoices</em> and <em>Invoice Auto Validation</em>.</p>
 <p>To customize products sharing don’t hesitate to override
 _compute_share_product() in res.company model.</p>
 </div>

account_invoice_inter_company/tests/test_inter_company_invoice.py

@@ -20,6 +20,7 @@ def setUpClass(cls):
             {
                 "name": "Company A",
                 "invoice_auto_validation": True,
+                "intercompany_invoicing": True,
             }
         )
         cls.partner_company_a = cls.env["res.partner"].create(
@@ -30,6 +31,7 @@ def setUpClass(cls):
             {
                 "name": "Company B",
                 "invoice_auto_validation": True,
+                "intercompany_invoicing": True,
             }
         )
         cls.partner_company_b = cls.env["res.partner"].create(
@@ -575,3 +577,16 @@ def _confirm_invoice_with_product(self):
         )
         self.assertEqual(len(invoices), 1)
         return invoices
+
+    def test_confirm_invoice_intercompany_disabled(self):
+        # ensure the catalog is shared
+        self.env.ref("product.product_comp_rule").write({"active": False})
+        # Disable the configuration in company A
+        self.company_a.intercompany_invoicing = False
+        # Confirm the invoice of company A
+        self.invoice_company_a.with_user(self.user_company_a.id).action_post()
+        # Check that no destination invoice has been created in company B
+        invoices = self.account_move_obj.with_user(self.user_company_b.id).search(
+            [("auto_invoice_id", "=", self.invoice_company_a.id)]
+        )
+        self.assertFalse(invoices)

account_invoice_inter_company/views/res_config_settings_view.xml

@@ -17,7 +17,15 @@
                 >
                     <div class="text-decoration-underline mt8 mb8">Invoice</div>
                     <div class="content-group" string="Invoice">
-                        <div>
+                        <div id="intercompany_invoicing">
+                            <label
+                                string="Generate Intercompany Invoices"
+                                for="intercompany_invoicing"
+                                class="o_light_label mr8"
+                            />
+                            <field name="intercompany_invoicing" class="oe_inline" />
+                        </div>
+                        <div invisible="not intercompany_invoicing">
                             <label
                                 for="intercompany_invoice_user_id"
                                 string="Invoices User"
@@ -28,7 +36,7 @@
                                 class="oe_inline"
                             />
                         </div>
-                        <div>
+                        <div invisible="not intercompany_invoicing">
                             <label
                                 for="invoice_auto_validation"
                                 class="o_light_label mr8"