Added setting on partner

sale_invoice_policy/__manifest__.py

@@ -10,9 +10,10 @@
     "category": "Sales Management",
     "version": "16.0.2.0.0",
     "license": "AGPL-3",
-    "depends": ["sale_stock"],
+    "depends": ["base","sale_stock","sale","account"],
     "data": [
         "views/res_config_settings_view.xml",
         "views/sale_view.xml",
+        "views/res_partner_views.xml",
     ],
 }

sale_invoice_policy/i18n/sv.po

@@ -0,0 +1,124 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e-20240607\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-07-03 19:32+0000\n"
+"PO-Revision-Date: 2024-07-03 21:33+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: sv_SE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.4.4\n"
+
+#. module: sale_invoice_policy
+#. odoo-python
+#: code:addons/sale_invoice_policy/models/res_partner.py:0
+#, python-format
+msgid "%d partners have been updated with the default invoice policy (%s)."
+msgstr "%d-partners har uppdaterats med standardfakturapolicyn (%s)."
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Inställningar"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_partner__default_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_users__default_invoice_policy
+msgid "Default Invoicing Policy"
+msgstr "Standardfaktureringspolicy"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_partner__default_invoice_policy__delivery
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Levererade kvantiteter"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Fakturapolicy"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Fakturapolicy krävs"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Fakturapolicy krävs i försäljningsorder"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
+msgstr ""
+"Beställd Kvantitet: Fakturera baserat på den kvantitet kunden beställt\n"
+"Levererad Kvantitet: Faktureras baserat på den kvantitet leverantören levererat (tid eller leveranser)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_partner__default_invoice_policy__order
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Beställda kvantiteter"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr "Försäljningsfaktureringspolicy"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Krav på försäljningsfaktureringspolicy"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Order"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Orderrad"
+
+#. module: sale_invoice_policy
+#: model:ir.actions.server,name:sale_invoice_policy.action_set_default_invoice_policy
+msgid "Set Default Invoice Policy"
+msgstr "Ange standardfaktureringspolicy"
+
+#. module: sale_invoice_policy
+#. odoo-python
+#: code:addons/sale_invoice_policy/models/res_config_settings.py:0
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+#, python-format
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "Detta gör faktureringspolicy obligatorisk för försäljningsorder"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_partner__default_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_users__default_invoice_policy
+msgid "This will be the default invoicing policy for this partner when creating new sales orders."
+msgstr ""
+"Detta kommer att vara standardfaktureringspolicyn för denna partner när nya försäljningsorder skapas."
+
+#. module: sale_invoice_policy
+#. odoo-python
+#: code:addons/sale_invoice_policy/models/res_partner.py:0
+#, python-format
+msgid "Update Complete"
+msgstr "Uppdateringen har slutförts"

sale_invoice_policy/models/__init__.py

@@ -1,3 +1,4 @@
 from . import res_config_settings
+from . import res_partner
 from . import sale_order
 from . import sale_order_line

sale_invoice_policy/models/res_config_settings.py

@@ -1,15 +1,14 @@
 # Copyright 2018 ACSONE SA/NV (<http://acsone.eu>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import api, fields, models, _
 
 
 class ResConfigSettings(models.TransientModel):
     _inherit = "res.config.settings"
 
     sale_invoice_policy_required = fields.Boolean(
-        help="This makes Invoice Policy required on Sale Orders"
-    )
+        help=_("This makes Invoice Policy required on Sale Orders"))
 
     @api.model
     def get_values(self):

sale_invoice_policy/models/res_partner.py

@@ -0,0 +1,63 @@
+from odoo import fields, models, api, _
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.model
+    def _get_default_invoice_policy(self):
+        company = self.env.company
+        default_policy = company.default_invoice_policy if hasattr(company, 'default_invoice_policy') else None
+
+        if not default_policy:
+            Config = self.env['ir.config_parameter'].sudo()
+            default_policy = Config.get_param('sale.default_invoice_policy')
+
+        if not default_policy or default_policy not in ['order', 'delivery']:
+            default_policy = 'order'
+
+        _logger.info(f"Default invoice policy from settings: {default_policy}")
+        return default_policy
+
+    default_invoice_policy = fields.Selection([
+        ('order', 'Ordered quantities'),
+        ('delivery', 'Delivered quantities')],
+        string='Default Invoicing Policy',
+        default=_get_default_invoice_policy,
+        help="This will be the default invoicing policy for this partner when creating new sales orders.")
+
+    @api.depends('is_company', 'parent_id')
+    def _compute_company_type(self):
+        super()._compute_company_type()
+        for partner in self:
+            if not partner.is_company and partner.default_invoice_policy:
+                partner.default_invoice_policy = False
+
+    @api.model
+    def set_default_invoice_policy(self):
+        default_policy = self._get_default_invoice_policy()
+        partners_to_update = self.env['res.partner'].search([
+            ('is_company', '=', True),
+            '|',
+            ('default_invoice_policy', '=', False),
+            ('default_invoice_policy', '=', None)
+        ])
+
+        if partners_to_update:
+            partners_to_update.write({'default_invoice_policy': default_policy})
+            _logger.info(f"Updated {len(partners_to_update)} partners with default invoice policy: {default_policy}")
+        else:
+            _logger.info("No partners found to update")
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': _('Update Complete'),
+                'message': _('%d partners have been updated with the default invoice policy (%s).') % (len(partners_to_update), default_policy),
+                'sticky': False,
+                'type': 'success',
+            }
+        }

sale_invoice_policy/models/sale_order.py

@@ -1,16 +1,15 @@
 # Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
-
+from odoo import api, fields, models, _
 
 class SaleOrder(models.Model):
 
     _inherit = "sale.order"
 
     invoice_policy = fields.Selection(
         [("order", "Ordered quantities"), ("delivery", "Delivered quantities")],
-        readonly=True,
+        readonly=False,
         states={"draft": [("readonly", False)], "sent": [("readonly", False)]},
         help="Ordered Quantity: Invoice based on the quantity the customer "
         "ordered.\n"
@@ -47,3 +46,8 @@ def _compute_invoice_policy_required(self):
         )
         for sale in self:
             sale.invoice_policy_required = invoice_policy_required
+
+    @api.onchange('partner_id')
+    def _onchange_partner_invoice_policy(self):
+        if self.partner_id and self.partner_id.default_invoice_policy:
+            self.invoice_policy = self.partner_id.default_invoice_policy

sale_invoice_policy/views/res_partner_views.xml

@@ -0,0 +1,21 @@
+<odoo>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">res.partner.property.form.inherit.sale.invoice.policy</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form"/>
+        <field name="arch" type="xml">
+            <group name="sale" position="inside">
+                <field name="default_invoice_policy" attrs="{'invisible': [('is_company', '=', False)]}"/>
+            </group>
+        </field>
+    </record>
+    <record id="action_set_default_invoice_policy" model="ir.actions.server">
+        <field name="name">Set Default Invoice Policy</field>
+        <field name="model_id" ref="base.model_res_partner"/>
+        <field name="binding_model_id" ref="base.model_res_partner"/>
+        <field name="state">code</field>
+        <field name="code">
+            action = model.set_default_invoice_policy()
+        </field>
+    </record>
+</odoo>