[ADD] Module sale_stock_picking_invoicing, based in https://github.co…

…m/OCA/l10n-brazil/tree/12.0/l10n_br_sale_stock .

sale_stock_picking_invoicing/README.rst

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+============================
+Sales Stock Picking Invocing
+============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/14.0/sale_stock_picking_invoicing
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-sale_stock_picking_invoicing
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module extends Stock Picking Invoicing implementation to Sale, you can define the Sale Creation Invoice Policy, if the invoice should create from Sale Order or Stock Picking, in this case, the information used at invoice come from Sale Order e.g.: Price Unit, Payment Terms, and others fields.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on:
+
+* sale_management
+* stock_picking_invoicing
+
+Configuration
+=============
+
+Define Sale Creation Invoice Policy, if the invoice should create in Sale Order or Stock Picking, go to:
+Settings > Users & Companies > Companies
+or
+Sales > Configuration > Settings in Invoicing
+
+Usage
+=====
+
+In the case of Stock Picking choose as Policy, the creation of Invoice from Sale Order works only for Service lines. The case of Sale Order with Products and Service lines will create two Invoices.
+
+Known issues / Roadmap
+======================
+
+* It is be possible reference multiple sale lines in only one invoice line https://github.com/odoo/odoo/blob/14.0/addons/sale/models/account_move.py#L34, but there are a problem when Posted Invoice:
+  Issue https://github.com/odoo/odoo/issues/77028
+  PR with FIX https://github.com/odoo/odoo/pull/77195
+
+Changelog
+=========
+
+14.0.1.0.0 (2021-10-15)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [NEW] Module sale_stock_picking_invoicing based in l10n_br_sale_stock https://github.com/OCA/l10n-brazil/tree/12.0/l10n_br_sale_stock .
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20sale_stock_picking_invoicing%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Magno Costa <magno.costa@akretion.com.br>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Aketion
+
+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.
+
+.. |maintainer-mbcosta| image:: https://github.com/mbcosta.png?size=40px
+    :target: https://github.com/mbcosta
+    :alt: mbcosta
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-mbcosta| 
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/sale_stock_picking_invoicing>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_stock_picking_invoicing/__init__.py

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+from . import models
+from . import wizards

sale_stock_picking_invoicing/__manifest__.py

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+# Copyright (C) 2021-TODAY Akretion
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Sales Stock Picking Invocing",
+    "category": "Warehouse Management",
+    "license": "AGPL-3",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "version": "14.0.1.0.0",
+    "maintainers": ["mbcosta"],
+    "depends": [
+        "sale_management",
+        "stock_picking_invoicing",
+    ],
+    "data": [
+        "views/res_company_view.xml",
+        "views/res_config_settings_view.xml",
+        "views/sale_order_view.xml",
+    ],
+    "demo": [
+        "demo/sale_order_demo.xml",
+    ],
+    "installable": True,
+    "auto_install": True,
+}

sale_stock_picking_invoicing/demo/sale_order_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+
+    <!-- Show partner_shipping_id in Sale Order -->
+    <record
+        id="group_sale_delivery_address_config_settings"
+        model="res.config.settings"
+    >
+        <field name="group_sale_delivery_address">True</field>
+    </record>
+
+    <function model="res.config.settings" name="execute">
+        <value
+            model="res.config.settings"
+            search="[('id', '=',
+                ref('group_sale_delivery_address_config_settings'))]"
+        />
+    </function>
+
+    <!-- Test different Payment Terms -->
+    <record id="base.res_partner_2" model="res.partner">
+        <field
+            name="property_payment_term_id"
+            ref="account.account_payment_term_15days"
+        />
+    </record>
+
+    <!-- Product is Service Type there is not Delivery Order in this cases,
+    it's seems a mistake, fix here to use in the tests -->
+    <record id="product.product_product_1" model="product.product">
+        <field name="invoice_policy">order</field>
+    </record>
+
+    <!-- Test with different shipping address -->
+    <record id="res_partner_2_address" model="res.partner">
+        <field eval="1" name="active" />
+        <field name="is_company" eval="1" />
+        <field name="name">Deco Addict - Address 2</field>
+        <field name="parent_id" ref="base.res_partner_2" />
+        <field
+            eval="[(6, 0, [ref('base.res_partner_category_14')])]"
+            name="category_id"
+        />
+        <field name="street">77 Palos Verdes Rd</field>
+        <field name="city">Pleasant Hill</field>
+        <field name="state_id" ref='base.state_us_5' />
+        <field name="zip">94521</field>
+        <field name="country_id" ref="base.us" />
+        <field name="type">delivery</field>
+        <field name="email">deco.addict83@example.com</field>
+        <field name="phone">(603)-996-3821</field>
+        <field name="website">http://www.deco-addict.com</field>
+        <field
+            name="image_1920"
+            type="base64"
+            file="base/static/img/res_partner_2-image.png"
+        />
+    </record>
+
+    <!-- Main Company - Different Shipping Address  -->
+    <record id="main_so_sale_stock_picking_invoicing_1" model="sale.order">
+        <field
+            name="name"
+        >sale_stock_picking_invoicing - Different Delivery and Invoice Address</field>
+        <field name="partner_id" ref="base.res_partner_2" />
+        <field name="partner_invoice_id" ref="base.res_partner_2" />
+        <field name="partner_shipping_id" ref="res_partner_2_address" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="pricelist_id" ref="product.list0" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="team_id" ref="sales_team.crm_team_1" />
+        <field name="state">draft</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="note">Note Test</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_1_1" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_1" />
+        <field name="name">[FURN_8855] Drawer</field>
+        <field name="product_id" ref="product.product_product_27" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_1_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_1" />
+        <field name="name">[FURN_0269] Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <!-- Sale Order with Product and Service -->
+    <record id="main_so_sale_stock_picking_invoicing_2" model="sale.order">
+        <field name="name">sale_stock_picking_invoicingk - Product and Service</field>
+        <field name="partner_id" ref="base.res_partner_2" />
+        <field name="partner_invoice_id" ref="base.res_partner_2" />
+        <field name="partner_shipping_id" ref="res_partner_2_address" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="pricelist_id" ref="product.list0" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="team_id" ref="sales_team.crm_team_1" />
+        <field name="state">draft</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="note">Test Note - Product and Service</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_2_1" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_2" />
+        <field name="name">[FURN_8855] Drawer</field>
+        <field name="product_id" ref="product.product_product_27" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_2_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_2" />
+        <field name="name">Virtual Interior Design</field>
+        <field name="product_id" ref="product.product_product_1" />
+        <field name="product_uom_qty">10</field>
+        <field name="product_uom" ref="uom.product_uom_hour" />
+        <field name="price_unit">100</field>
+    </record>
+
+    <!-- Groupping Pickings Test -->
+    <record id="main_so_sale_stock_picking_invoicing_3" model="sale.order">
+        <field name="name">sale_stock_picking_invoicing - Grouping Pickings</field>
+        <field name="partner_id" ref="base.res_partner_2" />
+        <field name="partner_invoice_id" ref="base.res_partner_2" />
+        <field name="partner_shipping_id" ref="base.res_partner_2" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="pricelist_id" ref="product.list0" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="team_id" ref="sales_team.crm_team_1" />
+        <field name="state">draft</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="note">Test Note</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicingk_3_1" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_3" />
+        <field name="name">[FURN_8855] Drawer</field>
+        <field name="product_id" ref="product.product_product_27" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_3_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_3" />
+        <field name="name">[FURN_0269] Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <!-- Groupping Pickings Test -->
+    <record id="main_so_sale_stock_picking_invoicing_4" model="sale.order">
+        <field name="name">sale_stock_picking_invoicing - Grouping Pickings</field>
+        <field name="partner_id" ref="base.res_partner_2" />
+        <field name="partner_invoice_id" ref="base.res_partner_2" />
+        <field name="partner_shipping_id" ref="base.res_partner_2" />
+        <field name="user_id" ref="base.user_admin" />
+        <field name="pricelist_id" ref="product.list0" />
+        <field name="payment_term_id" ref="account.account_payment_term_advance" />
+        <field name="team_id" ref="sales_team.crm_team_1" />
+        <field name="state">draft</field>
+        <field name="company_id" ref="base.main_company" />
+        <field name="note">Test Note</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_4_1" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_4" />
+        <field name="name">[FURN_8855] Drawer</field>
+        <field name="product_id" ref="product.product_product_27" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+    <record id="main_sl_sale_stock_picking_invoicing_4_2" model="sale.order.line">
+        <field name="order_id" ref="main_so_sale_stock_picking_invoicing_4" />
+        <field name="name">[FURN_0269] Office Chair Black</field>
+        <field name="product_id" ref="product.product_product_12" />
+        <field name="product_uom_qty">2</field>
+        <field name="product_uom" ref="uom.product_uom_unit" />
+        <field name="price_unit">500</field>
+    </record>
+
+</odoo>

sale_stock_picking_invoicing/models/__init__.py

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+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
+from . import stock_rule

sale_stock_picking_invoicing/models/res_company.py

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+# Copyright (C) 2021-TODAY Akretion
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    sale_create_invoice_policy = fields.Selection(
+        selection=[
+            ("sale_order", "Sale Order"),
+            ("stock_picking", "Stock Picking"),
+        ],
+        string="Sale Create Invoice Policy",
+        help="Define, when Product Type are not service, if Invoice"
+        " should be create from Sale Order or Stock Picking.",
+        default="stock_picking",
+    )

sale_stock_picking_invoicing/models/res_config_settings.py

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+# Copyright (C) 2021-TODAY Akretion
+# @author Magno Costa <magno.costa@akretion.com.br>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    sale_create_invoice_policy = fields.Selection(
+        related="company_id.sale_create_invoice_policy", readonly=False
+    )