[ADD] joint_buying_account : Add the wizard to generate commission in…

…voices

joint_buying_account/__init__.py

@@ -1 +1,2 @@
 from . import models
+from . import wizards

joint_buying_account/__manifest__.py

@@ -16,6 +16,11 @@
     "demo": [
         "demo/account_tax.xml",
         "demo/product_product.xml",
+        "demo/res_company.xml",
+    ],
+    "data": [
+        "wizards/view_joint_buying_invoice_commission_wizard.xml",
+        "views/view_res_config_settings.xml",
     ],
     "installable": True,
     "auto_install": True,

joint_buying_account/demo/account_tax.xml

@@ -2,18 +2,25 @@
 
 <odoo>
 
-    <record id="tax_20_included" model="account.tax">
-        <field name="name">ELD - sale Tax 20% (included)</field>
+    <record id="tax_ELD_20_included" model="account.tax">
+        <field name="name">ELD - Sale Tax 20% (included)</field>
         <field name="company_id" ref="joint_buying_base.company_ELD"/>
         <field name="amount">20</field>
         <field name="price_include" eval="True"/>
     </record>
 
-    <record id="tax_20_excluded" model="account.tax">
-        <field name="name">ELD - sale Tax 20% (excluded)</field>
+    <record id="tax_ELD_20_excluded" model="account.tax">
+        <field name="name">ELD - Sale Tax 20% (excluded)</field>
         <field name="company_id" ref="joint_buying_base.company_ELD"/>
         <field name="amount">20</field>
         <field name="price_include" eval="False"/>
     </record>
 
+    <record id="tax_LOG_20_excluded" model="account.tax">
+        <field name="name">LOG - Sale Tax 20% (excluded)</field>
+        <field name="company_id" ref="joint_buying_base.company_LOG"/>
+        <field name="amount">20</field>
+        <field name="price_include" eval="False"/>
+    </record>
+
 </odoo>

joint_buying_account/demo/product_product.xml

@@ -9,7 +9,7 @@
         <field name="company_id" ref="joint_buying_base.company_ELD"/>
         <field name="price">10</field>
         <field name="taxes_id" eval="[
-            (4, ref('joint_buying_account.tax_20_included')),
+            (4, ref('joint_buying_account.tax_ELD_20_included')),
         ]"/>
     </record>
 
@@ -20,7 +20,19 @@
         <field name="company_id" ref="joint_buying_base.company_ELD"/>
         <field name="price">10</field>
         <field name="taxes_id" eval="[
-            (4, ref('joint_buying_account.tax_20_excluded')),
+            (4, ref('joint_buying_account.tax_ELD_20_excluded')),
+        ]"/>
+    </record>
+
+    <record id="product_LOG_commission" model="product.product">
+        <field name="default_code">LOG-COM</field>
+        <field name="type">service</field>
+        <field name="name">Commission VAT 20% Excl</field>
+        <field name="is_joint_buying" eval="False"/>
+        <field name="company_id" ref="joint_buying_base.company_LOG"/>
+        <field name="price">0</field>
+        <field name="taxes_id" eval="[
+            (4, ref('joint_buying_account.tax_LOG_20_excluded')),
         ]"/>
     </record>
 

joint_buying_account/demo/res_company.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<odoo>
+
+    <record id="joint_buying_base.company_LOG" model="res.company">
+        <field name="joint_buying_commission_product_id" ref="product_LOG_commission"/>
+    </record>
+
+</odoo>

joint_buying_account/models/__init__.py

@@ -1 +1,4 @@
+from . import res_company
+from . import res_config_settings
 from . import product_product
+from . import joint_buying_purchase_order_grouped

joint_buying_account/models/joint_buying_purchase_order_grouped.py

@@ -0,0 +1,11 @@
+# Copyright (C) 2024-Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class JointBuyingPurchaseOrderGrouped(models.Model):
+    _inherit = "joint.buying.purchase.order.grouped"
+
+    invoice_line_id = fields.Many2one(comodel_name="account.invoice.line")

joint_buying_account/models/res_company.py

@@ -0,0 +1,14 @@
+# Copyright (C) 2024-Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    joint_buying_commission_product_id = fields.Many2one(
+        comodel_name="product.product",
+        name="Joint Buying Commission Product",
+    )

joint_buying_account/models/res_config_settings.py

@@ -0,0 +1,16 @@
+# Copyright (C) 2024 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    joint_buying_commission_product_id = fields.Many2one(
+        comodel_name="product.product",
+        name="Joint Buying Commission Product",
+        related="company_id.joint_buying_commission_product_id",
+        readonly=False,
+    )

joint_buying_account/readme/DESCRIPTION.rst

@@ -1,4 +1,6 @@
 Glue module between 'Joint buying' modules and ``account`` module.
 
+* Allow to create invoicing for joint buying suppliers.
+
 * Compute correctly the price of the global product (based on the local database)
   for product that have B2C taxes. (tax included.)

joint_buying_account/tests/__init__.py

@@ -1 +1,2 @@
-from . import test_module
+from . import test_commission
+from . import test_global_product

joint_buying_account/tests/test_commission.py

@@ -0,0 +1,33 @@
+# Copyright (C) 2022 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import timedelta
+
+from odoo.tests.common import TransactionCase
+
+
+class TestCommission(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.company_LOG = self.env.ref("joint_buying_base.company_LOG")
+        self.benoit_ronzon = self.env.ref("joint_buying_base.supplier_benoit_ronzon")
+        self.CommissionWizard = self.env[
+            "joint.buying.invoice.commission.wizard"
+        ].with_context(active_ids=self.benoit_ronzon.ids)
+        self.grouped_orders = self.benoit_ronzon.joint_buying_grouped_order_ids
+        self.env.user.company_id = self.company_LOG
+
+    def test_01_create_commission(self):
+        # Create a wizard in a date before the grouped orders
+        day_before_deposit = min(
+            self.grouped_orders.mapped("deposit_date")
+        ) + timedelta(days=-1)
+        wizard = self.CommissionWizard.create({"max_deposit_date": day_before_deposit})
+        self.assertEqual(len(wizard.line_ids), 1)
+        self.assertEqual(wizard.line_ids[0].grouped_order_qty, 0)
+
+        day_after_deposit = max(self.grouped_orders.mapped("deposit_date"))
+        wizard = self.CommissionWizard.create({"max_deposit_date": day_after_deposit})
+        self.assertEqual(len(wizard.line_ids), 1)
+        self.assertEqual(wizard.line_ids[0].grouped_order_qty, len(self.grouped_orders))

joint_buying_account/tests/test_module.py → joint_buying_account/tests/test_global_product.py

@@ -58,26 +58,3 @@ def test_12_create_global_product_with_pricelist_vat_incl(self):
             "Global Product (from product vat incl) should has price vat incl."
             " (regression regarding pricelist feature)",
         )
-
-    # def test_02_create_global_product_with_pricelist(self):
-    #     self.company_ELD.joint_buying_pricelist_id = self.pricelist_ELD
-
-    #     # Test product vat incl
-    #     global_product_vat_incl = self.product_vat_incl.create_joint_buying_product()
-
-    #     self.assertEqual(
-    #         global_product_vat_incl.lst_price,
-    #         self.product_vat_incl.lst_price / 1.2 * 0.9,
-    #         "Global Product (from product vat incl) should has price vat excl."
-    #         " (regression regarding pricelist feature)",
-    #     )
-
-    #     # Test product vat incl
-    #     global_product_vat_excl = self.product_vat_incl.create_joint_buying_product()
-
-    #     self.assertEqual(
-    #         global_product_vat_excl.lst_price,
-    #         self.product_vat_excl.lst_price * 0.9,
-    #         "Global Product (from product vat excl) should has price vat excl."
-    #         " (regression regarding pricelist feature)",
-    #     )

joint_buying_account/views/view_res_config_settings.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+Copyright (C) 2021 - Today: GRAP (http://www.grap.coop)
+@author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+-->
+<odoo>
+
+    <record id="view_res_config_settings_form" model="ir.ui.view">
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="joint_buying_base.view_res_config_settings_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='joint_buying_auto_subscribe']/../.." position="after">
+                <div class="col-xs-12 col-md-6 o_setting_box">
+                    <div class="o_setting_left_pane"/>
+                    <div class="o_setting_right_pane">
+                        <label for="joint_buying_commission_product_id"/>
+                        <div class="text-muted">Set the product used to make commission invoices.</div>
+                        <field name="joint_buying_commission_product_id"/>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>

joint_buying_account/wizards/__init__.py

@@ -0,0 +1,2 @@
+from . import joint_buying_invoice_commission_wizard
+from . import joint_buying_invoice_commission_wizard_line

joint_buying_account/wizards/joint_buying_invoice_commission_wizard.py

@@ -0,0 +1,94 @@
+# Copyright (C) 2017 - Today: GRAP (http://www.grap.coop)
+# @author: Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from datetime import timedelta
+
+from odoo import _, api, fields, models
+from odoo.exceptions import Warning as UserError
+
+
+class JointBuyingInvoiceCommissionWizard(models.TransientModel):
+    _name = "joint.buying.invoice.commission.wizard"
+    _description = "Joint Buying Invoice Commission Wizard"
+
+    # Columns Section
+    max_deposit_date = fields.Date(
+        string="Max Deposit Date",
+        required=True,
+        default=lambda x: x._default_max_deposit_date(),
+        help="The commission will be computed for the grouped order"
+        " deposited by the suppliers until this date included.",
+    )
+
+    line_ids = fields.One2many(
+        comodel_name="joint.buying.invoice.commission.wizard.line",
+        inverse_name="wizard_id",
+        default=lambda x: x._default_line_ids(),
+    )
+
+    # Default values Section
+    def _default_line_ids(self):
+        res = []
+        ResPartner = self.env["res.partner"]
+        WizardLine = self.env["joint.buying.invoice.commission.wizard.line"]
+        partners = ResPartner.browse(self.env.context.get("active_ids", []))
+        for partner in partners:
+            local_partner = partner.get_joint_buying_local_partner_id()
+            line_vals = {
+                "partner_id": partner.id,
+                "local_partner_id": local_partner and local_partner.id,
+                "commission_rate": partner.joint_buying_commission_rate,
+                "grouped_order_qty": len(
+                    WizardLine._compute_grouped_order_ids_model(
+                        self._default_max_deposit_date(), partner
+                    )
+                ),
+            }
+            res.append([0, 0, line_vals])
+        return res
+
+    def _default_max_deposit_date(self):
+        today = fields.date.today()
+        return fields.date(today.year, today.month, 1) - timedelta(days=1)
+
+    # Action Section
+    @api.multi
+    def invoice_commission(self):
+        self.ensure_one()
+        self._check_values()
+        invoices = self.env["account.invoice"]
+
+        for wizard_line in self.line_ids.filtered(lambda x: x.grouped_order_qty):
+            invoice = wizard_line._create_invoice()
+            invoices |= invoice
+
+        if not invoices:
+            raise UserError(
+                _(
+                    "No Grouped Order to invoice for the"
+                    " selected suppliers and the selected date."
+                )
+            )
+
+        # Recompute Taxes
+        invoices.compute_taxes()
+
+        action = self.env.ref("account.action_invoice_tree1").read()[0]
+
+        if len(invoices) > 1:
+            action["domain"] = (
+                "[('id', 'in', [" + ",".join(map(str, invoices.ids)) + "])]"
+            )
+        else:
+            form_view = [(self.env.ref("account.invoice_form").id, "form")]
+            action["views"] = form_view + [
+                (state, view)
+                for state, view in action.get("views", [])
+                if view != "form"
+            ]
+            action["res_id"] = invoices.ids[0]
+
+        return action
+
+    def _check_values(self):
+        self.mapped("line_ids")._check_values()