OCA · therbin200 · May 4, 2018 · May 4, 2018 · May 4, 2018 · May 7, 2018
diff --git a/requirements.txt b/requirements.txt
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+# generated from manifests external_dependencies
+openupgradelib
diff --git a/sale_invoice_policy/README.rst b/sale_invoice_policy/README.rst
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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================
+Sale invoice Policy
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:92833c38d476bc1f03727290a81ccb0609e0955b1a905f3f68ce3a96a910858f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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%2Fsale--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/sale-workflow/tree/19.0/sale_invoice_policy
+    :alt: OCA/sale-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/sale-workflow-19-0/sale-workflow-19-0-sale_invoice_policy
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/sale-workflow&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds an invoicing policy on sale order level in order to
+apply that invoicing policy on the whole sale order.
+
+That invoicing policy can take three values:
+
+- Products Invoicing Policy: The sale order will follow the standard
+  behavior and apply the policy depending on products configurations.
+- Ordered Quantities: The sale order will invoice the ordered
+  quantities.
+- Delivered Quantities: The sale order will invoice the delivered
+  quantities.
+
+Following the chosen policy, the quantity to invoice and the amount to
+invoice on each line will be computed accordingly.
+
+You will be able also to define a default invoicing policy (globally per
+company) that can be different than the default invoicing policy for new
+products.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+In Odoo, products have their own invoicing policy that can be:
+
+- Invoicing on ordered quantities
+- Invoicing on ordered quantities
+
+Following that configuration, when trying to create invoices from sale
+orders, each line of product will apply its invoicing policy.
+
+In some cases, user needs to apply an invoicing policy on a whole sale
+order.
+
+The solution proposed here is to add an invoicing policy on sale order
+level.
+
+Configuration
+=============
+
+- Go to Sale > Configuration > Settings > Sale Invoice Policy
+- Choose the one that fits your needs.
+
+Usage
+=====
+
+- Create Sale Order
+- Select Invoicing Policy on Sale Order or let it on Products Invoicing
+  Policy
+- The created invoices will use the configuration on sale order.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_invoice_policy%0Aversion:%2019.0%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
+-------
+
+* ACSONE SA/NV
+
+Contributors
+------------
+
+- Cédric Pigeon <cedric.pigeon@acsone.eu>
+- François Honoré <francois.honore@acsone.eu>
+- Denis Roussel <denis.roussel@acsone.eu>
+- Alexei Rivera <arivera@archeti.com>
+- Luis J. Salvatierra <luis.salvatierra@factorlibre.com>
+- Alejandro Ji Cheung <alejandro.jicheung@factorlibre.com>
+- Ioan Galan <ioan@studio73.es>
+- Laurent Mignon <laurent.mignon@acsone.eu>
+- Marie Lejeune <marie.lejeune@acsone.eu>
+- Jacques-Etienne Baudoux (BCIM) <<je.bcim.be>>
+- Thomas Herbin <the@apik.cloud>
+
+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.
+
+This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/19.0/sale_invoice_policy>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/sale_invoice_policy/__init__.py b/sale_invoice_policy/__init__.py
@@ -0,0 +1,2 @@
+from .hooks import pre_init_hook
+from . import models
diff --git a/sale_invoice_policy/__manifest__.py b/sale_invoice_policy/__manifest__.py
@@ -0,0 +1,20 @@
+# Copyright 2017 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Sale invoice Policy",
+    "summary": """
+        Sales Management: let the user choose the invoice policy on the
+        order""",
+    "author": "ACSONE SA/NV, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/sale-workflow",
+    "category": "Sales Management",
+    "version": "19.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["base", "sale_stock", "base_partition"],
+    "external_dependencies": {"python": ["openupgradelib"]},
+    "data": [
+        "views/res_config_settings_view.xml",
+        "views/sale_view.xml",
+    ],
+    "pre_init_hook": "pre_init_hook",
+}
diff --git a/sale_invoice_policy/hooks.py b/sale_invoice_policy/hooks.py
@@ -0,0 +1,22 @@
+# Copyright 2024 ACSONE SA/NV (<https://acsone.eu>)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+from openupgradelib import openupgrade
+
+
+def pre_init_hook(env):
+    """
+    Create the sale order invoice policy with the "product" policy (standard)
+    but with a postgres query to avoid an update on all sale order records
+    """
+    field_spec = [
+        (
+            "invoice_policy",
+            "sale.order",
+            False,
+            "selection",
+            False,
+            "sale_invoice_policy",
+            "product",
+        )
+    ]
+    openupgrade.add_fields(env, field_spec=field_spec)
diff --git a/sale_invoice_policy/i18n/ca.po b/sale_invoice_policy/i18n/ca.po
@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-26 18:13+0000\n"
+"Last-Translator: georginaf <georgina.fornes@qubiq.es>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuració"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantitats entregades"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de Facturació"
+
+#. 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 "Política de Facturació"
+
+#. 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 ""
+"Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+"Quantitat entregada: Factura basada en funció de la quantitat entregada pel "
+"proveïdor ( temps o entregues)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantitats Demanades"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. 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 "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línia de comanda de venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La política de facturació és necessària a les comandes de venda"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+#~ "Quantitat entregada: Facturada en funció de la quantitat entregada pel "
+#~ "proveïdor ( temps o entregues)."
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla del Producte"
+
+#~ msgid "Sale Order"
+#~ msgstr "Comanda de Venda"
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		# generated from manifests external_dependencies
		openupgradelib
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		@@ -0,0 +1,2 @@
		from .hooks import pre_init_hook
		from . import models