Merge branch '14.0' into 14-clean-delete-and-precommit

account_invoice_split_invoice/__manifest__.py

@@ -34,9 +34,10 @@
     "author": "Compassion CH",
     "website": "https://github.com/CompassionCH/test-repo",
     "category": "Accounting",
-    "depends": ["account"],
+    "depends": ["account", "sponsorship_compassion"],
     "external_dependencies": {},
     "data": [
+        "security/ir.model.access.csv",
         "views/account_invoice_split_wizard_view.xml",
     ],
     "demo": [],

account_invoice_split_invoice/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_split_invoice_wizard,access.split.invoice.wizard,model_account_invoice_split_wizard,,1,1,1,1

account_invoice_split_invoice/views/account_invoice_split_wizard_view.xml

@@ -11,15 +11,17 @@
                     <field name="move_id" invisible="1" />
                     <field
                         name="invoice_line_ids"
-                        domain="[('move_id', '=', move_id)]"
+                        domain="[('move_id', '=', move_id), ('exclude_from_invoice_tab', '=', False)]"
+                        context="{'tree_view_ref': 'sponsorship_compassion.view_invoice_line_partner_tree'}"
                     >
-                        <tree editable="bottom" delete="false">
-                            <field name="product_id" readonly="1" />
-                            <field name="name" readonly="1" />
-                            <field name="account_id" readonly="1" />
-                            <field name="quantity" readonly="1" />
-                            <field name="price_unit" readonly="1" />
-                            <field name="price_subtotal" readonly="1" />
+                        <tree>
+                            <field name="product_id" />
+                            <field name="name" />
+                            <field name="contract_id" />
+                            <field name="account_id" />
+                            <field name="quantity" />
+                            <field name="price_unit" />
+                            <field name="price_subtotal" />
                         </tree>
                     </field>
                 </sheet>

account_invoice_split_invoice/wizards/account_invoice_split_wizard.py

@@ -40,23 +40,64 @@ def split_invoice(self):
         invoice = False
 
         if self.invoice_line_ids:
+            # Get Receivable line
+            move_ids = self.invoice_line_ids.mapped("move_id").ids
+            all_lines = self.env["account.move.line"].search(
+                [("move_id", "in", move_ids)]
+            )
+            old_receivable_line = all_lines.filtered(
+                lambda line: line.account_id.internal_type == "receivable"
+            )
+
+            # Compute debit val for old/new Receivable line
+            amount_total_new_receivable = 0.0
+            for price_tmp in self.invoice_line_ids:
+                amount_total_new_receivable += price_tmp.price_total
+            amount_total_old_receivable = (
+                old_receivable_line.price_unit + amount_total_new_receivable
+            )
+
+            # Get old invoice and copy it for new invoice
             old_invoice = self.invoice_line_ids[0].move_id
             if old_invoice.state in ("draft", "posted"):
                 invoice = self._copy_invoice(old_invoice)
+
+                # Create new Receivable line for the new invoice
+                tmp = (
+                    self.env["account.move.line"]
+                    .with_context(check_move_validity=False)
+                    .create(
+                        {
+                            "price_unit": -amount_total_new_receivable,
+                            "move_id": invoice.id,
+                            "quantity": 1,
+                            "exclude_from_invoice_tab": True,
+                            "account_id": old_receivable_line.account_id.id,
+                        }
+                    )
+                )
+
+                # Set new invoices lines with correct IDs from new invoice
+                self.invoice_line_ids = self.invoice_line_ids + tmp
                 was_open = old_invoice.state == "posted"
                 if was_open:
                     old_invoice.button_draft()
                     old_invoice.env.clear()
                 self.invoice_line_ids.write({"move_id": invoice.id})
+
+                # Update old invoice receivable line
+                old_receivable_line.write({"price_unit": amount_total_old_receivable})
                 if was_open:
                     old_invoice.action_post()
                     invoice.action_post()
+
         return invoice
 
     def _copy_invoice(self, old_invoice):
         # Create new invoice
         new_invoice = old_invoice.copy(
             default={"invoice_date": old_invoice.invoice_date}
         )
+        new_invoice.line_ids.unlink()
         new_invoice.invoice_line_ids.unlink()
         return new_invoice