Add extra dependency of aeat_349 to consider cost invoice as ammendment in 349 report.

This commit refs #26881

__init__.py

@@ -25,3 +25,8 @@ def register():
         intrastat.InvoiceLine,
         module='sale_cost_apply_invoice', type_='model',
         depends=['intrastat'])
+    Pool.register(
+        sale_cost.CostType349,
+        invoice.InvoiceLine349,
+        module='sale_cost_apply_invoice', type_='model',
+        depends=['aeat_349'])

invoice.py

@@ -90,3 +90,27 @@ class InvoiceLineSaleInfo(metaclass=PoolMeta):
                 attributes.remove(attribute)
 
         return attributes
+
+
+class InvoiceLine349(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    def _get_aeat_349_ammendment_line(self):
+        pool = Pool()
+        SaleLine = pool.get('sale.line')
+        SaleCost = pool.get('sale.cost')
+
+        if (self.origin
+                and isinstance(self.origin, SaleCost)
+                and self.origin.type_.aeat_349_ammendment
+                and self.origin.sale.invoices):
+            for line in self.origin.sale.invoices[0].lines:
+                if (line.type == 'line'
+                        and line.origin
+                        and isinstance(line.origin, SaleLine)
+                        and line.origin.sale == self.origin.sale):
+                    return line
+            else:
+                return
+
+        return super()._get_aeat_349_ammendment_line()

locale/es.po

@@ -58,4 +58,8 @@ msgstr "Todo"
 
 msgctxt "field:sale.cost.type,declare_intrastat:"
 msgid "Declare Intrastat"
-msgstr "Declarar en Intrastat"
+msgstr "Declarar en Intrastat"
+
+msgctxt "field:sale.cost.type,aeat_349_ammendment:"
+msgid "AEAT 349 ammendment"
+msgstr "Rectificación en AEAT 349"

sale_cost.py

@@ -2,7 +2,7 @@
 # copyright notices and license terms.
 from trytond.pool import PoolMeta
 from trytond.model import fields
-from trytond.pyson import Eval, Not, And, In
+from trytond.pyson import Eval, Not, And, In, Equal
 from trytond.modules.document_cost_apply_invoice.cost import (
     ApplyMethodCostMixin, ApplyMethodCostDocumentMixin,
     ApplyInvoiceAccountMixin
@@ -96,3 +96,12 @@ class SaleCostDiscount(metaclass=PoolMeta):
             line.discount = 0
             line.gross_unit_price = line.unit_price
         return lines
+
+
+class CostType349(metaclass=PoolMeta):
+    __name__ = 'sale.cost.type'
+
+    aeat_349_ammendment = fields.Boolean('AEAT 349 ammendment',
+        states={
+            'invisible': Not(Equal(Eval('apply_method', ''), 'invoice_out'))
+        }, depends=['apply_method'])

sale_cost.xml

@@ -94,4 +94,11 @@
             <field name="group" ref="sale_cost.group_sale_cost"/>
         </record>
     </data>
+    <data depends="aeat_349">
+        <record model="ir.ui.view" id="cost_type_349_view_form">
+            <field name="model">sale.cost.type</field>
+            <field name="inherit" ref="sale_cost.cost_type_view_form"/>
+            <field name="name">cost_type_349_form</field>
+        </record>
+    </data>
 </tryton>

tests/scenario_sale_cost_apply_invoice_349.rst

@@ -0,0 +1,378 @@
+================================
+Sale Cost Apply Invoice Scenario
+================================
+
+Imports::
+
+    >>> import datetime
+    >>> from trytond.tests.tools import activate_modules
+    >>> from dateutil.relativedelta import relativedelta
+    >>> from decimal import Decimal
+    >>> from operator import attrgetter
+    >>> from proteus import Model, Wizard, Report
+    >>> from trytond.modules.company.tests.tools import create_company, \
+    ...     get_company
+    >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+    ...     create_chart, get_accounts, create_tax, create_tax_code
+    >>> from trytond.modules.account_invoice.tests.tools import \
+    ...     set_fiscalyear_invoice_sequences, create_payment_term
+    >>> from trytond.modules.currency.tests.tools import get_currency
+
+
+Install sale_cost_apply_invoice::
+
+    >>> config = activate_modules(['sale_cost_apply_invoice', 'aeat_349'])
+
+
+Get Models::
+
+    >>> A349Type = Model.get('aeat.349.type')
+    >>> CostTemplate = Model.get('sale.cost.template')
+    >>> CostType = Model.get('sale.cost.type')
+    >>> Party = Model.get('party.party')
+    >>> Product = Model.get('product.product')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Report = Model.get('aeat.349.report')
+    >>> Sale = Model.get('sale.sale')
+    >>> SaleCost = Model.get('sale.cost')
+    >>> Tax = Model.get('account.tax')
+    >>> TaxCode = Model.get('account.tax.code')
+    >>> InvoiceLine = Model.get('account.invoice.line')
+    >>> Invoice = Model.get('account.invoice')
+
+
+Create company::
+
+    >>> eur = get_currency('EUR')
+    >>> _ = create_company(currency=eur)
+    >>> company = get_company()
+
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+    >>> today = datetime.date.today()
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_tax = accounts['tax']
+
+
+Create AEAT 349::
+
+    >>> operation_key_e, = A349Type.find([('operation_key', '=', 'E')])
+    >>> operation_key_a, = A349Type.find([('operation_key', '=', 'A')])
+    >>> operation_key_a_e, = A349Type.find([('operation_key', '=', 'A-E')])
+
+
+Create tax::
+
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.aeat349_operation_keys.append(operation_key_e)
+    >>> tax.aeat349_operation_keys.append(operation_key_a)
+    >>> tax.aeat349_operation_keys.append(operation_key_a_e)
+    >>> tax.aeat349_default_out_operation_key = operation_key_e
+    >>> tax.aeat349_default_in_operation_key = operation_key_a
+    >>> tax.aeat349_default_out_ammendment_key = operation_key_a_e
+    >>> tax.save()
+
+    >>> invoice_base_code = create_tax_code(tax, 'base', 'invoice')
+    >>> invoice_base_code.save()
+
+    >>> invoice_tax_code = create_tax_code(tax, 'tax', 'invoice')
+    >>> invoice_tax_code.save()
+
+    >>> credit_note_base_code = create_tax_code(tax, 'base', 'credit')
+    >>> credit_note_base_code.save()
+
+    >>> credit_note_tax_code = create_tax_code(tax, 'tax', 'credit')
+    >>> credit_note_tax_code.save()
+
+
+Create account categories::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.save()
+
+    >>> account_category_tax, = account_category.duplicate()
+    >>> account_category_tax.customer_taxes.append(tax)
+    >>> account_category_tax.save()
+
+
+Create parties::
+
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+    >>> address = customer.addresses.new()
+    >>> address.name = 'Address 2'
+    >>> customer.save()
+
+
+Create product::
+
+    >>> kg, = ProductUom.find([('name', '=', 'Kilogram')])
+    >>> gram, = ProductUom.find([('name', '=', 'Gram')])
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'product 1'
+    >>> template.default_uom = kg
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.cost_price = Decimal('5')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.account_category = account_category_tax
+    >>> template.save()
+    >>> product1 = template.products[0]
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'product 2'
+    >>> template.default_uom = kg
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('30')
+    >>> template.cost_price = Decimal('10')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.account_category = account_category_tax
+    >>> template.save()
+    >>> product2 = template.products[0]
+
+    >>> template = ProductTemplate()
+    >>> template.name = 'service'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('50')
+    >>> template.cost_price = Decimal('20')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.account_category = account_category_tax
+    >>> template.save()
+    >>> service = template.products[0]
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+
+Create cost type invoice out::
+
+    >>> cost_type_invoice_out = CostType(name='Invoice out')
+    >>> cost_type_invoice_out.product = service
+    >>> cost_type_invoice_out.apply_method = 'invoice_out'
+    >>> cost_type_invoice_out.formula = '0.3*untaxed_amount'
+    >>> cost_type_invoice_out.aeat_349_ammendment = True
+    >>> cost_type_invoice_out.invoice_party = customer
+    >>> cost_type_invoice_out.manual = True
+    >>> cost_type_invoice_out.save()
+
+
+Sale 2 products::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.payment_term = payment_term
+    >>> sale.invoice_method = 'order'
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product1
+    >>> sale_line.quantity = 2.0
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product2
+    >>> sale_line.quantity = 300.0
+    >>> sale_line.unit = gram
+    >>> cost = sale.costs.new()
+    >>> cost.type_ = cost_type_invoice_out
+    >>> sale.click('distribute_costs')
+    >>> sale.click('quote')
+    >>> sale.untaxed_amount, sale.tax_amount, sale.total_amount
+    (Decimal('29.00'), Decimal('2.90'), Decimal('31.90'))
+    >>> sale.click('confirm')
+
+
+Get invoice::
+
+    >>> sale.reload()
+    >>> invoice, = sale.invoices
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+
+
+Create invoice cost::
+
+    >>> invoice_cost_line, = InvoiceLine.find([
+    ...     ('origin', 'like', 'sale.cost%'),
+    ...     ('invoice', '=', None)])
+
+    >>> invoice_cost_line.amount
+    Decimal('-8.70')
+    >>> invoice_cost_line.aeat349_operation_key == operation_key_a_e
+    True
+
+    >>> invoice_cost = Invoice()
+    >>> invoice_cost.invoice_date = today
+    >>> invoice_cost.party = customer
+    >>> invoice_cost.payment_term = payment_term
+    >>> invoice_cost.lines.append(invoice_cost_line)
+    >>> invoice_cost.save()
+    >>> invoice_cost_line, = invoice_cost.lines
+    >>> invoice_cost.click('post')
+
+
+Generate 349 Report::
+
+    >>> report = Report()
+    >>> report.year = today.year
+    >>> report.period = "%02d" % (today.month)
+    >>> report.company_vat = '123456789'
+    >>> report.contact_name = 'Guido van Rosum'
+    >>> report.contact_phone = '987654321'
+    >>> report.representative_vat = '22334455'
+    >>> report.click('calculate')
+    >>> report.operation_amount
+    Decimal('20.30')
+    >>> report.ammendment_amount
+    Decimal('0.0')
+    >>> len(report.operations)
+    1
+    >>> len(report.ammendments)
+    0
+
+
+Refund invoice::
+
+    >>> credit = Wizard('account.invoice.credit', [invoice])
+    >>> credit.form.with_refund = True
+    >>> credit.form.invoice_date = today
+    >>> credit.execute('credit')
+
+
+Recompute 349 Report::
+
+    >>> report.click('draft')
+    >>> report.click('calculate')
+    >>> report.operation_amount
+    Decimal('-8.70')
+    >>> report.ammendment_amount
+    Decimal('0.0')
+    >>> len(report.operations)
+    1
+    >>> len(report.ammendments)
+    0
+
+
+Sale2 2 products::
+
+    >>> sale2 = Sale()
+    >>> sale2.party = customer
+    >>> sale2.payment_term = payment_term
+    >>> sale2.invoice_method = 'order'
+    >>> sale_line = sale2.lines.new()
+    >>> sale_line.product = product1
+    >>> sale_line.quantity = 2.0
+    >>> sale_line = sale2.lines.new()
+    >>> sale_line.product = product2
+    >>> sale_line.quantity = 300.0
+    >>> sale_line.unit = gram
+    >>> cost = sale2.costs.new()
+    >>> cost.type_ = cost_type_invoice_out
+    >>> sale2.click('distribute_costs')
+    >>> sale2.click('quote')
+    >>> sale2.click('confirm')
+    >>> sale2.untaxed_amount
+    Decimal('29.00')
+
+
+Get invoice2::
+
+    >>> sale2.reload()
+    >>> invoice2, = sale2.invoices
+    >>> invoice2.invoice_date = today
+    >>> invoice2.click('post')
+
+Create invoice cost::
+
+    >>> invoice_date = today + relativedelta(months=1)
+
+    >>> invoice_cost_line, = InvoiceLine.find([
+    ...     ('origin', 'like', 'sale.cost%'),
+    ...     ('invoice', '=', None)])
+
+    >>> invoice_cost_line.amount
+    Decimal('-8.70')
+
+    >>> invoice_cost2 = Invoice()
+    >>> invoice_cost2.invoice_date = invoice_date
+    >>> invoice_cost2.party = customer
+    >>> invoice_cost2.payment_term = payment_term
+    >>> invoice_cost2.lines.append(invoice_cost_line)
+    >>> invoice_cost2.click('post')
+
+
+Recompute 349 Report::
+
+    >>> report.click('draft')
+    >>> report.click('calculate')
+    >>> report.operation_amount
+    Decimal('20.30')
+    >>> report.ammendment_amount
+    Decimal('0.0')
+    >>> len(report.operations)
+    1
+    >>> len(report.ammendments)
+    0
+
+
+Generate 349 Report next month::
+
+    >>> report2 = Report()
+    >>> report2.year = invoice_date.year
+    >>> report2.period = "%02d" % (invoice_date.month)
+    >>> report2.company_vat = '123456789'
+    >>> report2.contact_name = 'Guido van Rosum'
+    >>> report2.contact_phone = '987654321'
+    >>> report2.representative_vat = '22334455'
+    >>> report2.click('calculate')
+    >>> report2.operation_amount
+    Decimal('0.0')
+    >>> report2.ammendment_amount
+    Decimal('8.70')
+    >>> len(report2.operations)
+    0
+    >>> len(report2.ammendments)
+    1
+
+Refund invoice (today + 1 month)::
+
+    >>> credit = Wizard('account.invoice.credit', [invoice2])
+    >>> credit.form.with_refund = True
+    >>> credit.form.invoice_date = invoice_date
+    >>> credit.execute('credit')
+
+
+Generate 349 Report (today + 1 month)::
+
+    >>> report2.click('draft')
+    >>> report2.click('calculate')
+    >>> report2.operation_amount
+    Decimal('0.0')
+    >>> report2.ammendment_amount
+    Decimal('37.70')
+    >>> len(report2.operations)
+    0
+    >>> len(report2.ammendments)
+    1
+    >>> len(report2.ammendments[0].invoice_lines)
+    3

tests/test_sale_cost_apply_invoice.py

@@ -0,0 +1,42 @@
+# The COPYRIGHT file at the top level of this repository contains
+# the full copyright notices and license terms.
+import unittest
+
+import doctest
+
+from trytond.tests.test_tryton import ModuleTestCase
+from trytond.tests.test_tryton import suite as test_suite
+from trytond.tests.test_tryton import doctest_teardown
+from trytond.tests.test_tryton import doctest_checker
+
+
+class SaleCostApplyInvoiceTestCase(ModuleTestCase):
+    """Test Sale Cost Apply Invoice module"""
+    module = 'sale_cost_apply_invoice'
+
+
+def suite():
+    suite = test_suite()
+    suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+            SaleCostApplyInvoiceTestCase))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_sale_cost_apply_invoice.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_sale_cost_apply_invoice_account.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+        'scenario_sale_cost_intrastat.rst',
+        tearDown=doctest_teardown, encoding='utf-8',
+        checker=doctest_checker,
+        optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_sale_cost_apply_invoice_349.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    return suite

tryton.cfg

@@ -10,6 +10,7 @@ extras_depend:
     account_invoice_line_sale_info
     account_invoice_discount
     intrastat
+    aeat_349
 
 xml:
     sale_cost.xml

view/cost_type_349_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- The COPYRIGHT file at the top level of this repository contains the full
+     copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/group[@id='checkboxes']" position="inside">
+        <label name="aeat_349_ammendment"/>
+        <field name="aeat_349_ammendment" xexpand="0" width="100"/>
+    </xpath>
+</data>