From 05b6357ca2f77531a9dcce31163f232662b026b9 Mon Sep 17 00:00:00 2001 From: Guillem Barba Date: Wed, 18 Nov 2015 08:14:31 +0100 Subject: [PATCH] Initial release --- CHANGELOG | 1 + COPYRIGHT | 14 + INSTALL | 27 + LICENSE | 674 +++++++++++++++++++++ MANIFEST.in | 13 + README | 41 ++ __init__.py | 11 + invoice.py | 283 +++++++++ invoice.xml | 23 + locale/ca_ES.po | 23 + locale/es_ES.po | 23 + setup.py | 99 +++ tests/__init__.py | 3 + tests/scenario_invoice_intercompany.rst | 337 +++++++++++ tests/test_account_invoice_intercompany.py | 32 + tryton.cfg | 7 + view/invoice_form.xml | 10 + view/invoice_line_form.xml | 10 + view/invoice_tree.xml | 9 + 19 files changed, 1640 insertions(+) create mode 100644 CHANGELOG create mode 100644 COPYRIGHT create mode 100644 INSTALL create mode 100644 LICENSE create mode 100644 MANIFEST.in create mode 100644 README create mode 100644 __init__.py create mode 100644 invoice.py create mode 100644 invoice.xml create mode 100644 locale/ca_ES.po create mode 100644 locale/es_ES.po create mode 100644 setup.py create mode 100644 tests/__init__.py create mode 100644 tests/scenario_invoice_intercompany.rst create mode 100644 tests/test_account_invoice_intercompany.py create mode 100644 tryton.cfg create mode 100644 view/invoice_form.xml create mode 100644 view/invoice_line_form.xml create mode 100644 view/invoice_tree.xml diff --git a/CHANGELOG b/CHANGELOG new file mode 100644 index 0000000..909b4eb --- /dev/null +++ b/CHANGELOG @@ -0,0 +1 @@ +* Initial release diff --git a/COPYRIGHT b/COPYRIGHT new file mode 100644 index 0000000..5d3394e --- /dev/null +++ b/COPYRIGHT @@ -0,0 +1,14 @@ +Copyright (C) 2014 NaN·tic + +This program is free software: you can redistribute it and/or modify +it under the terms of the GNU General Public License as published by +the Free Software Foundation, either version 3 of the License, or +(at your option) any later version. + +This program is distributed in the hope that it will be useful, +but WITHOUT ANY WARRANTY; without even the implied warranty of +MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +GNU General Public License for more details. + +You should have received a copy of the GNU General Public License +along with this program. If not, see . diff --git a/INSTALL b/INSTALL new file mode 100644 index 0000000..3f932bc --- /dev/null +++ b/INSTALL @@ -0,0 +1,27 @@ +Installing +========== + +Prerequisites +------------- + + * see setup.py file + +Installation +------------ + +Once you've downloaded and unpacked the source release, enter the +directory where the archive was unpacked, and run: + + python setup.py install + +Note that you may need administrator/root privileges for this step, as +this command will by default attempt to install module to the Python +site-packages directory on your system. + +For advanced options, please refer to the easy_install and/or the distutils +documentation: + + http://peak.telecommunity.com/DevCenter/EasyInstall + http://docs.python.org/inst/inst.html + +To use without installation, extract the archive into ``trytond/modules``. diff --git a/LICENSE b/LICENSE new file mode 100644 index 0000000..94a9ed0 --- /dev/null +++ b/LICENSE @@ -0,0 +1,674 @@ + GNU GENERAL PUBLIC LICENSE + Version 3, 29 June 2007 + + Copyright (C) 2007 Free Software Foundation, Inc. + Everyone is permitted to copy and distribute verbatim copies + of this license document, but changing it is not allowed. + + Preamble + + The GNU General Public License is a free, copyleft license for +software and other kinds of works. + + The licenses for most software and other practical works are designed +to take away your freedom to share and change the works. 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Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS + + How to Apply These Terms to Your New Programs + + If you develop a new program, and you want it to be of the greatest +possible use to the public, the best way to achieve this is to make it +free software which everyone can redistribute and change under these terms. + + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. + + + Copyright (C) + + This program is free software: you can redistribute it and/or modify + it under the terms of the GNU General Public License as published by + the Free Software Foundation, either version 3 of the License, or + (at your option) any later version. + + This program is distributed in the hope that it will be useful, + but WITHOUT ANY WARRANTY; without even the implied warranty of + MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + GNU General Public License for more details. + + You should have received a copy of the GNU General Public License + along with this program. If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If the program does terminal interaction, make it output a short +notice like this when it starts in an interactive mode: + + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. + +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. + + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +. diff --git a/MANIFEST.in b/MANIFEST.in new file mode 100644 index 0000000..fb91042 --- /dev/null +++ b/MANIFEST.in @@ -0,0 +1,13 @@ +include INSTALL +include README +include COPYRIGHT +include CHANGELOG +include LICENSE +include tryton.cfg +include *.xml +include view/*.xml +include *.odt +include locale/*.po +include doc/* +include icons/* +include tests/*.rst diff --git a/README b/README new file mode 100644 index 0000000..34e9992 --- /dev/null +++ b/README @@ -0,0 +1,41 @@ + +This Module runs with the Tryton application platform. + +This module is developed and tested over a Tryton server and core modules +patched with patches from `trytond-patches project`_ (take care with the +branches). Maybe these patches are required for the module to work. + +.. _trytond-patches project: https://bitbucket.org/nantic/trytond-patches + +Installing +---------- + +See INSTALL + +Support +------- + +If you encounter any problems with this module, please don't hesitate to ask +questions on the NaN·tic bug tracker, mailing list, +wiki or IRC channel: + +* http://doc.tryton-erp.es/ +* http://bitbucket.org/nantic/trytond-account_invoice_intercompany +* http://groups.tryton.org/ +* http://wiki.tryton.org/ +* irc://irc.freenode.net/tryton + +License +------- + +See LICENSE + +Copyright +--------- + +See COPYRIGHT + + +For more information please visit the NaN·tic web site: + + http://www.nan-tic.com/ diff --git a/__init__.py b/__init__.py new file mode 100644 index 0000000..1cd191f --- /dev/null +++ b/__init__.py @@ -0,0 +1,11 @@ +# The COPYRIGHT file at the top level of this repository contains the full +# copyright notices and license terms. +from trytond.pool import Pool +from .invoice import * + + +def register(): + Pool.register( + Invoice, + InvoiceLine, + module='account_invoice_intercompany', type_='model') diff --git a/invoice.py b/invoice.py new file mode 100644 index 0000000..4e15df3 --- /dev/null +++ b/invoice.py @@ -0,0 +1,283 @@ +# The COPYRIGHT file at the top level of this repository contains +# the full copyright notices and license terms. +from collections import defaultdict +from trytond.model import fields, ModelView +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval, If, Bool +from trytond.transaction import Transaction + +__all__ = ['Invoice', 'InvoiceLine'] +__metaclass__ = PoolMeta + + +class Invoice: + __name__ = 'account.invoice' + _intercompany_excluded_fields = ['id', 'company', 'party', 'lines', + 'account', 'type', 'state', 'create_date', 'create_uid', 'write_date', + 'write_uid', 'target_company', 'taxes', 'invoice_report_cache', + 'invoice_report_format', 'move', 'number', 'taxes'] + + target_company = fields.Many2One('company.company', 'Target company', + domain=[ + ('party', '=', Eval('party')), + ], + states={ + 'invisible': ~Eval('type', '').in_( + ['out_invoice', 'out_credit_note']), + 'readonly': Eval('state') != 'draft', + }, + depends=['type', 'state', 'party']) + intercompany_invoices = fields.Function(fields.One2Many('account.invoice', + None, 'Intercompany Invoice'), + 'get_intercompany_invoices') + + @classmethod + def __setup__(cls): + super(Invoice, cls).__setup__() + cls._buttons.update({ + 'create_intercompany_invoices': { + 'invisible': (~Eval('state').in_(['posted', 'paid']) + | Eval('type').in_(['in_invoice', 'in_credit_note'])), + }, + }) + + def get_intercompany_invoices(self, name): + if not self.target_company: + return [] + with Transaction().set_user(0): + return [i.id for i in self.search([ + ('lines.origin.invoice.id', '=', self.id, + 'account.invoice.line'), + ('company', '=', self.target_company.id), + ('type', '=', self.intercompany_type), + ])] + + @classmethod + def post(cls, invoices): + super(Invoice, cls).post(invoices) + cls.create_intercompany_invoices(invoices) + + @classmethod + @ModelView.button + def create_intercompany_invoices(cls, invoices): + intercompany_invoices = defaultdict(list) + transaction = Transaction() + with transaction.set_user(0, set_context=True): + for invoice in invoices: + intercompany_invoice = invoice.get_intercompany_invoice() + if intercompany_invoice: + company_id = intercompany_invoice.company.id + intercompany_invoices[company_id].append( + intercompany_invoice) + for company, new_invoices in intercompany_invoices.iteritems(): + # Company must be set on context to avoid domain errors + with transaction.set_context(company=company): + to_write, to_create, to_post = [], [], [] + # XXX: Use save multi on version 3.6 + for new_invoice in new_invoices: + if new_invoice.id is None or invoice.id < 0: + to_create.append(new_invoice._save_values) + elif new_invoice._save_values: + to_write.append(new_invoice) + else: + to_post.append(new_invoice) + to_post += cls.create(to_create) + if to_write: + cls.write(*sum( + (([i], i._save_values) for i in to_write), + ())) + # We must reload invoices + to_post += cls.browse(to_write) + super(Invoice, cls).post(to_post) + + @classmethod + def draft(cls, invoices): + to_delete = defaultdict(list) + for invoice in invoices: + with Transaction().set_user(0): + intercompany = cls.browse(invoice.intercompany_invoices) + for iinvoice in intercompany: + to_delete[iinvoice.company.id].append(iinvoice) + if to_delete: + for company, delete in to_delete.iteritems(): + with Transaction().set_context(company=company): + cls.draft(delete) + cls.delete(delete) + super(Invoice, cls).draft(invoices) + + @classmethod + def credit(cls, invoices, refund=False): + pool = Pool() + MoveLine = pool.get('account.move.line') + new_invoices = super(Invoice, cls).credit(invoices, refund) + if refund: + for invoice, new_invoice in zip(invoices, new_invoices): + if new_invoice.state == 'paid': + for source, target in zip(invoice.intercompany_invoices, + new_invoice.intercompany_invoices): + with Transaction().set_user(0): + source, = cls.browse([source]) + target, = cls.browse([target]) + company = source.company.id + with Transaction().set_context(company=company): + lines = ([l for l in source.lines_to_pay + if not l.reconciliation] + + [l for l in target.lines_to_pay + if not l.reconciliation]) + MoveLine.reconcile(lines) + return new_invoices + + def get_intercompany_account(self): + pool = Pool() + Party = pool.get('party.party') + with Transaction().set_context(company=self.target_company.id): + party = Party(self.company.party) + if self.type[:3] == 'out': + return party.account_payable + else: + return party.account_receivable + + @property + def intercompany_type(self): + return 'in_%s' % self.type[4:] + + def get_intercompany_invoice(self): + pool = Pool() + Party = pool.get('party.party') + if (self.type[:4] != 'out_' or not self.target_company + or self.intercompany_invoices): + return + transaction = Transaction() + values = {} + for name, field in self.__class__._fields.iteritems(): + if (name in set(self._intercompany_excluded_fields) or + isinstance(field, fields.Function)): + continue + values[name] = getattr(self, name) + old_lines = self.lines + with transaction.set_context(company=self.target_company.id, + _check_access=False): + invoice = self.__class__(**values) + invoice.type = self.intercompany_type + invoice.company = self.target_company + # Rebrowse party in order to pick the correct company context + invoice.party = Party(self.company.party) + invoice.state = 'draft' + invoice.reference = self.number + for field, value in invoice.on_change_party().iteritems(): + setattr(invoice, field, value) + invoice.account = self.get_intercompany_account() + lines = [] + for line in old_lines: + lines.append(line.get_intercompany_line()) + invoice.lines = lines + return invoice + + def _credit(self): + res = super(Invoice, self)._credit() + if self.target_company: + res['target_company'] = self.target_company.id + return res + + +class InvoiceLine: + __name__ = 'account.invoice.line' + _intercompany_excluded_fields = ['id', 'account', 'taxes', 'origin', + 'party', 'invoice_type', 'company', 'create_date', 'create_uid', + 'write_date', 'write_uid', 'intercompany_account'] + + intercompany_invoice = fields.Function(fields.Boolean( + 'Intercompany Invoice'), + 'on_change_with_intercompany_invoice') + intercompany_account = fields.Many2One('account.account.template', + 'Intercompany Account', + domain=[ + If(Bool(Eval('_parent_invoice')), + If(Eval('_parent_invoice', {}).get('type').in_(['out_invoice', + 'out_credit_note']), + ('kind', '=', 'expense'), + ('kind', '=', 'revenue')), + If(Eval('invoice_type').in_(['out_invoice', + 'out_credit_note']), + ('kind', '=', 'expense'), + ('kind', '=', 'revenue'))) + ], + states={ + 'invisible': ~Eval('intercompany_invoice', False), + 'required': Eval('intercompany_invoice', False), + }, + depends=['intercompany_invoice', 'invoice_type']) + + @classmethod + def __setup__(cls): + super(InvoiceLine, cls).__setup__() + if 'intercompany_invoice' not in cls.product.depends: + required = Bool(Eval('intercompany_invoice')) + old_required = cls.product.states.get('required') + if old_required: + required |= old_required + cls.product.states['required'] = required + cls.product.depends.append('intercompany_invoice') + + @fields.depends('_parent_invoice.target_company', '_parent_invoice.type', + 'invoice_type') + def on_change_product(self): + changes = super(InvoiceLine, self).on_change_product() + type_ = self.invoice.type if self.invoice else self.invoice_type + if self.product and self.invoice and self.invoice.target_company: + account_name = 'account_%s_used' % ('revenue' if type_[:2] == 'in' + else 'expense') + account = getattr(self.product, account_name) + if account and account.template: + changes['intercompany_account'] = account.template.id + return changes + + @fields.depends('invoice', '_parent_invoice.target_company') + def on_change_with_intercompany_invoice(self, name=None): + return self.invoice and bool(self.invoice.target_company) + + def get_intercompany_account(self): + target_company = self.invoice.target_company + # TODO: Check for account without template + return self.intercompany_account.get_syncronized_company_value( + target_company) + + def get_intercompany_taxes(self): + pool = Pool() + Product = pool.get('product.product') + taxes = [] + if not self.product: + return taxes + target_company = self.invoice.target_company + type = self.invoice.type if self.invoice else self.invoice_type + tax_name = '%s_taxes_used' % ('customer' if type[:2] == 'in' + else 'supplier') + with Transaction().set_context(company=target_company.id): + product, = Product.browse([self.product.id]) + taxes = getattr(product, tax_name, []) + return taxes + + def get_intercompany_line(self): + with Transaction().set_user(0): + line = self.__class__() + for name, field in self.__class__._fields.iteritems(): + if (name in set(self._intercompany_excluded_fields) or + isinstance(field, fields.Function)): + continue + setattr(line, name, getattr(self, name)) + target_company = self.invoice.target_company + with (Transaction().set_user(0) and + Transaction().set_context(company=target_company.id)): + line.invoice_type = self.invoice.intercompany_type + line.company = target_company + if self.party: + line.party = target_company.party + line.account = self.get_intercompany_account() + line.taxes = self.get_intercompany_taxes() + line.origin = self + return line + + def _credit(self): + res = super(InvoiceLine, self)._credit() + res['intercompany_account'] = self.intercompany_account + return res diff --git a/invoice.xml b/invoice.xml new file mode 100644 index 0000000..1e3528f --- /dev/null +++ b/invoice.xml @@ -0,0 +1,23 @@ + + + + + + account.invoice + + invoice_form + + + account.invoice + + invoice_tree + + + + account.invoice.line + + invoice_line_form + + + diff --git a/locale/ca_ES.po b/locale/ca_ES.po new file mode 100644 index 0000000..3170251 --- /dev/null +++ b/locale/ca_ES.po @@ -0,0 +1,23 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,intercompany_invoices:" +msgid "Intercompany Invoice" +msgstr "Factura intercompanyia" + +msgctxt "field:account.invoice,target_company:" +msgid "Target company" +msgstr "Empresa destí" + +msgctxt "field:account.invoice.line,intercompany_account:" +msgid "Intercompany Account" +msgstr "Compte intercompanyia" + +msgctxt "field:account.invoice.line,intercompany_invoice:" +msgid "Intercompany Invoice" +msgstr "Factura intercompanyia" + +msgctxt "view:account.invoice:" +msgid "Create Intercompany Invoices" +msgstr "Crear factures interempresa" diff --git a/locale/es_ES.po b/locale/es_ES.po new file mode 100644 index 0000000..df8c5b6 --- /dev/null +++ b/locale/es_ES.po @@ -0,0 +1,23 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:account.invoice,intercompany_invoices:" +msgid "Intercompany Invoice" +msgstr "Factura interempresa" + +msgctxt "field:account.invoice,target_company:" +msgid "Target company" +msgstr "Empresa destino" + +msgctxt "field:account.invoice.line,intercompany_account:" +msgid "Intercompany Account" +msgstr "Cuenta interempresa" + +msgctxt "field:account.invoice.line,intercompany_invoice:" +msgid "Intercompany Invoice" +msgstr "Factura interempresa" + +msgctxt "view:account.invoice:" +msgid "Create Intercompany Invoices" +msgstr "Crear facturas interempresa" diff --git a/setup.py b/setup.py new file mode 100644 index 0000000..ff9c5a3 --- /dev/null +++ b/setup.py @@ -0,0 +1,99 @@ +#!/usr/bin/env python +# encoding: utf-8 + +from setuptools import setup +import re +import os +import ConfigParser + +MODULE = 'account_invoice_intercompany' +PREFIX = 'nantic' +MODULE2PREFIX = {} + + +def read(fname): + return open(os.path.join(os.path.dirname(__file__), fname)).read() + + +def get_require_version(name): + if minor_version % 2: + require = '%s >= %s.%s.dev0, < %s.%s' + else: + require = '%s >= %s.%s, < %s.%s' + require %= (name, major_version, minor_version, + major_version, minor_version + 1) + return require + +config = ConfigParser.ConfigParser() +config.readfp(open('tryton.cfg')) +info = dict(config.items('tryton')) +for key in ('depends', 'extras_depend', 'xml'): + if key in info: + info[key] = info[key].strip().splitlines() + +version = info.get('version', '0.0.1') +major_version, minor_version, _ = version.split('.', 2) +major_version = int(major_version) +minor_version = int(minor_version) + +requires = [] +for dep in info.get('depends', []): + if not re.match(r'(ir|res|webdav)(\W|$)', dep): + prefix = MODULE2PREFIX.get(dep, 'trytond') + requires.append('%s_%s >= %s.%s, < %s.%s' % + (prefix, dep, major_version, minor_version, + major_version, minor_version + 1)) +requires.append(get_require_version('trytond')) + +tests_require = [get_require_version('proteus')] + +setup(name='%s_%s' % (PREFIX, MODULE), + version=version, + description='', + long_description=read('README'), + author='NaN·tic', + author_email='info@nan-tic.com', + url='http://www.nan-tic.com/', + download_url="https://bitbucket.org/nantic/trytond-%s" % MODULE, + package_dir={'trytond.modules.%s' % MODULE: '.'}, + packages=[ + 'trytond.modules.%s' % MODULE, + 'trytond.modules.%s.tests' % MODULE, + ], + package_data={ + 'trytond.modules.%s' % MODULE: (info.get('xml', []) + + ['tryton.cfg', 'locale/*.po', 'tests/*.rst']), + }, + classifiers=[ + 'Development Status :: 5 - Production/Stable', + 'Environment :: Plugins', + 'Framework :: Tryton', + 'Intended Audience :: Developers', + 'Intended Audience :: Financial and Insurance Industry', + 'Intended Audience :: Legal Industry', + 'License :: OSI Approved :: GNU General Public License (GPL)', + 'Natural Language :: Bulgarian', + 'Natural Language :: Catalan', + 'Natural Language :: Czech', + 'Natural Language :: Dutch', + 'Natural Language :: English', + 'Natural Language :: French', + 'Natural Language :: German', + 'Natural Language :: Russian', + 'Natural Language :: Spanish', + 'Operating System :: OS Independent', + 'Programming Language :: Python :: 2.6', + 'Programming Language :: Python :: 2.7', + 'Topic :: Office/Business', + ], + license='GPL-3', + install_requires=requires, + zip_safe=False, + entry_points=""" + [trytond.modules] + %s = trytond.modules.%s + """ % (MODULE, MODULE), + test_suite='tests', + test_loader='trytond.test_loader:Loader', + tests_require=tests_require, + ) diff --git a/tests/__init__.py b/tests/__init__.py new file mode 100644 index 0000000..836ac7d --- /dev/null +++ b/tests/__init__.py @@ -0,0 +1,3 @@ +# The COPYRIGHT file at the top level of this repository contains the full +# copyright notices and license terms. +from .test_account_invoice_intercompany import suite diff --git a/tests/scenario_invoice_intercompany.rst b/tests/scenario_invoice_intercompany.rst new file mode 100644 index 0000000..ee2d681 --- /dev/null +++ b/tests/scenario_invoice_intercompany.rst @@ -0,0 +1,337 @@ +============================= +Intercompany Invoice Scenario +============================= + +Imports:: + >>> import datetime + >>> from dateutil.relativedelta import relativedelta + >>> from decimal import Decimal + >>> from operator import attrgetter + >>> from proteus import config, Model, Wizard + >>> today = datetime.date.today() + +Create database:: + + >>> config = config.set_trytond() + >>> config.pool.test = True + +Install account_invoice:: + + >>> Module = Model.get('ir.module.module') + >>> account_invoice_module, = Module.find( + ... [('name', '=', 'account_invoice_intercompany')]) + >>> account_invoice_module.click('install') + >>> Wizard('ir.module.module.install_upgrade').execute('upgrade') + +Create company:: + + >>> Currency = Model.get('currency.currency') + >>> CurrencyRate = Model.get('currency.currency.rate') + >>> currencies = Currency.find([('code', '=', 'USD')]) + >>> if not currencies: + ... currency = Currency(name='US Dollar', symbol=u'$', code='USD', + ... rounding=Decimal('0.01'), mon_grouping='[]', + ... mon_decimal_point='.') + ... currency.save() + ... CurrencyRate(date=today + relativedelta(month=1, day=1), + ... rate=Decimal('1.0'), currency=currency).save() + ... else: + ... currency, = currencies + >>> Company = Model.get('company.company') + >>> Party = Model.get('party.party') + >>> company_config = Wizard('company.company.config') + >>> company_config.execute('company') + >>> company = company_config.form + >>> party = Party(name='Dunder Mifflin') + >>> party.save() + >>> company.party = party + >>> company.currency = currency + >>> company_config.execute('add') + >>> company, = Company.find([]) + +Reload the context:: + + >>> User = Model.get('res.user') + >>> config._context = User.get_preferences(True, config.context) + +Create chart of accounts:: + + >>> AccountTemplate = Model.get('account.account.template') + >>> Account = Model.get('account.account') + >>> account_template, = AccountTemplate.find([('parent', '=', None)]) + >>> create_chart = Wizard('account.create_chart') + >>> create_chart.execute('account') + >>> create_chart.form.account_template = account_template + >>> create_chart.form.company = company + >>> create_chart.execute('create_account') + >>> receivable, = Account.find([ + ... ('kind', '=', 'receivable'), + ... ('company', '=', company.id), + ... ]) + >>> payable, = Account.find([ + ... ('kind', '=', 'payable'), + ... ('company', '=', company.id), + ... ]) + >>> revenue, = Account.find([ + ... ('kind', '=', 'revenue'), + ... ('company', '=', company.id), + ... ]) + >>> expense, = Account.find([ + ... ('kind', '=', 'expense'), + ... ('company', '=', company.id), + ... ]) + >>> account_tax, = Account.find([ + ... ('kind', '=', 'other'), + ... ('company', '=', company.id), + ... ('name', '=', 'Main Tax'), + ... ]) + >>> create_chart.form.account_receivable = receivable + >>> create_chart.form.account_payable = payable + >>> create_chart.execute('create_properties') + +Create tax template:: + + >>> TaxCode = Model.get('account.tax.code.template') + >>> TaxTemplate = Model.get('account.tax.template') + >>> AccountTemplate = Model.get('account.account.template') + >>> account_tax_template, = AccountTemplate.find([ + ... ('kind', '=', 'other'), + ... ('name', '=', 'Main Tax'), + ... ]) + >>> tax = TaxTemplate() + >>> tax.account = account_template + >>> tax.name = 'Tax' + >>> tax.description = 'Tax' + >>> tax.type = 'percentage' + >>> tax.rate = Decimal('.10') + >>> tax.invoice_account = account_tax_template + >>> tax.credit_note_account = account_tax_template + >>> invoice_base_code = TaxCode(name='invoice base', + ... account=account_template) + >>> invoice_base_code.save() + >>> tax.invoice_base_code = invoice_base_code + >>> invoice_tax_code = TaxCode(name='invoice tax', + ... account=account_template) + >>> invoice_tax_code.save() + >>> tax.invoice_tax_code = invoice_tax_code + >>> credit_note_base_code = TaxCode(name='credit note base', + ... account=account_template) + >>> credit_note_base_code.save() + >>> tax.credit_note_base_code = credit_note_base_code + >>> credit_note_tax_code = TaxCode(name='credit note tax', + ... account=account_template) + >>> credit_note_tax_code.save() + >>> tax.credit_note_tax_code = credit_note_tax_code + >>> tax.save() + +Create fiscal year:: + + >>> FiscalYear = Model.get('account.fiscalyear') + >>> Sequence = Model.get('ir.sequence') + >>> SequenceStrict = Model.get('ir.sequence.strict') + >>> fiscalyear = FiscalYear(name=str(today.year)) + >>> fiscalyear.start_date = today + relativedelta(month=1, day=1) + >>> fiscalyear.end_date = today + relativedelta(month=12, day=31) + >>> fiscalyear.company = company + >>> post_move_seq = Sequence(name=str(today.year), code='account.move', + ... company=company) + >>> post_move_seq.save() + >>> fiscalyear.post_move_sequence = post_move_seq + >>> invoice_seq = SequenceStrict(name=str(today.year), + ... code='account.invoice', company=company) + >>> invoice_seq.save() + >>> fiscalyear.out_invoice_sequence = invoice_seq + >>> fiscalyear.in_invoice_sequence = invoice_seq + >>> fiscalyear.out_credit_note_sequence = invoice_seq + >>> fiscalyear.in_credit_note_sequence = invoice_seq + >>> fiscalyear.save() + >>> FiscalYear.create_period([fiscalyear.id], config.context) + +Create a another company:: + + >>> company_config = Wizard('company.company.config') + >>> company_config.execute('company') + >>> target_company = company_config.form + >>> target_party = Party(name='Dunder Filial') + >>> target_party.save() + >>> target_company.parent = company + >>> target_company.party = target_party + >>> target_company.currency = currency + >>> company_config.execute('add') + >>> target_company, = Company.find([('rec_name', '=', 'Dunder Filial')]) + +Create chart for the new company:: + + >>> create_chart = Wizard('account.create_chart') + >>> create_chart.execute('account') + >>> create_chart.form.account_template = account_template + >>> create_chart.form.company = target_company + >>> with config.set_context(company=target_company.id): + ... create_chart.execute('create_account') + >>> target_receivable, = Account.find([ + ... ('kind', '=', 'receivable'), + ... ('company', '=', target_company.id), + ... ]) + >>> target_payable, = Account.find([ + ... ('kind', '=', 'payable'), + ... ('company', '=', target_company.id), + ... ]) + >>> target_revenue, = Account.find([ + ... ('kind', '=', 'revenue'), + ... ('company', '=', target_company.id), + ... ]) + >>> target_expense, = Account.find([ + ... ('kind', '=', 'expense'), + ... ('company', '=', target_company.id), + ... ]) + >>> create_chart.form.account_receivable = target_receivable + >>> create_chart.form.account_payable = target_payable + >>> create_chart.execute('create_properties') + >>> fiscalyear = FiscalYear(name=str(today.year)) + >>> fiscalyear.start_date = today + relativedelta(month=1, day=1) + >>> fiscalyear.end_date = today + relativedelta(month=12, day=31) + >>> fiscalyear.company = target_company + >>> post_move_seq = Sequence(name=str(today.year), code='account.move', + ... company=target_company) + >>> with config.set_context(company=target_company.id): + ... post_move_seq.save() + >>> fiscalyear.post_move_sequence = post_move_seq + >>> invoice_seq = SequenceStrict(name=str(today.year), + ... code='account.invoice', company=target_company, prefix='FR') + >>> with config.set_context(company=target_company.id): + ... invoice_seq.save() + >>> fiscalyear.out_invoice_sequence = invoice_seq + >>> fiscalyear.in_invoice_sequence = invoice_seq + >>> fiscalyear.out_credit_note_sequence = invoice_seq + >>> fiscalyear.in_credit_note_sequence = invoice_seq + >>> with config.set_context(company=target_company.id): + ... fiscalyear.click('create_period') + + +Sincronize chart between companies:: + + >>> syncronize = Wizard('account.chart.syncronize') + >>> syncronize.execute('syncronize') + +Create party:: + + >>> Party = Model.get('party.party') + >>> party = Party(name='Party') + >>> party.save() + +Create product:: + + >>> Tax = Model.get('account.tax') + >>> ProductUom = Model.get('product.uom') + >>> unit, = ProductUom.find([('name', '=', 'Unit')]) + >>> ProductTemplate = Model.get('product.template') + >>> Product = Model.get('product.product') + >>> product = Product() + >>> template = ProductTemplate() + >>> template.name = 'product' + >>> template.default_uom = unit + >>> template.type = 'service' + >>> template.list_price = Decimal('40') + >>> template.cost_price = Decimal('25') + >>> template.account_expense = expense + >>> template.account_revenue = revenue + >>> tax, = Tax.find([ + ... ('name', '=', 'Tax'), + ... ('company', '=', company.id), + ... ]) + >>> template.customer_taxes.append(tax) + >>> template.supplier_taxes.append(Tax(tax.id)) + >>> template.save() + >>> product.template = template + >>> product.save() + >>> with config.set_context(company=target_company.id): + ... template = ProductTemplate(template.id) + ... tax, = Tax.find([ + ... ('name', '=', 'Tax'), + ... ('company', '=', target_company.id), + ... ]) + ... template.customer_taxes.append(tax) + ... template.supplier_taxes.append(Tax(tax.id)) + ... template.save() + +Create payment term:: + + >>> PaymentTerm = Model.get('account.invoice.payment_term') + >>> PaymentTermLine = Model.get('account.invoice.payment_term.line') + >>> payment_term = PaymentTerm(name='Term') + >>> payment_term_line = PaymentTermLine(type='percent', days=20, + ... percentage=Decimal(50)) + >>> payment_term.lines.append(payment_term_line) + >>> payment_term_line = PaymentTermLine(type='remainder', days=40) + >>> payment_term.lines.append(payment_term_line) + >>> payment_term.save() + +Create invoice:: + + >>> Invoice = Model.get('account.invoice') + >>> invoice = Invoice() + >>> invoice.party = target_party + >>> invoice.payment_term = payment_term + >>> invoice.target_company = target_company + >>> invoice.description = 'Invoice' + >>> line = invoice.lines.new() + >>> line.product = product + >>> line.account = revenue + >>> line.intercompany_account == expense.template + True + >>> line.quantity = 5 + >>> line = invoice.lines.new() + >>> line.product = product + >>> line.account = revenue + >>> line.description = 'Test' + >>> line.quantity = 1 + >>> line.unit_price = Decimal(20) + >>> invoice.click('post') + >>> invoice.reload() + >>> invoice.state + u'posted' + >>> invoice.untaxed_amount + Decimal('220.00') + >>> invoice.tax_amount + Decimal('22.00') + >>> invoice.total_amount + Decimal('242.00') + >>> invoice.number + u'1' + +Check that the intercompany invoice had been created:: + + + >>> with config.set_context(company=target_company.id): + ... target_invoice, = Invoice.find([('company', '=', target_company.id)]) + ... target_invoice.type + u'in_invoice' + >>> with config.set_context(company=target_company.id): + ... target_invoice.company == target_company + True + >>> with config.set_context(company=target_company.id): + ... target_invoice.state + u'posted' + >>> with config.set_context(company=target_company.id): + ... target_invoice.untaxed_amount, target_invoice.tax_amount + (Decimal('220.00'), Decimal('22.00')) + >>> with config.set_context(company=target_company.id): + ... target_invoice.number, target_invoice.reference + (u'FR1', u'1') + >>> with config.set_context(company=target_company.id): + ... target_invoice.description + u'Invoice' + +Credit the original invoice with refund:: + + >>> invoice, = Invoice.find([('company', '=', company.id)]) + >>> credit = Wizard('account.invoice.credit', [invoice]) + >>> credit.form.with_refund = True + >>> credit.execute('credit') + >>> invoice.reload() + >>> invoice.state + u'paid' + >>> with config.set_context(company=target_company.id): + ... target_invoice.reload() + ... target_invoice.state + u'paid' diff --git a/tests/test_account_invoice_intercompany.py b/tests/test_account_invoice_intercompany.py new file mode 100644 index 0000000..0f96a44 --- /dev/null +++ b/tests/test_account_invoice_intercompany.py @@ -0,0 +1,32 @@ +# The COPYRIGHT file at the top level of this repository contains the full +# copyright notices and license terms. +import unittest +import doctest +import trytond.tests.test_tryton +from trytond.tests.test_tryton import test_view, test_depends +from trytond.tests.test_tryton import doctest_setup, doctest_teardown + + +class TestCase(unittest.TestCase): + 'Test module' + + def setUp(self): + trytond.tests.test_tryton.install_module( + 'account_invoice_intercompany') + + def test0005views(self): + 'Test views' + test_view('account_invoice_intercompany') + + def test0006depends(self): + 'Test depends' + test_depends() + + +def suite(): + suite = trytond.tests.test_tryton.suite() + suite.addTests(unittest.TestLoader().loadTestsFromTestCase(TestCase)) + suite.addTests(doctest.DocFileSuite('scenario_invoice_intercompany.rst', + setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8', + optionflags=doctest.REPORT_ONLY_FIRST_FAILURE)) + return suite diff --git a/tryton.cfg b/tryton.cfg new file mode 100644 index 0000000..30ff370 --- /dev/null +++ b/tryton.cfg @@ -0,0 +1,7 @@ +[tryton] +version=3.4.0 +depends: + account_invoice + company_account_sync +xml: + invoice.xml diff --git a/view/invoice_form.xml b/view/invoice_form.xml new file mode 100644 index 0000000..d38bf73 --- /dev/null +++ b/view/invoice_form.xml @@ -0,0 +1,10 @@ + + + + + + diff --git a/view/invoice_line_form.xml b/view/invoice_line_form.xml new file mode 100644 index 0000000..73ce313 --- /dev/null +++ b/view/invoice_line_form.xml @@ -0,0 +1,10 @@ + + + + + + diff --git a/view/invoice_tree.xml b/view/invoice_tree.xml new file mode 100644 index 0000000..c54be1b --- /dev/null +++ b/view/invoice_tree.xml @@ -0,0 +1,9 @@ + + + + +