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.. image:: https://img.shields.io/badge/license-LGPLv3-blue.svg | ||
:target: https://www.gnu.org/licenses/lgpl.html | ||
:alt: License: LGPL-3 | ||
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===================================== | ||
Account Invoice Merge Operating Units | ||
===================================== | ||
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This module adds Operating Unit to the new invoice ensuring that the invoices that are merged belongs to the same Operating Unit. | ||
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Usage | ||
===== | ||
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas | ||
:alt: Try me on Runbot | ||
:target: https://runbot.odoo-community.org/runbot/213/9.0 | ||
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Bug Tracker | ||
=========== | ||
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Bugs are tracked on `GitHub Issues | ||
<https://github.com/OCA/operating-unit/issues>`_. In case of trouble, please | ||
check there if your issue has already been reported. If you spotted it first, | ||
help us smashing it by providing a detailed and welcomed feedback. | ||
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Credits | ||
======= | ||
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Images | ||
------ | ||
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_. | ||
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Contributors | ||
------------ | ||
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* Eficent Business and IT Consulting Services S.L. <contact@eficent.com> | ||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com> | ||
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Maintainer | ||
---------- | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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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. | ||
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To contribute to this module, please visit https://odoo-community.org. |
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import models | ||
from . import wizard |
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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{ | ||
'name': "Account Invoice Merge Operating Unit", | ||
'author': "Eficent Business and IT Consulting Services, S.L.," | ||
"Odoo Community Association (OCA)", | ||
'website': "http://www.eficent.com", | ||
'category': 'Finance', | ||
'version': '9.0.1.0.0', | ||
'license': 'AGPL-3', | ||
'depends': [ | ||
'account_invoice_merge', | ||
'account_operating_unit', | ||
], | ||
'data': [ | ||
'wizard/invoice_merge_view.xml', | ||
], | ||
'auto_install': True, | ||
} |
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import account_invoice |
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account_invoice_merge_operating_unit/models/account_invoice.py
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from openerp import api, models | ||
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class AccountInvoice(models.Model): | ||
_inherit = 'account.invoice' | ||
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@api.model | ||
def _get_invoice_key_cols(self): | ||
res = super(AccountInvoice, self)._get_invoice_key_cols() | ||
res.append('operating_unit_id') | ||
return res | ||
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@api.model | ||
def _get_first_invoice_fields(self, invoice): | ||
res = super(AccountInvoice, self)._get_first_invoice_fields(invoice) | ||
res.update({'operating_unit_id': invoice.operating_unit_id.id}) | ||
return res |
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import test_account_invoice_merge_operating_unit |
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account_invoice_merge_operating_unit/tests/test_account_invoice_merge_operating_unit.py
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from openerp.tests import common | ||
from openerp.exceptions import UserError | ||
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class TestInvoiceMergeOperatingUnit(common.TransactionCase): | ||
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def setUp(self): | ||
super(TestInvoiceMergeOperatingUnit, self).setUp() | ||
self.res_users_model = self.env['res.users'] | ||
self.invoice_model = self.env['account.invoice'] | ||
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# company | ||
self.company = self.env.ref('base.main_company') | ||
self.grp_acc_manager = self.env.ref('account.group_account_manager') | ||
# Main Operating Unit | ||
self.ou1 = self.env.ref('operating_unit.main_operating_unit') | ||
# B2B Operating Unit | ||
self.b2b = self.env.ref('operating_unit.b2b_operating_unit') | ||
# B2C Operating Unit | ||
self.b2c = self.env.ref('operating_unit.b2c_operating_unit') | ||
# Partner | ||
self.partner1 = self.env.ref('base.res_partner_1') | ||
# Products | ||
self.product1 = self.env.ref('product.product_product_7') | ||
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# Create user1 | ||
self.user_id =\ | ||
self.res_users_model.with_context({'no_reset_password': True}).\ | ||
create({ | ||
'name': 'Test Account User', | ||
'login': 'user_1', | ||
'password': 'demo', | ||
'email': 'example@yourcompany.com', | ||
'company_id': self.company.id, | ||
'company_ids': [(4, self.company.id)], | ||
'operating_unit_ids': [(4, self.b2b.id), (4, self.b2c.id)], | ||
'groups_id': [(6, 0, [self.grp_acc_manager.id])] | ||
}) | ||
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def _prepare_invoice(self, operating_unit_id, qty): | ||
line_products = [(self.product1, qty)] | ||
# Prepare invoice lines | ||
lines = [] | ||
acc_type = self.env.ref('account.data_account_type_revenue') | ||
for product, qty in line_products: | ||
line_values = { | ||
'name': product.name, | ||
'product_id': product.id, | ||
'quantity': qty, | ||
'price_unit': 50, | ||
'account_id': self.env['account.account'].search( | ||
[('user_type_id', '=', acc_type.id)], limit=1).id | ||
} | ||
lines.append((0, 0, line_values)) | ||
inv_vals = { | ||
'partner_id': self.partner1.id, | ||
'account_id': self.partner1.property_account_receivable_id.id, | ||
'operating_unit_id': operating_unit_id, | ||
'name': "Test Supplier Invoice", | ||
'reference_type': "none", | ||
'type': 'out_invoice', | ||
'invoice_line_ids': lines, | ||
} | ||
return inv_vals | ||
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def test_invoice_merge_with_opearting_unit(self): | ||
"""Create the invoice and assert the value of | ||
Operating Unit in the new Invoice. | ||
""" | ||
# Create invoice | ||
self.invoice =\ | ||
self.invoice_model.sudo(self.user_id.id).create( | ||
self._prepare_invoice(self.b2b.id, 10)) | ||
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# Create second invoice with different quantity | ||
self.invoice2 =\ | ||
self.invoice_model.sudo(self.user_id.id).create( | ||
self._prepare_invoice(self.b2b.id, 20)) | ||
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wiz_invoice_merge = self.env['invoice.merge'].\ | ||
with_context({'active_ids': [self.invoice.id, self.invoice2.id], | ||
'active_model': 'account.invoice'}) | ||
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action = wiz_invoice_merge.create({'keep_references': True}).\ | ||
merge_invoices() | ||
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invoices = self.env['account.invoice'].browse(action['domain'][0][2]) | ||
self.assertEqual(invoices[1].operating_unit_id, | ||
invoices[2].operating_unit_id, | ||
'Invoice should have Operating Unit') | ||
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def test_invoice_dirty_check_on_opearting_unit(self): | ||
"""Creates the invoice and asserts that Operating Unit | ||
of the invoice getting merged are same otherwise | ||
raise an exception. | ||
""" | ||
# Create invoice | ||
self.invoice =\ | ||
self.invoice_model.sudo(self.user_id.id).create( | ||
self._prepare_invoice(self.b2b.id, 10)) | ||
# Create second invoice with different quantity | ||
self.invoice2 =\ | ||
self.invoice_model.sudo(self.user_id.id).create( | ||
self._prepare_invoice(self.b2c.id, 20)) | ||
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# dirty check to assert similar Operating Unit in invoices | ||
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wiz_invoice_merge = self.env['invoice.merge'].\ | ||
with_context({'active_ids': [self.invoice.id, | ||
self.invoice2.id], | ||
'active_model': 'account.invoice'}) | ||
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with self.assertRaises(UserError): | ||
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wiz_invoice_merge.create({'keep_references': True})._dirty_check() |
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import invoice_merge |
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account_invoice_merge_operating_unit/wizard/invoice_merge.py
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# -*- coding: utf-8 -*- | ||
# Copyright 2017 Eficent Business and IT Consulting Services S.L. | ||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd. | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from openerp import api, models, _ | ||
from openerp.exceptions import Warning as UserError | ||
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class InvoiceMerge(models.TransientModel): | ||
_inherit = "invoice.merge" | ||
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@api.model | ||
def _dirty_check(self): | ||
res = super(InvoiceMerge, self)._dirty_check() | ||
if self.env.context.get('active_model', '') == 'account.invoice': | ||
ids = self.env.context['active_ids'] | ||
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invs = self.env['account.invoice'].browse(ids) | ||
for d in invs: | ||
if d['operating_unit_id'] != invs[0]['operating_unit_id']: | ||
raise UserError( | ||
_('Not all invoices are at the same Operating Unit!')) | ||
return res |
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account_invoice_merge_operating_unit/wizard/invoice_merge_view.xml
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
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<record id="view_invoice_merge_ou" model="ir.ui.view"> | ||
<field name="name">Merger Partner Invoice OU</field> | ||
<field name="model">invoice.merge</field> | ||
<field name="inherit_id" ref="account_invoice_merge.view_invoice_merge"/> | ||
<field name="priority" eval="16"/> | ||
<field name="arch" type="xml"> | ||
<xpath expr="//form/group/p[1]" position="replace"> | ||
<p> | ||
Please note that: | ||
<br/><br/> | ||
Invoices will only be merged if: | ||
<br/> | ||
* Invoices are in draft | ||
<br/> | ||
* Invoices belong to the same partner | ||
<br/> | ||
* Invoices are have same company, operating unit, partner, address, currency, journal, salesman, account, type | ||
<br/><br/> | ||
Lines will only be merged if: | ||
<br/> | ||
* Invoice lines are exactly the same except for the product,quantity and unit | ||
<br/> | ||
</p> | ||
</xpath> | ||
</field> | ||
</record> | ||
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</odoo> |
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account-invoicing | ||
purchase-workflow |