Fall 4433: Intercompany Rechnung
Ahmed Aly
parent
102c8fd704
commit
291deedcc2
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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=================================
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Product Tax Multi Company Default
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=================================
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This module sets the default company taxes for all the existing companies when
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a product is created. It also adds a button to set all the taxes from other
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companies matching them by tax code.
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Configuration
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=============
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#. As obvious, you need to have several companies.
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#. Go to Accounting > Configuration > Settings
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#. Select the proper company (if you are admin or a user with several companies
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access), or keep the current one (for a regular user).
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#. On Invoicing & Payments section, set fields "Default Sale Tax" and "Default
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Purchase Tax".
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Usage
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=====
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To use this module, you need to:
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#. Go to Sales > Sales > Products.
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#. Create a new product and save it.
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#. Switching user company (or being as admin or user with several companies
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access), you will see that the product has the default taxes for all the
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companies.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/133/9.0
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/multi-company/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Images
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------
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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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------------
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* Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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* Pedro M. Baeza <pedro.baeza@tecnativa.com>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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: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
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mission is to support the collaborative development of Odoo features and
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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 -*-
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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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# -*- coding: utf-8 -*-
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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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# noinspection PyStatementEffect
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{
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'name': 'Product Tax Multi Company Default',
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'version': '11.0.1.0.0',
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'category': 'Account',
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'website': 'https://www.tecnativa.com',
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'author': 'Tecnativa, '
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'Odoo Community Association (OCA)',
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'license': 'AGPL-3',
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'depends': [
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'account',
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'product',
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],
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'data': [
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'views/product_template_view.xml',
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],
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_tax_multicompany_default
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#
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# Translators:
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# Rudolf Schnapka <rs@techno-flex.de>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-17 03:16+0000\n"
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"PO-Revision-Date: 2017-08-17 03:16+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_company_ids
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_taxes_id
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msgid "Customer Taxes"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid "Expense Account"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid "Income Account"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_product
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msgid "Product"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_template
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msgid "Product Template"
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msgstr "Produktvorlage"
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#. module: product_tax_multicompany_default
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#: model:ir.ui.view,arch_db:product_tax_multicompany_default.product_template_form_view
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msgid "Propagate Taxes"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"expenses for the current product."
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"sales for the current product."
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_supplier_taxes_id
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msgid "Vendor Taxes"
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msgstr ""
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_tax_multicompany_default
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-17 03:16+0000\n"
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"PO-Revision-Date: 2017-08-17 03:16+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_company_ids
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msgid "Companies"
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msgstr "Compañías"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_taxes_id
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msgid "Customer Taxes"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid "Expense Account"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid "Income Account"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_product
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msgid "Product"
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_template
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msgid "Product Template"
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msgstr "Plantilla producto"
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#. module: product_tax_multicompany_default
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#: model:ir.ui.view,arch_db:product_tax_multicompany_default.product_template_form_view
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msgid "Propagate Taxes"
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msgstr "Propagar impuestos"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"expenses for the current product."
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"sales for the current product."
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msgstr ""
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_supplier_taxes_id
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msgid "Vendor Taxes"
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msgstr ""
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@ -0,0 +1,78 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_tax_multicompany_default
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-19 05:30+0000\n"
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"PO-Revision-Date: 2017-08-19 05:30+0000\n"
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"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2017\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_company_ids
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msgid "Companies"
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msgstr "Sociétés"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_taxes_id
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msgid "Customer Taxes"
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msgstr "Taxes client"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid "Expense Account"
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msgstr "Compte de dépense"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid "Income Account"
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msgstr "Compte de revenu"
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_product
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msgid "Product"
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msgstr "Produit"
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#. module: product_tax_multicompany_default
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#: model:ir.model,name:product_tax_multicompany_default.model_product_template
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msgid "Product Template"
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msgstr "Template de produit"
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#. module: product_tax_multicompany_default
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#: model:ir.ui.view,arch_db:product_tax_multicompany_default.product_template_form_view
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msgid "Propagate Taxes"
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msgstr "Propager les taxes"
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_expense_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"expenses for the current product."
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msgstr ""
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"Ce compte sera utilisé pour les factures à la place de celui par défaut pour"
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" évaluer les dépenses pour le produit courant."
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,help:product_tax_multicompany_default.field_product_product_property_account_income_id
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msgid ""
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"This account will be used for invoices instead of the default one to value "
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"sales for the current product."
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msgstr ""
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"Ce compte sera utilisé pour les factures à la place de celui par défaut pour"
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" évaluer les ventes du produit courant."
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#. module: product_tax_multicompany_default
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#: model:ir.model.fields,field_description:product_tax_multicompany_default.field_product_product_supplier_taxes_id
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msgid "Vendor Taxes"
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msgstr "Taxes sur la vente"
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# -*- coding: utf-8 -*-
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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import product
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# -*- coding: utf-8 -*-
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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, models
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class ProductTemplate(models.Model):
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_inherit = 'product.template'
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def taxes_by_company(self, field, company_id, match_tax_ids=None):
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taxes_ids = []
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if match_tax_ids is None:
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taxes_ids = self.env['ir.values'].get_default(
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'product.template', field, company_id=company_id)
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# If None: return default taxes if []: return empty list
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if not match_tax_ids:
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return isinstance(taxes_ids, list) and taxes_ids or []
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AccountTax = self.env['account.tax']
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for tax in AccountTax.browse(match_tax_ids):
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taxes_ids.extend(AccountTax.search([
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('name', '=', tax.name),
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('company_id', '=', company_id)
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]).ids)
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return taxes_ids
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@api.multi
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def set_multicompany_taxes(self):
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self.ensure_one()
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customer_tax_ids = self.taxes_id.ids
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supplier_tax_ids = self.supplier_taxes_id.ids
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company_id = self.env.user.company_id.id
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obj = self.sudo()
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default_customer_tax_ids = obj.taxes_by_company(
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'taxes_id', company_id)
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default_supplier_tax_ids = obj.taxes_by_company(
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'supplier_taxes_id', company_id)
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# Use list() to copy list
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match_customer_tax_ids = (
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default_customer_tax_ids != customer_tax_ids and
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list(customer_tax_ids) or None)
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match_suplier_tax_ids = (
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default_supplier_tax_ids != supplier_tax_ids and
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list(supplier_tax_ids) or None)
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for company in obj.env['res.company'].search(
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[('id', '!=', company_id)]):
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customer_tax_ids.extend(obj.taxes_by_company(
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'taxes_id', company.id, match_customer_tax_ids))
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supplier_tax_ids.extend(obj.taxes_by_company(
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'supplier_taxes_id', company.id, match_suplier_tax_ids))
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self.write({
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'taxes_id': [(6, 0, customer_tax_ids)],
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'supplier_taxes_id': [(6, 0, supplier_tax_ids)],
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})
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@api.model
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def create(self, vals):
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res = super(ProductTemplate, self).create(vals)
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res.set_multicompany_taxes()
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return res
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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@api.multi
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def set_multicompany_taxes(self):
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self.product_tmpl_id.set_multicompany_taxes()
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@ -0,0 +1,3 @@
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# -*- coding: utf-8 -*-
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from . import test_product_tax_multicompany
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@ -0,0 +1,127 @@
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# -*- coding: utf-8 -*-
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# Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp.tests.common import SavepointCase
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class TestsProductTaxMulticompany(SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestsProductTaxMulticompany, cls).setUpClass()
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cls.company_1 = cls.env['res.company'].create(
|
||||
{'name': 'Test company 1'})
|
||||
cls.company_2 = cls.env['res.company'].create(
|
||||
{'name': 'Test company 2'})
|
||||
group_sale_manager = cls.env.ref('base.group_sale_manager')
|
||||
group_account_manager = cls.env.ref('account.group_account_manager')
|
||||
ResUsers = cls.env['res.users']
|
||||
cls.user_1 = ResUsers.create(
|
||||
{'name': 'User not admin',
|
||||
'login': 'user_1',
|
||||
'email': 'test@test.com',
|
||||
'groups_id': [(6, 0, (
|
||||
group_sale_manager | group_account_manager).ids)],
|
||||
'company_id': cls.company_1.id,
|
||||
'company_ids': [(6, 0, cls.company_1.ids)]})
|
||||
cls.user_2 = ResUsers.create(
|
||||
{'name': 'User not admin',
|
||||
'login': 'user_2',
|
||||
'email': 'test@test.com',
|
||||
'groups_id': [(6, 0, (
|
||||
group_sale_manager | group_account_manager).ids)],
|
||||
'company_id': cls.company_2.id,
|
||||
'company_ids': [(6, 0, cls.company_2.ids)]})
|
||||
AccountTax = cls.env['account.tax']
|
||||
tax_vals = {
|
||||
'name': 'Test Customer Tax 10%',
|
||||
'amount': 10.0,
|
||||
'amount_type': 'percent',
|
||||
'type_tax_use': 'sale',
|
||||
}
|
||||
cls.tax_10_cc1 = AccountTax.sudo(cls.user_1.id).create(tax_vals)
|
||||
cls.tax_10_cc2 = AccountTax.sudo(cls.user_2.id).create(tax_vals)
|
||||
tax_vals.update({
|
||||
'name': 'Test Customer Tax 20%',
|
||||
'amount': 20.0,
|
||||
})
|
||||
cls.tax_20_cc1 = AccountTax.sudo(cls.user_1.id).create(tax_vals)
|
||||
cls.tax_20_cc2 = AccountTax.sudo(cls.user_2.id).create(tax_vals)
|
||||
tax_vals.update({
|
||||
'name': 'Test Supplier Tax 10%',
|
||||
'amount': 10.0,
|
||||
'type_tax_use': 'purchase',
|
||||
})
|
||||
cls.tax_10_sc1 = AccountTax.sudo(cls.user_1.id).create(tax_vals)
|
||||
cls.tax_10_sc2 = AccountTax.sudo(cls.user_2.id).create(tax_vals)
|
||||
tax_vals.update({
|
||||
'name': 'Test Supplier Tax 20%',
|
||||
'amount': 20.0,
|
||||
})
|
||||
cls.tax_20_sc1 = AccountTax.sudo(cls.user_1.id).create(tax_vals)
|
||||
cls.tax_20_sc2 = AccountTax.sudo(cls.user_2.id).create(tax_vals)
|
||||
IrValues = cls.env['ir.values']
|
||||
IrValues.set_default(
|
||||
'product.template', "taxes_id", [cls.tax_10_cc1.id],
|
||||
for_all_users=True, company_id=cls.company_1.id)
|
||||
IrValues.set_default(
|
||||
'product.template', "supplier_taxes_id", [cls.tax_10_sc1.id],
|
||||
for_all_users=True, company_id=cls.company_1.id)
|
||||
IrValues.set_default(
|
||||
'product.template', "taxes_id", [cls.tax_20_cc2.id],
|
||||
for_all_users=True, company_id=cls.company_2.id)
|
||||
IrValues.set_default(
|
||||
'product.template', "supplier_taxes_id", [cls.tax_20_sc2.id],
|
||||
for_all_users=True, company_id=cls.company_2.id)
|
||||
|
||||
def test_multicompany_default_tax(self):
|
||||
product = self.env['product.product'].sudo(self.user_1.id).create({
|
||||
'name': 'Test Product',
|
||||
'company_id': False,
|
||||
})
|
||||
product = product.sudo()
|
||||
self.assertIn(self.tax_10_cc1, product.taxes_id)
|
||||
self.assertIn(self.tax_20_cc2, product.taxes_id)
|
||||
self.assertIn(self.tax_10_sc1, product.supplier_taxes_id)
|
||||
self.assertIn(self.tax_20_sc2, product.supplier_taxes_id)
|
||||
|
||||
def test_not_default_tax_if_set(self):
|
||||
product = self.env['product.product'].sudo(self.user_1.id).create({
|
||||
'name': 'Test Product',
|
||||
'taxes_id': [(6, 0, self.tax_20_cc1.ids)],
|
||||
'supplier_taxes_id': [(6, 0, self.tax_20_sc1.ids)],
|
||||
'company_id': False,
|
||||
})
|
||||
product = product.sudo()
|
||||
self.assertNotIn(self.tax_10_cc1, product.taxes_id)
|
||||
self.assertNotIn(self.tax_10_sc1, product.supplier_taxes_id)
|
||||
|
||||
def test_default_tax_if_set_match(self):
|
||||
product = self.env['product.product'].sudo(self.user_2.id).create({
|
||||
'name': 'Test Product',
|
||||
'taxes_id': [(6, 0, self.tax_20_cc2.ids)],
|
||||
'supplier_taxes_id': [(6, 0, self.tax_20_sc2.ids)],
|
||||
'company_id': False,
|
||||
})
|
||||
product = product.sudo()
|
||||
self.assertIn(self.tax_10_cc1, product.taxes_id)
|
||||
self.assertIn(self.tax_10_sc1, product.supplier_taxes_id)
|
||||
|
||||
def test_tax_not_default_set_match(self):
|
||||
IrValues = self.env['ir.values']
|
||||
IrValues.set_default(
|
||||
'product.template', "taxes_id", [self.tax_20_cc1.id],
|
||||
for_all_users=True, company_id=self.company_1.id)
|
||||
IrValues.set_default(
|
||||
'product.template', "supplier_taxes_id", [self.tax_20_sc1.id],
|
||||
for_all_users=True, company_id=self.company_1.id)
|
||||
|
||||
product = self.env['product.product'].sudo(self.user_1.id).create({
|
||||
'name': 'Test Product',
|
||||
'taxes_id': [(6, 0, self.tax_10_cc1.ids)],
|
||||
'supplier_taxes_id': [(6, 0, self.tax_10_sc1.ids)],
|
||||
'company_id': False,
|
||||
})
|
||||
product = product.sudo()
|
||||
self.assertIn(self.tax_10_cc2, product.taxes_id)
|
||||
self.assertIn(self.tax_10_sc2, product.supplier_taxes_id)
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- Copyright 2017 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="product_template_form_view">
|
||||
<field name="name">Product template form (multi-company tax button)</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit_id" ref="account.product_template_form_view" />
|
||||
<field name="arch" type="xml">
|
||||
<field name ="taxes_id" position="after">
|
||||
<button name="set_multicompany_taxes"
|
||||
string="Propagate Taxes"
|
||||
groups="account.group_account_user"
|
||||
type="object"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -13,6 +13,7 @@
|
|||
<field name="country_id" search="[('code','=','AT')]"/>
|
||||
<field name="vat">ATU17860303</field>
|
||||
<field name="vat_check_vies" eval="False"/>
|
||||
<field name="supplier" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function id="set_company_logo" model="res.company" name="set_company_logo">
|
||||
|
|
|
|||
|
|
@ -0,0 +1,22 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# datenpol gmbh
|
||||
# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from . import models
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# datenpol gmbh
|
||||
# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
# noinspection PyStatementEffect
|
||||
{
|
||||
'name': 'Inter-Company Invoicing',
|
||||
'category': 'Stock',
|
||||
'version': '11.0.1.0.0',
|
||||
'description': """Inter-Company Invoicing""",
|
||||
'author': 'datenpol gmbh',
|
||||
'website': 'http://www.datenpol.at/',
|
||||
'depends': [
|
||||
'base',
|
||||
'account'
|
||||
],
|
||||
'data': [
|
||||
'views/account_views.xml',
|
||||
'views/res_company_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
}
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 20014-2016 datenpol gmbh (<http://www.datenpol.at/>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from . import res_company
|
||||
from . import account
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# datenpol gmbh
|
||||
# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
@api.model
|
||||
def default_inter_company_supplier_isset(self):
|
||||
return bool(self.env.user.company_id.inter_company_supplier_id.id)
|
||||
|
||||
inter_company_supplier_isset = fields.Boolean(compute='_compute_inter_company_supplier_isset',
|
||||
default=default_inter_company_supplier_isset)
|
||||
|
||||
reimburse_invoice_id = fields.Many2one(comodel_name='account.invoice', string='Weiterverrechnung')
|
||||
charge_further = fields.Boolean(string='Weiterverrechnen', compute='_compute_charge_further', store=True,
|
||||
help='Ist gesetzt, wenn das WV-Flag von mindestens einer Zeile gesetzt ist')
|
||||
|
||||
@api.multi
|
||||
def _compute_inter_company_supplier_isset(self):
|
||||
for record in self:
|
||||
record.inter_company_supplier_isset = bool(self.env.user.company_id.inter_company_supplier_id.id)
|
||||
|
||||
@api.multi
|
||||
@api.depends('invoice_line_ids.reimbursement')
|
||||
def _compute_charge_further(self):
|
||||
for record in self:
|
||||
record.charge_further = False
|
||||
for line in record.invoice_line_ids:
|
||||
if line.reimbursement:
|
||||
record.charge_further = True
|
||||
break
|
||||
|
||||
@api.multi
|
||||
def action_set_all_wv_flag(self):
|
||||
for record in self:
|
||||
for line in record.invoice_line_ids:
|
||||
line.reimbursement = True
|
||||
|
||||
@api.multi
|
||||
def action_unset_all_wv_flag(self):
|
||||
for record in self:
|
||||
for line in record.invoice_line_ids:
|
||||
line.reimbursement = False
|
||||
|
||||
@api.multi
|
||||
def reimburse_invoice(self):
|
||||
for record in self:
|
||||
if not record.charge_further:
|
||||
raise ValidationError(_('Sie müssen mindestens eine Position mit WV markieren.'))
|
||||
if record.charge_further:
|
||||
intercompany_admin_id = record.company_id.admin_user_id
|
||||
in_invoice_vals = record._prepare_er_invoice_data()
|
||||
invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create(
|
||||
in_invoice_vals)
|
||||
record.reimburse_invoice_id = invoice_id.id
|
||||
for line in record.invoice_line_ids:
|
||||
if line.reimbursement:
|
||||
in_line_vals = record._prepare_er_invoice_line_data(line, invoice_id)
|
||||
self.env['account.invoice.line'].sudo(intercompany_admin_id).create(in_line_vals)
|
||||
invoice_id.compute_taxes()
|
||||
|
||||
@api.multi
|
||||
def _prepare_er_invoice_data(self):
|
||||
self.ensure_one()
|
||||
|
||||
journal = self.env['account.journal'].sudo(self.company_id.admin_user_id).search(
|
||||
[('type', '=', 'purchase'), ('company_id', '=', self.company_id.id)], limit=1)
|
||||
vals = {
|
||||
'company_id': self.company_id.id,
|
||||
'type': 'in_invoice',
|
||||
'partner_id': self.company_id.inter_company_supplier_id.partner_id.id,
|
||||
'origin': "Weiterverrechnung von " + self.number,
|
||||
'journal_id': journal.id,
|
||||
'currency_id': self.currency_id and self.currency_id.id,
|
||||
}
|
||||
inv = self.env['account.invoice'].with_context(company_id=self.company_id.id).sudo(
|
||||
self.company_id.admin_user_id).new(vals)
|
||||
inv._onchange_partner_id()
|
||||
new_vals = {k: v or False for k, v in dict(inv._cache).items()}
|
||||
return inv._convert_to_write(new_vals)
|
||||
|
||||
@api.model
|
||||
def _prepare_er_invoice_line_data(self, line, invoice_id):
|
||||
vals = {
|
||||
'name': line.name,
|
||||
'price_unit': line.price_unit * (line.invoice_id.company_id.percentage_billing / 100),
|
||||
'quantity': line.quantity,
|
||||
'discount': line.discount,
|
||||
'product_id': line.product_id.id or False,
|
||||
'uom_id': line.uom_id.id or False,
|
||||
'sequence': line.sequence,
|
||||
'invoice_id': invoice_id.id
|
||||
}
|
||||
new_line = self.env['account.invoice.line'].with_context(company_id=line.invoice_id.company_id.id).sudo(
|
||||
line.invoice_id.company_id.admin_user_id).new(vals)
|
||||
new_line._onchange_product_id()
|
||||
new_line_vals = {k: v or False for k, v in dict(new_line._cache).items()}
|
||||
return new_line._convert_to_write(new_line_vals)
|
||||
|
||||
@api.multi
|
||||
def invoice_validate(self):
|
||||
res = super(AccountInvoice, self).invoice_validate()
|
||||
for record in self:
|
||||
if record.type == 'in_invoice' and record.partner_id.id == record.company_id.inter_company_supplier_id.partner_id.id:
|
||||
company_id = record.company_id.inter_company_supplier_id
|
||||
intercompany_admin_id = company_id.admin_user_id
|
||||
out_invoice_vals = record._prepare_ic_invoice_data()
|
||||
invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create(
|
||||
out_invoice_vals)
|
||||
for line in record.invoice_line_ids:
|
||||
out_line_vals = record._prepare_ic_invoice_line_data(line, invoice_id)
|
||||
self.env['account.invoice.line'].sudo(intercompany_admin_id).create(out_line_vals)
|
||||
invoice_id.compute_taxes()
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def _prepare_ic_invoice_data(self):
|
||||
self.ensure_one()
|
||||
|
||||
journal = self.env['account.journal'].sudo(self.company_id.inter_company_supplier_id.admin_user_id).search(
|
||||
[('type', '=', 'sale'), ('company_id', '=', self.company_id.inter_company_supplier_id.id)], limit=1)
|
||||
vals = {
|
||||
'company_id': self.company_id.inter_company_supplier_id.id,
|
||||
'type': 'out_invoice',
|
||||
'partner_id': self.company_id.partner_id.id,
|
||||
'origin': self.origin,
|
||||
'journal_id': journal.id,
|
||||
'currency_id': self.currency_id and self.currency_id.id,
|
||||
}
|
||||
inv = self.env['account.invoice'].with_context(company_id=self.company_id.inter_company_supplier_id.id).sudo(
|
||||
self.company_id.inter_company_supplier_id.admin_user_id).new(vals)
|
||||
inv._onchange_partner_id()
|
||||
new_vals = {k: v or False for k, v in dict(inv._cache).items()}
|
||||
return inv._convert_to_write(new_vals)
|
||||
|
||||
@api.model
|
||||
def _prepare_ic_invoice_line_data(self, line, invoice_id):
|
||||
vals = {
|
||||
'name': line.name,
|
||||
'quantity': line.quantity,
|
||||
'discount': line.discount,
|
||||
'product_id': line.product_id.id or False,
|
||||
'uom_id': line.uom_id.id or False,
|
||||
'sequence': line.sequence,
|
||||
'invoice_id': invoice_id.id
|
||||
}
|
||||
admin_user = line.invoice_id.company_id.inter_company_supplier_id.admin_user_id
|
||||
company_id = line.invoice_id.company_id.inter_company_supplier_id.id
|
||||
new_line = self.env['account.invoice.line'].with_context(company_id=company_id).sudo(admin_user).new(vals)
|
||||
new_line._onchange_product_id()
|
||||
new_line.price_unit = line.price_unit
|
||||
new_line_vals = {k: v or False for k, v in dict(new_line._cache).items()}
|
||||
return new_line._convert_to_write(new_line_vals)
|
||||
|
||||
|
||||
class AccountInvoiceLine(models.Model):
|
||||
_inherit = 'account.invoice.line'
|
||||
|
||||
reimbursement = fields.Boolean(string='WV', help='Wenn Weiterverrechnung (WV) gesetzt ist, dann wird diese Zeile ' \
|
||||
'intern weiterverrechnet', )
|
||||
|
||||
inter_company_supplier_isset = fields.Boolean(related='invoice_id.inter_company_supplier_isset')
|
||||
|
||||
state = fields.Selection(related='invoice_id.state')
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# datenpol gmbh
|
||||
# Copyright (C) 2013-TODAY datenpol gmbh (<http://www.datenpol.at/>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero 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 Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from odoo import models, api, fields
|
||||
|
||||
|
||||
class Company(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
inter_company_supplier_id = fields.Many2one(comodel_name='res.company', string='Inter-Company Lieferant',
|
||||
help='Wenn gesetzt, dann wird eine Eingangsrechung von diesem ' \
|
||||
'Lieferant erstellt. Im Unternehmen des Lieferanten wird entsprechend eine Ausgangsrechnung erstellt')
|
||||
percentage_billing = fields.Float(string='Prozentsatz Weiterverrechnung',
|
||||
help='Wenn hier 70% hinterlegt ist, dann wird bei einer Weiterverrechnung eine Eingangsrechnung erstellt mit einem um 30% verminderten Preis erstellt')
|
||||
admin_user_id = fields.Many2one(comodel_name='res.users',
|
||||
help='Mit diesem User werden Inter-Company Rechnungen erstellt')
|
||||
|
|
@ -0,0 +1 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 2.2 KiB |
|
|
@ -0,0 +1,45 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_form_view" model="ir.ui.view">
|
||||
<field name="name">account_invoice_form_view</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='action_invoice_cancel']" position="after">
|
||||
<button name="reimburse_invoice" type="object"
|
||||
attrs="{'invisible': ['|', ('state', '=', 'draft'), '|', ('reimburse_invoice_id', '!=', False), '|', ('type', '!=', 'out_invoice'), ('charge_further', '=', False)]}"
|
||||
string="Weiterverrechnen" groups="account.group_account_invoice"/>
|
||||
</xpath>
|
||||
<field name="payment_term_id" position="after">
|
||||
<label for="charge_further"/>
|
||||
<div class="o_row" name="charge_further">
|
||||
<field name="charge_further"/>
|
||||
<button class="btn btn-primary" type="object" name="action_set_all_wv_flag" string="Setzen"/>
|
||||
<button class="btn btn-primary" type="object" name="action_unset_all_wv_flag" string="Löschen"/>
|
||||
</div>
|
||||
<field name="reimburse_invoice_id"/>
|
||||
</field>
|
||||
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='account_id']" position="before">
|
||||
<field name="inter_company_supplier_isset" invisible="1"/>
|
||||
<field name="state" invisible="1"/>
|
||||
<field name="reimbursement"
|
||||
attrs="{'invisible': [('inter_company_supplier_isset', '=', False)], 'readonly': [('state', '!=', 'draft')]}"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_filter_search_view" model="ir.ui.view">
|
||||
<field name="name">account_invoice_filter_search_view</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter_inherit_invoices"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="filter[@name='draft']" position="before">
|
||||
<filter name="reimburse" string="Weiterverrechnen"
|
||||
domain="[('state', '!=', 'draft'), ('reimburse_invoice_id', '=', False), ('type', '=', 'out_invoice'), ('charge_further', '!=', False), ('inter_company_supplier_isset', '=', True)]"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_company_form_view" model="ir.ui.view">
|
||||
<field name="name">res_company_form_view</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="parent_id" position="after">
|
||||
<field name="inter_company_supplier_id"/>
|
||||
<field name="percentage_billing"/>
|
||||
<field name="admin_user_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_reimburse_invoice" model="ir.actions.server">
|
||||
<field name="name">Intern Weiterverrechnen</field>
|
||||
<field name="model_id" ref="account.model_account_invoice"/>
|
||||
<field name="binding_model_id" ref="account.model_account_invoice"/>
|
||||
<field name="binding_type">action</field>
|
||||
<field name="state">code</field>9
|
||||
<field name="code">records.reimburse_invoice()</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -22,6 +22,7 @@ class ConfigGlaser(Config):
|
|||
'vat': 'ATU17860303',
|
||||
'vat_check_vies': True,
|
||||
'logo': '../ext/custom-addons/dp_custom/static/src/img/logo_glaser.png',
|
||||
'supplier': True,
|
||||
#'favicon_backend': '../ext/custom-addons/dp_custom/static/src/img/favicon.ico',
|
||||
#'favicon_backend_mimetype': 'image/x-icon'
|
||||
}
|
||||
|
|
|
|||
|
|
@ -22,6 +22,7 @@ class ConfigTZA(Config):
|
|||
'vat': 'ATU 54619104',
|
||||
'vat_check_vies': True,
|
||||
'logo': '../ext/custom-addons/dp_custom/static/src/img/logo.png',
|
||||
'customer': True,
|
||||
#'favicon_backend': '../ext/custom-addons/dp_custom/static/src/img/favicon.ico',
|
||||
#'favicon_backend_mimetype': 'image/x-icon'
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in New Issue