7.0 hbto

.travis.yml

@@ -9,7 +9,7 @@ install:
  - git clone https://github.com/OCA/maintainer-quality-tools.git $HOME/maintainer-quality-tools
  - export PATH=$HOME/maintainer-quality-tools/travis:$PATH
  - $HOME/maintainer-quality-tools/travis/travis_install_nightly 7.0
- - pip install coveralls flake8
+ - pip install coveralls flake8 pyPdf
 
 services:
   - postgresql

README.md

@@ -1,3 +1,6 @@
+[![Build Status](https://travis-ci.org/OCA/account-analytic.svg?branch=7.0)](https://travis-ci.org/OCA/account-analytic)
+[![Coverage Status](https://coveralls.io/repos/OCA/account-analytic/badge.png)](https://coveralls.io/r/OCA/account-analytic)
+
 OpenERP / Odoo Analytic Accounting
 ==================================
 

account_analytic_plans_config/__init__.py

@@ -0,0 +1,22 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Odoo a.k.a. OpenERP, Open Source Management Solution
+#    Copyright (c) 2013 Nhomar Hernandez <[email protected]> 
+#
+#    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 Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import wizard

account_analytic_plans_config/__openerp__.py

@@ -0,0 +1,81 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Programmed by: Nhomar Hernandez <[email protected]>
+#
+#    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 Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name": "Configure account analytic plans",
+    "version": "0.1",
+    "author": "Vauxoo",
+    "website": "www.vauxoo.com",
+    "category": "Generic Modules/Projects & Services",
+    "license": "AGPL-3",
+    "depends": [
+        "project",
+        "account_accountant",
+        "account_analytic_plans",
+        "purchase_analytic_plans",
+        "sale_analytic_plans",
+    ],
+    "data": [
+    ],
+    "demo": [
+        "demo/aap_demo.xml",
+        "demo/invoice_demo.xml",
+    ],
+    "test": [
+        "test/test_purchase_invoice_plan.yml",
+    ],
+    "active": False,
+    "installable": True,
+    "description": """
+Pre-Config Account Analytic Plans
+=================================
+
+This modules is a helper module (only data) to understand how configure
+account analytic plans.
+
+This module is and attem to explain throught non-update examples how such
+module must be configured.
+
+Other Objective of this module is to be used to make unit testing of this
+important module to ensure a secured evolution.
+
+Use Case:
+---------
+
+I have a company which need to control all the expenses related with his Human
+resources (employees) but some of those expenses needs to be paid by some
+specific customer to mantain correctly pointed the revenue of the company, the
+it needs to be reported on this way.
+
+The first expense to be controlled is buy two iMac to manage the Marketing in
+the company, the "Income" that will pay this Expense, one time
+the project finish this iMacs will be owned by the Employee with a 40% of
+discount and they will represent part of them payments, meaning that they will
+be invoiced to employees with this discount.
+
+To comply with this theretical situation, we will buy the computer and we will
+set the analytic accounting to look like this:
+
+- 50% goes to Employee A
+- 50% goes to Employee B
+- 100% goes to Project X
+    """,
+}

account_analytic_plans_config/demo/aap_demo.xml

@@ -0,0 +1,91 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+<!--
+     In order to comply with all the configuration necesary, we will create a
+     project, this project will create an analytic account.
+     -->
+        <record id="project_project_1" model="project.project">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="state">open</field>
+            <field name="type">normal</field>
+            <field name="name">Project X</field>
+            <field name="color">4</field>
+            <!--
+            <field name="partner_id" ref="base.res_partner_10"/>
+            <field name="parent_id" ref="all_projects_account"/>
+            -->
+            <field name="members" eval="[(6, 0, [
+                    ref('base.user_root')])]"/>
+            <field name="description">This project will need a lot of design
+                computing stuff</field>
+            <field name="alias_model">project.task</field>
+        </record>
+
+<!--
+     I will create 4 analytic accounts to manage the cost of 4 employees
+     -->
+        <record id="analytic_account_emp_root" model="account.analytic.account">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="name">Employees</field>
+            <field name="type">view</field>
+        </record>
+        <record id="analytic_account_emp_1" model="account.analytic.account">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="parent_id" eval="ref('analytic_account_emp_root')"/>
+            <field name="name">Alex</field>
+        </record>
+        <record id="analytic_account_emp_2" model="account.analytic.account">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="parent_id" eval="ref('analytic_account_emp_root')"/>
+            <field name="name">Betty</field>
+        </record>
+        <record id="analytic_account_emp_3" model="account.analytic.account">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="parent_id" eval="ref('analytic_account_emp_root')"/>
+            <field name="name">Carlos</field>
+        </record>
+        <record id="analytic_account_emp_4" model="account.analytic.account">
+            <field name="date_start" eval="time.strftime('%Y-%m-01 10:00:00')"/>
+            <field name="parent_id" eval="ref('analytic_account_emp_root')"/>
+            <field name="name">Diego</field>
+        </record>
+
+<!--Now is when we can create the account.analytic.plan.instance where we will
+     split the cost of the user case
+     -->
+        <record id="plan_0" model="account.analytic.plan">
+            <field name="name">Employees + Projects</field>
+        </record>
+        <record id="analytic_account_plan_0" model="account.analytic.plan.instance">
+            <field name="plan_id" eval="ref('plan_0')"/>
+            <field name="name">25% per employee + 100% per Project X</field>
+            <field name="code">X25-100</field>
+        </record>
+        <record id="analytic_account_plan_line_1" model="account.analytic.plan.instance.line">
+            <field name="plan_id" eval="ref('analytic_account_plan_0')"/>
+            <field name="rate">25.00</field>
+            <field name="analytic_account_id" eval="ref('analytic_account_emp_1')"/>
+        </record>
+        <record id="analytic_account_plan_line_2" model="account.analytic.plan.instance.line">
+            <field name="plan_id" eval="ref('analytic_account_plan_0')"/>
+            <field name="rate">25.00</field>
+            <field name="analytic_account_id" eval="ref('analytic_account_emp_2')"/>
+        </record>
+        <record id="analytic_account_plan_line_3" model="account.analytic.plan.instance.line">
+            <field name="plan_id" eval="ref('analytic_account_plan_0')"/>
+            <field name="rate">25.00</field>
+            <field name="analytic_account_id" eval="ref('analytic_account_emp_3')"/>
+        </record>
+        <record id="analytic_account_plan_line_4" model="account.analytic.plan.instance.line">
+            <field name="plan_id" eval="ref('analytic_account_plan_0')"/>
+            <field name="rate">25.00</field>
+            <field name="analytic_account_id" eval="ref('analytic_account_emp_4')"/>
+        </record>
+        <record id="analytic_account_plan_line_5" model="account.analytic.plan.instance.line">
+            <field name="plan_id" eval="ref('analytic_account_plan_0')"/>
+            <field name="rate">100.00</field>
+            <field name="analytic_account_id" search="[('name', '=', 'Project X')]"/>
+        </record>
+    </data>
+</openerp>

account_analytic_plans_config/demo/invoice_demo.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="demo_invoice_0" model="account.invoice">
+            <field name="date_due" eval="time.strftime('%Y')+'-01-30'"/>
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="journal_id" ref="account.expenses_journal"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="user_id" ref="base.user_demo"/>
+            <field name="reference_type">none</field>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="state">draft</field>
+            <field name="type">in_invoice</field>
+            <field name="account_id" ref="account.a_pay"/>
+            <field eval="0" name="reconciled"/>
+            <field name="date_invoice" eval="time.strftime('%Y')+'-01-01'"/>
+            <field eval="14.0" name="amount_untaxed"/>
+            <field eval="14.0" name="amount_total"/>
+            <field name="partner_id" ref="base.res_partner_17"/>
+        </record>
+        <record id="demo_invoice_0_line_rpanrearpanelshe0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="analytics_id" ref="account_analytic_plans_config.analytic_account_plan_0"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="10.0" />
+            <field name="price_subtotal" eval="10.0" />
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_39"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_16"/>
+            <field name="name">Toner Cartridge</field>
+        </record>
+        <record id="demo_invoice_0_line_rckrackcm0" model="account.invoice.line">
+            <field name="invoice_id" ref="demo_invoice_0"/>
+            <field name="account_id" ref="account.a_expense"/>
+            <field name="analytics_id" ref="account_analytic_plans_config.analytic_account_plan_0"/>
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="price_unit" eval="4.0"/>
+            <field name="price_subtotal" eval="4.0"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="invoice_line_tax_id" eval="[(6,0,[])]"/>
+            <field name="product_id" ref="product.product_product_43"/>
+            <field name="quantity" eval="1.0" />
+            <field name="partner_id" ref="base.res_partner_17"/>
+            <field name="name">Zed+ Antivirus</field>
+        </record>
+
+    </data>
+</openerp>

account_analytic_plans_config/demo/invoice_demo.yml

@@ -0,0 +1,10 @@
+-
+  !record {model: account.invoice, id: account_invoice_analytics}:
+    currency_id: base.EUR
+    invoice_line:
+      - product_id: product.product_product_3
+        quantity: 1.0
+        analytics_id: account_analytic_plans_config.analytic_account_plan_0
+    partner_id: base.res_partner_12
+    reference_type: none
+    type: out_invoice

account_analytic_plans_config/test/test_purchase_invoice_plan.yml

@@ -0,0 +1,41 @@
+-
+   In order to validate that an invoice is not broken with Analytic Plans I create an Invoice
+-
+  !record {model: account.invoice, view: purchase_analytic_plans.invoice_supplier_form_inherit , id: account_invoice_analytics}:
+    account_id: account.a_recv
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 450.0
+        quantity: 1.0
+        product_id: product.product_product_3
+        uos_id: product.product_uom_unit
+        analytics_id: account_analytic_plans_config.analytic_account_plan_0
+    journal_id: account.bank_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+    type: out_invoice
+-
+  I check that Initially customer invoice state is "Draft"
+-
+  !assert {model: account.invoice, id: account_invoice_analytics}:
+    - state == 'draft'
+-
+  I called the "Confirm Draft Invoices" wizard
+-
+  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
+    {}
+-
+  I clicked on Confirm Invoices Button
+-
+  !python {model: account.invoice.confirm}: |
+    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
+      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_analytics")],
+      "active_id": ref("account_invoice_analytics"), })
+-
+  I check that customer invoice state is "Open"
+-
+  !assert {model: account.invoice, id: account_invoice_analytics}:
+    - state == 'open'