[tryton-debian-vcs] tryton-modules-sale-invoice-grouping branch upstream created. 5f9af7ac5887df4787fee3c8e0d2c7a12b7fb221
Mathias Behrle
tryton-debian-vcs at alioth.debian.org
Wed Nov 27 17:08:46 UTC 2013
The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-sale-invoice-grouping.git;a=commitdiff;h=5f9af7ac5887df4787fee3c8e0d2c7a12b7fb221
commit 5f9af7ac5887df4787fee3c8e0d2c7a12b7fb221
Author: Mathias Behrle <mathiasb at m9s.biz>
Date: Thu Nov 21 18:49:40 2013 +0100
Adding upstream version 3.0.0.
diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..09550c1
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,2 @@
+Version 3.0.0 - 2013-10-21
+* Initial release
\ No newline at end of file
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..dc1963d
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (C) 2013 Nicolas Évrard.
+Copyright (C) 2013 B2CK SPRL.
+
+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 <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..68e36a2
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,32 @@
+Installing trytond_sale_invoice_grouping
+========================================
+
+Prerequisites
+-------------
+
+ * Python 2.6 or later (http://www.python.org/)
+ * trytond (http://www.tryton.org/)
+ * trytond_party (http://www.tryton.org/)
+ * trytond_account_invoice (http://www.tryton.org/)
+ * trytond_sale (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked the trytond_sale_invoice_grouping 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`` with
+the directory name sale_invoice_grouping.
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..94a9ed0
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
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+the Program, the only way you could satisfy both those terms and this
+License would be to refrain entirely from conveying the Program.
+
+ 13. Use with the GNU Affero General Public License.
+
+ Notwithstanding any other provision of this License, you have
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+section 13, concerning interaction through a network will apply to the
+combination as such.
+
+ 14. Revised Versions of this License.
+
+ The Free Software Foundation may publish revised and/or new versions of
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+be similar in spirit to the present version, but may differ in detail to
+address new problems or concerns.
+
+ Each version is given a distinguishing version number. If the
+Program specifies that a certain numbered version of the GNU General
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+option of following the terms and conditions either of that numbered
+version or of any later version published by the Free Software
+Foundation. If the Program does not specify a version number of the
+GNU General Public License, you may choose any version ever published
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+
+ If the Program specifies that a proxy can decide which future
+versions of the GNU General Public License can be used, that proxy's
+public statement of acceptance of a version permanently authorizes you
+to choose that version for the Program.
+
+ Later license versions may give you additional or different
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+ 15. Disclaimer of Warranty.
+
+ THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
+OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
+THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
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+IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
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+ 16. Limitation of Liability.
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+ IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
+THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
+GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
+USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
+PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+ 17. 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.
+
+ <one line to give the program's name and a brief idea of what it does.>
+ Copyright (C) <year> <name of author>
+
+ 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 <http://www.gnu.org/licenses/>.
+
+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:
+
+ <program> Copyright (C) <year> <name of author>
+ 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
+<http://www.gnu.org/licenses/>.
+
+ 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
+<http://www.gnu.org/philosophy/why-not-lgpl.html>.
diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..f2f691a
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,11 @@
+include INSTALL
+include README
+include COPYRIGHT
+include CHANGELOG
+include LICENSE
+include tryton.cfg
+include *.xml
+include view/*.xml
+include locale/*.po
+include doc/*
+include tests/*.rst
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..6c0d294
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,68 @@
+Metadata-Version: 1.1
+Name: trytond_sale_invoice_grouping
+Version: 3.0.0
+Summary: Tryton module to group sale invoices
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: UNKNOWN
+License: GPL-3
+Download-URL: http://downloads.tryton.org/3.0/
+Description: sale_invoice_grouping
+ =====================
+
+ The sale_invoice_grouping module of the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ 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 Tryton web site:
+
+ http://www.tryton.org/
+
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/README b/README
new file mode 100644
index 0000000..7e2264c
--- /dev/null
+++ b/README
@@ -0,0 +1,35 @@
+sale_invoice_grouping
+=====================
+
+The sale_invoice_grouping module of the Tryton application platform.
+
+Installing
+----------
+
+See INSTALL
+
+Support
+-------
+
+If you encounter any problems with Tryton, please don't hesitate to ask
+questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ 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 Tryton web site:
+
+ http://www.tryton.org/
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..33d0543
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1,13 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of this
+#repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool
+from .party import *
+from .sale import *
+
+
+def register():
+ Pool.register(
+ Sale,
+ Party,
+ module='sale_invoice_grouping', type_='model')
diff --git a/doc/index.rst b/doc/index.rst
new file mode 100644
index 0000000..aa1fa87
--- /dev/null
+++ b/doc/index.rst
@@ -0,0 +1,14 @@
+Sale Invoice Grouping Module
+############################
+
+The ``sale_invoice_grouping`` module adds an option to define how invoice lines
+generated from sales will be grouped.
+
+A field is added to the *Party*:
+
+- *Sale Invoice Grouping Method*: The method used when grouping invoice lines.
+
+If the Standard method is used, invoice lines generated will be added to the
+first matching invoice found. If no invoice matches sale attributes then a new
+one will be created. Invoices not created by the sale process are not taken
+into account when looking for a candidate invoice to add invoice lines to.
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000..8c22282
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Mètode d'agrupació de les vendes per facturar"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Cap"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Estàndard"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Facturació"
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000..481c793
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Methode Gruppierung Verkauf Rechnungsstellung"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Keine"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Standard"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Rechnungsstellung"
diff --git a/locale/es_AR.po b/locale/es_AR.po
new file mode 100644
index 0000000..dde898f
--- /dev/null
+++ b/locale/es_AR.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Método de agrupación de los pedidos para facturar"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Estándar"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Facturación"
diff --git a/locale/es_ES.po b/locale/es_ES.po
new file mode 100644
index 0000000..4282da6
--- /dev/null
+++ b/locale/es_ES.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Método de agrupación de las ventas para facturar"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Ninguno"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Estándar"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Facturación"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
new file mode 100644
index 0000000..140ca55
--- /dev/null
+++ b/locale/fr_FR.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Méthode de regroupement des factures de vente"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Aucun"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Standard"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Facturation"
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
new file mode 100644
index 0000000..3016152
--- /dev/null
+++ b/locale/sl_SI.po
@@ -0,0 +1,19 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:party.party,sale_invoice_grouping_method:"
+msgid "Sale Invoice Grouping Method"
+msgstr "Združevanje računov"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "None"
+msgstr "Brez"
+
+msgctxt "selection:party.party,sale_invoice_grouping_method:"
+msgid "Standard"
+msgstr "Standardno"
+
+msgctxt "view:party.party:"
+msgid "Invoicing"
+msgstr "Izdajanje računov"
diff --git a/party.py b/party.py
new file mode 100644
index 0000000..00374e5
--- /dev/null
+++ b/party.py
@@ -0,0 +1,17 @@
+# This file is part of Tryton. The COPYRIGHT file at the top level of this
+# repository contains the full copyright notices and license terms.
+
+from trytond.model import fields
+from trytond.pool import PoolMeta
+
+__metaclass__ = PoolMeta
+
+
+class Party:
+ __name__ = 'party.party'
+
+ sale_invoice_grouping_method = fields.Property(fields.Selection([
+ (None, 'None'),
+ ('standard', 'Standard'),
+ ],
+ 'Sale Invoice Grouping Method'))
diff --git a/party.xml b/party.xml
new file mode 100644
index 0000000..e5c6732
--- /dev/null
+++ b/party.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+ <record model="ir.ui.view" id="party_view_form">
+ <field name="model">party.party</field>
+ <field name="inherit" ref="party.party_view_form"/>
+ <field name="name">party_form</field>
+ </record>
+ </data>
+</tryton>
diff --git a/sale.py b/sale.py
new file mode 100644
index 0000000..929c450
--- /dev/null
+++ b/sale.py
@@ -0,0 +1,51 @@
+#This file is part of Tryton. The COPYRIGHT file at the top level of this
+#repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+__metaclass__ = PoolMeta
+__all__ = ['Sale']
+
+
+class Sale:
+ __name__ = 'sale.sale'
+
+ @property
+ def invoice_grouping_method(self):
+ return self.party.sale_invoice_grouping_method
+
+ @property
+ def _invoice_grouping_fields(self):
+ return ('state', 'company', 'type', 'journal', 'party',
+ 'invoice_address', 'currency', 'account', 'payment_term')
+
+ def _get_grouped_invoice_order(self):
+ "Returns the order clause used to find invoice that should be grouped"
+ return None
+
+ def _get_grouped_invoice_domain(self, invoice):
+ "Returns a domain that will find invoices that should be grouped"
+ Invoice = Pool().get('account.invoice')
+ invoice_domain = [
+ ('lines.origin', 'like', 'sale.line,%'),
+ ]
+ defaults = Invoice.default_get(self._invoice_grouping_fields,
+ with_rec_name=False)
+ for field in self._invoice_grouping_fields:
+ invoice_domain.append(
+ (field, '=', getattr(invoice, field, defaults.get(field)))
+ )
+ return invoice_domain
+
+ def _get_invoice_sale(self, invoice_type):
+ Invoice = Pool().get('account.invoice')
+ invoice = super(Sale, self)._get_invoice_sale(invoice_type)
+ if self.invoice_grouping_method:
+ with Transaction().set_user(0, set_context=True):
+ domain = self._get_grouped_invoice_domain(invoice)
+ order = self._get_grouped_invoice_order()
+ grouped_invoices = Invoice.search(domain, order=order, limit=1)
+ if grouped_invoices:
+ invoice, = grouped_invoices
+ return invoice
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build =
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..58ec6f6
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,82 @@
+#!/usr/bin/env python
+#This file is part of Tryton. The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup
+import re
+import os
+import ConfigParser
+
+
+def read(fname):
+ return open(os.path.join(os.path.dirname(__file__), fname)).read()
+
+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()
+major_version, minor_version, _ = info.get('version', '0.0.1').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):
+ requires.append('trytond_%s >= %s.%s, < %s.%s' %
+ (dep, major_version, minor_version, major_version,
+ minor_version + 1))
+requires.append('trytond >= %s.%s, < %s.%s' %
+ (major_version, minor_version, major_version, minor_version + 1))
+
+setup(name='trytond_sale_invoice_grouping',
+ version=info.get('version', '0.0.1'),
+ description='Tryton module to group sale invoices',
+ long_description=read('README'),
+ author='Tryton',
+ url='http://www.tryton.org/',
+ download_url=("http://downloads.tryton.org/"
+ + info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
+ package_dir={'trytond.modules.sale_invoice_grouping': '.'},
+ packages=[
+ 'trytond.modules.sale_invoice_grouping',
+ ],
+ package_data={
+ 'trytond.modules.sale_invoice_grouping': (info.get('xml', [])
+ + ['tryton.cfg', 'view/*.xml', '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 :: Slovenian',
+ 'Natural Language :: Spanish',
+ 'Operating System :: OS Independent',
+ 'Programming Language :: Python :: 2.6',
+ 'Programming Language :: Python :: 2.7',
+ 'Topic :: Office/Business',
+ 'Topic :: Office/Business :: Financial :: Accounting',
+ ],
+ license='GPL-3',
+ install_requires=requires,
+ zip_safe=False,
+ entry_points="""
+ [trytond.modules]
+ sale_invoice_grouping = trytond.modules.sale_invoice_grouping
+ """,
+ test_suite='tests',
+ test_loader='trytond.test_loader:Loader',
+ )
diff --git a/tests/scenario_sale_invoice_grouping.rst b/tests/scenario_sale_invoice_grouping.rst
new file mode 100644
index 0000000..d6fb4d3
--- /dev/null
+++ b/tests/scenario_sale_invoice_grouping.rst
@@ -0,0 +1,305 @@
+==============================
+Sale Invoice Grouping 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 sale::
+
+ >>> Module = Model.get('ir.module.module')
+ >>> sale_module, = Module.find([('name', '=', 'sale_invoice_grouping')])
+ >>> Module.install([sale_module.id], config.context)
+ >>> 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='U.S. Dollar', symbol=u'$', code='USD',
+ ... rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
+ ... 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')
+ >>> Group = Model.get('res.group')
+ >>> config._context = User.get_preferences(True, config.context)
+
+Create sale user::
+
+ >>> sale_user = User()
+ >>> sale_user.name = 'Sale'
+ >>> sale_user.login = 'sale'
+ >>> sale_user.main_company = company
+ >>> sale_group, = Group.find([('name', '=', 'Sales')])
+ >>> sale_user.groups.append(sale_group)
+ >>> sale_user.save()
+
+Create account user::
+
+ >>> account_user = User()
+ >>> account_user.name = 'Account'
+ >>> account_user.login = 'account'
+ >>> account_user.main_company = company
+ >>> account_group, = Group.find([('name', '=', 'Account')])
+ >>> account_user.groups.append(account_group)
+ >>> account_user.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 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),
+ ... ])
+ >>> create_chart.form.account_receivable = receivable
+ >>> create_chart.form.account_payable = payable
+ >>> create_chart.execute('create_properties')
+
+Create parties::
+
+ >>> Party = Model.get('party.party')
+ >>> customer = Party(name='Customer')
+ >>> customer.save()
+ >>> customer_grouped = Party(name='Customer Grouped',
+ ... sale_invoice_grouping_method='standard')
+ >>> customer_grouped.save()
+
+Create product::
+
+ >>> 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 = 'goods'
+ >>> template.purchasable = True
+ >>> template.salable = True
+ >>> template.list_price = Decimal('10')
+ >>> template.cost_price = Decimal('5')
+ >>> template.cost_price_method = 'fixed'
+ >>> template.account_expense = expense
+ >>> template.account_revenue = revenue
+ >>> template.save()
+ >>> product.template = template
+ >>> product.save()
+
+Create payment term::
+
+ >>> PaymentTerm = Model.get('account.invoice.payment_term')
+ >>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
+ >>> payment_term = PaymentTerm(name='Direct')
+ >>> payment_term_line = PaymentTermLine(type='remainder', days=0)
+ >>> payment_term.lines.append(payment_term_line)
+ >>> payment_term.save()
+
+Sale some products::
+
+ >>> config.user = sale_user.id
+ >>> Sale = Model.get('sale.sale')
+ >>> SaleLine = Model.get('sale.line')
+ >>> sale = Sale()
+ >>> sale.party = customer
+ >>> sale.payment_term = payment_term
+ >>> sale.invoice_method = 'order'
+ >>> sale_line = SaleLine()
+ >>> sale.lines.append(sale_line)
+ >>> sale_line.product = product
+ >>> sale_line.quantity = 2.0
+ >>> sale.save()
+ >>> Sale.quote([sale.id], config.context)
+ >>> Sale.confirm([sale.id], config.context)
+ >>> Sale.process([sale.id], config.context)
+ >>> sale.state
+ u'processing'
+
+Make another sale::
+
+ >>> sale = Sale(Sale.copy([sale.id], config.context)[0])
+ >>> sale.save()
+ >>> Sale.quote([sale.id], config.context)
+ >>> Sale.confirm([sale.id], config.context)
+ >>> Sale.process([sale.id], config.context)
+ >>> sale.state
+ u'processing'
+
+Check the invoices::
+
+ >>> config.user = account_user.id
+ >>> Invoice = Model.get('account.invoice')
+ >>> invoices = Invoice.find([('party', '=', customer.id)])
+ >>> len(invoices)
+ 2
+ >>> invoice = invoices[0]
+ >>> invoice.type
+ u'out_invoice'
+ >>> Invoice.post([invoice.id], config.context)
+ >>> invoice.reload()
+ >>> invoice.state
+ u'posted'
+
+Now we'll use the same scenario with the grouped customer::
+
+ >>> config.user = sale_user.id
+ >>> sale = Sale()
+ >>> sale.party = customer_grouped
+ >>> sale.payment_term = payment_term
+ >>> sale.invoice_method = 'order'
+ >>> sale_line = SaleLine()
+ >>> sale.lines.append(sale_line)
+ >>> sale_line.product = product
+ >>> sale_line.quantity = 1.0
+ >>> sale.save()
+ >>> Sale.quote([sale.id], config.context)
+ >>> Sale.confirm([sale.id], config.context)
+ >>> Sale.process([sale.id], config.context)
+ >>> sale.state
+ u'processing'
+
+Make another sale::
+
+ >>> sale = Sale()
+ >>> sale.party = customer_grouped
+ >>> sale.payment_term = payment_term
+ >>> sale.invoice_method = 'order'
+ >>> sale_line = SaleLine()
+ >>> sale.lines.append(sale_line)
+ >>> sale_line.product = product
+ >>> sale_line.quantity = 2.0
+ >>> sale.save()
+ >>> Sale.quote([sale.id], config.context)
+ >>> Sale.confirm([sale.id], config.context)
+ >>> Sale.process([sale.id], config.context)
+ >>> sale.state
+ u'processing'
+
+Check the invoices::
+
+ >>> config.user = account_user.id
+ >>> invoices = Invoice.find([
+ ... ('party', '=', customer_grouped.id),
+ ... ('state', '=', 'draft'),
+ ... ])
+ >>> len(invoices)
+ 1
+ >>> invoice, = invoices
+ >>> len(invoice.lines)
+ 2
+ >>> invoice.lines[0].quantity
+ 1.0
+ >>> invoice.lines[1].quantity
+ 2.0
+ >>> Invoice.post([invoice.id], config.context)
+ >>> invoice.reload()
+ >>> invoice.state
+ u'posted'
+
+Create a manual invoice::
+
+ >>> manual_invoice = Invoice()
+ >>> manual_invoice.party = customer_grouped
+ >>> manual_invoice.payment_term = payment_term
+ >>> manual_invoice.save()
+
+Check that a new sale won't be grouped with the manual invoice::
+
+ >>> config.user = sale_user.id
+ >>> sale = Sale()
+ >>> sale.party = customer_grouped
+ >>> sale.payment_term = payment_term
+ >>> sale.invoice_method = 'order'
+ >>> sale_line = SaleLine()
+ >>> sale.lines.append(sale_line)
+ >>> sale_line.product = product
+ >>> sale_line.quantity = 3.0
+ >>> sale.save()
+ >>> Sale.quote([sale.id], config.context)
+ >>> Sale.confirm([sale.id], config.context)
+ >>> Sale.process([sale.id], config.context)
+ >>> sale.state
+ u'processing'
+
+Check the invoices::
+
+ >>> config.user = account_user.id
+ >>> invoices = Invoice.find([
+ ... ('party', '=', customer_grouped.id),
+ ... ('state', '=', 'draft'),
+ ... ])
+ >>> len(invoices)
+ 2
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..0721d74
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,10 @@
+[tryton]
+version=3.0.0
+depends:
+ ir
+ res
+ party
+ account_invoice
+ sale
+xml:
+ party.xml
diff --git a/trytond_sale_invoice_grouping.egg-info/PKG-INFO b/trytond_sale_invoice_grouping.egg-info/PKG-INFO
new file mode 100644
index 0000000..289c9c2
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/PKG-INFO
@@ -0,0 +1,68 @@
+Metadata-Version: 1.1
+Name: trytond-sale-invoice-grouping
+Version: 3.0.0
+Summary: Tryton module to group sale invoices
+Home-page: http://www.tryton.org/
+Author: Tryton
+Author-email: UNKNOWN
+License: GPL-3
+Download-URL: http://downloads.tryton.org/3.0/
+Description: sale_invoice_grouping
+ =====================
+
+ The sale_invoice_grouping module of the Tryton application platform.
+
+ Installing
+ ----------
+
+ See INSTALL
+
+ Support
+ -------
+
+ If you encounter any problems with Tryton, please don't hesitate to ask
+ questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+ http://bugs.tryton.org/
+ 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 Tryton web site:
+
+ http://www.tryton.org/
+
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Financial and Insurance Industry
+Classifier: Intended Audience :: Legal Industry
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
+Classifier: Natural Language :: Czech
+Classifier: Natural Language :: Dutch
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
+Classifier: Topic :: Office/Business
+Classifier: Topic :: Office/Business :: Financial :: Accounting
diff --git a/trytond_sale_invoice_grouping.egg-info/SOURCES.txt b/trytond_sale_invoice_grouping.egg-info/SOURCES.txt
new file mode 100644
index 0000000..d139669
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/SOURCES.txt
@@ -0,0 +1,28 @@
+CHANGELOG
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+party.xml
+setup.py
+tryton.cfg
+./__init__.py
+./party.py
+./sale.py
+doc/index.rst
+locale/ca_ES.po
+locale/de_DE.po
+locale/es_AR.po
+locale/es_ES.po
+locale/fr_FR.po
+locale/sl_SI.po
+tests/scenario_sale_invoice_grouping.rst
+trytond_sale_invoice_grouping.egg-info/PKG-INFO
+trytond_sale_invoice_grouping.egg-info/SOURCES.txt
+trytond_sale_invoice_grouping.egg-info/dependency_links.txt
+trytond_sale_invoice_grouping.egg-info/entry_points.txt
+trytond_sale_invoice_grouping.egg-info/not-zip-safe
+trytond_sale_invoice_grouping.egg-info/requires.txt
+trytond_sale_invoice_grouping.egg-info/top_level.txt
+view/party_form.xml
\ No newline at end of file
diff --git a/trytond_sale_invoice_grouping.egg-info/dependency_links.txt b/trytond_sale_invoice_grouping.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_sale_invoice_grouping.egg-info/entry_points.txt b/trytond_sale_invoice_grouping.egg-info/entry_points.txt
new file mode 100644
index 0000000..e02497c
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+ [trytond.modules]
+ sale_invoice_grouping = trytond.modules.sale_invoice_grouping
+
\ No newline at end of file
diff --git a/trytond_sale_invoice_grouping.egg-info/not-zip-safe b/trytond_sale_invoice_grouping.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_sale_invoice_grouping.egg-info/requires.txt b/trytond_sale_invoice_grouping.egg-info/requires.txt
new file mode 100644
index 0000000..e2fd339
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/requires.txt
@@ -0,0 +1,4 @@
+trytond_party >= 3.0, < 3.1
+trytond_account_invoice >= 3.0, < 3.1
+trytond_sale >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
diff --git a/trytond_sale_invoice_grouping.egg-info/top_level.txt b/trytond_sale_invoice_grouping.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_sale_invoice_grouping.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
diff --git a/view/party_form.xml b/view/party_form.xml
new file mode 100644
index 0000000..df9962f
--- /dev/null
+++ b/view/party_form.xml
@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+ <xpath expr="/form/notebook/page[@id='sale']" position="inside">
+ <separator string="Invoicing" colspan="4" id="invoicing"/>
+ <label name="sale_invoice_grouping_method"/>
+ <field name="sale_invoice_grouping_method"/>
+ </xpath>
+</data>
--
tryton-modules-sale-invoice-grouping
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