changes
This commit is contained in:
gsinghpal
BIN
fusion_accounting/fusion_accounting_documents/.DS_Store
vendored
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BIN
fusion_accounting/fusion_accounting_documents/.DS_Store
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from . import models
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from . import wizards
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{
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'name': 'Fusion Accounting — Documents Bridge',
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'version': '19.0.1.0.0',
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'category': 'Accounting/Accounting',
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'summary': 'Bridges the Documents app to Accounting: route scanned bills into vendor invoices.',
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'description': """
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Fusion Accounting — Documents Bridge
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====================================
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A Fusion-native replacement for Enterprise's ``documents_account`` module.
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Adds:
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- ``documents.document.move_id`` — Many2one to the linked accounting move.
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- ``documents.document.is_invoice_candidate`` — computed flag for PDFs/images
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not yet linked to a move.
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- ``documents.document.action_create_invoice()`` — opens a wizard that
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creates a draft vendor bill and copies the document's binary as an
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attachment on the new ``account.move``.
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- ``account.move.source_document_ids`` — reverse linkage with a stat button
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on the invoice form.
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- A ``fusion.create.invoice.from.document.wizard`` model + form view.
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- A server action bound to ``documents.document`` so the workflow is
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reachable from the Documents Actions menu (the Documents app uses
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kanban/list views without a regular form view to inherit from).
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Auto-installs when ``documents`` and ``fusion_accounting_core`` are both
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present.
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""",
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'author': 'Nexa Systems Inc.',
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'license': 'LGPL-3',
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'depends': [
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'fusion_accounting_core',
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'account',
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'documents',
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],
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'data': [
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'security/ir.model.access.csv',
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'wizards/create_invoice_from_document_views.xml',
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'views/documents_document_views.xml',
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'views/account_move_views.xml',
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'data/server_actions_data.xml',
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],
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'auto_install': ['documents', 'fusion_accounting_core'],
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'installable': True,
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'application': False,
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'icon': '/fusion_accounting_documents/static/description/icon.png',
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!--
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Server action bound to documents.document so the
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"Create Vendor Invoice" workflow appears in the cog/Actions
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menu of the Documents kanban + list views.
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We dispatch through ``action_create_invoice`` so the same
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validation runs whether the user clicks the action or calls
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the method programmatically.
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-->
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<record id="action_create_invoice_from_document" model="ir.actions.server">
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<field name="name">Create Vendor Invoice (Fusion)</field>
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<field name="model_id" ref="documents.model_documents_document"/>
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<field name="binding_model_id" ref="documents.model_documents_document"/>
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<field name="binding_view_types">list,kanban</field>
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<field name="state">code</field>
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<field name="code">
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if records and len(records) == 1:
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action = records.action_create_invoice()
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else:
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raise UserError(_("Select exactly one document to convert into a vendor invoice."))
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</field>
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</record>
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</odoo>
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@@ -0,0 +1,107 @@
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# Graph Report - /Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents (2026-04-22)
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## Corpus Check
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- 9 files · ~3,618 words
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- Verdict: corpus is large enough that graph structure adds value.
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## Summary
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- 36 nodes · 44 edges · 11 communities detected
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- Extraction: 89% EXTRACTED · 11% INFERRED · 0% AMBIGUOUS · INFERRED: 5 edges (avg confidence: 0.8)
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- Token cost: 0 input · 0 output
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## Community Hubs (Navigation)
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- [[_COMMUNITY_Community 0|Community 0]]
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- [[_COMMUNITY_Community 1|Community 1]]
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- [[_COMMUNITY_Community 2|Community 2]]
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- [[_COMMUNITY_Community 3|Community 3]]
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- [[_COMMUNITY_Community 4|Community 4]]
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- [[_COMMUNITY_Community 5|Community 5]]
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- [[_COMMUNITY_Community 6|Community 6]]
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- [[_COMMUNITY_Community 7|Community 7]]
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- [[_COMMUNITY_Community 8|Community 8]]
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- [[_COMMUNITY_Community 9|Community 9]]
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- [[_COMMUNITY_Community 10|Community 10]]
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## God Nodes (most connected - your core abstractions)
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1. `TestDocumentToInvoice` - 11 edges
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2. `AccountMove` - 3 edges
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3. `DocumentsDocument` - 2 edges
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4. `CreateInvoiceFromDocumentWizard` - 2 edges
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5. `Tests for the documents.document <-> account.move bridge.` - 1 edges
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6. `Reverse linkage from account.move back to source documents.` - 1 edges
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||||
7. `Bridge documents.document to accounting moves. Adds a Many2one link to the crea` - 1 edges
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8. `Open the wizard to create a vendor invoice from this document.` - 1 edges
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9. `Wizard to create a vendor invoice from a Documents document. The wizard creates` - 1 edges
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## Surprising Connections (you probably didn't know these)
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- None detected - all connections are within the same source files.
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## Communities
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### Community 0 - "Community 0"
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Cohesion: 0.48
|
||||
Nodes (2): TestDocumentToInvoice, TransactionCase
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### Community 1 - "Community 1"
|
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Cohesion: 0.33
|
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Nodes (3): DocumentsDocument, Bridge documents.document to accounting moves. Adds a Many2one link to the crea, Open the wizard to create a vendor invoice from this document.
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### Community 2 - "Community 2"
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Cohesion: 0.4
|
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Nodes (0):
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### Community 3 - "Community 3"
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Cohesion: 0.4
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Nodes (2): AccountMove, Reverse linkage from account.move back to source documents.
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### Community 4 - "Community 4"
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Cohesion: 0.4
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Nodes (2): CreateInvoiceFromDocumentWizard, Wizard to create a vendor invoice from a Documents document. The wizard creates
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|
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### Community 5 - "Community 5"
|
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Cohesion: 0.67
|
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Nodes (1): Tests for the documents.document <-> account.move bridge.
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### Community 6 - "Community 6"
|
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Cohesion: 1.0
|
||||
Nodes (0):
|
||||
|
||||
### Community 7 - "Community 7"
|
||||
Cohesion: 1.0
|
||||
Nodes (0):
|
||||
|
||||
### Community 8 - "Community 8"
|
||||
Cohesion: 1.0
|
||||
Nodes (0):
|
||||
|
||||
### Community 9 - "Community 9"
|
||||
Cohesion: 1.0
|
||||
Nodes (0):
|
||||
|
||||
### Community 10 - "Community 10"
|
||||
Cohesion: 1.0
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||||
Nodes (0):
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||||
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## Knowledge Gaps
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- **5 isolated node(s):** `Tests for the documents.document <-> account.move bridge.`, `Reverse linkage from account.move back to source documents.`, `Bridge documents.document to accounting moves. Adds a Many2one link to the crea`, `Open the wizard to create a vendor invoice from this document.`, `Wizard to create a vendor invoice from a Documents document. The wizard creates`
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These have ≤1 connection - possible missing edges or undocumented components.
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- **Thin community `Community 6`** (1 nodes): `__init__.py`
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||||
Too small to be a meaningful cluster - may be noise or needs more connections extracted.
|
||||
- **Thin community `Community 7`** (1 nodes): `__init__.py`
|
||||
Too small to be a meaningful cluster - may be noise or needs more connections extracted.
|
||||
- **Thin community `Community 8`** (1 nodes): `__init__.py`
|
||||
Too small to be a meaningful cluster - may be noise or needs more connections extracted.
|
||||
- **Thin community `Community 9`** (1 nodes): `__init__.py`
|
||||
Too small to be a meaningful cluster - may be noise or needs more connections extracted.
|
||||
- **Thin community `Community 10`** (1 nodes): `__manifest__.py`
|
||||
Too small to be a meaningful cluster - may be noise or needs more connections extracted.
|
||||
|
||||
## Suggested Questions
|
||||
_Questions this graph is uniquely positioned to answer:_
|
||||
|
||||
- **Why does `TestDocumentToInvoice` connect `Community 0` to `Community 2`, `Community 5`?**
|
||||
_High betweenness centrality (0.142) - this node is a cross-community bridge._
|
||||
- **Why does `CreateInvoiceFromDocumentWizard` connect `Community 4` to `Community 2`?**
|
||||
_High betweenness centrality (0.101) - this node is a cross-community bridge._
|
||||
- **What connects `Tests for the documents.document <-> account.move bridge.`, `Reverse linkage from account.move back to source documents.`, `Bridge documents.document to accounting moves. Adds a Many2one link to the crea` to the rest of the system?**
|
||||
_5 weakly-connected nodes found - possible documentation gaps or missing edges._
|
||||
@@ -0,0 +1 @@
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||||
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|
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@@ -0,0 +1 @@
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{
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"directed": false,
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"multigraph": false,
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"graph": {},
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"nodes": [
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{
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|
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"community": 7,
|
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"norm_label": "__init__.py"
|
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|
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{
|
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"label": "test_document_to_invoice.py",
|
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"file_type": "code",
|
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"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/tests/test_document_to_invoice.py",
|
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"source_location": "L1",
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"id": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_tests_test_document_to_invoice_py",
|
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"community": 5,
|
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"norm_label": "test_document_to_invoice.py"
|
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},
|
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{
|
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"label": "TestDocumentToInvoice",
|
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"file_type": "code",
|
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"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/tests/test_document_to_invoice.py",
|
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"source_location": "L11",
|
||||
"id": "test_document_to_invoice_testdocumenttoinvoice",
|
||||
"community": 0,
|
||||
"norm_label": "testdocumenttoinvoice"
|
||||
},
|
||||
{
|
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"label": "TransactionCase",
|
||||
"file_type": "code",
|
||||
"source_file": "",
|
||||
"source_location": "",
|
||||
"id": "transactioncase",
|
||||
"community": 0,
|
||||
"norm_label": "transactioncase"
|
||||
},
|
||||
{
|
||||
"label": "setUpClass()",
|
||||
"file_type": "code",
|
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"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/tests/test_document_to_invoice.py",
|
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"source_location": "L14",
|
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"id": "test_document_to_invoice_setupclass",
|
||||
"community": 5,
|
||||
"norm_label": "setupclass()"
|
||||
},
|
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{
|
||||
"label": "._make_document()",
|
||||
"file_type": "code",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/tests/test_document_to_invoice.py",
|
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"source_location": "L26",
|
||||
"id": "test_document_to_invoice_testdocumenttoinvoice_make_document",
|
||||
"community": 0,
|
||||
"norm_label": "._make_document()"
|
||||
},
|
||||
{
|
||||
"label": ".test_invoice_candidate_flag_pdf()",
|
||||
"file_type": "code",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/tests/test_document_to_invoice.py",
|
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"source_location": "L49",
|
||||
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|
||||
"target": "documents_document_rationale_49",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "imports_from",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/models/__init__.py",
|
||||
"source_location": "L2",
|
||||
"weight": 1.0,
|
||||
"_src": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_models_init_py",
|
||||
"_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_models_init_py",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_models_init_py",
|
||||
"target": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_models_init_py",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "imports_from",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/__init__.py",
|
||||
"source_location": "L1",
|
||||
"weight": 1.0,
|
||||
"_src": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_init_py",
|
||||
"_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_init_py",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_init_py",
|
||||
"target": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_init_py",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "contains",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/create_invoice_from_document.py",
|
||||
"source_location": "L20",
|
||||
"weight": 1.0,
|
||||
"_src": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"_tgt": "create_invoice_from_document_createinvoicefromdocumentwizard",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"target": "create_invoice_from_document_createinvoicefromdocumentwizard",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "contains",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/create_invoice_from_document.py",
|
||||
"source_location": "L62",
|
||||
"weight": 1.0,
|
||||
"_src": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"_tgt": "create_invoice_from_document_default_journal",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"target": "create_invoice_from_document_default_journal",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "contains",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/create_invoice_from_document.py",
|
||||
"source_location": "L70",
|
||||
"weight": 1.0,
|
||||
"_src": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"_tgt": "create_invoice_from_document_onchange_company_id",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"target": "create_invoice_from_document_onchange_company_id",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "rationale_for",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/create_invoice_from_document.py",
|
||||
"source_location": "L1",
|
||||
"weight": 1.0,
|
||||
"_src": "create_invoice_from_document_rationale_1",
|
||||
"_tgt": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"source": "users_gurpreet_github_odoo_modules_fusion_accounting_documents_wizards_create_invoice_from_document_py",
|
||||
"target": "create_invoice_from_document_rationale_1",
|
||||
"confidence_score": 1.0
|
||||
},
|
||||
{
|
||||
"relation": "method",
|
||||
"confidence": "EXTRACTED",
|
||||
"source_file": "/Users/gurpreet/Github/Odoo-Modules/fusion_accounting_documents/wizards/create_invoice_from_document.py",
|
||||
"source_location": "L78",
|
||||
"weight": 1.0,
|
||||
"_src": "create_invoice_from_document_createinvoicefromdocumentwizard",
|
||||
"_tgt": "create_invoice_from_document_createinvoicefromdocumentwizard_action_create_invoice",
|
||||
"source": "create_invoice_from_document_createinvoicefromdocumentwizard",
|
||||
"target": "create_invoice_from_document_createinvoicefromdocumentwizard_action_create_invoice",
|
||||
"confidence_score": 1.0
|
||||
}
|
||||
],
|
||||
"hyperedges": []
|
||||
}
|
||||
@@ -0,0 +1,2 @@
|
||||
from . import documents_document
|
||||
from . import account_move
|
||||
@@ -0,0 +1,33 @@
|
||||
"""Reverse linkage from account.move back to source documents."""
|
||||
|
||||
from odoo import _, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
source_document_ids = fields.One2many(
|
||||
'documents.document',
|
||||
'move_id',
|
||||
string='Source Documents',
|
||||
readonly=True,
|
||||
help="Documents in the Documents app that were used to create this move.",
|
||||
)
|
||||
source_document_count = fields.Integer(
|
||||
string='Source Document Count',
|
||||
compute='_compute_source_document_count',
|
||||
)
|
||||
|
||||
def _compute_source_document_count(self):
|
||||
for m in self:
|
||||
m.source_document_count = len(m.source_document_ids)
|
||||
|
||||
def action_open_source_documents(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': _('Source Documents'),
|
||||
'res_model': 'documents.document',
|
||||
'view_mode': 'kanban,list',
|
||||
'domain': [('move_id', '=', self.id)],
|
||||
}
|
||||
@@ -0,0 +1,71 @@
|
||||
"""Bridge documents.document to accounting moves.
|
||||
|
||||
Adds a Many2one link to the created invoice/move, a computed
|
||||
``is_invoice_candidate`` flag for PDFs/images that have not yet been
|
||||
turned into a vendor bill, and the ``action_create_invoice`` entry
|
||||
point used by both the form button and the server action.
|
||||
"""
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
INVOICE_CANDIDATE_MIMETYPES = (
|
||||
'application/pdf',
|
||||
'image/png',
|
||||
'image/jpeg',
|
||||
'image/jpg',
|
||||
)
|
||||
|
||||
|
||||
class DocumentsDocument(models.Model):
|
||||
_inherit = 'documents.document'
|
||||
|
||||
move_id = fields.Many2one(
|
||||
'account.move',
|
||||
string='Linked Invoice/Move',
|
||||
copy=False,
|
||||
ondelete='set null',
|
||||
help="The accounting move this document was used to create.",
|
||||
)
|
||||
is_invoice_candidate = fields.Boolean(
|
||||
string='Is Invoice Candidate',
|
||||
compute='_compute_is_invoice_candidate',
|
||||
store=True,
|
||||
help="True when this document looks like a vendor bill "
|
||||
"(PDF/image binary) and has not yet been linked to a move.",
|
||||
)
|
||||
|
||||
@api.depends('mimetype', 'type', 'move_id')
|
||||
def _compute_is_invoice_candidate(self):
|
||||
for d in self:
|
||||
d.is_invoice_candidate = (
|
||||
d.type == 'binary'
|
||||
and (d.mimetype or '') in INVOICE_CANDIDATE_MIMETYPES
|
||||
and not d.move_id
|
||||
)
|
||||
|
||||
def action_create_invoice(self):
|
||||
"""Open the wizard to create a vendor invoice from this document."""
|
||||
self.ensure_one()
|
||||
if self.move_id:
|
||||
raise UserError(_(
|
||||
"This document is already linked to invoice %s.",
|
||||
self.move_id.display_name,
|
||||
))
|
||||
if self.type == 'folder':
|
||||
raise UserError(_(
|
||||
"Folders cannot be turned into invoices."
|
||||
))
|
||||
if (self.mimetype or '') not in INVOICE_CANDIDATE_MIMETYPES:
|
||||
raise UserError(_(
|
||||
"Only PDF or image documents can be turned into invoices."
|
||||
))
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': _('Create Invoice from Document'),
|
||||
'res_model': 'fusion.create.invoice.from.document.wizard',
|
||||
'view_mode': 'form',
|
||||
'target': 'new',
|
||||
'context': {'default_document_id': self.id},
|
||||
}
|
||||
@@ -0,0 +1,2 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_fusion_create_invoice_wizard_user,fusion.create.invoice.wizard.user,model_fusion_create_invoice_from_document_wizard,base.group_user,1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 72 KiB |
@@ -0,0 +1 @@
|
||||
from . import test_document_to_invoice
|
||||
@@ -0,0 +1,140 @@
|
||||
"""Tests for the documents.document <-> account.move bridge."""
|
||||
|
||||
import base64
|
||||
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged('post_install', '-at_install', 'fusion_accounting_documents')
|
||||
class TestDocumentToInvoice(TransactionCase):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.vendor = cls.env['res.partner'].create({
|
||||
'name': 'Test Doc Vendor',
|
||||
'supplier_rank': 1,
|
||||
})
|
||||
cls.purchase_journal = cls.env['account.journal'].search(
|
||||
[('type', '=', 'purchase'),
|
||||
('company_id', '=', cls.env.company.id)],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
def _make_document(self, name='Test Bill PDF',
|
||||
mimetype='application/pdf',
|
||||
payload=b'%PDF-fake-bill-content'):
|
||||
attachment = self.env['ir.attachment'].create({
|
||||
'name': name,
|
||||
'datas': base64.b64encode(payload),
|
||||
'mimetype': mimetype,
|
||||
})
|
||||
Document = self.env['documents.document']
|
||||
doc_vals = {
|
||||
'name': name,
|
||||
'attachment_id': attachment.id,
|
||||
'mimetype': mimetype,
|
||||
'type': 'binary',
|
||||
}
|
||||
if 'folder_id' in Document._fields:
|
||||
folder = Document.search(
|
||||
[('type', '=', 'folder')], limit=1,
|
||||
)
|
||||
if folder:
|
||||
doc_vals['folder_id'] = folder.id
|
||||
return Document.create(doc_vals)
|
||||
|
||||
def test_invoice_candidate_flag_pdf(self):
|
||||
doc = self._make_document()
|
||||
self.assertTrue(doc.is_invoice_candidate)
|
||||
|
||||
def test_invoice_candidate_flag_image(self):
|
||||
doc = self._make_document(
|
||||
name='scan.png',
|
||||
mimetype='image/png',
|
||||
payload=b'\x89PNG\r\n\x1a\nfake',
|
||||
)
|
||||
self.assertTrue(doc.is_invoice_candidate)
|
||||
|
||||
def test_invoice_candidate_flag_text_excluded(self):
|
||||
doc = self._make_document(
|
||||
name='note.txt',
|
||||
mimetype='text/plain',
|
||||
payload=b'just a note',
|
||||
)
|
||||
self.assertFalse(doc.is_invoice_candidate)
|
||||
|
||||
def test_action_create_invoice_opens_wizard(self):
|
||||
doc = self._make_document()
|
||||
action = doc.action_create_invoice()
|
||||
self.assertEqual(action['type'], 'ir.actions.act_window')
|
||||
self.assertEqual(
|
||||
action['res_model'],
|
||||
'fusion.create.invoice.from.document.wizard',
|
||||
)
|
||||
self.assertEqual(action['target'], 'new')
|
||||
self.assertEqual(action['context']['default_document_id'], doc.id)
|
||||
|
||||
def test_wizard_creates_invoice_and_links(self):
|
||||
doc = self._make_document()
|
||||
wizard = self.env['fusion.create.invoice.from.document.wizard'].create({
|
||||
'document_id': doc.id,
|
||||
'partner_id': self.vendor.id,
|
||||
'move_type': 'in_invoice',
|
||||
})
|
||||
self.assertTrue(wizard.journal_id, "Default journal should resolve")
|
||||
action = wizard.action_create_invoice()
|
||||
|
||||
self.assertEqual(action['res_model'], 'account.move')
|
||||
move = self.env['account.move'].browse(action['res_id'])
|
||||
self.assertEqual(move.move_type, 'in_invoice')
|
||||
self.assertEqual(move.partner_id, self.vendor)
|
||||
|
||||
self.assertEqual(doc.move_id, move)
|
||||
self.assertFalse(doc.is_invoice_candidate,
|
||||
"Linked docs should no longer be candidates")
|
||||
|
||||
self.assertEqual(move.source_document_count, 1)
|
||||
self.assertIn(doc, move.source_document_ids)
|
||||
|
||||
attachments = self.env['ir.attachment'].search([
|
||||
('res_model', '=', 'account.move'),
|
||||
('res_id', '=', move.id),
|
||||
])
|
||||
self.assertTrue(
|
||||
attachments,
|
||||
"An attachment copy should land on the new move",
|
||||
)
|
||||
|
||||
def test_action_create_invoice_already_linked_raises(self):
|
||||
doc = self._make_document()
|
||||
existing_move = self.env['account.move'].create({
|
||||
'move_type': 'in_invoice',
|
||||
'partner_id': self.vendor.id,
|
||||
})
|
||||
doc.move_id = existing_move.id
|
||||
with self.assertRaises(UserError):
|
||||
doc.action_create_invoice()
|
||||
|
||||
def test_action_create_invoice_non_candidate_raises(self):
|
||||
doc = self._make_document(
|
||||
name='note.txt',
|
||||
mimetype='text/plain',
|
||||
payload=b'hello',
|
||||
)
|
||||
with self.assertRaises(UserError):
|
||||
doc.action_create_invoice()
|
||||
|
||||
def test_wizard_creates_credit_note(self):
|
||||
doc = self._make_document(name='credit-note.pdf')
|
||||
wizard = self.env['fusion.create.invoice.from.document.wizard'].create({
|
||||
'document_id': doc.id,
|
||||
'partner_id': self.vendor.id,
|
||||
'move_type': 'in_refund',
|
||||
})
|
||||
action = wizard.action_create_invoice()
|
||||
move = self.env['account.move'].browse(action['res_id'])
|
||||
self.assertEqual(move.move_type, 'in_refund')
|
||||
self.assertEqual(doc.move_id, move)
|
||||
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_move_form_inherit_fusion_documents" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit.fusion.documents</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button class="oe_stat_button"
|
||||
type="object"
|
||||
name="action_open_source_documents"
|
||||
icon="fa-file-text-o"
|
||||
invisible="source_document_count == 0">
|
||||
<field name="source_document_count"
|
||||
widget="statinfo"
|
||||
string="Source Docs"/>
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,39 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!--
|
||||
The Documents app does not ship a regular form view for
|
||||
documents.document; editing happens in the side panel of the
|
||||
kanban/list views. We therefore add the new fields to the
|
||||
kanban + list views and rely on a server action (defined in
|
||||
data/server_actions_data.xml) to expose the "Create Invoice"
|
||||
workflow from the Actions menu.
|
||||
-->
|
||||
|
||||
<record id="view_documents_document_kanban_inherit_fusion_acc"
|
||||
model="ir.ui.view">
|
||||
<field name="name">documents.document.kanban.inherit.fusion.acc</field>
|
||||
<field name="model">documents.document</field>
|
||||
<field name="inherit_id" ref="documents.document_view_kanban"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='name']" position="after">
|
||||
<field name="is_invoice_candidate"/>
|
||||
<field name="move_id"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_documents_document_list_inherit_fusion_acc"
|
||||
model="ir.ui.view">
|
||||
<field name="name">documents.document.list.inherit.fusion.acc</field>
|
||||
<field name="model">documents.document</field>
|
||||
<field name="inherit_id" ref="documents.documents_view_list_main"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='name']" position="after">
|
||||
<field name="is_invoice_candidate" optional="hide"/>
|
||||
<field name="move_id"
|
||||
string="Linked Invoice"
|
||||
optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
from . import create_invoice_from_document
|
||||
@@ -0,0 +1,132 @@
|
||||
"""Wizard to create a vendor invoice from a Documents document.
|
||||
|
||||
The wizard creates an empty draft ``account.move`` of the chosen
|
||||
move type, copies the document's binary attachment onto the new
|
||||
move, posts a chatter note linking back to the source document,
|
||||
and finally stores the move on ``documents.document.move_id`` so
|
||||
the source no longer appears as an invoice candidate.
|
||||
"""
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
MOVE_TYPE_LABELS = {
|
||||
'in_invoice': _('Vendor Bill'),
|
||||
'in_refund': _('Vendor Credit Note'),
|
||||
}
|
||||
|
||||
|
||||
class CreateInvoiceFromDocumentWizard(models.TransientModel):
|
||||
_name = 'fusion.create.invoice.from.document.wizard'
|
||||
_description = 'Create Vendor Invoice from Document'
|
||||
|
||||
document_id = fields.Many2one(
|
||||
'documents.document',
|
||||
string='Source Document',
|
||||
required=True,
|
||||
readonly=True,
|
||||
ondelete='cascade',
|
||||
)
|
||||
document_name = fields.Char(related='document_id.name', readonly=True)
|
||||
document_mimetype = fields.Char(related='document_id.mimetype', readonly=True)
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner',
|
||||
string='Vendor',
|
||||
domain="[('supplier_rank', '>', 0)]",
|
||||
)
|
||||
move_type = fields.Selection(
|
||||
[
|
||||
('in_invoice', 'Vendor Bill'),
|
||||
('in_refund', 'Vendor Credit Note'),
|
||||
],
|
||||
string='Type',
|
||||
default='in_invoice',
|
||||
required=True,
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
'res.company',
|
||||
string='Company',
|
||||
default=lambda self: self.env.company,
|
||||
required=True,
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
'account.journal',
|
||||
string='Journal',
|
||||
domain="[('type', '=', 'purchase'), ('company_id', '=', company_id)]",
|
||||
default=lambda self: self._default_journal(),
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_journal(self):
|
||||
return self.env['account.journal'].search(
|
||||
[('type', '=', 'purchase'),
|
||||
('company_id', '=', self.env.company.id)],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
@api.onchange('company_id')
|
||||
def _onchange_company_id(self):
|
||||
if self.journal_id and self.journal_id.company_id != self.company_id:
|
||||
self.journal_id = self.env['account.journal'].search(
|
||||
[('type', '=', 'purchase'),
|
||||
('company_id', '=', self.company_id.id)],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
def action_create_invoice(self):
|
||||
self.ensure_one()
|
||||
if not self.document_id:
|
||||
raise UserError(_("No document selected."))
|
||||
if self.document_id.move_id:
|
||||
raise UserError(_(
|
||||
"Document %(doc)s is already linked to invoice %(inv)s.",
|
||||
doc=self.document_id.display_name,
|
||||
inv=self.document_id.move_id.display_name,
|
||||
))
|
||||
if not self.journal_id:
|
||||
raise UserError(_(
|
||||
"No purchase journal configured for company %s.",
|
||||
self.company_id.display_name,
|
||||
))
|
||||
|
||||
move_vals = {
|
||||
'move_type': self.move_type,
|
||||
'journal_id': self.journal_id.id,
|
||||
'company_id': self.company_id.id,
|
||||
}
|
||||
if self.partner_id:
|
||||
move_vals['partner_id'] = self.partner_id.id
|
||||
|
||||
move = self.env['account.move'].create(move_vals)
|
||||
|
||||
attachment = self.document_id.attachment_id
|
||||
if attachment:
|
||||
attachment_copy = attachment.copy({
|
||||
'res_model': 'account.move',
|
||||
'res_id': move.id,
|
||||
})
|
||||
move.message_post(
|
||||
body=_(
|
||||
"Created from Documents source: <strong>%s</strong>",
|
||||
self.document_id.name,
|
||||
),
|
||||
attachment_ids=[attachment_copy.id],
|
||||
)
|
||||
else:
|
||||
move.message_post(body=_(
|
||||
"Created from Documents source: <strong>%s</strong> "
|
||||
"(no attachment to copy).",
|
||||
self.document_id.name,
|
||||
))
|
||||
|
||||
self.document_id.move_id = move.id
|
||||
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': MOVE_TYPE_LABELS.get(self.move_type, _('Invoice')),
|
||||
'res_model': 'account.move',
|
||||
'view_mode': 'form',
|
||||
'res_id': move.id,
|
||||
}
|
||||
@@ -0,0 +1,37 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_create_invoice_from_document_wizard_form" model="ir.ui.view">
|
||||
<field name="name">fusion.create.invoice.from.document.wizard.form</field>
|
||||
<field name="model">fusion.create.invoice.from.document.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create Invoice from Document">
|
||||
<sheet>
|
||||
<group>
|
||||
<field name="document_id" invisible="1"/>
|
||||
<field name="document_name" readonly="1"/>
|
||||
<field name="document_mimetype" readonly="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="move_type"/>
|
||||
<field name="partner_id" options="{'no_create': True}"/>
|
||||
<field name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="journal_id" options="{'no_create': True}"/>
|
||||
</group>
|
||||
</sheet>
|
||||
<footer>
|
||||
<button name="action_create_invoice"
|
||||
string="Create Invoice"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
data-hotkey="q"/>
|
||||
<button string="Cancel"
|
||||
class="btn-secondary"
|
||||
special="cancel"
|
||||
data-hotkey="x"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user