first commit

modules/analytic_invoice/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/analytic_invoice/asset.py

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+# 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.modules.analytic_account import AnalyticMixin
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.transaction import Transaction
+
+
+class Asset(AnalyticMixin, metaclass=PoolMeta):
+    __name__ = 'account.asset'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.analytic_accounts.domain = [
+            ('company', '=', Eval('company', -1)),
+            ]
+
+    @fields.depends('supplier_invoice_line', 'analytic_accounts')
+    def on_change_supplier_invoice_line(self):
+        pool = Pool()
+        Entry = pool.get('analytic.account.entry')
+
+        super().on_change_supplier_invoice_line()
+        if self.supplier_invoice_line:
+            entries = []
+            for entry in self.supplier_invoice_line.analytic_accounts:
+                new_entry = Entry()
+                for field in Entry._fields:
+                    if field in {'origin', 'id'}:
+                        continue
+                    setattr(new_entry, field, getattr(entry, field))
+                entries.append(new_entry)
+            self.analytic_accounts = entries
+
+    def get_move(self, line):
+        move = super().get_move(line)
+        self.set_analytic_lines(move, self.product.account_expense_used)
+        return move
+
+    def get_closing_move(self, account, date=None):
+        move = super().get_closing_move(account, date=date)
+        if not account:
+            accounts = [
+                self.product.account_revenue_used,
+                self.product.account_expense_used,
+                ]
+        else:
+            accounts = [account]
+        for account in accounts:
+            self.set_analytic_lines(move, account)
+        return move
+
+    def set_analytic_lines(self, move, account):
+        "Fill analytic lines on lines with given account"
+        if self.analytic_accounts:
+            with Transaction().set_context(date=move.date):
+                for line in move.lines:
+                    if line.account != account:
+                        continue
+                    analytic_lines = []
+                    for entry in self.analytic_accounts:
+                        analytic_lines.extend(
+                            entry.get_analytic_lines(line, move.date))
+                    line.analytic_lines = analytic_lines
+
+
+class UpdateAsset(metaclass=PoolMeta):
+    __name__ = 'account.asset.update'
+
+    def get_move(self, asset):
+        move = super().get_move(asset)
+        asset.set_analytic_lines(move, self.show_move.counterpart_account)
+        return move

modules/analytic_invoice/asset.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 depends="account_asset">
+        <record model="ir.ui.view" id="asset_view_form">
+            <field name="model">account.asset</field>
+            <field name="inherit" ref="account_asset.asset_view_form"/>
+            <field name="name">asset_form</field>
+        </record>
+    </data>
+</tryton>

modules/analytic_invoice/invoice.py

@@ -0,0 +1,137 @@
+# 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.modules.analytic_account import AnalyticMixin
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+
+
+class InvoiceLine(AnalyticMixin, metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+        cls.analytic_accounts.domain = [
+            ('company', '=', Eval('company', -1)),
+            ]
+        cls.analytic_accounts.states = {
+            'invisible': Eval('type') != 'line',
+            'readonly': Eval('invoice_state') != 'draft',
+            }
+
+    def _credit(self):
+        pool = Pool()
+        AnalyticAccountEntry = pool.get('analytic.account.entry')
+
+        line = super()._credit()
+        if self.analytic_accounts:
+            new_entries = AnalyticAccountEntry.copy(self.analytic_accounts,
+                default={
+                    'origin': None,
+                    })
+            line.analytic_accounts = new_entries
+        return line
+
+    def get_move_lines(self):
+        lines = super().get_move_lines()
+        if self.invoice and self.invoice.type:
+            type_ = self.invoice.type
+        else:
+            type_ = self.invoice_type
+        asset_depreciable = (self.product and type_ == 'in'
+            and self.product.type == 'assets'
+            and getattr(self.product, 'depreciable', False))
+        if self.analytic_accounts and not asset_depreciable:
+            date = self.invoice.accounting_date or self.invoice.invoice_date
+            for line in lines:
+                analytic_lines = []
+                for entry in self.analytic_accounts:
+                    analytic_lines.extend(
+                        entry.get_analytic_lines(line, date))
+                line.analytic_lines = analytic_lines
+        return lines
+
+
+class InvoiceDeferred(metaclass=PoolMeta):
+    __name__ = 'account.invoice.deferred'
+
+    def get_move(self, period=None):
+        move = super().get_move(period=period)
+        if self.invoice_line.analytic_accounts:
+            for line in move.lines:
+                if line.account.type.statement != 'income':
+                    continue
+                analytic_lines = []
+                for entry in self.invoice_line.analytic_accounts:
+                    analytic_lines.extend(
+                        entry.get_analytic_lines(line, move.date))
+                line.analytic_lines = analytic_lines
+        return move
+
+
+class AnalyticAccountEntry(metaclass=PoolMeta):
+    __name__ = 'analytic.account.entry'
+
+    @classmethod
+    def _get_origin(cls):
+        pool = Pool()
+        origins = super()._get_origin()
+        origins.append('account.invoice.line')
+        try:
+            pool.get('account.asset')
+            origins.append('account.asset')
+        except KeyError:
+            pass
+        return origins
+
+    @fields.depends('origin')
+    def on_change_with_company(self, name=None):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+        try:
+            Asset = pool.get('account.asset')
+        except KeyError:
+            Asset = None
+        company = super().on_change_with_company(name=name)
+        if (isinstance(self.origin, InvoiceLine)
+                or (Asset and isinstance(self.origin, Asset))):
+            company = self.origin.company
+        return company
+
+    @classmethod
+    def search_company(cls, name, clause):
+        pool = Pool()
+        domain = super().search_company(name, clause),
+        domain = ['OR',
+            domain,
+            (('origin.' + clause[0],) + tuple(clause[1:3])
+                + ('account.invoice.line',) + tuple(clause[3:])),
+            ]
+        try:
+            pool.get('account.asset')
+            domain.append(
+                (('origin.' + clause[0],) + tuple(clause[1:3])
+                    + ('account.asset',) + tuple(clause[3:])))
+        except KeyError:
+            pass
+        return domain
+
+    @fields.depends('origin')
+    def on_change_with_editable(self, name=None):
+        pool = Pool()
+        InvoiceLine = pool.get('account.invoice.line')
+        try:
+            Asset = pool.get('account.asset')
+        except KeyError:
+            Asset = None
+
+        editable = super().on_change_with_editable(name=name)
+
+        if isinstance(self.origin, InvoiceLine):
+            if self.origin.invoice_state != 'draft':
+                editable = False
+        elif Asset and isinstance(self.origin, Asset):
+            if self.origin.state != 'draft':
+                editable = False
+        return editable

modules/analytic_invoice/invoice.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="invoice_line_view_form">
+            <field name="model">account.invoice.line</field>
+            <field name="inherit" ref="account_invoice.invoice_line_view_form"/>
+            <field name="name">invoice_line_form</field>
+        </record>
+    </data>
+</tryton>

modules/analytic_invoice/locale/bg.po

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+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Аналитични сметки"
+
+#, fuzzy
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Аналитични сметки"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Аналитични сметки"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Аналитични сметки"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/ca.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Comptes analítics"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Mida dels comptes analítics"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Comptes analítics"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Mida dels comptes analítics"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analítica"

modules/analytic_invoice/locale/cs.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/de.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Kostenstellen"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Kostenstellengröße"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Kostenstellen"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Kostenstellengröße"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Kostenstelle"

modules/analytic_invoice/locale/es.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamaño de cuentas analíticas"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamaño de cuentas analíticas"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analítica"

modules/analytic_invoice/locale/es_419.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamaño de cuentas analíticas"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Cuentas analíticas"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamaño de cuentas analíticas"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analítica"

modules/analytic_invoice/locale/et.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Analüütilised kontod"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Analüütiliste kontode mõõt"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Analüütilised kontod"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Analüütiliste kontode mõõt"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analüütiline"

modules/analytic_invoice/locale/fa.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "تجزیه و تحلیل حساب ها"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "اندازه تجزیه و تحلیل حساب ها"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "تجزیه و تحلیل حساب ها"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "اندازه تجزیه و تحلیل حساب ها"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "تحلیلی"

modules/analytic_invoice/locale/fi.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/fr.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Comptes analytiques"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Taille des comptes analytiques"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Comptes analytiques"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Taille des comptes analytiques"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analytique"

modules/analytic_invoice/locale/hu.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/id.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/it.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "conti analitici"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "dimensione conti analitici"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "conti analitici"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "dimensione conti analitici"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analitico"

modules/analytic_invoice/locale/lo.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "ບັນຊີວິເຄາະ"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "ຂະໜາດບັນຊີວິເຄາະ"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "ບັນຊີວິເຄາະ"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "ຂະໜາດບັນຊີວິເຄາະ"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/lt.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/nl.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Analytische rekeningen"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Grootte analyserekeningen"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Analytische rekeningen"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Grootte analyserekeningen"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "analytisch"

modules/analytic_invoice/locale/pl.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/pt.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Contas Analíticas"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamanho da Conta Analítica"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Contas Analíticas"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Tamanho da Conta Analítica"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/ro.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Conturi Analitice"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Conturi Analitice Mărime"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Conturi Analitice"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Mărimea Conturilor Analitice"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Analitic"

modules/analytic_invoice/locale/ru.po

@@ -0,0 +1,26 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Счета аналитики"
+
+#, fuzzy
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Счета аналитики"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Счета аналитики"
+
+#, fuzzy
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Счета аналитики"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/sl.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Stroškovna mesta"
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Velikost stroškovnih mest"
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr "Stroškovna mesta"
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr "Velikost stroškovnih mest"
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr "Stroškovno mesto"

modules/analytic_invoice/locale/tr.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/uk.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/locale/zh_CN.po

@@ -0,0 +1,23 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.asset,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.asset,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts:"
+msgid "Analytic Accounts"
+msgstr ""
+
+msgctxt "field:account.invoice.line,analytic_accounts_size:"
+msgid "Analytic Accounts Size"
+msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Analytic"
+msgstr ""

modules/analytic_invoice/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/analytic_invoice/tests/scenario_analytic_invoice.rst

@@ -0,0 +1,125 @@
+=========================
+Analytic Invoice Scenario
+=========================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules('analytic_invoice', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+
+Create analytic accounts::
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(root=root, parent=root,
+    ...     name='Analytic')
+    >>> analytic_account.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create account category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal('40')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create invoice with analytic accounts::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> entry, = line.analytic_accounts
+    >>> assertEqual(entry.root, root)
+    >>> entry.account = analytic_account
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> analytic_account.reload()
+    >>> analytic_account.credit
+    Decimal('200.00')
+    >>> analytic_account.debit
+    Decimal('0.00')
+
+
+Create invoice with an empty analytic account::
+
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> entry, = line.analytic_accounts
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> analytic_account.reload()
+    >>> analytic_account.credit
+    Decimal('200.00')
+    >>> analytic_account.debit
+    Decimal('0.00')
+
+Credit invoice with refund::
+
+    >>> credit = Wizard('account.invoice.credit', [invoice])
+    >>> credit.form.with_refund = True
+    >>> credit.execute('credit')
+    >>> invoice.reload()
+    >>> invoice.state
+    'cancelled'

modules/analytic_invoice/tests/scenario_analytic_invoice_asset.rst

@@ -0,0 +1,150 @@
+=====================================
+Analytic Invoice with Assets Scenario
+=====================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from dateutil.relativedelta import relativedelta
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_asset.tests.tools import add_asset_accounts
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+    >>> next_month = today + relativedelta(day=1, month=1)
+    >>> next_next_month = next_month + relativedelta(months=1)
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['analytic_invoice', 'account_asset'],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=(today, next_next_month)))
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = add_asset_accounts(get_accounts())
+    >>> revenue = accounts['revenue']
+    >>> asset_account = accounts['asset']
+    >>> expense = accounts['expense']
+    >>> depreciation_account = accounts['depreciation']
+
+Create analytic accounts::
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(root=root, parent=root,
+    ...     name='Analytic')
+    >>> analytic_account.save()
+
+Create supplier::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+
+Create account category::
+
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.account_asset = asset_account
+    >>> account_category.account_depreciation = depreciation_account
+    >>> account_category.save()
+
+Create an asset::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> asset_template = ProductTemplate()
+    >>> asset_template.name = 'Asset'
+    >>> asset_template.type = 'assets'
+    >>> asset_template.default_uom = unit
+    >>> asset_template.list_price = Decimal('1000')
+    >>> asset_template.account_category = account_category
+    >>> asset_template.depreciable = True
+    >>> asset_template.depreciation_duration = 10
+    >>> asset_template.save()
+    >>> asset_product, = asset_template.products
+
+Buy an asset::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> InvoiceLine = Model.get('account.invoice.line')
+    >>> supplier_invoice = Invoice(type='in')
+    >>> supplier_invoice.party = supplier
+    >>> invoice_line = supplier_invoice.lines.new()
+    >>> invoice_line.product = asset_product
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('1000')
+    >>> entry, = invoice_line.analytic_accounts
+    >>> entry.account = analytic_account
+    >>> supplier_invoice.invoice_date = next_month
+    >>> supplier_invoice.click('post')
+    >>> supplier_invoice.state
+    'posted'
+    >>> invoice_line, = supplier_invoice.lines
+    >>> analytic_account.debit
+    Decimal('0.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Depreciate the asset::
+
+    >>> Asset = Model.get('account.asset')
+    >>> asset = Asset()
+    >>> asset.product = asset_product
+    >>> asset.supplier_invoice_line = invoice_line
+    >>> asset.residual_value = Decimal(0)
+    >>> asset.click('create_lines')
+    >>> asset.click('run')
+
+Create Moves for 1 month::
+
+    >>> create_moves = Wizard('account.asset.create_moves')
+    >>> create_moves.form.date = next_next_month
+    >>> create_moves.execute('create_moves')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('100.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Update the asset::
+
+    >>> update = Wizard('account.asset.update', [asset])
+    >>> update.form.value = Decimal('950.00')
+    >>> update.execute('update_asset')
+    >>> update.form.date = update.form.next_depreciation_date
+    >>> update.execute('create_move')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('150.00')
+    >>> analytic_account.credit
+    Decimal('0.00')
+
+Close the asset::
+
+    >>> asset.click('close')
+    >>> analytic_account.reload()
+    >>> analytic_account.debit
+    Decimal('1000.00')
+    >>> analytic_account.credit
+    Decimal('0.00')

modules/analytic_invoice/tests/scenario_analytic_invoice_defer.rst

@@ -0,0 +1,120 @@
+===============================
+Analytic Invoice Defer Scenario
+===============================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.account_invoice_defer.tests.tools import (
+    ...     add_deferred_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['analytic_invoice', 'account_invoice_defer'],
+    ...     create_company, create_chart)
+
+    >>> AnalyticAccount = Model.get('analytic_account.account')
+    >>> Invoice = Model.get('account.invoice')
+    >>> InvoiceDeferred = Model.get('account.invoice.deferred')
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductUom = Model.get('product.uom')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = add_deferred_accounts(get_accounts())
+
+Create analytic accounts::
+
+    >>> root = AnalyticAccount(type='root', name='Root')
+    >>> root.save()
+    >>> analytic_account = AnalyticAccount(
+    ...     root=root, parent=root, name="Analytic")
+    >>> analytic_account.save()
+
+Create party::
+
+    >>> party = Party(name="Insurer")
+    >>> party.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = accounts['expense']
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create product::
+
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = "Insurance"
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal('1000')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('1000')
+    >>> line.defer_from = period.start_date
+    >>> line.defer_to = line.defer_from + dt.timedelta(days=499)
+    >>> entry, = line.analytic_accounts
+    >>> entry.account = analytic_account
+    >>> invoice.invoice_date = today
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+    >>> invoice_line, = invoice.lines
+
+    >>> analytic_account.reload()
+    >>> analytic_account.debit, analytic_account.credit
+    (Decimal('1000.00'), Decimal('0.00'))
+
+Check invoice deferred and run it::
+
+    >>> deferral, = InvoiceDeferred.find([])
+    >>> assertEqual(deferral.invoice_line, invoice_line)
+    >>> deferral.amount
+    Decimal('1000.00')
+    >>> assertEqual(deferral.start_date, invoice_line.defer_from)
+    >>> assertEqual(deferral.end_date, invoice_line.defer_to)
+    >>> deferral.click('run')
+    >>> deferral.state
+    'running'
+    >>> len(deferral.moves)
+    13
+
+    >>> analytic_account.reload()
+    >>> analytic_account.debit in {Decimal('1730'), Decimal('1732')}
+    True
+    >>> analytic_account.credit
+    Decimal('1000.00')

modules/analytic_invoice/tests/test_module.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.tests.test_tryton import ModuleTestCase
+
+
+class AnalyticInvoiceTestCase(ModuleTestCase):
+    'Test AnalyticInvoice module'
+    module = 'analytic_invoice'
+    extras = ['account_asset', 'account_invoice_defer']
+
+
+del ModuleTestCase

modules/analytic_invoice/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# 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.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/analytic_invoice/tryton.cfg

@@ -0,0 +1,27 @@
+[tryton]
+version=7.8.0
+depends:
+    account_invoice
+    analytic_account
+extras_depend:
+    account_asset
+    account_invoice_defer
+xml:
+    invoice.xml
+    asset.xml
+
+[register]
+model:
+    invoice.InvoiceLine
+    invoice.AnalyticAccountEntry
+
+[register account_asset]
+model:
+    asset.Asset
+wizard:
+    asset.UpdateAsset
+
+[register account_invoice_defer]
+model:
+    invoice.InvoiceDeferred
+

modules/analytic_invoice/view/asset_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='lines']" position="after">
+        <page name="analytic_accounts" col="1">
+            <field name="analytic_accounts"/>
+        </page>
+    </xpath>
+</data>

modules/analytic_invoice/view/invoice_line_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" position="inside">
+        <page string="Analytic" id="analytic_accounts">
+            <field name="analytic_accounts" colspan="4"/>
+        </page>
+    </xpath>
+</data>