configuration: add setting for product-categories

__init__.py

@@ -5,11 +5,12 @@
 
 from trytond.pool import Pool
 from .document import Incoming
-from .configuration import Configuration
+from .configuration import Configuration, ConfigProductcategoryRel
 
 
 def register():
     Pool.register(
         Configuration,
+        ConfigProductcategoryRel,
         Incoming,
         module='document_incoming_invoice_xml', type_='model')

configuration.py

@@ -6,7 +6,7 @@
 
 
 from trytond.pool import PoolMeta
-from trytond.model import fields
+from trytond.model import fields, ModelSQL
 
 
 sel_number_target = [
@@ -29,6 +29,11 @@ class Configuration(metaclass=PoolMeta):
         string='Invoice number',
         help='Destination for the invoice number of the supplier invoice.',
         selection=sel_number_target)
+    product_category = fields.Many2Many(
+        string='Categories', origin='config', target='category',
+        help='Categories used to determine tax and accounts for a product ' +
+        'on an invoice line.',
+        relation_name='document.incoming.confprodcat_rel')
 
     @classmethod
     def default_number_target(cls):
@@ -58,3 +63,18 @@ class Configuration(metaclass=PoolMeta):
         return False
 
 # end Configuration
+
+
+class ConfigProductcategoryRel(ModelSQL):
+    'Configuration - Product Category - Relation'
+    __name__ = 'document.incoming.confprodcat_rel'
+
+    config = fields.Many2One(
+        string='Configuration', required=True,
+        ondelete='CASCADE', model_name='document.incoming.configuration')
+    category = fields.Many2One(
+        string='Category', required=True,
+        domain=[('accounting', '=', True)],
+        ondelete='CASCADE', model_name='product.category')
+
+# end ConfigProductcategoryRel

locale/de.po

@@ -57,3 +57,27 @@ msgstr "in das 'Referenz'-Feld"
 msgctxt "selection:document.incoming.configuration,number_target:"
 msgid "in the 'Number' field"
 msgstr "in das 'Nummer'-Feld"
+
+msgctxt "field:document.incoming.configuration,product_category:"
+msgid "Categories"
+msgstr "Produktkategorien"
+
+msgctxt "help:document.incoming.configuration,product_category:"
+msgid "Categories used to determine tax and accounts for a product on an invoice line."
+msgstr "Kategorien zur Ermittlung von Steuer und Konten für ein Produkt auf einer Rechnungszeile."
+
+
+#####################################
+# document.incoming.confprodcat_rel #
+#####################################
+msgctxt "model:document.incoming.confprodcat_rel:"
+msgid "Configuration - Product Category - Relation"
+msgstr "Konfiguration "
+
+msgctxt "field:document.incoming.confprodcat_rel,config:"
+msgid "Configuration"
+msgstr "konfiguration"
+
+msgctxt "field:document.incoming.confprodcat_rel,category:"
+msgid "Category"
+msgstr "Kategorie"

locale/en.po

@@ -50,3 +50,23 @@ msgctxt "selection:document.incoming.configuration,number_target:"
 msgid "in the 'Number' field"
 msgstr "in the 'Number' field"
 
+msgctxt "field:document.incoming.configuration,product_category:"
+msgid "Categories"
+msgstr "Categories"
+
+msgctxt "help:document.incoming.configuration,product_category:"
+msgid "Categories used to determine tax and accounts for a product on an invoice line."
+msgstr "Categories used to determine tax and accounts for a product on an invoice line."
+
+msgctxt "model:document.incoming.confprodcat_rel:"
+msgid "Configuration - Product Category - Relation"
+msgstr "Configuration - Product Category - Relation"
+
+msgctxt "field:document.incoming.confprodcat_rel,config:"
+msgid "Configuration"
+msgstr "Configuration"
+
+msgctxt "field:document.incoming.confprodcat_rel,category:"
+msgid "Category"
+msgstr "Category"
+

tests/document.py

@@ -64,6 +64,48 @@ class DocumentTestCase(object):
         fisc_year.save()
         FiscalYear.create_period([fisc_year])
 
+    def prep_prodcat_category(self, company):
+        """ create product category
+        """
+        pool = Pool()
+        ProdCat = pool.get('product.category')
+        Account = pool.get('account.account')
+        Tax = pool.get('account.tax')
+
+        # get accounts expense/revenue
+        acc_exp, acc_rev, acc_tax, = Account.search([
+                ('name', 'in', ['Main Revenue', 'Main Expense', 'Main Tax'])
+            ], order=[('name', 'ASC')])
+        self.assertEqual(acc_exp.name, 'Main Expense')
+        self.assertEqual(acc_rev.name, 'Main Revenue')
+        self.assertEqual(acc_tax.name, 'Main Tax')
+
+        # check tax
+        tax, = Tax.search([])
+        self.assertEqual(tax.name, '20% VAT')
+        self.assertEqual(tax.invoice_account.name, 'Main Tax')
+        self.assertEqual(tax.credit_note_account.name, 'Main Tax')
+
+        p_cat, = ProdCat.create([{
+            'name': 'Accounting',
+            'accounting': True,
+            'account_parent': False,
+            'account_expense': acc_exp.id,
+            'account_revenue': acc_rev.id,
+            'taxes_parent': False,
+            'customer_taxes': [('add', [tax.id])],
+            'supplier_taxes': [('add', [tax.id])],
+            }])
+        self.assertEqual(p_cat.name, 'Accounting')
+        self.assertEqual(p_cat.accounting, True)
+        self.assertEqual(p_cat.account_parent, False)
+        self.assertEqual(p_cat.taxes_parent, False)
+        self.assertEqual(p_cat.account_expense.name, 'Main Expense')
+        self.assertEqual(p_cat.account_revenue.name, 'Main Revenue')
+        self.assertEqual(p_cat.customer_taxes[0].name, '20% VAT')
+        self.assertEqual(p_cat.supplier_taxes[0].name, '20% VAT')
+        return p_cat
+
     @with_transaction()
     def test_xmldoc_import_facturx(self):
         """ create incoming-document, load xml, detect type
@@ -79,11 +121,16 @@ class DocumentTestCase(object):
             create_chart(company=company, tax=True)
             self.prep_fiscalyear(company)
 
-            config = Configuration()
+            product_category = self.prep_prodcat_category(company)
+            config = Configuration(
+                product_category=[product_category])
             config.save()
 
             self.assertEqual(config.create_supplier, True)
             self.assertEqual(config.accept_other_company, False)
+            self.assertEqual(config.number_target, 'reference')
+            self.assertEqual(len(config.product_category), 1)
+            self.assertEqual(config.product_category[0].name, 'Accounting')
 
             to_create = []
             with open(os.path.join(

view/document_incoming_configuration_form.xml

@@ -12,5 +12,7 @@
         <label name="accept_other_company"/>
         <field name="accept_other_company"/>
 
+        <field name="product_category" colspan="4"/>
+
     </xpath>
 </data>