shutro-erp 0.2.0 → 0.3.0

package/dist/account_portal/index.d.ts

@@ -0,0 +1,3 @@
+import { defineModule } from '../modules-sdk/index.js';
+export { accountPortalShutro, MovePortal } from './module.js';
+export declare const accountPortal: ReturnType<typeof defineModule>;

package/dist/account_portal/index.js

@@ -0,0 +1,73 @@
+/**
+ * @packageDocumentation
+ * `shutro-erp/account_portal`: Accounting in the portal (RFC 0015 §5.4). Proposed whenever Accounting and the portal
+ * are installed. Customers see their posted invoices and credit notes, what is still due, print them and write on
+ * them; vendors see the bills recorded for them. Payment is by the details on the invoice (online payment comes
+ * with the integrations RFC).
+ */
+import { accounting } from '../accounting/index.js';
+import { defineModule } from '../modules-sdk/index.js';
+import { portal } from '../portal/index.js';
+import { accountPortalShutro } from './module.js';
+export { accountPortalShutro, MovePortal } from './module.js';
+const LINES = {
+    field: 'invoiceLines',
+    fields: ['product', 'name', 'quantity', 'priceUnit', 'discount', 'subtotal'],
+};
+const FIELDS = [
+    'name',
+    'kind',
+    'date',
+    'dateDue',
+    'ref',
+    'invoiceOrigin',
+    'paymentState',
+    'amountUntaxed',
+    'amountTax',
+    'amountTotal',
+    'amountResidual',
+    'paymentDetails',
+    'narration',
+];
+const LIST = ['name', 'kind', 'date', 'dateDue', 'paymentState', 'amountTotal', 'amountResidual'];
+export const accountPortal = defineModule({
+    shutro: accountPortalShutro,
+    kosh: '^0.1.0',
+    depends: [accounting, portal],
+    // A posted invoice is announced to its customer by email (the portal reads the entries' changes).
+    changeEvents: ['account.move'],
+    accessLevels: {
+        manager: { label: 'Portal access (invoices)', groups: ['portal.manager'] },
+    },
+    portal: {
+        documents: [
+            {
+                key: 'invoices',
+                model: 'account.move',
+                label: 'Invoices',
+                partner: 'partner',
+                domain: { state: 'posted', kind: { in: ['out_invoice', 'out_refund', 'out_debit'] } },
+                order: ['date desc', 'id desc'],
+                list: LIST,
+                fields: FIELDS,
+                lines: LINES,
+                pdf: 'accounting.invoice',
+                thread: true,
+                attention: { kind: 'out_invoice', paymentState: { in: ['not_paid', 'partial'] } },
+                announce: { state: 'posted' },
+            },
+            {
+                key: 'bills',
+                model: 'account.move',
+                label: 'Bills',
+                partner: 'partner',
+                domain: { state: 'posted', kind: { in: ['in_invoice', 'in_refund', 'in_debit'] } },
+                order: ['date desc', 'id desc'],
+                list: LIST,
+                fields: FIELDS,
+                lines: LINES,
+                thread: true,
+            },
+        ],
+    },
+});