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[NEW] contract_invoice_merge_by_partner: New module
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Pedro M. Baeza
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61
contract_invoice_merge_by_partner/README.rst
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61
contract_invoice_merge_by_partner/README.rst
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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=================================
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Contract Invoice Merge By Partner
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=================================
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This module merges same partner invoices generated by contracts.
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Installation
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============
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To install this module you need *account_invoice_merge*, available in:
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* Install repository `OCA/account-invoicing <https://github.com/OCA/account-invoicing>`_.
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Usage
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=====
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#. Go to *Sales > Contracts* and create some contracts with same partner
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#. Go to *Settings > Automation > Scheduled Actions*
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#. Select *Generate Recurring Invoices from Contracts*
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#. Set previous time that now in *Next Execution Date*
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#. Go to *Invoicing > Customer Invoices* and show merged invoice
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/95/8.0
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Carlos Dauden <carlos.dauden@tecnativa.com>
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* Pedro M. Baeza <pedro.baeza@tecnativa.com>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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5
contract_invoice_merge_by_partner/__init__.py
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contract_invoice_merge_by_partner/__init__.py
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import models
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20
contract_invoice_merge_by_partner/__openerp__.py
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contract_invoice_merge_by_partner/__openerp__.py
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Contract Invoice Merge By Partner',
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'summary': 'This module merges same partner invoices generated by '
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'contracts',
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'version': '8.0.1.0.0',
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'category': 'Account',
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'license': 'AGPL-3',
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'author': "Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'http://www.tecnativa.com',
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'depends': ['account_analytic_analysis', 'account_invoice_merge'],
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'data': [
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'views/res_partner_view.xml',
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],
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'installable': True,
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}
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33
contract_invoice_merge_by_partner/i18n/es.po
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contract_invoice_merge_by_partner/i18n/es.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_invoice_merge_by_partner
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-06-14 13:16+0000\n"
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"PO-Revision-Date: 2016-06-14 15:19+0100\n"
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"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
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"Language-Team: Tecnativa <info@tecnativa.com>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Generator: Poedit 1.5.4\n"
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"Language: es_ES\n"
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"X-Poedit-SourceCharset: UTF-8\n"
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#. module: contract_invoice_merge_by_partner
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#: model:ir.model,name:contract_invoice_merge_by_partner.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: contract_invoice_merge_by_partner
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#: field:res.partner,contract_invoice_merge:0
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msgid "Contract invoice merge"
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msgstr "Fusionar facturas de contratos"
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#. module: contract_invoice_merge_by_partner
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#: model:ir.model,name:contract_invoice_merge_by_partner.model_res_partner
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msgid "Partner"
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msgstr "Empresa"
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6
contract_invoice_merge_by_partner/models/__init__.py
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6
contract_invoice_merge_by_partner/models/__init__.py
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import account_analytic_analysis
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from . import res_partner
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import api, models
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class PurchaseOrderLine(models.Model):
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_inherit = 'account.analytic.account'
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@api.multi
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def _recurring_create_invoice(self, automatic=False):
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invoice_obj = self.env['account.invoice']
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invoices = invoice_obj.browse(
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super(PurchaseOrderLine, self)._recurring_create_invoice(automatic)
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)
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res = []
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unlink_list = []
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for partner in invoices.mapped('partner_id'):
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inv_to_merge = invoices.filtered(lambda x: x.partner_id == partner)
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if partner.contract_invoice_merge and (len(inv_to_merge) > 1):
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invoices_info = inv_to_merge.do_merge()
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res.extend(invoices_info.keys())
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for inv_ids_list in invoices_info.values():
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unlink_list.extend(inv_ids_list)
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else:
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res.extend(inv_to_merge.ids)
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if unlink_list:
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invoice_obj.browse(unlink_list).unlink()
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return res
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11
contract_invoice_merge_by_partner/models/res_partner.py
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11
contract_invoice_merge_by_partner/models/res_partner.py
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import fields, models
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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contract_invoice_merge = fields.Boolean()
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BIN
contract_invoice_merge_by_partner/static/description/icon.png
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contract_invoice_merge_by_partner/static/description/icon.png
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5
contract_invoice_merge_by_partner/tests/__init__.py
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contract_invoice_merge_by_partner/tests/__init__.py
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from . import test_contract_invoice_merge_by_partner
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# -*- coding: utf-8 -*-
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp.tests.common import TransactionCase
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class TestContractInvoiceMergeByPartner(TransactionCase):
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""" Use case : Prepare some data for current test case """
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def setUp(self):
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super(TestContractInvoiceMergeByPartner, self).setUp()
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self.partner = self.env['res.partner'].create(
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{'customer': True,
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'name': "Test Customer",
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'contract_invoice_merge': True,
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})
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self.product = self.env.ref('product.product_product_consultant')
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self.uom = self.env.ref('product.product_uom_hour')
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self.contract1 = self.env['account.analytic.account'].create({
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'name': 'Test contract',
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'partner_id': self.partner.id,
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'type': 'contract',
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'recurring_invoices': True,
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'recurring_rule_type': 'monthly',
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'recurring_interval': 1,
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'recurring_invoice_line_ids': [
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(0, 0, {'quantity': 2.0,
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'price_unit': 100.0,
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'name': self.product.name,
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'product_id': self.product.id,
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'uom_id': self.uom.id})],
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})
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self.contract2 = self.contract1.copy()
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self.contract3 = self.contract1.copy()
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self.contract4 = self.contract1.copy()
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def test_invoices_merged(self):
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self.env['account.analytic.account']._recurring_create_invoice()
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invoices = self.env['account.invoice'].search(
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[('partner_id', '=', self.partner.id)])
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inv_draft = invoices.filtered(lambda x: x.state == 'draft')
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self.assertEqual(len(inv_draft), 1)
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inv_cancel = invoices.filtered(lambda x: x.state == 'cancel')
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self.assertFalse(inv_cancel)
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19
contract_invoice_merge_by_partner/views/res_partner_view.xml
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<?xml version="1.0" encoding="utf-8"?>
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<!-- © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
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<openerp>
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<data>
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<record id="view_partner_form" model="ir.ui.view">
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<field name="name">Partner Form Contract Invoice Merge</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="base.view_partner_form"/>
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<field name="arch" type="xml">
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<field name="user_id" position="after">
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<field name="contract_invoice_merge"/>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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account-invoicing
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bank-payment
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