audrius/contract
1
0
Fork 1
mirror of https://github.com/OCA/contract.git synced 2025-02-13 17:57:24 +02:00
Code Issues Packages Projects Releases Wiki Activity

[REF] - add method to get quantity to invoice

Browse Source 
the contract line quantity can be in some use cases variable, to simplify
the way it is changed we add a new method _get_quantity_to_invoice.
This commit is contained in:
sbejaoui
2019-03-11 23:28:44 +01:00
parent 2e0dad4937
commit 2f7aed2744
5 changed files with 138 additions and 63 deletions
Download Patch File Download Diff File Expand all files Collapse all files

40
contract/models/contract.py
View File

@@ -48,8 +48,7 @@ class AccountAnalyticAccount(models.Model):
compute='_compute_date_end', string='Date End', store=True
)
payment_term_id = fields.Many2one(
comodel_name='account.payment.term', string='Payment Terms',
index=True,
comodel_name='account.payment.term', string='Payment Terms', index=True
)
invoice_count = fields.Integer(compute="_compute_invoice_count")
fiscal_position_id = fields.Many2one(
@@ -63,8 +62,7 @@ class AccountAnalyticAccount(models.Model):
ondelete='restrict',
)
partner_id = fields.Many2one(
comodel_name='res.partner',
inverse='_inverse_partner_id',
comodel_name='res.partner', inverse='_inverse_partner_id'
)
@api.multi
@@ -72,7 +70,8 @@ class AccountAnalyticAccount(models.Model):
for rec in self:
if not rec.invoice_partner_id:
rec.invoice_partner_id = rec.partner_id.address_get(
['invoice'])['invoice']
['invoice']
)['invoice']
@api.multi
def _get_related_invoices(self):
@@ -104,11 +103,16 @@ class AccountAnalyticAccount(models.Model):
@api.multi
def action_show_invoices(self):
self.ensure_one()
tree_view_ref = 'account.invoice_supplier_tree' \
if self.contract_type == 'purchase' \
tree_view_ref = (
'account.invoice_supplier_tree'
if self.contract_type == 'purchase'
else 'account.invoice_tree_with_onboarding'
form_view_ref = 'account.invoice_supplier_form' \
if self.contract_type == 'purchase' else 'account.invoice_form'
)
form_view_ref = (
'account.invoice_supplier_form'
if self.contract_type == 'purchase'
else 'account.invoice_form'
)
tree_view = self.env.ref(tree_view_ref, raise_if_not_found=False)
form_view = self.env.ref(form_view_ref, raise_if_not_found=False)
action = {
@@ -184,12 +188,18 @@ class AccountAnalyticAccount(models.Model):
def _onchange_partner_id(self):
self.pricelist_id = self.partner_id.property_product_pricelist.id
self.fiscal_position_id = self.partner_id.property_account_position_id
self.invoice_partner_id = self.partner_id.address_get(
['invoice'])['invoice']
return {'domain': {'invoice_partner_id': [
'|',
('id', 'parent_of', self.partner_id.id),
('id', 'child_of', self.partner_id.id)]}}
self.invoice_partner_id = self.partner_id.address_get(['invoice'])[
'invoice'
]
return {
'domain': {
'invoice_partner_id': [
'|',
('id', 'parent_of', self.partner_id.id),
('id', 'child_of', self.partner_id.id),
]
}
}
@api.constrains('partner_id', 'recurring_invoices')
def _check_partner_id_recurring_invoices(self):