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[IMP] Contract: matching invoice view depending on contract type

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[ADD] Contract: invoice partner
This commit is contained in:
Thomas Binsfeld
2019-01-21 16:46:14 +01:00
committed by Pedro M. Baeza
parent b7efd96d0f
commit 533a33aca2
4 changed files with 52 additions and 3 deletions
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36
contract/models/contract.py
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@@ -57,6 +57,22 @@ class AccountAnalyticAccount(models.Model):
string='Fiscal Position',
ondelete='restrict',
)
invoice_partner_id = fields.Many2one(
string="Invoicing contact",
comodel_name='res.partner',
ondelete='restrict',
)
partner_id = fields.Many2one(
comodel_name='res.partner',
inverse='_inverse_partner_id',
)
@api.multi
def _inverse_partner_id(self):
for rec in self:
if not rec.invoice_partner_id:
rec.invoice_partner_id = rec.partner_id.address_get(
['invoice'])['invoice']
@api.multi
def _get_related_invoices(self):
@@ -88,7 +104,14 @@ class AccountAnalyticAccount(models.Model):
@api.multi
def action_show_invoices(self):
self.ensure_one()
return {
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'
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 = {
'type': 'ir.actions.act_window',
'name': 'Invoices',
'res_model': 'account.invoice',
@@ -96,6 +119,9 @@ class AccountAnalyticAccount(models.Model):
'view_mode': 'tree,kanban,form,calendar,pivot,graph,activity',
'domain': [('id', 'in', self._get_related_invoices().ids)],
}
if tree_view and form_view:
action['views'] = [(tree_view.id, 'tree'), (form_view.id, 'form')]
return action
@api.depends('recurring_invoice_line_ids.date_end')
def _compute_date_end(self):
@@ -158,6 +184,12 @@ 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)]}}
@api.constrains('partner_id', 'recurring_invoices')
def _check_partner_id_recurring_invoices(self):
@@ -215,7 +247,7 @@ class AccountAnalyticAccount(models.Model):
return {
'reference': self.code,
'type': invoice_type,
'partner_id': self.partner_id.address_get(['invoice'])['invoice'],
'partner_id': self.invoice_partner_id.id,
'currency_id': currency.id,
'date_invoice': date_invoice,
'journal_id': journal.id,