mirror of
https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
[IMP] contract: Automatic prices for lines
This commit is contained in:
Pedro M. Baeza
@@ -33,6 +33,8 @@ To use this module, you need to:
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* Invoicing type: pre-paid or post-paid.
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#. Add the lines to be invoiced with the product, description, quantity and
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price.
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#. You can mark Auto-price? for having a price automatically obtained applying
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the pricelist to the product price.
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#. You have the possibility to use the markers #START# or #END# in the
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description field to show the start and end date of the invoiced period.
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#. Choosing between pre-paid and post-paid, you modify the dates that are shown
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@@ -9,7 +9,7 @@
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{
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'name': 'Contracts Management - Recurring',
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'version': '10.0.3.3.0',
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'version': '10.0.4.0.0',
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'category': 'Contract Management',
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'license': 'AGPL-3',
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'author': "OpenERP SA, "
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@@ -1,27 +1,23 @@
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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
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# * contract
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-08 01:46+0000\n"
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"PO-Revision-Date: 2017-12-08 01:46+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"POT-Creation-Date: 2017-12-23 01:05+0000\n"
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"PO-Revision-Date: 2017-12-23 01:05+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: \n"
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#. module: contract
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#: model:mail.template,body_html:contract.email_contract_template
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msgid ""
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"\n"
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msgid "\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hello ${object.partner_id.name or ''},</p>\n"
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" <p>A new contract has been created: </p>\n"
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@@ -69,8 +65,7 @@ msgid ""
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" </div>\n"
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"</div>\n"
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" "
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msgstr ""
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"\n"
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msgstr "\n"
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"<div style=\"font-family: 'Lucida Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
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" <p>Hola ${object.partner_id.name or ''},</p>\n"
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" <p>Se ha creado un nuevo contrato: </p>\n"
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@@ -196,6 +191,12 @@ msgstr "Ver líneas contables analíticas"
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_automatic_price
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_automatic_price
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msgid "Auto-price?"
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msgstr "¿Precio automático?"
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#. module: contract
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#: model:ir.actions.act_window,help:contract.account_analytic_contract_action
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msgid "Click to create a new contract template."
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@@ -229,8 +230,7 @@ msgstr "Contrato"
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#: code:addons/contract/models/account_analytic_account.py:139
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#, python-format
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msgid "Contract '%s' start date can't be later than end date"
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msgstr ""
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"La fecha de inicio del contrato '%s' no puede ser superior a la fecha de fin"
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msgstr "La fecha de inicio del contrato '%s' no puede ser superior a la fecha de fin"
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#. module: contract
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#: model:ir.model,name:contract.model_account_analytic_contract_line
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@@ -239,6 +239,7 @@ msgstr "Lineas de contrato"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_contract_template_id
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#: model:ir.model.fields,field_description:contract.field_project_project_contract_template_id
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
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msgid "Contract Template"
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msgstr "Plantilla de contrato"
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@@ -263,6 +264,7 @@ msgstr "Contratos"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_create_invoice_visibility
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#: model:ir.model.fields,field_description:contract.field_project_project_create_invoice_visibility
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msgid "Create invoice visibility"
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msgstr "Visibilidad de crear factura"
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@@ -287,6 +289,7 @@ msgstr "Creado en"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_end
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#: model:ir.model.fields,field_description:contract.field_project_project_date_end
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#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
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msgid "Date End"
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msgstr "Fecha fin"
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@@ -298,6 +301,7 @@ msgstr "Fecha de inicio"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_next_date
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msgid "Date of Next Invoice"
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msgstr "Próxima fecha de factura"
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@@ -320,7 +324,7 @@ msgid "Discount (%)"
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msgstr "Descuento (%)"
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#. module: contract
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#: code:addons/contract/models/account_analytic_invoice_line.py:83
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#: code:addons/contract/models/account_analytic_invoice_line.py:126
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#, python-format
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msgid "Discount should be less or equal to 100"
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msgstr "El descuento debería ser menor o igual a 100"
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@@ -328,12 +332,8 @@ msgstr "El descuento debería ser menor o igual a 100"
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#. module: contract
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#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_discount
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#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount
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msgid ""
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"Discount that is applied in generated invoices. It should be less or equal "
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"to 100"
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msgstr ""
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"Descuento que es aplicado en las facturas generadas. Debería ser menor o "
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"igual a 100"
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msgid "Discount that is applied in generated invoices. It should be less or equal to 100"
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msgstr "Descuento que es aplicado en las facturas generadas. Debería ser menor o igual a 100"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_display_name
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@@ -349,6 +349,7 @@ msgstr "Finalizado"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoices
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msgid "Generate recurring invoices automatically"
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msgstr "Generar facturas recurrentes automáticamente."
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@@ -364,6 +365,12 @@ msgstr "Agrupar por..."
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msgid "ID"
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msgstr "ID (identificación)"
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#. module: contract
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#: model:ir.model.fields,help:contract.field_account_analytic_contract_line_automatic_price
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#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_automatic_price
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msgid "If this is marked, the price will be obtained automatically applying the pricelist to the product. If not, you will be able to introduce a manual price"
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msgstr "Si está marcado, el precio se obtendrá automáticamente aplicando la tarifa al producto. Si no, podrá introducir un precio manual"
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#. module: contract
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#: model:ir.model,name:contract.model_account_invoice
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msgid "Invoice"
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@@ -372,6 +379,7 @@ msgstr "Factura"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoice_line_ids
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoice_line_ids
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
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msgid "Invoice Lines"
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msgstr "Líneas de factura"
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@@ -384,6 +392,7 @@ msgstr "Facturas"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoicing_type
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_invoicing_type
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_invoicing_type
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
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msgid "Invoicing type"
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msgstr "Tipo de facturación"
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@@ -391,6 +400,7 @@ msgstr "Tipo de facturación"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_journal_id
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#: model:ir.model.fields,field_description:contract.field_project_project_journal_id
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
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msgid "Journal"
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msgstr "Diario"
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@@ -420,8 +430,7 @@ msgstr "Última actualización en"
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_form
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msgid "Legend (for the markers inside invoice lines description)"
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msgstr ""
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"Leyenda (para los marcadores dentro de descripción en lineas de factura)"
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msgstr "Leyenda (para los marcadores dentro de descripción en lineas de factura)"
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#. module: contract
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#: selection:account.analytic.account,recurring_rule_type:0
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@@ -450,6 +459,11 @@ msgstr "Próxima factura"
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msgid "Partner"
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msgstr "Empresa"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_partner_id
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msgid "Partner (always False)"
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msgstr "Empresa (siempre Falso)"
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#. module: contract
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#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
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msgid "Partner and dependents"
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@@ -476,6 +490,7 @@ msgstr "Prepago"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_pricelist_id
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#: model:ir.model.fields,field_description:contract.field_project_project_pricelist_id
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
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msgid "Pricelist"
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msgstr "Lista de precios"
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@@ -495,6 +510,7 @@ msgstr "Cantidad"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_rule_type
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_rule_type
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_rule_type
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#: model:ir.ui.view,arch_db:contract.account_analytic_contract_view_search
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msgid "Recurrence"
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msgstr "Recurrencia"
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@@ -508,12 +524,14 @@ msgstr "Facturas recurrentes"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_interval
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_recurring_interval
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#: model:ir.model.fields,field_description:contract.field_project_project_recurring_interval
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msgid "Repeat Every"
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msgstr "Repetir cada"
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#. module: contract
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#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_interval
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#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_interval
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#: model:ir.model.fields,help:contract.field_project_project_recurring_interval
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msgid "Repeat every (Days/Week/Month/Year)"
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msgstr "Repetir cada (días/semana/mes/año)"
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@@ -544,18 +562,25 @@ msgstr "Secuencia de la linea de contrato cuando se muestra en los contratos"
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msgid "Show the contracts for this partner"
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msgstr "Muestra los contratos para esta empresa/contacto"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_specific_price
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#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_specific_price
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msgid "Specific Price"
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msgstr "Precio específico"
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#. module: contract
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#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
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#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_rule_type
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#: model:ir.model.fields,help:contract.field_project_project_recurring_rule_type
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msgid "Specify Interval for automatic invoice generation."
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msgstr "Especifica el intervalo para la generación de facturas automática."
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#. module: contract
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#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_invoicing_type
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#: model:ir.model.fields,help:contract.field_account_analytic_contract_recurring_invoicing_type
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#: model:ir.model.fields,help:contract.field_project_project_recurring_invoicing_type
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msgid "Specify if process date is 'from' or 'to' invoicing date"
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msgstr ""
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"Especifica si la fecha de proceso es desde o hasta la fecha de facturación"
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msgstr "Especifica si la fecha de proceso es desde o hasta la fecha de facturación"
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#. module: contract
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#: model:ir.model.fields,field_description:contract.field_account_analytic_contract_line_price_subtotal
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@@ -600,11 +625,8 @@ msgstr "Año(s)"
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#. module: contract
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#: code:addons/contract/models/account_analytic_account.py:112
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#, python-format
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msgid ""
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"You can't have a next invoicing date before the start of the contract '%s'"
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msgstr ""
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"No puede tener una fecha de próxima factura anterior a la fecha de inicio "
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"del contrato '%s'"
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msgid "You can't have a next invoicing date before the start of the contract '%s'"
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msgstr "No puede tener una fecha de próxima factura anterior a la fecha de inicio del contrato '%s'"
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#. module: contract
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#: code:addons/contract/models/account_analytic_account.py:217
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@@ -615,11 +637,9 @@ msgstr "¡Seleccione un cliente para este contrato %s!"
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#. module: contract
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#: code:addons/contract/models/account_analytic_account.py:274
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#, python-format
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msgid ""
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"You must review start and end dates!\n"
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msgid "You must review start and end dates!\n"
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"%s"
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msgstr ""
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"Debe revisar las fechas de inicio y de fin\n"
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msgstr "Debe revisar las fechas de inicio y de fin\n"
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"%s"
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#. module: contract
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@@ -654,3 +674,4 @@ msgstr "account.analytic.invoice.line"
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#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
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msgid "⇒ Show recurring invoices"
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msgstr "⇒ Mostrar facturas recurrentes"
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13
contract/migrations/10.0.4.0.0/pre-migration.py
Normal file
13
contract/migrations/10.0.4.0.0/pre-migration.py
Normal file
@@ -0,0 +1,13 @@
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# -*- coding: utf-8 -*-
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# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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def migrate(cr, version):
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"""Rename column for specific price for keeping backwards compatibility."""
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if not version:
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return
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cr.execute(
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"ALTER TABLE account_analytic_invoice_line "
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"RENAME price_unit TO specific_price"
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)
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@@ -1,9 +1,9 @@
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# -*- coding: utf-8 -*-
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# © 2004-2010 OpenERP SA
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# © 2014 Angel Moya <angel.moya@domatix.com>
|
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# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
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# Copyright 2004-2010 OpenERP SA
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# Copyright 2014 Angel Moya <angel.moya@domatix.com>
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# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
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# Copyright 2016-2017 LasLabs Inc.
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# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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@@ -15,11 +15,17 @@ class AccountAnalyticContract(models.Model):
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# These fields will not be synced to the contract
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NO_SYNC = [
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'name',
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'partner_id',
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]
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name = fields.Char(
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required=True,
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)
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# Needed for avoiding errors on several inherited behaviors
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partner_id = fields.Many2one(
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comodel_name="res.partner",
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string="Partner (always False)",
|
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)
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pricelist_id = fields.Many2one(
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comodel_name='product.pricelist',
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string='Pricelist',
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@@ -1,9 +1,9 @@
|
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# -*- coding: utf-8 -*-
|
||||
# © 2004-2010 OpenERP SA
|
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# © 2014 Angel Moya <angel.moya@domatix.com>
|
||||
# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
||||
# Copyright 2004-2010 OpenERP SA
|
||||
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
|
||||
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
||||
# Copyright 2016-2017 LasLabs Inc.
|
||||
# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
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|
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from odoo import api, fields, models
|
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@@ -40,9 +40,19 @@ class AccountAnalyticInvoiceLine(models.Model):
|
||||
string='Unit of Measure',
|
||||
required=True,
|
||||
)
|
||||
automatic_price = fields.Boolean(
|
||||
string="Auto-price?",
|
||||
help="If this is marked, the price will be obtained automatically "
|
||||
"applying the pricelist to the product. If not, you will be "
|
||||
"able to introduce a manual price",
|
||||
)
|
||||
specific_price = fields.Float(
|
||||
string='Specific Price',
|
||||
)
|
||||
price_unit = fields.Float(
|
||||
'Unit Price',
|
||||
required=True,
|
||||
string='Unit Price',
|
||||
compute="_compute_price_unit",
|
||||
inverse="_inverse_price_unit",
|
||||
)
|
||||
price_subtotal = fields.Float(
|
||||
compute='_compute_price_subtotal',
|
||||
@@ -61,6 +71,35 @@ class AccountAnalyticInvoiceLine(models.Model):
|
||||
help="Sequence of the contract line when displaying contracts",
|
||||
)
|
||||
|
||||
@api.depends(
|
||||
'automatic_price',
|
||||
'specific_price',
|
||||
'product_id',
|
||||
'quantity',
|
||||
'analytic_account_id.pricelist_id',
|
||||
'analytic_account_id.partner_id',
|
||||
)
|
||||
def _compute_price_unit(self):
|
||||
"""Get the specific price if no auto-price, and the price obtained
|
||||
from the pricelist otherwise.
|
||||
"""
|
||||
for line in self:
|
||||
if line.automatic_price:
|
||||
product = line.product_id.with_context(
|
||||
quantity=line.quantity,
|
||||
pricelist=line.analytic_account_id.pricelist_id.id,
|
||||
partner=line.analytic_account_id.partner_id.id,
|
||||
date=line.env.context.get('old_date', fields.Date.today()),
|
||||
)
|
||||
line.price_unit = product.price
|
||||
else:
|
||||
line.price_unit = line.specific_price
|
||||
|
||||
def _inverse_price_unit(self):
|
||||
"""Store the specific price in the no auto-price records."""
|
||||
for line in self.filtered(lambda x: not x.automatic_price):
|
||||
line.specific_price = self.price_unit
|
||||
|
||||
@api.multi
|
||||
@api.depends('quantity', 'price_unit', 'discount')
|
||||
def _compute_price_subtotal(self):
|
||||
@@ -98,12 +137,12 @@ class AccountAnalyticInvoiceLine(models.Model):
|
||||
if self.analytic_account_id._name == 'account.analytic.account':
|
||||
date = (
|
||||
self.analytic_account_id.recurring_next_date or
|
||||
fields.Datetime.now()
|
||||
fields.Date.today()
|
||||
)
|
||||
partner = self.analytic_account_id.partner_id
|
||||
|
||||
else:
|
||||
date = fields.Datetime.now()
|
||||
date = fields.Date.today()
|
||||
partner = self.env.user.partner_id
|
||||
|
||||
product = self.product_id.with_context(
|
||||
|
||||
@@ -60,6 +60,20 @@ class TestContract(TestContractBase):
|
||||
with self.assertRaises(ValidationError):
|
||||
self.acct_line.write({'discount': 120})
|
||||
|
||||
def test_automatic_price(self):
|
||||
self.acct_line.automatic_price = True
|
||||
self.product.list_price = 1100
|
||||
self.assertEqual(self.acct_line.price_unit, 1100)
|
||||
# Try to write other price
|
||||
self.acct_line.price_unit = 10
|
||||
self.acct_line.refresh()
|
||||
self.assertEqual(self.acct_line.price_unit, 1100)
|
||||
# Now disable automatic price
|
||||
self.acct_line.automatic_price = False
|
||||
self.acct_line.price_unit = 10
|
||||
self.acct_line.refresh()
|
||||
self.assertEqual(self.acct_line.price_unit, 10)
|
||||
|
||||
def test_contract(self):
|
||||
self.assertAlmostEqual(self.acct_line.price_subtotal, 50.0)
|
||||
res = self.acct_line._onchange_product_id()
|
||||
|
||||
@@ -77,7 +77,9 @@
|
||||
<field name="name"/>
|
||||
<field name="quantity"/>
|
||||
<field name="uom_id"/>
|
||||
<field name="price_unit"/>
|
||||
<field name="automatic_price"/>
|
||||
<field name="price_unit" attrs="{'readonly': [('automatic_price', '=', True)]}"/>
|
||||
<field name="specific_price" invisible="1"/>
|
||||
<field name="discount" groups="sale.group_discount_per_so_line" />
|
||||
<field name="price_subtotal"/>
|
||||
</tree>
|
||||
|
||||
@@ -29,14 +29,16 @@
|
||||
</group>
|
||||
</group>
|
||||
<group name="group_invoice_lines" string="Invoice Lines">
|
||||
<field name="recurring_invoice_line_ids">
|
||||
<field name="recurring_invoice_line_ids" nolabel="1">
|
||||
<tree string="Account Analytic Lines" editable="bottom">
|
||||
<field name="sequence" widget="handle" />
|
||||
<field name="product_id" />
|
||||
<field name="name" />
|
||||
<field name="quantity" />
|
||||
<field name="uom_id" />
|
||||
<field name="price_unit" />
|
||||
<field name="automatic_price"/>
|
||||
<field name="price_unit" attrs="{'readonly': [('automatic_price', '=', True)]}"/>
|
||||
<field name="specific_price" invisible="1"/>
|
||||
<field name="discount" groups="sale.group_discount_per_so_line" />
|
||||
<field name="price_subtotal" />
|
||||
</tree>
|
||||
|
||||
Reference in New Issue
Block a user