Merge PR #414 into 12.0

Signed-off-by pedrobaeza

contract/__manifest__.py

@@ -29,6 +29,7 @@
         'data/contract_renew_cron.xml',
         'data/mail_template.xml',
         'wizards/contract_line_wizard.xml',
+        'wizards/contract_manually_create_invoice.xml',
         'views/abstract_contract_line.xml',
         'views/contract.xml',
         'views/contract_line.xml',

contract/models/contract.py

@@ -457,7 +457,17 @@ class ContractContract(models.Model):
         This method triggers the creation of the next invoices of the contracts
         even if their next invoicing date is in the future.
         """
-        return self._recurring_create_invoice()
+        invoice = self._recurring_create_invoice()
+        if invoice:
+            self.message_post(
+                body=_(
+                    'Contract manually invoiced: '
+                    '<a href="#" data-oe-model="%s" data-oe-id="%s">Invoice'
+                    '</a>'
+                )
+                % (invoice._name, invoice.id)
+            )
+        return invoice
 
     @api.multi
     def _recurring_create_invoice(self, date_ref=False):
@@ -465,8 +475,9 @@ class ContractContract(models.Model):
         return self._finalize_and_create_invoices(invoices_values)
 
     @api.model
-    def cron_recurring_create_invoice(self):
-        domain = self._get_contracts_to_invoice_domain()
+    def cron_recurring_create_invoice(self, date_ref=None):
+        if not date_ref:
+            date_ref = fields.Date.context_today(self)
+        domain = self._get_contracts_to_invoice_domain(date_ref)
         contracts_to_invoice = self.search(domain)
-        date_ref = fields.Date.context_today(contracts_to_invoice)
-        contracts_to_invoice._recurring_create_invoice(date_ref)
+        return contracts_to_invoice._recurring_create_invoice(date_ref)

contract/tests/test_contract.py

@@ -1737,6 +1737,39 @@ class TestContract(TestContractBase):
             len(invoice_lines),
         )
 
+    def test_contract_manually_create_invoice(self):
+        self.acct_line.date_start = '2018-01-01'
+        self.acct_line.recurring_invoicing_type = 'post-paid'
+        self.acct_line.date_end = '2018-03-15'
+        self.acct_line._onchange_date_start()
+        self.contract2.unlink()
+        contracts = self.contract
+        for i in range(10):
+            contracts |= self.contract.copy()
+        wizard = self.env['contract.manually.create.invoice'].create({
+            'invoice_date': self.today
+        })
+        wizard.action_show_contract_to_invoice()
+        contract_to_invoice_count = wizard.contract_to_invoice_count
+        self.assertEqual(
+            contracts,
+            self.env['contract.contract'].search(
+                wizard.action_show_contract_to_invoice()['domain']
+            ),
+        )
+        action = wizard.create_invoice()
+        invoice_lines = self.env['account.invoice.line'].search(
+            [('contract_line_id', 'in',
+              contracts.mapped('contract_line_ids').ids)]
+        )
+        self.assertEqual(
+            len(contracts.mapped('contract_line_ids')),
+            len(invoice_lines),
+        )
+        invoices = self.env['account.invoice'].search(action['domain'])
+        self.assertEqual(invoice_lines.mapped('invoice_id'), invoices)
+        self.assertEqual(len(invoices), contract_to_invoice_count)
+
     def test_get_period_to_invoice_monthlylastday_postpaid(self):
         self.acct_line.date_start = '2018-01-05'
         self.acct_line.recurring_invoicing_type = 'post-paid'

contract/wizards/__init__.py

@@ -1 +1,2 @@
 from . import contract_line_wizard
+from . import contract_manually_create_invoice

contract/wizards/contract_manually_create_invoice.py

@@ -0,0 +1,66 @@
+# Copyright 2019 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+
+
+class ContractManuallyCreateInvoice(models.TransientModel):
+
+    _name = 'contract.manually.create.invoice'
+    _description = 'Contract Manually Create Invoice Wizard'
+
+    invoice_date = fields.Date(string="Invoice Date", required=True)
+    contract_to_invoice_count = fields.Integer(
+        compute="_compute_contract_to_invoice_ids"
+    )
+    contract_to_invoice_ids = fields.Many2many(
+        comodel_name="contract.contract",
+        compute="_compute_contract_to_invoice_ids",
+    )
+    contract_type = fields.Selection(
+        selection=[('sale', 'Customer'), ('purchase', 'Supplier')],
+        default='sale',
+        required=True,
+    )
+
+    @api.depends('invoice_date')
+    def _compute_contract_to_invoice_ids(self):
+        if not self.invoice_date:
+            # trick to show no invoice when no date has been entered yet
+            contract_to_invoice_domain = [('id', '=', False)]
+        else:
+            contract_to_invoice_domain = self.env[
+                'contract.contract'
+            ]._get_contracts_to_invoice_domain(self.invoice_date)
+        self.contract_to_invoice_ids = self.env['contract.contract'].search(
+            contract_to_invoice_domain
+            + [('contract_type', '=', self.contract_type)]
+        )
+        self.contract_to_invoice_count = len(self.contract_to_invoice_ids)
+
+    @api.multi
+    def action_show_contract_to_invoice(self):
+        self.ensure_one()
+        return {
+            "type": "ir.actions.act_window",
+            "name": _("Contracts to invoice"),
+            "res_model": "contract.contract",
+            "domain": [('id', 'in', self.contract_to_invoice_ids.ids)],
+            "view_mode": "tree,form",
+            "context": self.env.context,
+        }
+
+    @api.multi
+    def create_invoice(self):
+        self.ensure_one()
+        invoices = self.env['account.invoice']
+        for contract in self.contract_to_invoice_ids:
+            invoices |= contract.recurring_create_invoice()
+        return {
+            "type": "ir.actions.act_window",
+            "name": _("Invoices"),
+            "res_model": "account.invoice",
+            "domain": [('id', 'in', invoices.ids)],
+            "view_mode": "tree,form",
+            "context": self.env.context,
+        }

contract/wizards/contract_manually_create_invoice.xml

@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2019 ACSONE SA/NV
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+
+<odoo>
+
+    <record model="ir.ui.view" id="contract_manually_create_invoice_form_view">
+        <field name="model">contract.manually.create.invoice</field>
+        <field name="arch" type="xml">
+            <form string="Contract Manually Create Invoice">
+                <group>
+                    <group>
+                        <field name="invoice_date"/>
+                        <field name="contract_type" invisible="1"/>
+                    </group>
+                    <group>
+                        <button name="action_show_contract_to_invoice" type="object"
+                                class="btn-link"
+                                attrs="{'invisible': [('contract_to_invoice_count', '=', 0)]}">
+                            <field name="contract_to_invoice_count"/>
+                            <span attrs="{'invisible': [('contract_to_invoice_count', '&gt;', 1)]}">
+                                contract to invoice
+                            </span>
+                            <span attrs="{'invisible': [('contract_to_invoice_count', '&lt;', 1)]}">
+                                contracts to invoice
+                            </span>
+                        </button>
+                    </group>
+                </group>
+                <footer>
+                    <button name="create_invoice"
+                            attrs="{'invisible': [('contract_to_invoice_count', '=', 0)]}"
+                            string="Create Invoices"
+                            class="btn-primary"
+                            type="object"/>
+                    <button string="Cancel"
+                            class="btn-default"
+                            special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window"
+            id="sale_contract_manually_create_invoice_act_window">
+        <field name="name">Manually Invoice Sale Contracts</field>
+        <field name="res_model">contract.manually.create.invoice</field>
+        <field name="view_mode">form</field>
+        <field name="context">{'default_contract_type': 'sale'}</field>
+        <field name="target">new</field>
+    </record>
+
+    <record model="ir.ui.menu" id="sale_contract_manually_create_invoice_menu">
+        <field name="name">Manually Invoice Sale Contracts</field>
+        <field name="parent_id" ref="account.menu_finance_receivables"/>
+        <field name="groups_id" eval="[(6, 0, [ref('account.group_account_manager')])]"/>
+        <field name="action"
+               ref="sale_contract_manually_create_invoice_act_window"/>
+        <field name="sequence" eval="999"/>
+    </record>
+
+    <record model="ir.actions.act_window"
+            id="purchase_contract_manually_create_invoice_act_window">
+        <field name="name">Manually Invoice Purchase Contracts</field>
+        <field name="res_model">contract.manually.create.invoice</field>
+        <field name="view_mode">form</field>
+        <field name="context">{'default_contract_type': 'purchase'}</field>
+        <field name="target">new</field>
+    </record>
+
+    <record model="ir.ui.menu" id="purchase_contract_manually_create_invoice_menu">
+        <field name="name">Manually Invoice Purchase Contracts</field>
+        <field name="parent_id" ref="account.menu_finance_payables"/>
+        <field name="groups_id" eval="[(6, 0, [ref('account.group_account_manager')])]"/>
+        <field name="action"
+               ref="purchase_contract_manually_create_invoice_act_window"/>
+        <field name="sequence" eval="999"/>
+    </record>
+</odoo>