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Merge pull request #169 from crnd-inc/11.0-fix-1

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[FIX][11.0][contract] analytic invoice/contract lines inheritance
This commit is contained in:
Jordi Ballester Alomar
2018-07-16 13:37:38 +02:00
committed by GitHub
parent 196eb44376 4bffe595fc
commit b5d5ea3fd4
6 changed files with 216 additions and 216 deletions
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2
contract/__manifest__.py
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@@ -8,7 +8,7 @@
{
'name': 'Contracts Management - Recurring',
'version': '11.0.2.1.0',
'version': '11.0.3.0.0',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "

2
contract/models/__init__.py
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@@ -2,7 +2,7 @@
from . import account_analytic_contract
from . import account_analytic_account
from . import account_analytic_invoice_line
from . import account_analytic_contract_line
from . import account_analytic_invoice_line
from . import account_invoice
from . import res_partner

211
contract/models/account_analytic_contract_line.py
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@@ -1,17 +1,222 @@
# Copyright 2017 LasLabs Inc.
# -*- coding: utf-8 -*-
# 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 2015-2018 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
from dateutil.relativedelta import relativedelta
from odoo import api, fields, models
from odoo.addons import decimal_precision as dp
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
class AccountAnalyticContractLine(models.Model):
_name = 'account.analytic.contract.line'
_description = 'Contract Lines'
_inherit = 'account.analytic.invoice.line'
_order = "sequence,id"
product_id = fields.Many2one(
'product.product',
string='Product',
required=True,
)
analytic_account_id = fields.Many2one(
string='Contract',
comodel_name='account.analytic.contract',
required=True,
ondelete='cascade',
)
name = fields.Text(
string='Description',
required=True,
)
quantity = fields.Float(
default=1.0,
required=True,
)
uom_id = fields.Many2one(
'product.uom',
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(
string='Unit Price',
compute="_compute_price_unit",
inverse="_inverse_price_unit",
)
price_subtotal = fields.Float(
compute='_compute_price_subtotal',
digits=dp.get_precision('Account'),
string='Sub Total',
)
discount = fields.Float(
string='Discount (%)',
digits=dp.get_precision('Discount'),
help='Discount that is applied in generated invoices.'
' It should be less or equal to 100',
)
sequence = fields.Integer(
string="Sequence",
default=10,
help="Sequence of the contract line when displaying contracts",
)
date_from = fields.Date(
string='Date From',
compute='_compute_date_from',
help='Date from invoiced period',
)
date_to = fields.Date(
string='Date To',
compute='_compute_date_to',
help='Date to invoiced period',
)
@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.env.context.get(
'contract_line_qty', 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
# Tip in https://github.com/odoo/odoo/issues/23891#issuecomment-376910788
@api.onchange('price_unit')
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 = line.price_unit
@api.multi
@api.depends('quantity', 'price_unit', 'discount')
def _compute_price_subtotal(self):
for line in self:
subtotal = line.quantity * line.price_unit
discount = line.discount / 100
subtotal *= 1 - discount
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
line.price_subtotal = cur.round(subtotal)
else:
line.price_subtotal = subtotal
def _compute_date_from(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
if contract.recurring_invoicing_type == 'pre-paid':
date_from = date_start
else:
date_from = (date_start - contract.get_relative_delta(
contract.recurring_rule_type,
contract.recurring_interval) + relativedelta(days=1))
line.date_from = fields.Date.to_string(date_from)
def _compute_date_to(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
next_date = (
self.env.context.get('next_date') or
date_start + contract.get_relative_delta(
contract.recurring_rule_type, contract.recurring_interval)
)
if contract.recurring_invoicing_type == 'pre-paid':
date_to = next_date - relativedelta(days=1)
else:
date_to = date_start
line.date_to = fields.Date.to_string(date_to)
@api.multi
@api.constrains('discount')
def _check_discount(self):
for line in self:
if line.discount > 100:
raise ValidationError(
_("Discount should be less or equal to 100"))
@api.multi
@api.onchange('product_id')
def _onchange_product_id(self):
if not self.product_id:
return {'domain': {'uom_id': []}}
vals = {}
domain = {'uom_id': [
('category_id', '=', self.product_id.uom_id.category_id.id)]}
if not self.uom_id or (self.product_id.uom_id.category_id.id !=
self.uom_id.category_id.id):
vals['uom_id'] = self.product_id.uom_id
if self.analytic_account_id._name == 'account.analytic.account':
date = (
self.analytic_account_id.recurring_next_date or
fields.Date.today()
)
partner = self.analytic_account_id.partner_id
else:
date = fields.Date.today()
partner = self.env.user.partner_id
product = self.product_id.with_context(
lang=partner.lang,
partner=partner.id,
quantity=self.quantity,
date=date,
pricelist=self.analytic_account_id.pricelist_id.id,
uom=self.uom_id.id
)
name = product.name_get()[0][1]
if product.description_sale:
name += '\n' + product.description_sale
vals['name'] = name
vals['price_unit'] = product.price
self.update(vals)
return {'domain': domain}

211
contract/models/account_analytic_invoice_line.py
View File

@@ -1,221 +1,16 @@
# -*- coding: utf-8 -*-
# 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 2015-2018 Tecnativa - Pedro M. Baeza
# Copyright 2017 LasLabs Inc.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from dateutil.relativedelta import relativedelta
from odoo import api, fields, models
from odoo.addons import decimal_precision as dp
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
from odoo import fields, models
class AccountAnalyticInvoiceLine(models.Model):
_name = 'account.analytic.invoice.line'
_order = "sequence,id"
_inherit = 'account.analytic.contract.line'
product_id = fields.Many2one(
'product.product',
string='Product',
required=True,
)
analytic_account_id = fields.Many2one(
'account.analytic.account',
string='Analytic Account',
required=True,
ondelete='cascade',
)
name = fields.Text(
string='Description',
required=True,
)
quantity = fields.Float(
default=1.0,
required=True,
)
uom_id = fields.Many2one(
'product.uom',
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(
string='Unit Price',
compute="_compute_price_unit",
inverse="_inverse_price_unit",
)
price_subtotal = fields.Float(
compute='_compute_price_subtotal',
digits=dp.get_precision('Account'),
string='Sub Total',
)
discount = fields.Float(
string='Discount (%)',
digits=dp.get_precision('Discount'),
help='Discount that is applied in generated invoices.'
' It should be less or equal to 100',
)
sequence = fields.Integer(
string="Sequence",
default=10,
help="Sequence of the contract line when displaying contracts",
)
date_from = fields.Date(
string='Date From',
compute='_compute_date_from',
help='Date from invoiced period',
)
date_to = fields.Date(
string='Date To',
compute='_compute_date_to',
help='Date to invoiced period',
)
@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.env.context.get(
'contract_line_qty', 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
# Tip in https://github.com/odoo/odoo/issues/23891#issuecomment-376910788
@api.onchange('price_unit')
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 = line.price_unit
@api.multi
@api.depends('quantity', 'price_unit', 'discount')
def _compute_price_subtotal(self):
for line in self:
subtotal = line.quantity * line.price_unit
discount = line.discount / 100
subtotal *= 1 - discount
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
line.price_subtotal = cur.round(subtotal)
else:
line.price_subtotal = subtotal
def _compute_date_from(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
if contract.recurring_invoicing_type == 'pre-paid':
date_from = date_start
else:
date_from = (date_start - contract.get_relative_delta(
contract.recurring_rule_type,
contract.recurring_interval) + relativedelta(days=1))
line.date_from = fields.Date.to_string(date_from)
def _compute_date_to(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
next_date = (
self.env.context.get('next_date') or
date_start + contract.get_relative_delta(
contract.recurring_rule_type, contract.recurring_interval)
)
if contract.recurring_invoicing_type == 'pre-paid':
date_to = next_date - relativedelta(days=1)
else:
date_to = date_start
line.date_to = fields.Date.to_string(date_to)
@api.multi
@api.constrains('discount')
def _check_discount(self):
for line in self:
if line.discount > 100:
raise ValidationError(
_("Discount should be less or equal to 100"))
@api.multi
@api.onchange('product_id')
def _onchange_product_id(self):
if not self.product_id:
return {'domain': {'uom_id': []}}
vals = {}
domain = {'uom_id': [
('category_id', '=', self.product_id.uom_id.category_id.id)]}
if not self.uom_id or (self.product_id.uom_id.category_id.id !=
self.uom_id.category_id.id):
vals['uom_id'] = self.product_id.uom_id
if self.analytic_account_id._name == 'account.analytic.account':
date = (
self.analytic_account_id.recurring_next_date or
fields.Date.today()
)
partner = self.analytic_account_id.partner_id
else:
date = fields.Date.today()
partner = self.env.user.partner_id
product = self.product_id.with_context(
lang=partner.lang,
partner=partner.id,
quantity=self.quantity,
date=date,
pricelist=self.analytic_account_id.pricelist_id.id,
uom=self.uom_id.id
)
name = product.name_get()[0][1]
if product.description_sale:
name += '\n' + product.description_sale
vals['name'] = name
vals['price_unit'] = product.price
self.update(vals)
return {'domain': domain}

2
contract_variable_quantity/__manifest__.py
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@@ -4,7 +4,7 @@
{
'name': 'Variable quantity in contract recurrent invoicing',
'version': '11.0.1.2.1',
'version': '11.0.1.3.0',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "Tecnativa,"

4
contract_variable_quantity/models/contract.py
View File

@@ -45,8 +45,8 @@ class AccountAnalyticAccount(models.Model):
return vals
class AccountAnalyticInvoiceLine(models.Model):
_inherit = 'account.analytic.invoice.line'
class AccountAnalyticContractLine(models.Model):
_inherit = 'account.analytic.contract.line'
qty_type = fields.Selection(
selection=[