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[MIG] contract: from v7 to v9 improving features

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* Tests added
* Filters added.
* Add _id/_ids in old property fields
* Translations
This commit is contained in:
Carlos Incaser
2016-03-22 20:34:18 +01:00
committed by Francisco Ivan Anton Prieto
parent 508931df19
commit bf72221fb5
15 changed files with 836 additions and 573 deletions
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contract/README.rst Normal file
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
=================================
Contracts for recurrent invoicing
=================================
This module forward-port to v9 the contracts management with recurring
invoicing functions.
Configuration
=============
To view discount field set *Discount on lines* in user access rights.
Usage
=====
To use this module, you need to:
#. Go to Sales -> Contracts and select or create a new contract.
#. Check *Generate recurring invoices automatically*.
#. Fill fields and add new lines. You have the possibility to use markers in
the description field to show the start and end date of the invoiced period.
#. A cron is created with daily interval, but if you are in debug mode can
click on *Create invoices* to force this action.
#. Click *Show recurring invoices* link to show all invoices created by the
contract.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/110/9.0
Known issues / Roadmap
======================
* Recovery states and others functional fields in Contracts.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
`here <https://github.com/OCA/contract/issues/new?body=module:%20contract%0Aversion:%209.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Credits
=======
Contributors
------------
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Carlos Dauden <carlos.dauden@tecnativa.com>
* Angel Moya <angel.moya@domatix.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.

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contract/__init__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import account_analytic_analysis_recurring
from . import models

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contract/__openerp__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
# © 2004-2010 OpenERP SA
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Contracts Management recurring',
'version': '0.1',
'version': '9.0.1.0.0',
'category': 'Other',
'description': """
This module adds a new feature in contracts to manage recurring invoicing
=========================================================================
This is a backport of the new V8 feature available in trunk and saas. With
the V8 release this module will be deprecated.
It also adds a little feature, you can use #START# and #END# in the contract
line description to automatically insert the dates of the invoiced period.
Backport done By Yannick Buron.
""",
'author': "OpenERP SA,Odoo Community Association (OCA)",
'license': 'AGPL-3',
'author': "OpenERP SA,"
"Tecnativa,"
"Odoo Community Association (OCA)",
'website': 'http://openerp.com',
'depends': ['base', 'account_analytic_analysis'],
'depends': ['base', 'account', 'analytic'],
'data': [
'security/ir.model.access.csv',
'account_analytic_analysis_recurring_cron.xml',
'account_analytic_analysis_recurring_view.xml',
'data/contract_cron.xml',
'views/contract.xml',
'views/account_invoice_view.xml',
],
'demo': [],
'test': [],
'installable': True,
'images': [],
}

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contract/account_analytic_analysis_recurring.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from dateutil.relativedelta import relativedelta
import datetime
import logging
import time
from openerp.osv import orm, fields
from openerp.tools.translate import _
from openerp.addons.decimal_precision import decimal_precision as dp
_logger = logging.getLogger(__name__)
class AccountAnalyticInvoiceLine(orm.Model):
_name = "account.analytic.invoice.line"
def _amount_line(
self, cr, uid, ids, prop, unknow_none, unknow_dict, context=None):
res = {}
for line in self.browse(cr, uid, ids, context=context):
res[line.id] = line.quantity * line.price_unit
if line.analytic_account_id.pricelist_id:
cur = line.analytic_account_id.pricelist_id.currency_id
res[line.id] = self.pool.get('res.currency').round(
cr, uid, cur, res[line.id])
return res
_columns = {
'product_id': fields.many2one(
'product.product', 'Product', required=True),
'analytic_account_id': fields.many2one(
'account.analytic.account', 'Analytic Account'),
'name': fields.text('Description', required=True),
'quantity': fields.float('Quantity', required=True),
'uom_id': fields.many2one(
'product.uom', 'Unit of Measure', required=True),
'price_unit': fields.float('Unit Price', required=True),
'price_subtotal': fields.function(
_amount_line, string='Sub Total',
type="float", digits_compute=dp.get_precision('Account')),
}
_defaults = {
'quantity': 1,
}
def product_id_change(
self, cr, uid, ids, product, uom_id, qty=0, name='',
partner_id=False, price_unit=False, pricelist_id=False,
company_id=None, context=None):
context = context or {}
uom_obj = self.pool.get('product.uom')
company_id = company_id or False
context.update(
{'company_id': company_id,
'force_company': company_id,
'pricelist_id': pricelist_id})
if not product:
return {
'value': {'price_unit': 0.0},
'domain': {'product_uom': []}}
if partner_id:
part = self.pool.get('res.partner').browse(
cr, uid, partner_id, context=context)
if part.lang:
context.update({'lang': part.lang})
result = {}
res = self.pool.get('product.product').browse(
cr, uid, product, context=context)
result.update(
{'name': res.partner_ref or False,
'uom_id': uom_id or res.uom_id.id or False,
'price_unit': res.list_price or 0.0})
if res.description:
result['name'] += '\n' + res.description
res_final = {'value': result}
if result['uom_id'] != res.uom_id.id:
new_price = uom_obj._compute_price(
cr, uid, res.uom_id.id,
res_final['value']['price_unit'], result['uom_id'])
res_final['value']['price_unit'] = new_price
return res_final
class AccountAnalyticAccount(orm.Model):
_name = "account.analytic.account"
_inherit = "account.analytic.account"
_columns = {
'recurring_invoice_line_ids': fields.one2many(
'account.analytic.invoice.line', 'analytic_account_id',
'Invoice Lines'),
'recurring_invoices': fields.boolean(
'Generate recurring invoices automatically'),
'recurring_rule_type': fields.selection(
[('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
], 'Recurrency',
help="Invoice automatically repeat at specified interval"),
'recurring_interval': fields.integer(
'Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
'recurring_next_date': fields.date('Date of Next Invoice'),
}
_defaults = {
'recurring_interval': 1,
'recurring_next_date': lambda *a: time.strftime('%Y-%m-%d'),
'recurring_rule_type': 'monthly'
}
def copy(self, cr, uid, id, default=None, context=None):
# Reset next invoice date
default['recurring_next_date'] = \
self._defaults['recurring_next_date']()
return super(AccountAnalyticAccount, self).copy(
cr, uid, id, default=default, context=context)
def onchange_recurring_invoices(
self, cr, uid, ids, recurring_invoices,
date_start=False, context=None):
value = {}
if date_start and recurring_invoices:
value = {'value': {'recurring_next_date': date_start}}
return value
def _prepare_invoice_line(self, cr, uid, line, invoice_id, context=None):
fpos_obj = self.pool['account.fiscal.position']
lang_obj = self.pool['res.lang']
product = line.product_id
account_id = product.property_account_income.id
if not account_id:
account_id = product.categ_id.property_account_income_categ.id
contract = line.analytic_account_id
fpos = contract.partner_id.property_account_position or False
account_id = fpos_obj.map_account(cr, uid, fpos, account_id)
taxes = product.taxes_id or False
tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
if 'old_date' in context:
lang_ids = lang_obj.search(
cr, uid, [('code', '=', contract.partner_id.lang)],
context=context)
format = lang_obj.browse(
cr, uid, lang_ids, context=context)[0].date_format
line.name = line.name.replace(
'#START#', context['old_date'].strftime(format))
line.name = line.name.replace(
'#END#', context['next_date'].strftime(format))
return {
'name': line.name,
'account_id': account_id,
'account_analytic_id': contract.id,
'price_unit': line.price_unit or 0.0,
'quantity': line.quantity,
'uos_id': line.uom_id.id or False,
'product_id': line.product_id.id or False,
'invoice_id': invoice_id,
'invoice_line_tax_id': [(6, 0, tax_id)],
}
def _prepare_invoice(self, cr, uid, contract, context=None):
if context is None:
context = {}
inv_obj = self.pool['account.invoice']
journal_obj = self.pool['account.journal']
if not contract.partner_id:
raise orm.except_orm(
_('No Customer Defined!'),
_("You must first select a Customer for Contract %s!") %
contract.name)
partner = contract.partner_id
fpos = partner.property_account_position or False
journal_ids = journal_obj.search(
cr, uid,
[('type', '=', 'sale'),
('company_id', '=', contract.company_id.id or False)],
limit=1)
if not journal_ids:
raise orm.except_orm(
_('Error!'),
_('Please define a sale journal for the company "%s".') %
(contract.company_id.name or '',))
partner_payment_term = partner.property_payment_term.id
inv_data = {
'reference': contract.code or False,
'account_id': partner.property_account_receivable.id,
'type': 'out_invoice',
'partner_id': partner.id,
'currency_id': partner.property_product_pricelist.currency_id.id,
'journal_id': len(journal_ids) and journal_ids[0] or False,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'fiscal_position': fpos and fpos.id,
'payment_term': partner_payment_term,
'company_id': contract.company_id.id or False,
}
invoice_id = inv_obj.create(cr, uid, inv_data, context=context)
for line in contract.recurring_invoice_line_ids:
invoice_line_vals = self._prepare_invoice_line(
cr, uid, line, invoice_id, context=context)
self.pool['account.invoice.line'].create(
cr, uid, invoice_line_vals, context=context)
inv_obj.button_compute(cr, uid, [invoice_id], context=context)
return invoice_id
def recurring_create_invoice(self, cr, uid, automatic=False, context=None):
if context is None:
context = {}
current_date = time.strftime('%Y-%m-%d')
contract_ids = self.search(
cr, uid,
[('recurring_next_date', '<=', current_date),
('state', '=', 'open'),
('recurring_invoices', '=', True)])
for contract in self.browse(cr, uid, contract_ids, context=context):
next_date = datetime.datetime.strptime(
contract.recurring_next_date or current_date, "%Y-%m-%d")
interval = contract.recurring_interval
old_date = next_date
if contract.recurring_rule_type == 'daily':
old_date = next_date - relativedelta(days=+interval)
new_date = next_date + relativedelta(days=+interval)
elif contract.recurring_rule_type == 'weekly':
old_date = next_date - relativedelta(weeks=+interval)
new_date = next_date + relativedelta(weeks=+interval)
else:
old_date = next_date + relativedelta(months=+interval)
new_date = next_date + relativedelta(months=+interval)
context['old_date'] = old_date
context['next_date'] = datetime.datetime.strptime(
contract.recurring_next_date or current_date, "%Y-%m-%d")
# Force company for correct evaluate domain access rules
context['force_company'] = contract.company_id.id
# Re-read contract with correct company
contract = self.browse(cr, uid, contract.id, context=context)
self._prepare_invoice(
cr, uid, contract, context=context
)
self.write(
cr, uid, [contract.id],
{'recurring_next_date': new_date.strftime('%Y-%m-%d')},
context=context
)
return True

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contract/account_analytic_analysis_recurring_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.recurring.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account_analytic_analysis.account_analytic_account_form_form"/>
<field eval="40" name="priority"/>
<field name="arch" type="xml">
<group name='invoice_on_timesheets' position='after'>
<separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
<div>
<field name="recurring_invoices" on_change="onchange_recurring_invoices(recurring_invoices, date_start)" class="oe_inline"/>
<label for="recurring_invoices" />
<button class="oe_link" name="recurring_create_invoice" attrs="{'invisible': [('recurring_invoices','!=',True)]}" string=". create invoices" type="object" groups="base.group_no_one"/>
</div>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<label for="recurring_interval"/>
<div>
<field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<field name="recurring_next_date"/>
</group>
<label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
<div attrs="{'invisible': [('recurring_invoices','=',False)]}">
<field name="recurring_invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id" on_change="product_id_change(product_id, uom_id, quantity, name, parent.partner_id, price_unit, parent.pricelist_id, parent.company_id)"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
</tree>
</field>
</div>
</group>
</field>
</record>
</data>
</openerp>

0
contract/account_analytic_analysis_recurring_cron.xml → contract/data/contract_cron.xml
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129
contract/i18n/account_analytic_analysis_recurring.pot
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis_recurring
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-21 11:41+0000\n"
"PO-Revision-Date: 2014-02-21 11:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_unit:0
msgid "Unit Price"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid ". create invoices"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid "Account Analytic Lines"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoice_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,uom_id:0
msgid "Unit of Measure"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,product_id:0
msgid "Product"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,name:0
msgid "Description"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_interval:0
msgid "Repeat Every"
msgstr ""
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid "Recurring Invoices"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Year(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Week(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr ""
#. module: account_analytic_analysis_recurring
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
msgid "account.analytic.invoice.line"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr ""
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,analytic_account_id:0
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: account_analytic_analysis_recurring
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr ""
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""

283
contract/i18n/es.po
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@@ -1,156 +1,293 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis_recurring
# * account_analytic_analysis_recurring
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Project-Id-Version: Odoo 9.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-18 23:13+0000\n"
"PO-Revision-Date: 2014-08-19 01:14+0100\n"
"Last-Translator: Joaquin Gutierrez <joaquing.pedrosa@gmail.com>\n"
"POT-Creation-Date: 2016-03-28 19:26+0000\n"
"PO-Revision-Date: 2016-03-28 21:28+0100\n"
"Last-Translator: Carlos Incaser <carlos@incaser.es>\n"
"Language-Team: \n"
"Language: es_ES\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 1.5.4\n"
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
msgid ". create invoices"
msgstr ". crear facturas"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "<strong>#END#</strong>: End date of the invoiced period"
msgstr "<strong>#END#</strong>: Fecha fin del periodo facturado"
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "<strong>#START#</strong>: Start date of the invoiced period"
msgstr "<strong>#START#</strong>: Fecha inicio del periodo facturado"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Account Analytic Lines"
msgstr "Ver líneas contables analíticas"
#. module: account_analytic_analysis_recurring
#: code:_description:0
#: field:account.analytic.invoice.line,analytic_account_id:0
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_account
#, python-format
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_account
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_analytic_account_id
msgid "Analytic Account"
msgstr "Cuenta analítica"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr "Próximo fecha de factura"
#. module: contract
#: model:ir.actions.act_window,help:contract.action_account_analytic_overdue_all
msgid "Click to create a new contract."
msgstr "Pinche para crear un contrato nuevo. "
#. module: account_analytic_analysis_recurring
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_invoice_contract_id
msgid "Contract"
msgstr "Contrato"
#. module: contract
#: model:ir.actions.act_window,name:contract.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:contract.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contratos"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Create invoices"
msgstr "Crear facturas"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_uid
msgid "Created by"
msgstr "Creado por"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_create_date
msgid "Created on"
msgstr "Creado en"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_next_date
msgid "Date of Next Invoice"
msgstr "Próxima fecha de factura"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_date_start
msgid "Date start"
msgstr "Fecha inicio"
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
msgstr "Día(s)"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,name:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_name
msgid "Description"
msgstr "Descripción"
#. module: account_analytic_analysis_recurring
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:165
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_discount
msgid "Discount (%)"
msgstr "Descuento (%)"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoices:0
#. module: contract
#: code:addons/contract/models/contract.py:59
#, python-format
msgid "Discount should be less or equal to 100"
msgstr "El descuento debería ser menor o igual a 100"
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_invoice_line_discount
msgid ""
"Discount that is applied in generated invoices. It should be less or equal "
"to 100"
msgstr ""
"Descuento que es aplicado en las facturas generadas. Debería ser menor o "
"igual a 100"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_display_name
msgid "Display Name"
msgstr "Nombre mostrado"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoices
msgid "Generate recurring invoices automatically"
msgstr "Generar facturas recurrentes automáticamente."
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_invoice_line_ids:0
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Group By..."
msgstr "Agrupar por..."
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_id
msgid "ID"
msgstr "ID (identificación)"
#. module: contract
#: model:ir.model,name:contract.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_invoice_line_ids
msgid "Invoice Lines"
msgstr "Líneas de factura"
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
msgstr "Repetir factura automáticamente en ese intervalo"
#. module: contract
#: model:ir.actions.act_window,name:contract.act_recurring_invoices
msgid "Invoices"
msgstr "Facturas"
#. module: account_analytic_analysis_recurring
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_journal_id
msgid "Journal"
msgstr "Diario"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line___last_update
msgid "Last Modified on"
msgstr "Última modificación en"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_uid
msgid "Last Updated by"
msgstr "Última actualización de"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_write_date
msgid "Last Updated on"
msgstr "Última actualización en"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "Legend (for the markers inside invoice lines description)"
msgstr ""
"Leyenda (para los marcadores dentro de descripción en lineas de factura)"
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr "Mes(es)"
#. module: account_analytic_analysis_recurring
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:153
#, python-format
msgid "No Customer Defined!"
msgstr "¡No se ha definido un cliente!"
#. module: contract
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Next Invoice"
msgstr "Próxima factura"
#. module: account_analytic_analysis_recurring
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:166
#. module: contract
#: code:addons/contract/models/contract.py:197
#, python-format
msgid "Please define a sale journal for the company \"%s\"."
msgstr "Defina por favor un diario de ventas para esta compañía \"%s\"."
msgid "Please define a sale journal for the company '%s'."
msgstr "Por favor define un diario de ventas para la compañía '%s'."
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,product_id:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_pricelist_id
msgid "Pricelist"
msgstr "Lista de precios"
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_product_id
msgid "Product"
msgstr "Producto"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,quantity:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_quantity
msgid "Quantity"
msgstr "Cantidad"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_rule_type:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_rule_type
msgid "Recurrency"
msgstr "Recurrencia"
#. module: account_analytic_analysis_recurring
#: view:account.analytic.account:0
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
#: model:ir.ui.view,arch_db:contract.view_account_analytic_account_contract_search
msgid "Recurring Invoices"
msgstr "Facturas recurrentes"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.account,recurring_interval:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_account_recurring_interval
msgid "Repeat Every"
msgstr "Repetir cada"
#. module: account_analytic_analysis_recurring
#: help:account.analytic.account,recurring_interval:0
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_interval
msgid "Repeat every (Days/Week/Month/Year)"
msgstr "Repetir cada (días/semana/mes/año)"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_subtotal:0
#. module: contract
#: model:ir.model.fields,help:contract.field_account_analytic_account_recurring_rule_type
msgid "Specify Interval for automatic invoice generation."
msgstr "Especifica el intervalo para la generación de facturas automática."
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_subtotal
msgid "Sub Total"
msgstr "Subtotal"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,price_unit:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_price_unit
msgid "Unit Price"
msgstr "Precio unidad"
#. module: account_analytic_analysis_recurring
#: field:account.analytic.invoice.line,uom_id:0
#. module: contract
#: model:ir.model.fields,field_description:contract.field_account_analytic_invoice_line_uom_id
msgid "Unit of Measure"
msgstr "Unidad de medida"
#. module: account_analytic_analysis_recurring
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Week(s)"
msgstr "Semana(s)"
#. module: account_analytic_analysis_recurring
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Year(s)"
msgstr "Año(s)"
#. module: account_analytic_analysis_recurring
#: code:addons/account_analytic_analysis_recurring/account_analytic_analysis_recurring.py:154
#. module: contract
#: code:addons/contract/models/contract.py:189
#, python-format
msgid "You must first select a Customer for Contract %s!"
msgstr "¡Seleccione un cliente para este contrato %s!"
#. module: account_analytic_analysis_recurring
#: code:_description:0
#: model:ir.model,name:account_analytic_analysis_recurring.model_account_analytic_invoice_line
#, python-format
#. module: contract
#: model:ir.model,name:contract.model_account_analytic_invoice_line
msgid "account.analytic.invoice.line"
msgstr "account.analytic.invoice.line"
#. module: contract
#: model:ir.ui.view,arch_db:contract.account_analytic_account_recurring_form_form
msgid "⇒ Show recurring invoices"
msgstr "⇒ Mostrar facturas recurrentes"
#~ msgid "Invoices related with this contract"
#~ msgstr "Facturas relacionadas con este contrato"
#~ msgid ""
#~ "Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
#~ " work done, expenses and/or sales orders. Odoo will "
#~ "automatically manage\n"
#~ " the alerts for the renewal of the contracts to the "
#~ "right salesperson."
#~ msgstr ""
#~ "Use contratos para seguir tareas, incidencias, hojas de trabajo o "
#~ "facturación basada\n"
#~ " en trabajo realizado, gastos y/o pedidos de venta. "
#~ "Odoo gestrionará automáticamente\n"
#~ " las alertas para la renovación de los contratos "
#~ msgid "Error!"
#~ msgstr "¡Error!"
#~ msgid "Invoice automatically repeat at specified interval"
#~ msgstr "Repetir factura automáticamente en ese intervalo"
#~ msgid "No Customer Defined!"
#~ msgstr "¡No se ha definido un cliente!"

6
contract/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import contract
from . import invoice

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# -*- coding: utf-8 -*-
# © 2004-2010 OpenERP SA
# © 2014 Angel Moya <angel.moya@domatix.com>
# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from dateutil.relativedelta import relativedelta
import logging
import time
from openerp import api, fields, models
from openerp.addons.decimal_precision import decimal_precision as dp
from openerp.exceptions import ValidationError
from openerp.tools.translate import _
_logger = logging.getLogger(__name__)
class AccountAnalyticInvoiceLine(models.Model):
_name = 'account.analytic.invoice.line'
product_id = fields.Many2one(
'product.product', string='Product', required=True)
analytic_account_id = fields.Many2one(
'account.analytic.account', string='Analytic Account')
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)
price_unit = fields.Float('Unit Price', required=True)
price_subtotal = fields.Float(
compute='_compute_price_subtotal',
digits_compute=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')
@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
@api.one
@api.constrains('discount')
def _check_discount(self):
if self.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
product = self.product_id.with_context(
lang=self.analytic_account_id.partner_id.lang,
partner=self.analytic_account_id.partner_id.id,
quantity=self.quantity,
date=self.analytic_account_id.recurring_next_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}
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
@api.model
def _default_journal(self):
company_id = self.env.context.get(
'company_id', self.env.user.company_id.id)
domain = [
('type', '=', 'sale'),
('company_id', '=', company_id)]
return self.env['account.journal'].search(domain, limit=1)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist',
string='Pricelist')
date_start = fields.Date(default=fields.Date.context_today)
recurring_invoice_line_ids = fields.One2many(
comodel_name='account.analytic.invoice.line',
inverse_name='analytic_account_id',
string='Invoice Lines')
recurring_invoices = fields.Boolean(
string='Generate recurring invoices automatically')
recurring_rule_type = fields.Selection(
[('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('yearly', 'Year(s)'),
],
default='monthly',
string='Recurrency',
help="Specify Interval for automatic invoice generation.")
recurring_interval = fields.Integer(
default=1,
string='Repeat Every',
help="Repeat every (Days/Week/Month/Year)")
recurring_next_date = fields.Date(
default=fields.Date.context_today,
copy=False,
string='Date of Next Invoice')
journal_id = fields.Many2one(
'account.journal',
string='Journal',
default=_default_journal,
domain="[('type', '=', 'sale'),('company_id', '=', company_id)]")
@api.onchange('partner_id')
def _onchange_partner_id(self):
self.pricelist_id = self.partner_id.property_product_pricelist.id
@api.onchange('recurring_invoices')
def _onchange_recurring_invoices(self):
if self.date_start and self.recurring_invoices:
self.recurring_next_date = self.date_start
@api.model
def _insert_markers(self, line, date_start, next_date, date_format):
line = line.replace('#START#', date_start.strftime(date_format))
date_end = next_date - relativedelta(days=1)
line = line.replace('#END#', date_end.strftime(date_format))
return line
@api.model
def _prepare_invoice_line(self, line, invoice_id):
invoice_line = self.env['account.invoice.line'].new({
'invoice_id': invoice_id,
'product_id': line.product_id.id,
'quantity': line.quantity,
'uom_id': line.uom_id.id,
'discount': line.discount,
})
# Get other invoice line values from product onchange
invoice_line._onchange_product_id()
invoice_line_vals = invoice_line._convert_to_write(invoice_line._cache)
name = line.name
if 'old_date' in self.env.context and 'next_date' in self.env.context:
lang_obj = self.env['res.lang']
contract = line.analytic_account_id
lang = lang_obj.search(
[('code', '=', contract.partner_id.lang)])
date_format = lang.date_format or '%m/%d/%Y'
name = self._insert_markers(
name, self.env.context['old_date'],
self.env.context['next_date'], date_format)
invoice_line_vals.update({
'name': name,
'account_analytic_id': contract.id,
'price_unit': line.price_unit,
})
return invoice_line_vals
@api.model
def _prepare_invoice(self, contract):
if not contract.partner_id:
raise ValidationError(
_("You must first select a Customer for Contract %s!") %
contract.name)
journal = contract.journal_id or self.env['account.journal'].search(
[('type', '=', 'sale'),
('company_id', '=', contract.company_id.id)],
limit=1)
if not journal:
raise ValidationError(
_("Please define a sale journal for the company '%s'.") %
(contract.company_id.name or '',))
currency = (
contract.pricelist_id.currency_id or
contract.partner_id.property_product_pricelist.currency_id or
contract.company_id.currency_id
)
invoice = self.env['account.invoice'].new({
'reference': contract.code,
'type': 'out_invoice',
'partner_id': contract.partner_id,
'currency_id': currency.id,
'journal_id': journal.id,
'date_invoice': contract.recurring_next_date,
'origin': contract.name,
'company_id': contract.company_id.id,
'contract_id': contract.id,
})
# Get other invoice values from partner onchange
invoice._onchange_partner_id()
return invoice._convert_to_write(invoice._cache)
@api.model
def _create_invoice(self, contract):
invoice_vals = self._prepare_invoice(contract)
invoice = self.env['account.invoice'].create(invoice_vals)
for line in contract.recurring_invoice_line_ids:
invoice_line_vals = self._prepare_invoice_line(line, invoice.id)
self.env['account.invoice.line'].create(invoice_line_vals)
invoice.compute_taxes()
return invoice
@api.model
def recurring_create_invoice(self, automatic=False):
current_date = time.strftime('%Y-%m-%d')
contracts = self.search(
[('recurring_next_date', '<=', current_date),
('account_type', '=', 'normal'),
('recurring_invoices', '=', True)])
for contract in contracts:
old_date = fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
interval = contract.recurring_interval
if contract.recurring_rule_type == 'daily':
new_date = old_date + relativedelta(days=interval)
elif contract.recurring_rule_type == 'weekly':
new_date = old_date + relativedelta(weeks=interval)
else:
new_date = old_date + relativedelta(months=interval)
ctx = self.env.context.copy()
ctx.update({
'old_date': old_date,
'next_date': new_date,
# Force company for correct evaluate domain access rules
'force_company': contract.company_id.id,
})
# Re-read contract with correct company
contract = contract.with_context(ctx)
self.with_context(ctx)._create_invoice(contract)
contract.write({
'recurring_next_date': new_date.strftime('%Y-%m-%d')
})
return True

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# -*- coding: utf-8 -*-
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from openerp import fields, models
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
contract_id = fields.Many2one(
'account.analytic.account',
string='Contract')

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contract/tests/__init__.py Normal file
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# -*- coding: utf-8 -*-
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import test_contract

125
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# -*- coding: utf-8 -*-
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from dateutil.relativedelta import relativedelta
import datetime
from openerp.exceptions import ValidationError
from openerp.tests.common import TransactionCase
class TestContract(TransactionCase):
# Use case : Prepare some data for current test case
def setUp(self):
super(TestContract, self).setUp()
self.partner = self.env.ref('base.res_partner_2')
self.product = self.env.ref('product.product_product_2')
self.tax = self.env.ref('l10n_generic_coa.sale_tax_template')
self.product.taxes_id = self.tax.ids
self.product.description_sale = 'Test description sale'
self.contract = self.env['account.analytic.account'].create({
'name': 'Test Contract',
'partner_id': self.partner.id,
'pricelist_id': self.partner.property_product_pricelist.id,
'recurring_invoices': True,
})
self.contract_line = self.env['account.analytic.invoice.line'].create({
'analytic_account_id': self.contract.id,
'product_id': self.product.id,
'name': 'Services from #START# to #END#',
'quantity': 1,
'uom_id': self.product.uom_id.id,
'price_unit': 100,
'discount': 50,
})
self.current_date = datetime.date.today()
self.contract_daily = self.contract.copy()
self.contract_daily.recurring_rule_type = 'daily'
self.contract_weekly = self.contract.copy()
self.contract_weekly.recurring_rule_type = 'weekly'
def test_check_discount(self):
with self.assertRaises(ValidationError):
self.contract_line.write({'discount': 120})
def test_contract(self):
self.assertAlmostEqual(self.contract_line.price_subtotal, 50.0)
res = self.contract_line._onchange_product_id()
self.assertIn('uom_id', res['domain'])
self.contract_line.price_unit = 100.0
self.contract.partner_id = False
with self.assertRaises(ValidationError):
self.contract.recurring_create_invoice()
self.contract.partner_id = self.partner.id
self.contract.recurring_create_invoice()
self.invoice_monthly = self.env['account.invoice'].search(
[('contract_id', '=', self.contract.id)])
self.assertTrue(self.invoice_monthly)
new_date = self.current_date + relativedelta(
months=self.contract.recurring_interval)
self.assertEqual(self.contract.recurring_next_date,
new_date.strftime('%Y-%m-%d'))
self.inv_line = self.invoice_monthly.invoice_line_ids[0]
self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)
self.assertTrue(self.inv_line.invoice_line_tax_ids)
def test_contract_daily(self):
self.contract_daily.pricelist_id = False
self.contract_daily.recurring_create_invoice()
invoice_daily = self.env['account.invoice'].search(
[('contract_id', '=', self.contract_daily.id)])
self.assertTrue(invoice_daily)
new_date = self.current_date + relativedelta(
days=self.contract_daily.recurring_interval)
self.assertEqual(self.contract_daily.recurring_next_date,
new_date.strftime('%Y-%m-%d'))
def test_contract_weekly(self):
self.contract_weekly.recurring_create_invoice()
invoices_weekly = self.env['account.invoice'].search(
[('contract_id', '=', self.contract_weekly.id)])
self.assertTrue(invoices_weekly)
new_date = self.current_date + relativedelta(
weeks=self.contract_weekly.recurring_interval)
self.assertEqual(self.contract_weekly.recurring_next_date,
new_date.strftime('%Y-%m-%d'))
def test_onchange_partner_id(self):
self.contract._onchange_partner_id()
self.assertEqual(self.contract.pricelist_id,
self.contract.partner_id.property_product_pricelist)
def test_onchange_recurring_invoices(self):
self.contract.recurring_next_date = False
self.contract._onchange_recurring_invoices()
self.assertEqual(self.contract.recurring_next_date,
self.contract.date_start)
def test_uom(self):
uom_litre = self.env.ref('product.product_uom_litre')
self.contract_line.uom_id = uom_litre.id
self.contract_line._onchange_product_id()
self.assertEqual(self.contract_line.uom_id,
self.contract_line.product_id.uom_id)
def test_onchange_product_id(self):
line = self.env['account.analytic.invoice.line'].new()
res = line._onchange_product_id()
self.assertFalse(res['domain']['uom_id'])
def test_no_pricelist(self):
self.contract.pricelist_id = False
self.contract_line.quantity = 2
self.assertAlmostEqual(self.contract_line.price_subtotal, 100.0)
def test_check_journal(self):
contract_no_journal = self.contract.copy()
contract_no_journal.journal_id = False
journal = self.env['account.journal'].search([('type', '=', 'sale')])
journal.write({'type': 'general'})
with self.assertRaises(ValidationError):
contract_no_journal.recurring_create_invoice()

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contract/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Invoice search view with contract -->
<record id="view_account_invoice_filter_contract" model="ir.ui.view">
<field name="name">account.invoice.select.contract</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<field name="date" position="after">
<separator/>
<field name="contract_id"/>
</field>
</field>
</record>
</data>
</openerp>

115
contract/views/contract.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="act_recurring_invoices" model="ir.actions.act_window">
<field name="context">{'search_default_contract_id':
[active_id],
'default_contract_id': active_id}
</field>
<field name="name">Invoices</field>
<field name="res_model">account.invoice</field>
<field name="view_id" ref="account.invoice_tree" />
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
</record>
<record id="account_analytic_account_recurring_form_form" model="ir.ui.view">
<field name="name">account.analytic.account.invoice.recurring.form.inherit</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
<field eval="40" name="priority"/>
<field name="arch" type="xml">
<notebook position="before">
<separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
<div>
<field name="recurring_invoices" class="oe_inline"/>
<label for="recurring_invoices" />
<button name="recurring_create_invoice" type="object"
attrs="{'invisible': [('recurring_invoices','!=',True)]}"
string="Create invoices" class="oe_link"
groups="base.group_no_one"/>
<button name="%(contract.act_recurring_invoices)d" type="action"
attrs="{'invisible': [('recurring_invoices','!=',True)]}"
string="⇒ Show recurring invoices" class="oe_link"/>
</div>
<group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<field name="journal_id"/>
<field name="pricelist_id"/>
<label for="recurring_interval"/>
<div>
<field name="recurring_interval" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
<field name="recurring_rule_type" class="oe_inline" attrs="{'required': [('recurring_invoices', '=', True)]}"/>
</div>
<field name="date_start"/>
<field name="recurring_next_date"/>
</group>
<label for="recurring_invoice_line_ids" attrs="{'invisible': [('recurring_invoices','=',False)]}"/>
<div attrs="{'invisible': [('recurring_invoices','=',False)]}">
<field name="recurring_invoice_line_ids">
<tree string="Account Analytic Lines" editable="bottom">
<field name="product_id"/>
<field name="name"/>
<field name="quantity"/>
<field name="uom_id"/>
<field name="price_unit"/>
<field name="discount" groups="sale.group_discount_per_so_line" />
<field name="price_subtotal"/>
</tree>
</field>
</div>
<group string="Legend (for the markers inside invoice lines description)"
name="group_legend" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<p colspan="2"> <strong>#START#</strong>: Start date of the invoiced period</p>
<p colspan="2"> <strong>#END#</strong>: End date of the invoiced period</p>
</group>
</notebook>
</field>
</record>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_journal_tree" model="ir.ui.view">
<field name="name">account.analytic.account.journal.list</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_list" />
<field name="arch" type="xml">
<field name="partner_id" position="before">
<field name="journal_id" groups="account.group_account_user"/>
</field>
</field>
</record>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_contract_search" model="ir.ui.view">
<field name="name">account.analytic.account.contract.search</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="journal_id"/>
<field name="pricelist_id"/>
<filter name="recurring_invoices" string="Recurring Invoices" domain="[('recurring_invoices','=',True)]"/>
<group expand="0" string="Group By...">
<filter string="Next Invoice" domain="[]" context="{'group_by':'recurring_next_date'}"/>
</group>
</field>
</field>
</record>
<!-- Action Sales/Sales/Contracts -->
<record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="res_model">account.analytic.account</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="context">{'search_default_active':1, 'search_default_recurring_invoices':1}</field>
<field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
</p>
</field>
</record>
<menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="8" parent="base.menu_sales"/>
</data>
</openerp>