[IMP] Tests and filters added. Add _id/_ids in old property fields

contract/README.rst

@@ -6,29 +6,42 @@
 Contract
 ========
 
-This module helps you to manage contracts with recurring invoices.
+ * This module recover contracts management with recurring invoicing functions.
 
 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.
+#. To view discount field set *Discount on lines* in user access rights.
+#. A cron is created with daily interval, but if you are in debug mode can
+   click on *Create invoices* to force this action.
+
+
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/167/8.0
+   :target: https://runbot.odoo-community.org/runbot/110/9.0
 
 For further information, please visit:
 
 * https://www.odoo.com/forum/help-1
 
+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:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`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
 =======

contract/__openerp__.py

@@ -6,6 +6,7 @@
     'name': 'Contracts Management recurring',
     'version': '9.0.1.0.0',
     'category': 'Other',
+    'license': 'AGPL-3',
     'author': "OpenERP SA,Odoo Community Association (OCA)",
     'website': 'http://openerp.com',
     'depends': ['base', 'account', 'analytic'],
@@ -13,6 +14,7 @@
         'security/ir.model.access.csv',
         'data/contract_cron.xml',
         'views/contract.xml',
+        'views/account_invoice_view.xml',
     ],
     'installable': True,
     'images': [],

contract/models/contract.py

@@ -6,7 +6,7 @@ from dateutil.relativedelta import relativedelta
 import logging
 import time
 
-from openerp import api, exceptions, fields, models
+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 _
@@ -15,7 +15,7 @@ _logger = logging.getLogger(__name__)
 
 
 class AccountAnalyticInvoiceLine(models.Model):
-    _name = "account.analytic.invoice.line"
+    _name = 'account.analytic.invoice.line'
 
     product_id = fields.Many2one(
         'product.product', string='Product', required=True)
@@ -65,7 +65,8 @@ class AccountAnalyticInvoiceLine(models.Model):
         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):
+        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(
@@ -131,32 +132,38 @@ class AccountAnalyticAccount(models.Model):
         default=_default_journal,
         domain="[('type', '=', 'sale'),('company_id', '=', company_id)]")
 
+    @api.multi
     def copy(self, default=None):
         # Reset next invoice date
         default['recurring_next_date'] = \
             self._defaults['recurring_next_date']()
         return super(AccountAnalyticAccount, self).copy(default=default)
 
+    @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, date_end, date_format):
+    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):
         product = line.product_id
-        account_id = product.property_account_income_id.id or \
-                     product.categ_id.property_account_income_categ_id.id
+        account_id = (product.property_account_income_id.id or
+                      product.categ_id.property_account_income_categ_id.id)
         contract = line.analytic_account_id
         fpos = contract.partner_id.property_account_position_id
         account_id = fpos.map_account(account_id)
-        tax_id = fpos.map_tax(product.taxes_id)
+        taxes = fpos.map_tax(product.taxes_id)
         name = line.name
         if 'old_date' in self.env.context and 'next_date' in self.env.context:
             lang_obj = self.env['res.lang']
@@ -173,10 +180,10 @@ class AccountAnalyticAccount(models.Model):
             'account_analytic_id': contract.id,
             'price_unit': line.price_unit,
             'quantity': line.quantity,
-            'uos_id': line.uom_id.id,
+            'uom_id': line.uom_id.id,
             'product_id': line.product_id.id,
             'invoice_id': invoice_id,
-            'invoice_line_tax_id': [(6, 0, tax_id)],
+            'invoice_line_tax_ids': [(6, 0, taxes.ids)],
             'discount': line.discount,
         }
 
@@ -184,19 +191,17 @@ class AccountAnalyticAccount(models.Model):
     def _prepare_invoice(self, contract):
         if not contract.partner_id:
             raise ValidationError(
-                _('No Customer Defined!'),
                 _("You must first select a Customer for Contract %s!") %
                 contract.name)
         partner = contract.partner_id
         fpos = partner.property_account_position_id
-        journal_ids = self.env['account.journal'].search(
+        journal = contract.journal_id or self.env['account.journal'].search(
             [('type', '=', 'sale'),
              ('company_id', '=', contract.company_id.id)],
             limit=1)
-        if not journal_ids:
+        if not journal:
             raise ValidationError(
-                _('Error!'),
-                _('Please define a sale journal for the company "%s".') %
+                _("Please define a sale journal for the company '%s'.") %
                 (contract.company_id.name or '',))
         inv_data = {
             'reference': contract.code,
@@ -204,22 +209,19 @@ class AccountAnalyticAccount(models.Model):
             'type': 'out_invoice',
             'partner_id': partner.id,
             'currency_id': partner.property_product_pricelist.currency_id.id,
-            'journal_id': journal_ids.id,
+            'journal_id': journal.id,
             'date_invoice': contract.recurring_next_date,
             'origin': contract.name,
-            'fiscal_position': fpos and fpos.id,
-            'payment_term': partner.property_payment_term_id.id,
+            'fiscal_position_id': fpos.id,
+            'payment_term_id': partner.property_payment_term_id.id,
             'company_id': contract.company_id.id,
-            'journal_id': contract.journal_id.id,
             'contract_id': contract.id,
         }
-        # if contract.journal_id:
-        #     inv_data['journal_id'] = contract.journal_id.id
         invoice = self.env['account.invoice'].create(inv_data)
         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.button_compute()
+        invoice.compute_taxes()
         return invoice
 
     @api.model
@@ -235,11 +237,11 @@ class AccountAnalyticAccount(models.Model):
             interval = contract.recurring_interval
             old_date = next_date
             if contract.recurring_rule_type == 'daily':
-                new_date = next_date + relativedelta(days=interval - 1)
+                new_date = next_date + relativedelta(days=interval)
             elif contract.recurring_rule_type == 'weekly':
-                new_date = next_date + relativedelta(weeks=interval, days=-1)
+                new_date = next_date + relativedelta(weeks=interval)
             else:
-                new_date = next_date + relativedelta(months=interval, days=-1)
+                new_date = next_date + relativedelta(months=interval)
             ctx = self.env.context.copy()
             ctx.update({
                 'old_date': old_date,

contract/tests/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# (c) 2015 Antiun Ingeniería S.L. - Sergio Teruel
+# (c) 2015 Antiun Ingeniería S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_contract

contract/tests/test_contract.py

@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+# © 2016 Incaser Informatica S.L. - Carlos Dauden
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+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.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,
+        })
+
+    def test_check_discount(self):
+        with self.assertRaises(ValidationError):
+            self.contract_line.write({'discount': 120})
+
+    def test_create_invoice(self):
+        self.contract.recurring_create_invoice()
+        self.invoice = self.env['account.invoice'].search(
+            [('contract_id', '=', self.contract.id)])
+        self.assertTrue(self.invoice)
+
+        self.inv_line = self.invoice.invoice_line_ids[0]
+        self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)

contract/views/account_invoice_view.xml

@@ -0,0 +1,19 @@
+<?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>

contract/views/contract.xml

@@ -40,13 +40,16 @@
                     <div>
                         <field name="recurring_invoices" 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"/>
-                        <button attrs="{'invisible': [('recurring_invoices','!=',True)]}"
-                            name="%(contract.act_recurring_invoices)d"
-                            string="⇒ show invoices" class="oe_link" type="action"/>
+                        <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 invoices" class="oe_link"/>
                     </div>
                     <group attrs="{'invisible': [('recurring_invoices','!=',True)]}">
-                        <field name="journal_id" />
+                        <field name="journal_id"/>
                         <field name="pricelist_id"/>
                         <label for="recurring_interval"/>
                         <div>
@@ -87,17 +90,41 @@
         </record>
 
         <!-- Analytic Account search view for contract -->
-        <record id="view_account_analytic_account_journal_search" model="ir.ui.view">
-            <field name="name">account.analytic.account.journal.search</field>
+        <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="inherit_id" ref="analytic.view_account_analytic_account_search"/>
             <field name="arch" type="xml">
-                <field name="name" position="before">
+                <field name="name" position="after">
                     <field name="journal_id"/>
+                    <field name="pricelist_id"/>
+                    <filter name="recurring_invoice" string="Recurring Invoice" 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_invoice':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><p>
+                    Use contracts to follow tasks, issues, timesheets or invoicing based on
+                    work done, expenses and/or sales orders. Odoo will automatically manage
+                    the alerts for the renewal of the contracts to the right salesperson.
+                </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>