mirror of
https://github.com/OCA/contract.git
synced 2025-02-13 17:57:24 +02:00
[IMP][10.0] contract: Add templating (#42)
Add template functionality for contracts
This commit is contained in:
Dave Lasley
committed by
Pedro M. Baeza
Pedro M. Baeza
parent
eef2c2f8ed
commit
dcf3ff0877
@@ -1,6 +1,7 @@
|
||||
# -*- 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
|
||||
from . import account_analytic_contract
|
||||
from . import account_analytic_account
|
||||
from . import account_analytic_invoice_line
|
||||
from . import account_invoice
|
||||
|
||||
@@ -3,157 +3,58 @@
|
||||
# © 2014 Angel Moya <angel.moya@domatix.com>
|
||||
# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
|
||||
# Copyright 2016-2017 LasLabs Inc.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from dateutil.relativedelta import relativedelta
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.addons import decimal_precision as dp
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.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=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.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
|
||||
|
||||
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'
|
||||
_name = 'account.analytic.account'
|
||||
_inherit = ['account.analytic.account',
|
||||
'account.analytic.contract',
|
||||
]
|
||||
|
||||
@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')
|
||||
contract_template_id = fields.Many2one(
|
||||
string='Contract Template',
|
||||
comodel_name='account.analytic.contract',
|
||||
)
|
||||
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',
|
||||
copy=True,
|
||||
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)'),
|
||||
('monthlylastday', 'Month(s) last day'),
|
||||
('yearly', 'Year(s)'),
|
||||
],
|
||||
default='monthly',
|
||||
string='Recurrency',
|
||||
help="Specify Interval for automatic invoice generation.")
|
||||
recurring_invoicing_type = fields.Selection(
|
||||
[('pre-paid', 'Pre-paid'),
|
||||
('post-paid', 'Post-paid'),
|
||||
],
|
||||
default='pre-paid',
|
||||
string='Invoicing type',
|
||||
help="Specify if process date is 'from' or 'to' invoicing date")
|
||||
recurring_interval = fields.Integer(
|
||||
default=1,
|
||||
string='Repeat Every',
|
||||
help="Repeat every (Days/Week/Month/Year)")
|
||||
string='Generate recurring invoices automatically',
|
||||
)
|
||||
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)]")
|
||||
string='Date of Next Invoice',
|
||||
)
|
||||
|
||||
@api.onchange('partner_id')
|
||||
def _onchange_partner_id(self):
|
||||
self.pricelist_id = self.partner_id.property_product_pricelist.id
|
||||
@api.onchange('contract_template_id')
|
||||
def _onchange_contract_template_id(self):
|
||||
""" It updates contract fields with that of the template """
|
||||
contract = self.contract_template_id
|
||||
for field_name, field in contract._fields.iteritems():
|
||||
if any((
|
||||
field.compute, field.related, field.automatic,
|
||||
field.readonly, field.company_dependent,
|
||||
field.name in self.NO_SYNC,
|
||||
)):
|
||||
continue
|
||||
self[field_name] = self.contract_template_id[field_name]
|
||||
|
||||
@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.onchange('partner_id')
|
||||
def _onchange_partner_id(self):
|
||||
self.pricelist_id = self.partner_id.property_product_pricelist.id
|
||||
|
||||
@api.model
|
||||
def get_relative_delta(self, recurring_rule_type, interval):
|
||||
if recurring_rule_type == 'daily':
|
||||
71
contract/models/account_analytic_contract.py
Normal file
71
contract/models/account_analytic_contract.py
Normal file
@@ -0,0 +1,71 @@
|
||||
# -*- 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>
|
||||
# Copyright 2016-2017 LasLabs Inc.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountAnalyticContract(models.Model):
|
||||
_name = 'account.analytic.contract'
|
||||
|
||||
# These fields will not be synced to the contract
|
||||
NO_SYNC = [
|
||||
'name',
|
||||
]
|
||||
|
||||
name = fields.Char(
|
||||
required=True,
|
||||
)
|
||||
pricelist_id = fields.Many2one(
|
||||
comodel_name='product.pricelist',
|
||||
string='Pricelist',
|
||||
)
|
||||
recurring_invoice_line_ids = fields.One2many(
|
||||
comodel_name='account.analytic.invoice.line',
|
||||
inverse_name='analytic_account_id',
|
||||
copy=True,
|
||||
string='Invoice Lines',
|
||||
)
|
||||
recurring_rule_type = fields.Selection(
|
||||
[('daily', 'Day(s)'),
|
||||
('weekly', 'Week(s)'),
|
||||
('monthly', 'Month(s)'),
|
||||
('monthlylastday', 'Month(s) last day'),
|
||||
('yearly', 'Year(s)'),
|
||||
],
|
||||
default='monthly',
|
||||
string='Recurrence',
|
||||
help="Specify Interval for automatic invoice generation.",
|
||||
)
|
||||
recurring_invoicing_type = fields.Selection(
|
||||
[('pre-paid', 'Pre-paid'),
|
||||
('post-paid', 'Post-paid'),
|
||||
],
|
||||
default='pre-paid',
|
||||
string='Invoicing type',
|
||||
help="Specify if process date is 'from' or 'to' invoicing date",
|
||||
)
|
||||
recurring_interval = fields.Integer(
|
||||
default=1,
|
||||
string='Repeat Every',
|
||||
help="Repeat every (Days/Week/Month/Year)",
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
'account.journal',
|
||||
string='Journal',
|
||||
default=lambda s: s._default_journal(),
|
||||
domain="[('type', '=', 'sale'),('company_id', '=', company_id)]",
|
||||
)
|
||||
|
||||
@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)
|
||||
87
contract/models/account_analytic_invoice_line.py
Normal file
87
contract/models/account_analytic_invoice_line.py
Normal file
@@ -0,0 +1,87 @@
|
||||
# -*- 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>
|
||||
# Copyright 2016 LasLabs Inc.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
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 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=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.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
|
||||
|
||||
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}
|
||||
Reference in New Issue
Block a user