[IMP] contract_sale_invoicing: pre-commit stuff

This commit is contained in:
Carolina Fernandez
2023-10-09 12:38:23 -03:00
parent e92648c8c6
commit df41101390
7 changed files with 73 additions and 53 deletions

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@@ -2,4 +2,3 @@
from . import models
from . import tests

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@@ -1,20 +1,19 @@
# Copyright 2018 Tecnativa - Carlos Dauden
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
'name': 'Contract Invoicing of Pending Sales Orders',
'summary': 'Include sales to invoice in contract invoice creation',
'version': '12.0.1.0.4',
'category': 'Contract Management',
'website': 'https://github.com/OCA/contract',
'author': 'Tecnativa, '
'Odoo Community Association (OCA)',
'license': 'AGPL-3',
'installable': True,
'depends': [
'contract',
'sale_management',
"name": "Contract Invoicing of Pending Sales Orders",
"summary": "Include sales to invoice in contract invoice creation",
"version": "12.0.1.0.4",
"category": "Contract Management",
"website": "https://github.com/OCA/contract",
"author": "Tecnativa, " "Odoo Community Association (OCA)",
"license": "AGPL-3",
"installable": True,
"depends": [
"contract",
"sale_management",
],
'data': [
'views/contract_view.xml',
"data": [
"views/contract_view.xml",
],
}

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@@ -5,12 +5,12 @@ from odoo import api, fields, models
class ContractContract(models.Model):
_inherit = 'contract.contract'
_inherit = "contract.contract"
invoicing_sales = fields.Boolean(
string='Invoice Pending Sales Orders',
help='If checked include sales with same analytic account to invoice '
'in contract invoice creation.',
string="Invoice Pending Sales Orders",
help="If checked include sales with same analytic account to invoice "
"in contract invoice creation.",
)
@api.multi
@@ -19,16 +19,24 @@ class ContractContract(models.Model):
for contract in self:
if not contract.invoicing_sales or not contract.recurring_next_date:
continue
sales = self.env['sale.order'].search([
('analytic_account_id', '=', contract.group_id.id),
('partner_invoice_id', 'child_of',
contract.partner_id.commercial_partner_id.ids),
('invoice_status', '=', 'to invoice'),
('date_order', '<=',
'{} 23:59:59'.format(contract.recurring_next_date)),
])
sales = self.env["sale.order"].search(
[
("analytic_account_id", "=", contract.group_id.id),
(
"partner_invoice_id",
"child_of",
contract.partner_id.commercial_partner_id.ids,
),
("invoice_status", "=", "to invoice"),
(
"date_order",
"<=",
"{} 23:59:59".format(contract.recurring_next_date),
),
]
)
if sales:
invoice_ids = sales.action_invoice_create()
invoices |= self.env['account.invoice'].browse(invoice_ids)[:1]
invoices |= self.env["account.invoice"].browse(invoice_ids)[:1]
return invoices

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@@ -8,40 +8,48 @@ class TestContractSaleInvoicing(TestContractBase):
@classmethod
def setUpClass(cls):
super(TestContractSaleInvoicing, cls).setUpClass()
cls.contract.group_id = \
cls.env['account.analytic.account'].search([], limit=1)
cls.product_so = cls.env.ref(
'product.product_product_1')
cls.product_so.invoice_policy = 'order'
cls.sale_order = cls.env['sale.order'].create({
'partner_id': cls.partner.id,
'partner_invoice_id': cls.partner.id,
'partner_shipping_id': cls.partner.id,
'order_line': [(0, 0, {'name': cls.product_so.name,
'product_id': cls.product_so.id,
'product_uom_qty': 2,
'product_uom': cls.product_so.uom_id.id,
'price_unit': cls.product_so.list_price})],
'pricelist_id': cls.partner.property_product_pricelist.id,
'analytic_account_id': cls.contract.group_id.id,
'date_order': '2016-02-15',
})
cls.contract.group_id = cls.env["account.analytic.account"].search([], limit=1)
cls.product_so = cls.env.ref("product.product_product_1")
cls.product_so.invoice_policy = "order"
cls.sale_order = cls.env["sale.order"].create(
{
"partner_id": cls.partner.id,
"partner_invoice_id": cls.partner.id,
"partner_shipping_id": cls.partner.id,
"order_line": [
(
0,
0,
{
"name": cls.product_so.name,
"product_id": cls.product_so.id,
"product_uom_qty": 2,
"product_uom": cls.product_so.uom_id.id,
"price_unit": cls.product_so.list_price,
},
)
],
"pricelist_id": cls.partner.property_product_pricelist.id,
"analytic_account_id": cls.contract.group_id.id,
"date_order": "2016-02-15",
}
)
def test_not_sale_invoicing(self):
self.contract.invoicing_sales = False
self.sale_order.action_confirm()
self.contract.recurring_create_invoice()
self.assertEqual(self.sale_order.invoice_status, 'to invoice')
self.assertEqual(self.sale_order.invoice_status, "to invoice")
def test_sale_invoicing(self):
self.contract.invoicing_sales = True
self.sale_order.action_confirm()
self.contract.recurring_create_invoice()
self.assertEqual(self.sale_order.invoice_status, 'invoiced')
self.assertEqual(self.sale_order.invoice_status, "invoiced")
def test_contract_sale_invoicing_without(self):
self.contract.invoicing_sales = True
self.sale_order.analytic_account_id = False
self.sale_order.action_confirm()
self.contract.recurring_create_invoice()
self.assertEqual(self.sale_order.invoice_status, 'to invoice')
self.assertEqual(self.sale_order.invoice_status, "to invoice")

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@@ -1,15 +1,14 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2018 Tecnativa - Carlos Dauden
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="contract_contract_form_view" model="ir.ui.view">
<field name="model">contract.contract</field>
<field name="inherit_id" ref="contract.contract_contract_form_view"/>
<field name="inherit_id" ref="contract.contract_contract_form_view" />
<field name="arch" type="xml">
<field name="recurring_next_date" position="after">
<field name="invoicing_sales"/>
<field name="invoicing_sales" />
</field>
</field>
</record>

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@@ -0,0 +1 @@
../../../../contract_sale_invoicing

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@@ -0,0 +1,6 @@
import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)