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[IMP] - Make recurrence mechanism on contract line

Browse Source 
Make recurrence mechanism on contract line and some other refactoring

[FIX] - Keep contract_cron on account_analytic_account model

contract_cron defined with no_update option.
Changing it, will cause issue to past version installation.

[IMP] - Fix recurring_next_date default value

recurring_next_date should have start_date as default value in prepaid policy
and start_date + invoicing_interval if postpaid

[FIX] - Fix test check no journal

[IMP] - Return created invoices on recurring_create_invoice

[IMP] - Specific process to compute recurring_next_date for  monthly-last-day

fixes: #198

[ADD] - Add Post-migration script to bring recurrence info from contract to contract lines

[ADD] - Add search filter based on date_end and recurring_next_date

 - not_finished filter in contract search view
 - finished filter in contract search view
 - Next Invoice group by in contract search view

[ADD] - Add unit tests

- cases to compute first recurring next date
- contract recurring_next_date
- contract date_end

[IMP] - Improve Unit tests
This commit is contained in:
sbejaoui
2018-10-30 18:50:41 +01:00
committed by Pedro M. Baeza
parent b675af7485
commit f785d3ae76
22 changed files with 1312 additions and 948 deletions
Download Patch File Download Diff File Expand all files Collapse all files

19
contract/__manifest__.py
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@@ -4,17 +4,19 @@
# Copyright 2016-2018 Tecnativa - Carlos Dauden
# Copyright 2017 Tecnativa - Vicent Cubells
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Contracts Management - Recurring',
'version': '12.0.1.0.0',
'name': 'Recurring - Contracts Management',
'version': '12.0.2.0.0',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "
"Tecnativa, "
"LasLabs, "
"Odoo Community Association (OCA)",
"Tecnativa, "
"LasLabs, "
"ACSONE SA/NV, "
"Odoo Community Association (OCA)",
'website': 'https://github.com/oca/contract',
'depends': ['base', 'account', 'analytic'],
'data': [
@@ -24,9 +26,12 @@
'report/contract_views.xml',
'data/contract_cron.xml',
'data/mail_template.xml',
'views/account_analytic_account_view.xml',
'views/account_analytic_contract_view.xml',
'views/abstract_contract_line.xml',
'views/contract.xml',
'views/contract_template_line.xml',
'views/contract_template.xml',
'views/account_invoice_view.xml',
'views/contract_line.xml',
'views/res_partner_view.xml',
],
'installable': True,

19
contract/migrations/12.0.2.0.0/post-migration.py Normal file
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@@ -0,0 +1,19 @@
# -*- coding: utf-8 -*-
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
def migrate(cr, version):
"""Copy recurrence info from contract to contract lines."""
cr.execute(
"""UPDATE account_analytic_invoice_line AS contract_line
SET recurring_rule_type=contract.recurring_rule_type,
recurring_invoicing_type=contract.recurring_invoicing_type,
recurring_interval=contract.recurring_interval,
recurring_next_date=contract.recurring_next_date,
date_start=contract.date_start,
date_end=contract.date_end
FROM account_analytic_account AS contract
WHERE contract.id=contract_line.contract_id"""
)

10
contract/models/__init__.py
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@@ -1,8 +1,10 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import account_analytic_contract
from . import account_analytic_account
from . import account_analytic_contract_line
from . import account_analytic_invoice_line
from . import abstract_contract
from . import abstract_contract_line
from . import contract_template
from . import contract
from . import contract_template_line
from . import contract_line
from . import account_invoice
from . import res_partner

69
contract/models/abstract_contract.py Normal file
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@@ -0,0 +1,69 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, fields
class AbstractAccountAnalyticContract(models.AbstractModel):
_name = 'account.abstract.analytic.contract'
_description = 'Abstract Account Analytic Contract'
# These fields will not be synced to the contract
NO_SYNC = ['name', 'partner_id']
name = fields.Char(required=True)
# Needed for avoiding errors on several inherited behaviors
partner_id = fields.Many2one(
comodel_name="res.partner", string="Partner (always False)"
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist', string='Pricelist'
)
contract_type = fields.Selection(
selection=[('sale', 'Customer'), ('purchase', 'Supplier')],
default='sale',
)
journal_id = fields.Many2one(
'account.journal',
string='Journal',
default=lambda s: s._default_journal(),
domain="[('type', '=', contract_type),"
"('company_id', '=', company_id)]",
)
company_id = fields.Many2one(
'res.company',
string='Company',
required=True,
default=lambda self: self.env.user.company_id,
)
@api.onchange('contract_type')
def _onchange_contract_type(self):
if self.contract_type == 'purchase':
self.recurring_invoice_line_ids.filtered('automatic_price').update(
{'automatic_price': False}
)
self.journal_id = self.env['account.journal'].search(
[
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id),
],
limit=1,
)
@api.model
def _default_journal(self):
company_id = self.env.context.get(
'company_id', self.env.user.company_id.id
)
domain = [
('type', '=', self.contract_type),
('company_id', '=', company_id),
]
return self.env['account.journal'].search(domain, limit=1)

184
contract/models/abstract_contract_line.py Normal file
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@@ -0,0 +1,184 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, fields
from odoo.addons import decimal_precision as dp
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
class AccountAbstractAnalyticContractLine(models.AbstractModel):
_name = 'account.abstract.analytic.contract.line'
_description = 'Account Abstract Analytic Contract Line'
product_id = fields.Many2one(
'product.product', string='Product', required=True
)
name = fields.Text(string='Description', required=True)
quantity = fields.Float(default=1.0, required=True)
uom_id = fields.Many2one(
'uom.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",
)
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.",
required=True,
)
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",
required=True,
)
recurring_interval = fields.Integer(
default=1,
string='Repeat Every',
help="Repeat every (Days/Week/Month/Year)",
required=True,
)
partner_id = fields.Many2one(
comodel_name="res.partner", string="Partner (always False)"
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist', string='Pricelist'
)
recurring_next_date = fields.Date(
copy=False, string='Date of Next Invoice'
)
@api.depends(
'automatic_price',
'specific_price',
'product_id',
'quantity',
'pricelist_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.pricelist_id.id,
partner=line.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.pricelist_id:
cur = line.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
date = self.recurring_next_date or fields.Date.today()
partner = self.partner_id or self.env.user.partner_id
product = self.product_id.with_context(
lang=partner.lang,
partner=partner.id,
quantity=self.quantity,
date=date,
pricelist=self.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}

361
contract/models/account_analytic_account.py
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@@ -1,361 +0,0 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 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
from odoo import api, fields, models
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
class AccountAnalyticAccount(models.Model):
_name = 'account.analytic.account'
_inherit = ['account.analytic.account',
'account.analytic.contract',
]
contract_template_id = fields.Many2one(
string='Contract Template',
comodel_name='account.analytic.contract',
)
recurring_invoice_line_ids = fields.One2many(
string='Invoice Lines',
comodel_name='account.analytic.invoice.line',
inverse_name='analytic_account_id',
copy=True,
)
date_start = fields.Date(
string='Date Start',
default=fields.Date.context_today,
)
date_end = fields.Date(
string='Date End',
index=True,
)
recurring_invoices = fields.Boolean(
string='Generate recurring invoices automatically',
)
recurring_next_date = fields.Date(
default=fields.Date.context_today,
copy=False,
string='Date of Next Invoice',
)
user_id = fields.Many2one(
comodel_name='res.users',
string='Responsible',
index=True,
default=lambda self: self.env.user,
)
create_invoice_visibility = fields.Boolean(
compute='_compute_create_invoice_visibility',
)
@api.depends('recurring_next_date', 'date_end')
def _compute_create_invoice_visibility(self):
for contract in self:
contract.create_invoice_visibility = (
not contract.date_end or
contract.recurring_next_date <= contract.date_end
)
@api.onchange('contract_template_id')
def _onchange_contract_template_id(self):
"""Update the contract fields with that of the template.
Take special consideration with the `recurring_invoice_line_ids`,
which must be created using the data from the contract lines. Cascade
deletion ensures that any errant lines that are created are also
deleted.
"""
contract = self.contract_template_id
if not contract:
return
for field_name, field in contract._fields.items():
if field.name == 'recurring_invoice_line_ids':
lines = self._convert_contract_lines(contract)
self.recurring_invoice_line_ids = lines
elif not any((
field.compute, field.related, field.automatic,
field.readonly, field.company_dependent,
field.name in self.NO_SYNC,
)):
self[field_name] = self.contract_template_id[field_name]
@api.onchange('date_start')
def _onchange_date_start(self):
if self.date_start:
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.constrains('partner_id', 'recurring_invoices')
def _check_partner_id_recurring_invoices(self):
for contract in self.filtered('recurring_invoices'):
if not contract.partner_id:
raise ValidationError(
_("You must supply a customer for the contract '%s'") %
contract.name
)
@api.constrains('recurring_next_date', 'date_start')
def _check_recurring_next_date_start_date(self):
for contract in self.filtered('recurring_next_date'):
if contract.date_start > contract.recurring_next_date:
raise ValidationError(
_("You can't have a next invoicing date before the start "
"of the contract '%s'") % contract.name
)
@api.constrains('recurring_next_date', 'recurring_invoices')
def _check_recurring_next_date_recurring_invoices(self):
for contract in self.filtered('recurring_invoices'):
if not contract.recurring_next_date:
raise ValidationError(
_("You must supply a next invoicing date for contract "
"'%s'") % contract.name
)
@api.constrains('date_start', 'recurring_invoices')
def _check_date_start_recurring_invoices(self):
for contract in self.filtered('recurring_invoices'):
if not contract.date_start:
raise ValidationError(
_("You must supply a start date for contract '%s'") %
contract.name
)
@api.constrains('date_start', 'date_end')
def _check_start_end_dates(self):
for contract in self.filtered('date_end'):
if contract.date_start > contract.date_end:
raise ValidationError(
_("Contract '%s' start date can't be later than end date")
% contract.name
)
@api.multi
def _convert_contract_lines(self, contract):
self.ensure_one()
new_lines = []
for contract_line in contract.recurring_invoice_line_ids:
vals = contract_line._convert_to_write(contract_line.read()[0])
# Remove template link field named as analytic account field
vals.pop('analytic_account_id', False)
new_lines.append((0, 0, vals))
return new_lines
@api.model
def get_relative_delta(self, recurring_rule_type, interval):
if recurring_rule_type == 'daily':
return relativedelta(days=interval)
elif recurring_rule_type == 'weekly':
return relativedelta(weeks=interval)
elif recurring_rule_type == 'monthly':
return relativedelta(months=interval)
elif recurring_rule_type == 'monthlylastday':
return relativedelta(months=interval, day=31)
else:
return relativedelta(years=interval)
@api.model
def _insert_markers(self, line, date_format):
date_from = fields.Date.from_string(line.date_from)
date_to = fields.Date.from_string(line.date_to)
name = line.name
name = name.replace('#START#', date_from.strftime(date_format))
name = name.replace('#END#', date_to.strftime(date_format))
return name
@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)
# Insert markers
contract = line.analytic_account_id
lang_obj = self.env['res.lang']
lang = lang_obj.search(
[('code', '=', contract.partner_id.lang)])
date_format = lang.date_format or '%m/%d/%Y'
name = self._insert_markers(line, date_format)
invoice_line_vals.update({
'name': name,
'account_analytic_id': contract.id,
'price_unit': line.price_unit,
})
return invoice_line_vals
@api.multi
def _prepare_invoice(self, journal=None):
self.ensure_one()
if not self.partner_id:
if self.contract_type == 'purchase':
raise ValidationError(
_("You must first select a Supplier for Contract %s!") %
self.name)
else:
raise ValidationError(
_("You must first select a Customer for Contract %s!") %
self.name)
if not journal:
journal = self.journal_id or self.env['account.journal'].search([
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id)
], limit=1)
if not journal:
raise ValidationError(
_("Please define a %s journal for the company '%s'.") %
(self.contract_type, self.company_id.name or '')
)
currency = (
self.pricelist_id.currency_id or
self.partner_id.property_product_pricelist.currency_id or
self.company_id.currency_id
)
invoice_type = 'out_invoice'
if self.contract_type == 'purchase':
invoice_type = 'in_invoice'
invoice = self.env['account.invoice'].new({
'reference': self.code,
'type': invoice_type,
'partner_id': self.partner_id.address_get(
['invoice'])['invoice'],
'currency_id': currency.id,
'journal_id': journal.id,
'date_invoice': self.recurring_next_date,
'origin': self.name,
'company_id': self.company_id.id,
'contract_id': self.id,
'user_id': self.partner_id.user_id.id,
})
# Get other invoice values from partner onchange
invoice._onchange_partner_id()
return invoice._convert_to_write(invoice._cache)
@api.multi
def _prepare_invoice_update(self, invoice):
vals = self._prepare_invoice()
update_vals = {
'contract_id': self.id,
'date_invoice': vals.get('date_invoice', False),
'reference': ' '.join(filter(None, [
invoice.reference, vals.get('reference')])),
'origin': ' '.join(filter(None, [
invoice.origin, vals.get('origin')])),
}
return update_vals
@api.multi
def _create_invoice(self, invoice=False):
"""
:param invoice: If not False add lines to this invoice
:return: invoice created or updated
"""
self.ensure_one()
if invoice and invoice.state == 'draft':
invoice.update(self._prepare_invoice_update(invoice))
else:
invoice = self.env['account.invoice'].create(
self._prepare_invoice())
for line in self.recurring_invoice_line_ids:
invoice_line_vals = self._prepare_invoice_line(line, invoice.id)
if invoice_line_vals:
self.env['account.invoice.line'].create(invoice_line_vals)
invoice.compute_taxes()
return invoice
@api.multi
def recurring_create_invoice(self):
"""Create invoices from contracts
:return: invoices created
"""
invoices = self.env['account.invoice']
for contract in self:
ref_date = contract.recurring_next_date or fields.Date.today()
if (contract.date_start > ref_date or
contract.date_end and contract.date_end < ref_date):
if self.env.context.get('cron'):
continue # Don't fail on cron jobs
raise ValidationError(
_("You must review start and end dates!\n%s") %
contract.name
)
old_date = fields.Date.from_string(ref_date)
new_date = old_date + self.get_relative_delta(
contract.recurring_rule_type, contract.recurring_interval)
ctx = self.env.context.copy()
ctx.update({
'old_date': old_date,
'next_date': new_date,
# Force company for correct evaluation of domain access rules
'force_company': contract.company_id.id,
})
# Re-read contract with correct company
invoices |= contract.with_context(ctx)._create_invoice()
contract.write({
'recurring_next_date': fields.Date.to_string(new_date)
})
return invoices
@api.model
def cron_recurring_create_invoice(self):
today = fields.Date.today()
contracts = self.with_context(cron=True).search([
('recurring_invoices', '=', True),
('recurring_next_date', '<=', today),
'|',
('date_end', '=', False),
('date_end', '>=', today),
])
return contracts.recurring_create_invoice()
@api.multi
def action_contract_send(self):
self.ensure_one()
template = self.env.ref(
'contract.email_contract_template',
False,
)
compose_form = self.env.ref('mail.email_compose_message_wizard_form')
ctx = dict(
default_model='account.analytic.account',
default_res_id=self.id,
default_use_template=bool(template),
default_template_id=template and template.id or False,
default_composition_mode='comment',
)
return {
'name': _('Compose Email'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form.id, 'form')],
'view_id': compose_form.id,
'target': 'new',
'context': ctx,
}
@api.multi
def button_show_recurring_invoices(self):
self.ensure_one()
action = self.env.ref(
'contract.act_purchase_recurring_invoices')
if self.contract_type == 'sale':
action = self.env.ref(
'contract.act_recurring_invoices')
return action.read()[0]

100
contract/models/account_analytic_contract.py
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@@ -1,100 +0,0 @@
# 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 2015-2017 Tecnativa - Pedro M. Baeza
# 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'
_description = "Account Analytic Contract"
# These fields will not be synced to the contract
NO_SYNC = [
'name',
'partner_id',
]
name = fields.Char(
required=True,
)
# Needed for avoiding errors on several inherited behaviors
partner_id = fields.Many2one(
comodel_name="res.partner",
string="Partner (always False)",
)
contract_type = fields.Selection(
selection=[
('sale', 'Customer'),
('purchase', 'Supplier'),
], default='sale',
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist',
string='Pricelist',
)
recurring_invoice_line_ids = fields.One2many(
comodel_name='account.analytic.contract.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', '=', contract_type),"
"('company_id', '=', company_id)]",
)
company_id = fields.Many2one(
'res.company',
string='Company',
required=True,
default=lambda self: self.env.user.company_id,
)
@api.onchange('contract_type')
def _onchange_contract_type(self):
if self.contract_type == 'purchase':
self.recurring_invoice_line_ids.filtered('automatic_price').update(
{'automatic_price': False})
self.journal_id = self.env['account.journal'].search([
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id)
], limit=1)
@api.model
def _default_journal(self):
company_id = self.env.context.get(
'company_id', self.env.user.company_id.id)
domain = [
('type', '=', self.contract_type),
('company_id', '=', company_id)]
return self.env['account.journal'].search(domain, limit=1)

221
contract/models/account_analytic_contract_line.py
View File

@@ -1,221 +0,0 @@
# 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 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'
_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(
'uom.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}

16
contract/models/account_analytic_invoice_line.py
View File

@@ -1,16 +0,0 @@
# Copyright 2017 LasLabs Inc.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountAnalyticInvoiceLine(models.Model):
_name = 'account.analytic.invoice.line'
_inherit = 'account.analytic.contract.line'
analytic_account_id = fields.Many2one(
comodel_name='account.analytic.account',
string='Analytic Account',
required=True,
ondelete='cascade',
)

4
contract/models/account_invoice.py
View File

@@ -8,5 +8,5 @@ class AccountInvoice(models.Model):
_inherit = 'account.invoice'
contract_id = fields.Many2one(
'account.analytic.account',
string='Contract')
'account.analytic.account', string='Contract'
)

223
contract/models/contract.py Normal file
View File

@@ -0,0 +1,223 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
class AccountAnalyticAccount(models.Model):
_name = 'account.analytic.account'
_inherit = [
'account.analytic.account',
'account.abstract.analytic.contract',
]
contract_template_id = fields.Many2one(
string='Contract Template', comodel_name='account.analytic.contract'
)
recurring_invoice_line_ids = fields.One2many(
string='Invoice Lines',
comodel_name='account.analytic.invoice.line',
inverse_name='contract_id',
copy=True,
)
recurring_invoices = fields.Boolean(
string='Generate recurring invoices automatically'
)
user_id = fields.Many2one(
comodel_name='res.users',
string='Responsible',
index=True,
default=lambda self: self.env.user,
)
create_invoice_visibility = fields.Boolean(
compute='_compute_create_invoice_visibility'
)
recurring_next_date = fields.Date(
compute='_compute_recurring_next_date',
string='Date of Next Invoice',
store=True,
)
date_end = fields.Date(
compute='_compute_date_end', string='Date End', store=True
)
@api.depends('recurring_invoice_line_ids.date_end')
def _compute_date_end(self):
for contract in self:
contract.date_end = False
date_end = contract.recurring_invoice_line_ids.mapped('date_end')
if date_end and all(date_end):
contract.date_end = max(date_end)
@api.depends('recurring_invoice_line_ids.recurring_next_date')
def _compute_recurring_next_date(self):
for contract in self:
recurring_next_date = contract.recurring_invoice_line_ids.filtered(
'create_invoice_visibility'
).mapped('recurring_next_date')
if recurring_next_date:
contract.recurring_next_date = min(recurring_next_date)
@api.depends('recurring_invoice_line_ids.create_invoice_visibility')
def _compute_create_invoice_visibility(self):
for contract in self:
contract.create_invoice_visibility = any(
contract.recurring_invoice_line_ids.mapped(
'create_invoice_visibility'
)
)
@api.onchange('contract_template_id')
def _onchange_contract_template_id(self):
"""Update the contract fields with that of the template.
Take special consideration with the `recurring_invoice_line_ids`,
which must be created using the data from the contract lines. Cascade
deletion ensures that any errant lines that are created are also
deleted.
"""
contract_template_id = self.contract_template_id
if not contract_template_id:
return
for field_name, field in contract_template_id._fields.items():
if field.name == 'recurring_invoice_line_ids':
lines = self._convert_contract_lines(contract_template_id)
self.recurring_invoice_line_ids = lines
elif not any(
(
field.compute,
field.related,
field.automatic,
field.readonly,
field.company_dependent,
field.name in self.NO_SYNC,
)
):
self[field_name] = self.contract_template_id[field_name]
@api.onchange('partner_id')
def _onchange_partner_id(self):
self.pricelist_id = self.partner_id.property_product_pricelist.id
@api.constrains('partner_id', 'recurring_invoices')
def _check_partner_id_recurring_invoices(self):
for contract in self.filtered('recurring_invoices'):
if not contract.partner_id:
raise ValidationError(
_("You must supply a customer for the contract '%s'")
% contract.name
)
@api.multi
def _convert_contract_lines(self, contract):
self.ensure_one()
new_lines = []
for contract_line in contract.recurring_invoice_line_ids:
vals = contract_line._convert_to_write(contract_line.read()[0])
# Remove template link field
vals.pop('contract_template_id', False)
vals['date_start'] = fields.Date.today()
vals['recurring_next_date'] = fields.Date.today()
self.recurring_invoice_line_ids._onchange_date_start()
new_lines.append((0, 0, vals))
return new_lines
@api.multi
def _prepare_invoice(self, date_invoice, journal=None):
self.ensure_one()
if not self.partner_id:
if self.contract_type == 'purchase':
raise ValidationError(
_("You must first select a Supplier for Contract %s!")
% self.name
)
else:
raise ValidationError(
_("You must first select a Customer for Contract %s!")
% self.name
)
if not journal:
journal = (
self.journal_id
if self.journal_id.type == self.contract_type
else self.env['account.journal'].search(
[
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id),
],
limit=1,
)
)
if not journal:
raise ValidationError(
_("Please define a %s journal for the company '%s'.")
% (self.contract_type, self.company_id.name or '')
)
currency = (
self.pricelist_id.currency_id
or self.partner_id.property_product_pricelist.currency_id
or self.company_id.currency_id
)
invoice_type = 'out_invoice'
if self.contract_type == 'purchase':
invoice_type = 'in_invoice'
invoice = self.env['account.invoice'].new(
{
'reference': self.code,
'type': invoice_type,
'partner_id': self.partner_id.address_get(['invoice'])[
'invoice'
],
'currency_id': currency.id,
'date_invoice': date_invoice,
'journal_id': journal.id,
'origin': self.name,
'company_id': self.company_id.id,
'contract_id': self.id,
'user_id': self.partner_id.user_id.id,
}
)
# Get other invoice values from partner onchange
invoice._onchange_partner_id()
return invoice._convert_to_write(invoice._cache)
@api.multi
def action_contract_send(self):
self.ensure_one()
template = self.env.ref('contract.email_contract_template', False)
compose_form = self.env.ref('mail.email_compose_message_wizard_form')
ctx = dict(
default_model='account.analytic.account',
default_res_id=self.id,
default_use_template=bool(template),
default_template_id=template and template.id or False,
default_composition_mode='comment',
)
return {
'name': _('Compose Email'),
'type': 'ir.actions.act_window',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'mail.compose.message',
'views': [(compose_form.id, 'form')],
'view_id': compose_form.id,
'target': 'new',
'context': ctx,
}
@api.multi
def recurring_create_invoice(self):
return self.env[
'account.analytic.invoice.line'
].recurring_create_invoice(self)
@api.model
def cron_recurring_create_invoice(self):
self.env['account.analytic.invoice.line'].recurring_create_invoice()

250
contract/models/contract_line.py Normal file
View File

@@ -0,0 +1,250 @@
# 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.exceptions import ValidationError
class AccountAnalyticInvoiceLine(models.Model):
_name = 'account.analytic.invoice.line'
_inherit = 'account.abstract.analytic.contract.line'
contract_id = fields.Many2one(
comodel_name='account.analytic.account',
string='Analytic Account',
required=True,
ondelete='cascade',
oldname='analytic_account_id',
)
date_start = fields.Date(string='Date Start', default=fields.Date.today())
date_end = fields.Date(string='Date End', index=True)
recurring_next_date = fields.Date(
copy=False, string='Date of Next Invoice'
)
create_invoice_visibility = fields.Boolean(
compute='_compute_create_invoice_visibility'
)
partner_id = fields.Many2one(
comodel_name="res.partner",
string="Partner (always False)",
related='contract_id.partner_id',
store=True,
readonly=True,
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist',
string='Pricelist',
related='contract_id.pricelist_id',
store=True,
readonly=True,
)
@api.model
def _compute_first_recurring_next_date(
self,
date_start,
recurring_invoicing_type,
recurring_rule_type,
recurring_interval,
):
if recurring_rule_type == 'monthlylastday':
return date_start + self.get_relative_delta(
recurring_rule_type, recurring_interval - 1
)
if recurring_invoicing_type == 'pre-paid':
return date_start
return date_start + self.get_relative_delta(
recurring_rule_type, recurring_interval
)
@api.onchange(
'date_start',
'recurring_invoicing_type',
'recurring_rule_type',
'recurring_interval',
)
def _onchange_date_start(self):
for rec in self.filtered('date_start'):
rec.recurring_next_date = self._compute_first_recurring_next_date(
rec.date_start,
rec.recurring_invoicing_type,
rec.recurring_rule_type,
rec.recurring_interval,
)
@api.constrains('recurring_next_date', 'date_start')
def _check_recurring_next_date_start_date(self):
for line in self.filtered('recurring_next_date'):
if line.date_start and line.recurring_next_date:
if line.date_start > line.recurring_next_date:
raise ValidationError(
_(
"You can't have a next invoicing date before the "
"start of the contract '%s'"
)
% line.contract_id.name
)
@api.constrains('recurring_next_date')
def _check_recurring_next_date_recurring_invoices(self):
for line in self.filtered('contract_id.recurring_invoices'):
if not line.recurring_next_date:
raise ValidationError(
_(
"You must supply a next invoicing date for contract "
"'%s'"
)
% line.contract_id.name
)
@api.constrains('date_start')
def _check_date_start_recurring_invoices(self):
for line in self.filtered('contract_id.recurring_invoices'):
if not line.date_start:
raise ValidationError(
_("You must supply a start date for contract '%s'")
% line.contract_id.name
)
@api.constrains('date_start', 'date_end')
def _check_start_end_dates(self):
for line in self.filtered('date_end'):
if line.date_start and line.date_end:
if line.date_start > line.date_end:
raise ValidationError(
_(
"Contract '%s' start date can't be later than "
"end date"
)
% line.contract_id.name
)
@api.depends('recurring_next_date', 'date_end')
def _compute_create_invoice_visibility(self):
for line in self:
line.create_invoice_visibility = not line.date_end or (
line.recurring_next_date
and line.date_end
and line.recurring_next_date <= line.date_end
)
@api.model
def recurring_create_invoice(self, contract=False):
domain = []
date_ref = fields.Date.today()
if contract:
contract.ensure_one()
date_ref = contract.recurring_next_date
domain.append(('contract_id', '=', contract.id))
domain.extend(
[
('contract_id.recurring_invoices', '=', True),
('recurring_next_date', '<=', date_ref),
'|',
('date_end', '=', False),
('date_end', '>=', date_ref),
]
)
lines = self.search(domain).filtered('create_invoice_visibility')
if lines:
return lines._recurring_create_invoice()
return False
@api.multi
def _recurring_create_invoice(self):
"""Create invoices from contracts
:return: invoices created
"""
invoices = self.env['account.invoice']
for contract in self.mapped('contract_id'):
lines = self.filtered(lambda l: l.contract_id == contract)
invoices |= lines._create_invoice()
lines._update_recurring_next_date()
return invoices
@api.multi
def _create_invoice(self):
"""
:param invoice: If not False add lines to this invoice
:return: invoice created or updated
"""
contract = self.mapped('contract_id')
date_invoice = min(self.mapped('recurring_next_date'))
invoice = self.env['account.invoice'].create(
contract._prepare_invoice(date_invoice)
)
for line in self:
invoice_line_vals = line._prepare_invoice_line(invoice.id)
if invoice_line_vals:
self.env['account.invoice.line'].create(invoice_line_vals)
invoice.compute_taxes()
return invoice
@api.multi
def _prepare_invoice_line(self, invoice_id):
self.ensure_one()
invoice_line = self.env['account.invoice.line'].new(
{
'invoice_id': invoice_id,
'product_id': self.product_id.id,
'quantity': self.quantity,
'uom_id': self.uom_id.id,
'discount': self.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)
# Insert markers
contract = self.contract_id
lang_obj = self.env['res.lang']
lang = lang_obj.search([('code', '=', contract.partner_id.lang)])
date_format = lang.date_format or '%m/%d/%Y'
name = self._insert_markers(date_format)
invoice_line_vals.update(
{
'name': name,
'account_analytic_id': contract.id,
'price_unit': self.price_unit,
}
)
return invoice_line_vals
@api.multi
def _insert_markers(self, date_format):
self.ensure_one()
date_from = fields.Date.from_string(self.recurring_next_date)
date_to = date_from + self.get_relative_delta(
self.recurring_rule_type, self.recurring_interval
)
name = self.name
name = name.replace('#START#', date_from.strftime(date_format))
name = name.replace('#END#', date_to.strftime(date_format))
return name
@api.multi
def _update_recurring_next_date(self):
for line in self:
ref_date = line.recurring_next_date or fields.Date.today()
old_date = fields.Date.from_string(ref_date)
new_date = old_date + self.get_relative_delta(
line.recurring_rule_type, line.recurring_interval
)
line.recurring_next_date = new_date
@api.model
def get_relative_delta(self, recurring_rule_type, interval):
if recurring_rule_type == 'daily':
return relativedelta(days=interval)
elif recurring_rule_type == 'weekly':
return relativedelta(weeks=interval)
elif recurring_rule_type == 'monthly':
return relativedelta(months=interval)
elif recurring_rule_type == 'monthlylastday':
return relativedelta(months=interval, day=31)
else:
return relativedelta(years=interval)

22
contract/models/contract_template.py Normal file
View File

@@ -0,0 +1,22 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountAnalyticContract(models.Model):
_name = 'account.analytic.contract'
_inherit = 'account.abstract.analytic.contract'
_description = "Account Analytic Contract"
recurring_invoice_line_ids = fields.One2many(
comodel_name='account.analytic.contract.line',
inverse_name='contract_template_id',
copy=True,
string='Invoice Lines',
)

38
contract/models/contract_template_line.py Normal file
View File

@@ -0,0 +1,38 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountAnalyticContractLine(models.Model):
_name = 'account.analytic.contract.line'
_inherit = 'account.abstract.analytic.contract.line'
_description = 'Contract Lines'
_order = "sequence,id"
contract_template_id = fields.Many2one(
string='Contract',
comodel_name='account.analytic.contract',
required=True,
ondelete='cascade',
oldname='analytic_account_id',
)
partner_id = fields.Many2one(
comodel_name="res.partner",
string="Partner (always False)",
related='contract_template_id.partner_id',
store=True,
readonly=True,
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist',
string='Pricelist',
related='contract_template_id.pricelist_id',
store=True,
readonly=True,
)

60
contract/models/res_partner.py
View File

@@ -8,35 +8,47 @@ class ResPartner(models.Model):
_inherit = 'res.partner'
sale_contract_count = fields.Integer(
string='Sale Contracts',
compute='_compute_contract_count',
string='Sale Contracts', compute='_compute_contract_count'
)
purchase_contract_count = fields.Integer(
string='Purchase Contracts',
compute='_compute_contract_count',
string='Purchase Contracts', compute='_compute_contract_count'
)
def _compute_contract_count(self):
contract_model = self.env['account.analytic.account']
today = fields.Date.today()
fetch_data = contract_model.read_group([
('recurring_invoices', '=', True),
('partner_id', 'child_of', self.ids),
'|',
('date_end', '=', False),
('date_end', '>=', today)],
['partner_id', 'contract_type'], ['partner_id', 'contract_type'],
lazy=False)
result = [[data['partner_id'][0], data['contract_type'],
data['__count']] for data in fetch_data]
fetch_data = contract_model.read_group(
[
('recurring_invoices', '=', True),
('partner_id', 'child_of', self.ids),
'|',
('date_end', '=', False),
('date_end', '>=', today),
],
['partner_id', 'contract_type'],
['partner_id', 'contract_type'],
lazy=False,
)
result = [
[data['partner_id'][0], data['contract_type'], data['__count']]
for data in fetch_data
]
for partner in self:
partner_child_ids = partner.child_ids.ids + partner.ids
partner.sale_contract_count = sum([
r[2] for r in result
if r[0] in partner_child_ids and r[1] == 'sale'])
partner.purchase_contract_count = sum([
r[2] for r in result
if r[0] in partner_child_ids and r[1] == 'purchase'])
partner.sale_contract_count = sum(
[
r[2]
for r in result
if r[0] in partner_child_ids and r[1] == 'sale'
]
)
partner.purchase_contract_count = sum(
[
r[2]
for r in result
if r[0] in partner_child_ids and r[1] == 'purchase'
]
)
def act_show_contract(self):
""" This opens contract view
@@ -55,14 +67,16 @@ class ResPartner(models.Model):
default_partner_id=self.id,
default_recurring_invoices=True,
default_pricelist_id=self.property_product_pricelist.id,
),
)
)
return res
def _get_act_window_contract_xml(self, contract_type):
if contract_type == 'purchase':
return self.env['ir.actions.act_window'].for_xml_id(
'contract', 'action_account_analytic_purchase_overdue_all')
'contract', 'action_account_analytic_purchase_overdue_all'
)
else:
return self.env['ir.actions.act_window'].for_xml_id(
'contract', 'action_account_analytic_sale_overdue_all')
'contract', 'action_account_analytic_sale_overdue_all'
)

63
contract/report/report_contract.xml
View File

@@ -9,34 +9,54 @@
<div class="oe_structure"/>
<div class="row" id="partner_info">
<div class="col-xs-5 col-xs-offset-7">
<p id="partner_info"><strong>Partner:</strong></p>
<div t-field="o.partner_id" t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "mobile", "fax", "email"], "no_marker": true, "phone_icons": true}'/>
<p t-if="o.partner_id.vat">VAT: <span t-field="o.partner_id.vat"/></p>
<p id="partner_info">
<strong>Partner:</strong>
</p>
<div t-field="o.partner_id"
t-field-options='{"widget": "contact", "fields": ["address", "name", "phone", "mobile", "fax", "email"], "no_marker": true, "phone_icons": true}'/>
<p t-if="o.partner_id.vat">VAT:
<span t-field="o.partner_id.vat"/>
</p>
</div>
</div>
<div class="row" id="header_info">
<div class="col-xs-3">
<strong>Date Start: </strong><p t-field="o.date_start"/>
<strong>Responsible: </strong><p t-field="o.user_id"/>
<strong>Contract: </strong><p t-field="o.code"/>
<strong>Responsible:</strong>
<p t-field="o.user_id"/>
<strong>Contract:</strong>
<p t-field="o.code"/>
</div>
</div>
<div class="row" id="invoice_info">
<t t-set="total" t-value="0"/>
<div class="col-xs-12">
<t t-set="total" t-value="0"/>
<p id="services_info"><strong>Recurring Items</strong></p>
<p id="services_info">
<strong>Recurring Items</strong>
</p>
<table class="table table-condensed">
<thead>
<tr>
<th><strong>Description</strong></th>
<th class="text-right"><strong>Quantity</strong></th>
<th class="text-right"><strong>Unit Price</strong></th>
<th class="text-right"><strong>Price</strong></th>
<th>
<strong>Description</strong>
</th>
<th class="text-right">
<strong>Quantity</strong>
</th>
<th class="text-right">
<strong>Unit Price</strong>
</th>
<th class="text-right">
<strong>Price</strong>
</th>
<th class="text-right">
<strong>Date Start</strong>
</th>
</tr>
</thead>
<tbody>
<tr t-foreach="o.recurring_invoice_line_ids" t-as="l">
<tr t-foreach="o.recurring_invoice_line_ids"
t-as="l">
<td>
<span t-field="l.name"/>
</td>
@@ -44,12 +64,18 @@
<span t-field="l.quantity"/>
</td>
<td class="text-right">
<span t-field="l.price_unit" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-field="l.price_unit"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
<td class="text-right">
<span t-field="l.price_subtotal" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-field="l.price_subtotal"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
<t t-set="total" t-value="total + l.price_subtotal"/>
<td>
<span t-field="l.date_start"/>
</td>
<t t-set="total"
t-value="total + l.price_subtotal"/>
</tr>
</tbody>
</table>
@@ -57,9 +83,12 @@
<div class="col-xs-4 pull-right">
<table class="table table-condensed">
<tr class="border-black">
<td><strong>Total</strong></td>
<td>
<strong>Total</strong>
</td>
<td class="text-right">
<span t-esc="total" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
<span t-esc="total"
t-options='{"widget": "monetary", "display_currency": o.currency_id}'/>
</td>
</tr>
</table>

450
contract/tests/test_contract.py
View File

@@ -7,6 +7,10 @@ from odoo.exceptions import ValidationError
from odoo.tests import common
def to_date(date):
return fields.Date.to_date(date)
class TestContractBase(common.SavepointCase):
@classmethod
def setUpClass(cls):
@@ -14,51 +18,85 @@ class TestContractBase(common.SavepointCase):
cls.partner = cls.env.ref('base.res_partner_2')
cls.product = cls.env.ref('product.product_product_2')
cls.product.taxes_id += cls.env['account.tax'].search(
[('type_tax_use', '=', 'sale')], limit=1)
cls.product.description_sale = 'Test description sale'
cls.template_vals = {
'recurring_rule_type': 'yearly',
'recurring_interval': 12345,
'name': 'Test Contract Template',
}
cls.template = cls.env['account.analytic.contract'].create(
cls.template_vals,
[('type_tax_use', '=', 'sale')], limit=1
)
# For being sure of the applied price
cls.env['product.pricelist.item'].create({
'pricelist_id': cls.partner.property_product_pricelist.id,
'product_id': cls.product.id,
'compute_price': 'formula',
'base': 'list_price',
})
cls.contract = cls.env['account.analytic.account'].create({
'name': 'Test Contract',
'partner_id': cls.partner.id,
'pricelist_id': cls.partner.property_product_pricelist.id,
'recurring_invoices': True,
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
})
cls.contract2 = cls.env['account.analytic.account'].create({
'name': 'Test Contract 2',
'partner_id': cls.partner.id,
'pricelist_id': cls.partner.property_product_pricelist.id,
'recurring_invoices': True,
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
'contract_type': 'purchase',
})
cls.line_vals = {
'analytic_account_id': cls.contract.id,
cls.product.description_sale = 'Test description sale'
cls.line_template_vals = {
'product_id': cls.product.id,
'name': 'Services from #START# to #END#',
'quantity': 1,
'uom_id': cls.product.uom_id.id,
'price_unit': 100,
'discount': 50,
'recurring_rule_type': 'yearly',
'recurring_interval': 1,
}
cls.template_vals = {
'name': 'Test Contract Template',
'recurring_invoice_line_ids': [(0, 0, cls.line_template_vals)],
}
cls.template = cls.env['account.analytic.contract'].create(
cls.template_vals
)
# For being sure of the applied price
cls.env['product.pricelist.item'].create(
{
'pricelist_id': cls.partner.property_product_pricelist.id,
'product_id': cls.product.id,
'compute_price': 'formula',
'base': 'list_price',
}
)
cls.contract = cls.env['account.analytic.account'].create(
{
'name': 'Test Contract',
'partner_id': cls.partner.id,
'pricelist_id': cls.partner.property_product_pricelist.id,
'recurring_invoices': True,
}
)
cls.contract2 = cls.env['account.analytic.account'].create(
{
'name': 'Test Contract 2',
'partner_id': cls.partner.id,
'pricelist_id': cls.partner.property_product_pricelist.id,
'recurring_invoices': True,
'contract_type': 'purchase',
'recurring_invoice_line_ids': [
(
0,
0,
{
'product_id': cls.product.id,
'name': 'Services from #START# to #END#',
'quantity': 1,
'uom_id': cls.product.uom_id.id,
'price_unit': 100,
'discount': 50,
'recurring_rule_type': 'monthly',
'recurring_interval': 1,
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
},
)
],
}
)
cls.line_vals = {
'contract_id': cls.contract.id,
'product_id': cls.product.id,
'name': 'Services from #START# to #END#',
'quantity': 1,
'uom_id': cls.product.uom_id.id,
'price_unit': 100,
'discount': 50,
'recurring_rule_type': 'monthly',
'recurring_interval': 1,
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
}
cls.acct_line = cls.env['account.analytic.invoice.line'].create(
cls.line_vals,
cls.line_vals
)
@@ -67,7 +105,9 @@ class TestContract(TestContractBase):
if overrides is None:
overrides = {}
vals = self.line_vals.copy()
vals['analytic_account_id'] = self.template.id
del vals['contract_id']
del vals['date_start']
vals['contract_template_id'] = self.template.id
vals.update(overrides)
return self.env['account.analytic.contract.line'].create(vals)
@@ -90,7 +130,7 @@ class TestContract(TestContractBase):
self.assertEqual(self.acct_line.price_unit, 10)
def test_contract(self):
recurring_next_date = fields.Date.to_date('2016-03-29')
recurring_next_date = to_date('2016-03-29')
self.assertAlmostEqual(self.acct_line.price_subtotal, 50.0)
res = self.acct_line._onchange_product_id()
self.assertIn('uom_id', res['domain'])
@@ -100,81 +140,96 @@ class TestContract(TestContractBase):
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)])
[('contract_id', '=', self.contract.id)]
)
self.assertTrue(self.invoice_monthly)
self.assertEqual(self.contract.recurring_next_date,
recurring_next_date)
self.assertEqual(
self.acct_line.recurring_next_date, recurring_next_date
)
self.inv_line = self.invoice_monthly.invoice_line_ids[0]
self.assertTrue(self.inv_line.invoice_line_tax_ids)
self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)
self.assertEqual(self.contract.partner_id.user_id,
self.invoice_monthly.user_id)
self.assertEqual(
self.contract.partner_id.user_id, self.invoice_monthly.user_id
)
def test_contract_daily(self):
recurring_next_date = fields.Date.to_date('2016-03-01')
self.contract.recurring_next_date = '2016-02-29'
self.contract.recurring_rule_type = 'daily'
recurring_next_date = to_date('2016-03-01')
self.acct_line.recurring_next_date = '2016-02-29'
self.acct_line.recurring_rule_type = 'daily'
self.contract.pricelist_id = False
self.contract.cron_recurring_create_invoice()
self.contract.recurring_create_invoice()
invoice_daily = self.env['account.invoice'].search(
[('contract_id', '=', self.contract.id)])
[('contract_id', '=', self.contract.id)]
)
self.assertTrue(invoice_daily)
self.assertEqual(self.contract.recurring_next_date,
recurring_next_date)
self.assertEqual(
self.acct_line.recurring_next_date, recurring_next_date
)
def test_contract_weekly(self):
recurring_next_date = fields.Date.to_date('2016-03-07')
self.contract.recurring_next_date = '2016-02-29'
self.contract.recurring_rule_type = 'weekly'
self.contract.recurring_invoicing_type = 'post-paid'
recurring_next_date = to_date('2016-03-07')
self.acct_line.recurring_next_date = '2016-02-29'
self.acct_line.recurring_rule_type = 'weekly'
self.acct_line.recurring_invoicing_type = 'post-paid'
self.contract.recurring_create_invoice()
invoices_weekly = self.env['account.invoice'].search(
[('contract_id', '=', self.contract.id)])
[('contract_id', '=', self.contract.id)]
)
self.assertTrue(invoices_weekly)
self.assertEqual(
self.contract.recurring_next_date, recurring_next_date)
self.acct_line.recurring_next_date, recurring_next_date
)
def test_contract_yearly(self):
recurring_next_date = fields.Date.to_date('2017-02-28')
self.contract.recurring_next_date = '2016-02-29'
self.contract.recurring_rule_type = 'yearly'
recurring_next_date = to_date('2017-02-28')
self.acct_line.recurring_next_date = '2016-02-29'
self.acct_line.recurring_rule_type = 'yearly'
self.contract.recurring_create_invoice()
invoices_weekly = self.env['account.invoice'].search(
[('contract_id', '=', self.contract.id)])
[('contract_id', '=', self.contract.id)]
)
self.assertTrue(invoices_weekly)
self.assertEqual(
self.contract.recurring_next_date, recurring_next_date)
self.acct_line.recurring_next_date, recurring_next_date
)
def test_contract_monthly_lastday(self):
recurring_next_date = fields.Date.to_date('2016-03-31')
self.contract.recurring_next_date = '2016-02-29'
self.contract.recurring_invoicing_type = 'post-paid'
self.contract.recurring_rule_type = 'monthlylastday'
recurring_next_date = to_date('2016-03-31')
self.acct_line.recurring_next_date = '2016-02-29'
self.acct_line.recurring_invoicing_type = 'post-paid'
self.acct_line.recurring_rule_type = 'monthlylastday'
self.contract.recurring_create_invoice()
invoices_monthly_lastday = self.env['account.invoice'].search(
[('contract_id', '=', self.contract.id)])
[('contract_id', '=', self.contract.id)]
)
self.assertTrue(invoices_monthly_lastday)
self.assertEqual(self.contract.recurring_next_date,
recurring_next_date)
self.assertEqual(
self.acct_line.recurring_next_date, recurring_next_date
)
def test_onchange_partner_id(self):
self.contract._onchange_partner_id()
self.assertEqual(self.contract.pricelist_id,
self.contract.partner_id.property_product_pricelist)
self.assertEqual(
self.contract.pricelist_id,
self.contract.partner_id.property_product_pricelist,
)
def test_onchange_date_start(self):
recurring_next_date = fields.Date.to_date('2016-01-01')
self.contract.date_start = recurring_next_date
self.contract._onchange_date_start()
self.assertEqual(self.contract.recurring_next_date,
recurring_next_date)
recurring_next_date = to_date('2016-01-01')
self.acct_line.date_start = recurring_next_date
self.acct_line._onchange_date_start()
self.assertEqual(
self.acct_line.recurring_next_date, recurring_next_date
)
def test_uom(self):
uom_litre = self.env.ref('uom.product_uom_litre')
self.acct_line.uom_id = uom_litre.id
self.acct_line._onchange_product_id()
self.assertEqual(self.acct_line.uom_id,
self.acct_line.product_id.uom_id)
self.assertEqual(
self.acct_line.uom_id, self.acct_line.product_id.uom_id
)
def test_onchange_product_id(self):
line = self.env['account.analytic.invoice.line'].new()
@@ -187,45 +242,55 @@ class TestContract(TestContractBase):
self.assertAlmostEqual(self.acct_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()
self.contract.recurring_create_invoice()
def test_check_date_end(self):
with self.assertRaises(ValidationError):
self.contract.date_end = '2015-12-31'
self.acct_line.date_end = '2015-12-31'
def test_check_recurring_next_date_start_date(self):
with self.assertRaises(ValidationError):
self.contract.write({
'date_start': '2017-01-01',
'recurring_next_date': '2016-01-01',
})
self.acct_line.write(
{
'date_start': '2017-01-01',
'recurring_next_date': '2016-01-01',
}
)
def test_check_recurring_next_date_recurring_invoices(self):
with self.assertRaises(ValidationError):
self.contract.write({
'recurring_invoices': True,
'recurring_next_date': False,
})
self.contract.write({'recurring_invoices': True})
self.acct_line.write({'recurring_next_date': False})
def test_check_date_start_recurring_invoices(self):
with self.assertRaises(ValidationError):
self.contract.write({
'recurring_invoices': True,
'date_start': False,
})
self.contract.write({'recurring_invoices': True})
self.acct_line.write({'date_start': False})
def test_onchange_contract_template_id(self):
"""It should change the contract values to match the template."""
self.contract.contract_template_id = self.template
self.contract._onchange_contract_template_id()
res = {
'recurring_rule_type': self.contract.recurring_rule_type,
'recurring_interval': self.contract.recurring_interval,
'recurring_invoice_line_ids': [
(
0,
0,
{
'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,
'recurring_rule_type': 'yearly',
'recurring_interval': 1,
},
)
]
}
del self.template_vals['name']
self.assertDictEqual(res, self.template_vals)
@@ -234,19 +299,17 @@ class TestContract(TestContractBase):
"""It should create invoice lines for the contract lines."""
self.acct_line.unlink()
self.line_vals['analytic_account_id'] = self.template.id
self.env['account.analytic.contract.line'].create(self.line_vals)
self.contract.contract_template_id = self.template
self.assertFalse(self.contract.recurring_invoice_line_ids,
'Recurring lines were not removed.')
self.assertFalse(
self.contract.recurring_invoice_line_ids,
'Recurring lines were not removed.',
)
self.contract.contract_template_id = self.template
self.contract._onchange_contract_template_id()
del self.line_vals['analytic_account_id']
self.assertEqual(len(self.contract.recurring_invoice_line_ids), 1)
for key, value in self.line_vals.items():
for key, value in self.line_template_vals.items():
test_value = self.contract.recurring_invoice_line_ids[0][key]
try:
test_value = test_value.id
@@ -262,7 +325,8 @@ class TestContract(TestContractBase):
self.contract._onchange_contract_type()
self.assertEqual(self.contract.journal_id.type, 'sale')
self.assertEqual(
self.contract.journal_id.company_id, self.contract.company_id)
self.contract.journal_id.company_id, self.contract.company_id
)
def test_contract_onchange_product_id_domain_blank(self):
"""It should return a blank UoM domain when no product."""
@@ -286,18 +350,19 @@ class TestContract(TestContractBase):
)
line.product_id.uom_id = self.env.ref('uom.product_uom_day').id
line._onchange_product_id()
self.assertEqual(line.uom_id,
line.product_id.uom_id)
self.assertEqual(line.uom_id, line.product_id.uom_id)
def test_contract_onchange_product_id_name(self):
"""It should update the name for the line."""
line = self._add_template_line()
line.product_id.description_sale = 'Test'
line._onchange_product_id()
self.assertEqual(line.name,
'\n'.join([line.product_id.name,
line.product_id.description_sale,
]))
self.assertEqual(
line.name,
'\n'.join(
[line.product_id.name, line.product_id.description_sale]
),
)
def test_contract_count(self):
"""It should return sale contract count."""
@@ -313,48 +378,48 @@ class TestContract(TestContractBase):
def test_same_date_start_and_date_end(self):
"""It should create one invoice with same start and end date."""
account_invoice_model = self.env['account.invoice']
self.contract.write({
'date_start': fields.Date.today(),
'date_end': fields.Date.today(),
'recurring_next_date': fields.Date.today(),
})
self.acct_line.write(
{
'date_start': fields.Date.today(),
'date_end': fields.Date.today(),
'recurring_next_date': fields.Date.today(),
}
)
self.contract._compute_recurring_next_date()
init_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
self.contract.cron_recurring_create_invoice()
[('contract_id', '=', self.contract.id)]
)
self.contract.recurring_create_invoice()
last_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
[('contract_id', '=', self.contract.id)]
)
self.assertEqual(last_count, init_count + 1)
self.contract.recurring_create_invoice()
last_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)]
)
self.assertEqual(last_count, init_count + 1)
with self.assertRaises(ValidationError):
self.contract.recurring_create_invoice()
def test_compute_create_invoice_visibility(self):
self.contract.write({
'recurring_next_date': '2017-01-01',
'date_start': '2016-01-01',
'date_end': False,
})
self.acct_line.write(
{
'recurring_next_date': '2017-01-01',
'date_start': '2016-01-01',
'date_end': False,
}
)
self.assertTrue(self.contract.create_invoice_visibility)
self.contract.date_end = '2017-01-01'
self.acct_line.date_end = '2017-01-01'
self.contract.refresh()
self.assertTrue(self.contract.create_invoice_visibility)
self.contract.date_end = '2016-01-01'
self.acct_line.date_end = '2016-01-01'
self.contract.refresh()
self.assertFalse(self.contract.create_invoice_visibility)
def test_extend_invoice(self):
account_invoice_model = self.env['account.invoice']
self.contract.recurring_create_invoice()
invoice = account_invoice_model.search(
[('contract_id', '=', self.contract.id)])
invoice.origin = 'Orig Invoice'
self.contract._create_invoice(invoice)
self.assertEqual(invoice.origin, 'Orig Invoice Test Contract')
invoice_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
self.assertEqual(invoice_count, 1)
self.assertEqual(len(invoice.invoice_line_ids), 2)
def test_act_show_contract(self):
show_contract = self.partner.\
with_context(contract_type='sale').act_show_contract()
show_contract = self.partner.with_context(
contract_type='sale'
).act_show_contract()
self.assertDictContainsSubset(
{
'name': 'Customer Contracts',
@@ -364,5 +429,104 @@ class TestContract(TestContractBase):
'xml_id': 'contract.action_account_analytic_sale_overdue_all',
},
show_contract,
'There was an error and the view couldn\'t be opened.'
'There was an error and the view couldn\'t be opened.',
)
def test_compute_first_recurring_next_date(self):
"""Test different combination to compute recurring_next_date
Combination format
{
'recurring_next_date': ( # date
date_start, # date
recurring_invoicing_type, # ('pre-paid','post-paid',)
recurring_rule_type, # ('daily', 'weekly', 'monthly',
# 'monthlylastday', 'yearly'),
recurring_interval, # integer
),
}
"""
def error_message(
date_start,
recurring_invoicing_type,
recurring_rule_type,
recurring_interval,
):
return "Error in %s every %d %s case, start with %s " % (
recurring_invoicing_type,
recurring_interval,
recurring_rule_type,
date_start,
)
combinations = [
(
to_date('2018-01-01'),
(to_date('2018-01-01'), 'pre-paid', 'monthly', 1),
),
(
to_date('2018-01-01'),
(to_date('2018-01-01'), 'pre-paid', 'monthly', 2),
),
(
to_date('2018-02-01'),
(to_date('2018-01-01'), 'post-paid', 'monthly', 1),
),
(
to_date('2018-03-01'),
(to_date('2018-01-01'), 'post-paid', 'monthly', 2),
),
(
to_date('2018-01-31'),
(to_date('2018-01-05'), 'post-paid', 'monthlylastday', 1),
),
(
to_date('2018-01-31'),
(to_date('2018-01-06'), 'pre-paid', 'monthlylastday', 1),
),
(
to_date('2018-02-28'),
(to_date('2018-01-05'), 'pre-paid', 'monthlylastday', 2),
),
(
to_date('2018-01-05'),
(to_date('2018-01-05'), 'pre-paid', 'yearly', 1),
),
(
to_date('2019-01-05'),
(to_date('2018-01-05'), 'post-paid', 'yearly', 1),
),
]
contract_line_env = self.env['account.analytic.invoice.line']
for recurring_next_date, combination in combinations:
self.assertEqual(
recurring_next_date,
contract_line_env._compute_first_recurring_next_date(
*combination
),
error_message(*combination),
)
def test_recurring_next_date(self):
"""recurring next date for a contract is the min for all lines"""
self.contract.recurring_create_invoice()
self.assertEqual(
self.contract.recurring_next_date,
min(
self.contract.recurring_invoice_line_ids.mapped(
'recurring_next_date'
)
),
)
def test_date_end(self):
"""recurring next date for a contract is the min for all lines"""
self.assertFalse(self.contract.date_end)
self.acct_line.date_end = '2018-01-01'
self.assertEqual(
self.contract.date_end,
max(self.contract.recurring_invoice_line_ids.mapped('date_end')),
)
self.acct_line.copy()
self.acct_line.date_end = False
self.assertFalse(self.contract.date_end)

39
contract/views/abstract_contract_line.xml Normal file
View File

@@ -0,0 +1,39 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_abstract_analytic_contract_line_view_form" model="ir.ui.view">
<field name="name">Account Abstract Analytic Contract Line Form View</field>
<field name="model">account.abstract.analytic.contract.line</field>
<field name="arch" type="xml">
<form>
<group>
<field name="product_id"/>
<field name="name"/>
<field name="quantity" colspan="2"/>
<field name="uom_id" colspan="2"/>
<field name="automatic_price"/>
<field name="specific_price" invisible="1"/>
<field name="price_unit"
attrs="{'readonly': [('automatic_price', '=', True)]}"
colspan="2"/>
<field name="discount" colspan="2"/>
</group>
<group name="recurrence_info">
<group>
<field name="recurring_invoicing_type"/>
</group>
<group>
<label for="recurring_interval"/>
<div>
<field name="recurring_interval"
class="oe_inline"/>
<field name="recurring_rule_type"
class="oe_inline"/>
</div>
</group>
</group>
</form>
</field>
</record>
</odoo>

34
contract/views/account_analytic_account_view.xml → contract/views/contract.xml
View File

@@ -48,35 +48,16 @@
attrs="{'required': [('recurring_invoices', '=', True)]}"
/>
<field name="pricelist_id"/>
<field name="company_id" groups="base.group_multi_company"/>
<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_invoicing_type"
attrs="{'required': [('recurring_invoices', '=', True)]}"
/>
<field name="date_start"
attrs="{'required': [('recurring_invoices', '=', True)]}"
/>
<field name="recurring_next_date"/>
<field name="date_end"/>
<field name="recurring_next_date"
attrs="{'required': [('recurring_invoices', '=', True)]}"
/>
<field name="company_id" groups="base.group_multi_company"/>
</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">
<tree string="Account Analytic Lines">
<field name="sequence" widget="handle" />
<field name="product_id"/>
<field name="name"/>
@@ -87,6 +68,12 @@
<field name="specific_price" invisible="1"/>
<field name="discount" groups="base.group_no_one" />
<field name="price_subtotal"/>
<field name="recurring_interval" invisible="1"/>
<field name="recurring_rule_type" invisible="1"/>
<field name="recurring_invoicing_type" invisible="1"/>
<field name="date_start" required="1"/>
<field name="date_end"/>
<field name="recurring_next_date" required="1"/>
</tree>
</field>
</div>
@@ -155,9 +142,6 @@
<field name="partner_id" position="before">
<field name="journal_id" groups="account.group_account_user"/>
</field>
<field name="partner_id" position="after">
<field name="recurring_next_date" invisible="not context.get('is_contract', False)"/>
</field>
</field>
</record>

28
contract/views/contract_line.xml Normal file
View File

@@ -0,0 +1,28 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_analytic_invoice_line_view_form" model="ir.ui.view">
<field name="name">account.analytic.invoice.line.form</field>
<field name="model">account.analytic.invoice.line</field>
<field name="inherit_id"
ref="account_abstract_analytic_contract_line_view_form"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//form" position="attributes">
<attribute name="string">Contract Line</attribute>
</xpath>
<xpath expr="//group[@name='recurrence_info']" position="inside">
<group>
<field name="date_start" required="1"/>
</group>
<group>
<field name="date_end"/>
</group>
<group>
<field name="recurring_next_date"/>
</group>
</xpath>
</field>
</record>
</odoo>

33
contract/views/account_analytic_contract_view.xml → contract/views/contract_template.xml
View File

@@ -16,24 +16,10 @@
<field name="pricelist_id" />
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group name="group_main_right">
<field name="recurring_invoicing_type" />
<label for="recurring_interval" />
<div>
<field name="recurring_interval"
class="oe_inline"
required="True"
/>
<field name="recurring_rule_type"
class="oe_inline"
required="True"
/>
</div>
</group>
</group>
<group name="group_invoice_lines" string="Invoice Lines">
<field name="recurring_invoice_line_ids" nolabel="1">
<tree string="Account Analytic Lines" editable="bottom">
<tree string="Account Analytic Lines">
<field name="sequence" widget="handle" />
<field name="product_id" />
<field name="name" />
@@ -44,6 +30,9 @@
<field name="specific_price" invisible="1"/>
<field name="discount" groups="base.group_no_one" />
<field name="price_subtotal" />
<field name="recurring_rule_type" invisible="1"/>
<field name="recurring_interval" invisible="1"/>
<field name="recurring_invoicing_type" invisible="1"/>
</tree>
</field>
</group>
@@ -64,9 +53,6 @@
<tree string="Contract Templates">
<field name="name" />
<field name="contract_type" />
<field name="recurring_rule_type" />
<field name="recurring_interval" />
<field name="recurring_invoicing_type" />
<field name="pricelist_id" />
</tree>
</field>
@@ -79,23 +65,12 @@
<search string="Contract Templates">
<field name="name" />
<field name="contract_type" />
<field name="recurring_rule_type" />
<field name="recurring_interval" />
<field name="recurring_invoicing_type" />
<field name="pricelist_id" />
<field name="journal_id" />
<filter name="contract_type"
string="Contract Type"
context="{'group_by': 'contract_type'}"
/>
<filter name="recurring_rule_type"
string="Recurrence"
context="{'group_by': 'recurring_rule_type'}"
/>
<filter name="recurring_invoicing_type"
string="Invoicing type"
context="{'group_by': 'recurring_invoicing_type'}"
/>
<filter name="pricelist_id"
string="Pricelist"
context="{'group_by': 'pricelist_id'}"

17
contract/views/contract_template_line.xml Normal file
View File

@@ -0,0 +1,17 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_analytic_contract_line_view_form" model="ir.ui.view">
<field name="name">account.analytic.contract.line.form</field>
<field name="model">account.analytic.contract.line</field>
<field name="inherit_id"
ref="account_abstract_analytic_contract_line_view_form"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//form" position="attributes">
<attribute name="string">Contract Line Template</attribute>
</xpath>
</field>
</record>
</odoo>