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[REF] Contract: invoice creation
[REF] Contract Unit Tests: base the cron check on invoice lines instead of invoices
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sbejaoui
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commit
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@@ -1,7 +1,7 @@
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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from odoo import fields, models
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class AccountInvoice(models.Model):
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@@ -10,9 +10,3 @@ class AccountInvoice(models.Model):
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contract_id = fields.Many2one(
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'account.analytic.account', string='Contract'
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)
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@api.multi
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def finalize_creation_from_contract(self):
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for invoice in self:
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invoice._onchange_partner_id()
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self.compute_taxes()
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@@ -213,13 +213,73 @@ class AccountAnalyticAccount(models.Model):
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}
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@api.model
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def _get_recurring_create_invoice_domain(self, contract=False):
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def _finalize_invoice_values(self, invoice_values):
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"""
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This method adds the missing values in the invoice lines dictionaries.
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If no account on the product, the invoice lines account is
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taken from the invoice's journal in _onchange_product_id
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This code is not in finalize_creation_from_contract because it's
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not possible to create an invoice line with no account
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:param invoice_values: dictionary (invoice values)
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:return: updated dictionary (invoice values)
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"""
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# If no account on the product, the invoice lines account is
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# taken from the invoice's journal in _onchange_product_id
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# This code is not in finalize_creation_from_contract because it's
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# not possible to create an invoice line with no account
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new_invoice = self.env['account.invoice'].new(invoice_values)
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for invoice_line in new_invoice.invoice_line_ids:
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name = invoice_line.name
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account_analytic_id = invoice_line.account_analytic_id
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price_unit = invoice_line.price_unit
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invoice_line.invoice_id = new_invoice
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invoice_line._onchange_product_id()
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invoice_line.update({
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'name': name,
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'account_analytic_id': account_analytic_id,
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'price_unit': price_unit,
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})
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return new_invoice._convert_to_write(new_invoice._cache)
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@api.model
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def _finalize_invoice_creation(self, invoices):
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for invoice in invoices:
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invoice._onchange_partner_id()
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invoices.compute_taxes()
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@api.model
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def _finalize_and_create_invoices(self, invoices_values):
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"""
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This method:
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- finalizes the invoices values (onchange's...)
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- creates the invoices
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- finalizes the created invoices (onchange's, tax computation...)
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:param invoices_values: list of dictionaries (invoices values)
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:return: created invoices (account.invoice)
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"""
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if isinstance(invoices_values, dict):
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invoices_values = [invoices_values]
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final_invoices_values = []
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for invoice_values in invoices_values:
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final_invoices_values.append(
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self._finalize_invoice_values(invoice_values))
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invoices = self.env['account.invoice'].create(final_invoices_values)
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self._finalize_invoice_creation(invoices)
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return invoices
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@api.model
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def _get_contracts_to_invoice_domain(self, date_ref=None):
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"""
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This method builds the domain to use to find all
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contracts (account.analytic.account) to invoice.
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:param date_ref: optional reference date to use instead of today
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:return: list (domain) usable on account.analytic.account
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"""
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domain = []
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date_ref = fields.Date.context_today(self)
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if contract:
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contract.ensure_one()
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date_ref = contract.recurring_next_date
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domain.append(('id', '=', contract.id))
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if not date_ref:
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date_ref = fields.Date.context_today(self)
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domain.extend(
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[
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('recurring_invoices', '=', True),
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@@ -229,44 +289,59 @@ class AccountAnalyticAccount(models.Model):
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return domain
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@api.multi
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def _get_lines_to_invoice(self, date_ref=False):
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def _get_lines_to_invoice(self, date_ref):
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"""
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This method fetches and returns the lines to invoice on the contract
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(self), based on the given date.
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:param date_ref: date used as reference date to find lines to invoice
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:return: contract lines (account.analytic.invoice.line recordset)
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"""
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self.ensure_one()
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if not date_ref:
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date_ref = fields.Date.context_today(self)
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return self.recurring_invoice_line_ids.filtered(
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lambda l: not l.is_canceled and l.recurring_next_date <= date_ref)
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lambda l: not l.is_canceled and l.recurring_next_date
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and l.recurring_next_date <= date_ref)
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@api.multi
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def recurring_create_invoice(self):
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invoice_model = self.env['account.invoice']
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def _prepare_recurring_invoices_values(self, date_ref=False):
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"""
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This method builds the list of invoices values to create, based on
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the lines to invoice of the contracts in self.
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!!! The date of next invoice (recurring_next_date) is updated here !!!
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:return: list of dictionaries (invoices values)
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"""
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invoices_values = []
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for contract in self:
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contract_lines = contract._get_lines_to_invoice()
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if not date_ref:
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date_ref = contract.recurring_next_date
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contract_lines = contract._get_lines_to_invoice(date_ref)
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if not contract_lines:
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continue
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invoice_values = contract._prepare_invoice(
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contract.recurring_next_date)
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invoice_values = contract._prepare_invoice(date_ref)
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for line in contract_lines:
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invoice_values.setdefault('invoice_line_ids', [])
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invoice_values['invoice_line_ids'].append(
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(0, 0, line._prepare_invoice_line(False))
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(0, 0, line._prepare_invoice_line(invoice_id=False))
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)
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# If no account on the product, the invoice lines account is
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# taken from the invoice's journal in _onchange_product_id
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# This code is not in finalize_creation_from_contract because it's
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# not possible to create an invoice line with no account
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new_invoice = invoice_model.new(invoice_values)
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for invoice_line in new_invoice.invoice_line_ids:
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invoice_line.invoice_id = new_invoice
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invoice_line._onchange_product_id()
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invoice_values = new_invoice._convert_to_write(new_invoice._cache)
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invoices_values.append(invoice_values)
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contract_lines._update_recurring_next_date()
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invoices = invoice_model.create(invoices_values)
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invoices.finalize_creation_from_contract()
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return invoices_values
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@api.multi
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def recurring_create_invoice(self):
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"""
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This method triggers the creation of the next invoices of the contracts
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even if their next invoicing date is in the future.
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"""
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return self._recurring_create_invoice()
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@api.multi
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def _recurring_create_invoice(self, date_ref=False):
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invoices_values = self._prepare_recurring_invoices_values(date_ref)
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return self._finalize_and_create_invoices(invoices_values)
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@api.model
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def cron_recurring_create_invoice(self):
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domain = self._get_recurring_create_invoice_domain()
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domain = self._get_contracts_to_invoice_domain()
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contracts_to_invoice = self.search(domain)
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contracts_to_invoice.recurring_create_invoice()
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date_ref = fields.Date.context_today(contracts_to_invoice)
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contracts_to_invoice._recurring_create_invoice(date_ref)
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@@ -319,14 +319,15 @@ class AccountAnalyticInvoiceLine(models.Model):
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@api.multi
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def _prepare_invoice_line(self, invoice_id=False):
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self.ensure_one()
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invoice_line = self.env['account.invoice.line'].new(
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{
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'product_id': self.product_id.id,
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'quantity': self.quantity,
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'uom_id': self.uom_id.id,
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'discount': self.discount,
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}
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)
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invoice_line_vals = {
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'product_id': self.product_id.id,
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'quantity': self.quantity,
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'uom_id': self.uom_id.id,
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'discount': self.discount,
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}
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if invoice_id:
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invoice_line_vals['invoice_id'] = invoice_id.id
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invoice_line = self.env['account.invoice.line'].new(invoice_line_vals)
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# Get other invoice line values from product onchange
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invoice_line._onchange_product_id()
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invoice_line_vals = invoice_line._convert_to_write(invoice_line._cache)
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@@ -1290,14 +1290,15 @@ class TestContract(TestContractBase):
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self.acct_line.recurring_invoicing_type = 'post-paid'
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self.acct_line.date_end = '2018-03-15'
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self.acct_line._onchange_date_start()
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contracts = self.contract
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contracts = self.contract2
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for i in range(10):
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contracts |= self.contract.copy()
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self.env['account.analytic.account'].cron_recurring_create_invoice()
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invoices = self.env['account.invoice'].search(
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[('contract_id', 'in', contracts.ids)]
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invoice_lines = self.env['account.invoice.line'].search(
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[('account_analytic_id', 'in', contracts.ids)]
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)
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self.assertEqual(len(contracts), len(invoices))
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self.assertEqual(len(contracts.mapped('recurring_invoice_line_ids')),
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len(invoice_lines))
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def test_get_invoiced_period_monthlylastday(self):
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self.acct_line.date_start = '2018-01-05'
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