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2e701748e3
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 [12.0][IMP] - Add strat/stop wizard to contract line [12.0][IMP] - Add pause button to contract line [IMP] - Add state filed in contract line form [FIX] - stop don't change date_end for finished contract line [IMP] - Change contract line buttons visibility Add renewal process with termination notice [FIX] - don't consider stop_date If it is after the contract line end_date [IMP] - consider more cases in stop_plan_successor [IMP] - cancel upcoming line on stop [IMP] - Chnage next invoice date on un-cancel [IMP] - Post message in contract on contract line actions [IMP] - check contract line overlap [FIX] - invoice last period for post-paid case [IMP] - Add primary views for contract [IMP] - don't use related filed for partner_id and pricelist_id [FIX] - fix stop_plan_successor case 5 contract line start in the suspension period and end after it [IMP] - improve cancel/uncancel process [FIX] - Test if start_date is set before compute [FIX] - date_end include in the period in auto_renew case [FIX] - in suspension case, contract line should start a day after the end [IMP] - confirm message on contract line cancel [IMP] - hide recurring_invoicing_type if recurring_rule_type is monthlylastday for the monthlylastday case, pre-paid is logicly impossible, if monthlylastday is set, we consider only post-paid case [IMP] - Improve unit tests [IMP] - store last_date_invoiced on contract_line Improve CRITERIA_ALLOWED_DICT [IMP] - code improvement [IMP] - Use last_date_invoiced to set marker in invoice description [IMP] - add migration script to init last_day_invoiced and some other improvement [FIX] - a contract line suspended should start a day after the suspension end [IMP] - don't allow to unlink uncnaceled contrac line [FIX] - check date_start before onchange [FIX] - compute recurring_next_date for contract [IMP] - get contract line default data onchange product_id [IMP] - Add responsible to contract form view [FIX] - contract recurring_next_date ignore canceled lines [FIX] - fix _get_invoiced_period if recurring_next_date manually updated [IMP] - archive contract_line on contract archive
25 lines
799 B
Python
25 lines
799 B
Python
# Copyright 2004-2010 OpenERP SA
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# Copyright 2014 Angel Moya <angel.moya@domatix.com>
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# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
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# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
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# Copyright 2016-2017 LasLabs Inc.
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# Copyright 2018 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountAnalyticContractLine(models.Model):
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_name = 'account.analytic.contract.line'
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_inherit = 'account.abstract.analytic.contract.line'
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_description = 'Contract Lines'
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_order = "sequence,id"
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contract_id = fields.Many2one(
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string='Contract',
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comodel_name='account.analytic.contract',
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required=True,
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ondelete='cascade',
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oldname='analytic_account_id',
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)
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