mirror of
https://github.com/OCA/contract.git
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b979a4a342
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
83 lines
2.8 KiB
Python
83 lines
2.8 KiB
Python
# Copyright 2017 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 fields, models
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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sale_contract_count = fields.Integer(
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string='Sale Contracts', compute='_compute_contract_count'
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)
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purchase_contract_count = fields.Integer(
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string='Purchase Contracts', compute='_compute_contract_count'
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)
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def _compute_contract_count(self):
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contract_model = self.env['account.analytic.account']
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today = fields.Date.today()
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fetch_data = contract_model.read_group(
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[
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('recurring_invoices', '=', True),
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('partner_id', 'child_of', self.ids),
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'|',
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('date_end', '=', False),
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('date_end', '>=', today),
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],
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['partner_id', 'contract_type'],
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['partner_id', 'contract_type'],
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lazy=False,
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)
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result = [
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[data['partner_id'][0], data['contract_type'], data['__count']]
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for data in fetch_data
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]
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for partner in self:
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partner_child_ids = partner.child_ids.ids + partner.ids
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partner.sale_contract_count = sum(
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[
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r[2]
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for r in result
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if r[0] in partner_child_ids and r[1] == 'sale'
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]
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)
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partner.purchase_contract_count = sum(
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[
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r[2]
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for r in result
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if r[0] in partner_child_ids and r[1] == 'purchase'
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]
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)
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def act_show_contract(self):
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""" This opens contract view
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@return: the contract view
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"""
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self.ensure_one()
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contract_type = self._context.get('contract_type')
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res = self._get_act_window_contract_xml(contract_type)
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res.update(
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context=dict(
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self.env.context,
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search_default_recurring_invoices=True,
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search_default_not_finished=True,
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search_default_partner_id=self.id,
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default_partner_id=self.id,
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default_recurring_invoices=True,
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default_pricelist_id=self.property_product_pricelist.id,
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)
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)
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return res
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def _get_act_window_contract_xml(self, contract_type):
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if contract_type == 'purchase':
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return self.env['ir.actions.act_window'].for_xml_id(
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'contract', 'action_account_analytic_purchase_overdue_all'
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)
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else:
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return self.env['ir.actions.act_window'].for_xml_id(
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'contract', 'action_account_analytic_sale_overdue_all'
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)
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