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@ -9,9 +9,11 @@ class ContractContract(models.Model): |
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invoicing_sales = fields.Boolean( |
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string='Invoice Pending Sales Orders', |
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help='If checked include sales with same analytic account to invoice ' |
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'in contract invoice creation.', |
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) |
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help='Include sales to invoice on the contract invoice.') |
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group_by = fields.Selection([ |
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('analytic_account', 'Analytic Account'), |
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('contract', 'Contract')], |
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default='analytic_account', string='Group By') |
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@api.multi |
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def _recurring_create_invoice(self, date_ref=False): |
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@ -31,12 +33,29 @@ class ContractContract(models.Model): |
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invoice_ids = sales.action_invoice_create() |
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invoices |= self.env['account.invoice'].browse(invoice_ids)[:1] |
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@api.multi |
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def _prepare_invoice_line_dict(self, contract_line_rec, invoice_line, |
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remain_qty): |
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return { |
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'invoice_id': False, |
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'uom_id': contract_line_rec.uom_id.id, |
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'product_id': invoice_line.get('product_id'), |
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'quantity': remain_qty or 0, |
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'discount': contract_line_rec.discount, |
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'contract_line_id': contract_line_rec.id, |
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'name': contract_line_rec.name, |
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'account_analytic_id': False, |
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'price_unit': contract_line_rec.price_unit |
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} |
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@api.multi |
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def _prepare_recurring_invoices_values(self, date_ref=False): |
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invoices_values = super(ContractContract, self |
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)._prepare_recurring_invoices_values() |
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updated_invoices_values = [] |
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for invoice_val in invoices_values: |
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invoice_line_values = {} |
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invoice_line_list = [] |
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for invoice_line in invoice_val.get('invoice_line_ids', []): |
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invoice_line = invoice_line[2] or {} |
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contract_line_rec = self.env['contract.line'].\ |
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@ -54,32 +73,33 @@ class ContractContract(models.Model): |
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for line in order_id.order_line: |
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if sale_order_line_product_qty.\ |
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get(line.product_id.id): |
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sale_order_line_product_qty[line. |
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product_id.id] += line.product_uom_qty |
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sale_order_line_product_qty[ |
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line.product_id.id |
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] += line.product_uom_qty |
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else: |
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sale_order_line_product_qty[line. |
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product_id.id] = line.product_uom_qty |
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sale_order_line_product_qty[ |
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line.product_id.id |
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] = line.product_uom_qty |
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if invoice_line.get('product_id' |
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) in sale_order_line_product_qty: |
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if sale_order_line_product_qty.get(line.product_id.id |
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if sale_order_line_product_qty.\ |
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get(line.product_id.id |
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) > invoice_line.get('quantity'): |
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remain_qty = sale_order_line_product_qty.\ |
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get(invoice_line.get('product_id') |
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) - invoice_line.get('quantity') or 0 |
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invoice_line_values = { |
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'invoice_id': False, |
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'uom_id': contract_line_rec.uom_id.id, |
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'product_id': invoice_line.get('product_id'), |
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'quantity': remain_qty or 0, |
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'discount': contract_line_rec.discount, |
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'contract_line_id': contract_line_rec.id, |
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'name': contract_line_rec.name, |
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'account_analytic_id': False, |
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'price_unit': contract_line_rec.price_unit |
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} |
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invoice_val['invoice_line_ids' |
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].append((0, 0, invoice_line_values)) |
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return invoices_values |
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invoice_line_values =\ |
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self._prepare_invoice_line_dict( |
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contract_line_rec, invoice_line, remain_qty |
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) or {} |
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invoice_line_list.append(invoice_line_values) |
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sale_order_line_product_qty.\ |
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pop(invoice_line.get('product_id')) |
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invoice_val['invoice_line_ids'] +=\ |
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[(0, 0, invoice_line_val |
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)for invoice_line_val in invoice_line_list] |
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updated_invoices_values.append(invoice_val) |
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return updated_invoices_values |
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@api.depends('contract_line_ids') |
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def _compute_sale_order_count(self): |
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