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Merge branch '12-rfc-contract_sale' of github.com:nikul-serpentcs/contract into 12.0-imp-contract_sale_invoicing

# Conflicts:
#	contract_sale_invoicing/models/contract.py
pull/437/head
Maxime Chambreuil 5 years ago
parent
commit
01a907eb04
  1. 64
      contract_sale_invoicing/models/contract.py
  2. 2
      contract_sale_invoicing/views/contract_view.xml

64
contract_sale_invoicing/models/contract.py

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

2
contract_sale_invoicing/views/contract_view.xml

@ -10,6 +10,8 @@
<field name="arch" type="xml"> <field name="arch" type="xml">
<field name="recurring_next_date" position="after"> <field name="recurring_next_date" position="after">
<field name="invoicing_sales"/> <field name="invoicing_sales"/>
<field name="group_by"
attrs="{'invisible': [('invoicing_sales', '=', False)]}"/>
</field> </field>
</field> </field>
</record> </record>

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