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{MIG} contract: Migration to 13.0 from 12.0.5.0

13.0-mig-contract
Administrator 4 years ago
parent
commit
3169811e6f
  1. 4
      contract/__manifest__.py
  2. 94
      contract/migrations/12.0.2.0.0/pre-migration.py
  3. 63
      contract/migrations/12.0.4.0.0/post-migration.py
  4. 147
      contract/migrations/12.0.4.0.0/pre-migration.py
  5. 4
      contract/models/__init__.py
  6. 21
      contract/models/abstract_contract.py
  7. 106
      contract/models/abstract_contract_line.py
  8. 12
      contract/models/account_invoice.py
  9. 12
      contract/models/account_move.py
  10. 4
      contract/models/account_move_line.py
  11. 152
      contract/models/contract.py
  12. 334
      contract/models/contract_line.py
  13. 1
      contract/models/contract_template_line.py
  14. 4
      contract/tests/test_contract.py
  15. 6
      contract/views/abstract_contract_line.xml
  16. 28
      contract/views/account_move.xml
  17. 28
      contract/views/contract.xml
  18. 10
      contract/views/contract_line.xml
  19. 1
      contract/views/contract_template.xml
  20. 6
      contract/views/res_partner_view.xml
  21. 4
      contract/wizards/contract_line_wizard.py

4
contract/__manifest__.py

@ -4,12 +4,12 @@
# Copyright 2016-2018 Tecnativa - Carlos Dauden
# Copyright 2017 Tecnativa - Vicent Cubells
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV
# Copyright 2018-2019 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Recurring - Contracts Management',
'version': '12.0.4.2.5',
'version': '13.0.1.0.0', #from 12.0.5.0.0
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "

94
contract/migrations/12.0.2.0.0/pre-migration.py

@ -1,94 +0,0 @@
# Copyright 2018 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from openupgradelib import openupgrade
_logger = logging.getLogger(__name__)
def _set_finished_contract(cr):
_logger.info("set recurring_next_date to false for finished contract")
openupgrade.logged_query(
cr,
"""
UPDATE account_analytic_account
SET recurring_next_date=NULL
WHERE recurring_next_date > date_end
""",
)
def _move_contract_recurrence_info_to_contract_line(cr):
_logger.info("Move contract data to line level")
openupgrade.logged_query(
cr,
"""
ALTER TABLE account_analytic_invoice_line
ADD COLUMN IF NOT EXISTS recurring_rule_type VARCHAR(255),
ADD COLUMN IF NOT EXISTS recurring_invoicing_type VARCHAR(255),
ADD COLUMN IF NOT EXISTS recurring_interval INTEGER,
ADD COLUMN IF NOT EXISTS recurring_next_date DATE,
ADD COLUMN IF NOT EXISTS date_start DATE,
ADD COLUMN IF NOT EXISTS date_end DATE
""",
)
openupgrade.logged_query(
cr,
"""
UPDATE account_analytic_invoice_line AS contract_line
SET
recurring_rule_type=contract.recurring_rule_type,
recurring_invoicing_type=contract.recurring_invoicing_type,
recurring_interval=contract.recurring_interval,
recurring_next_date=contract.recurring_next_date,
date_start=contract.date_start,
date_end=contract.date_end
FROM
account_analytic_account AS contract
WHERE
contract.id=contract_line.analytic_account_id
""",
)
def _move_contract_template_recurrence_info_to_contract_template_line(cr):
_logger.info("Move contract template data to line level")
openupgrade.logged_query(
cr,
"""
ALTER TABLE account_analytic_contract_line
ADD COLUMN IF NOT EXISTS recurring_rule_type VARCHAR(255),
ADD COLUMN IF NOT EXISTS recurring_invoicing_type VARCHAR(255),
ADD COLUMN IF NOT EXISTS recurring_interval INTEGER
""",
)
openupgrade.logged_query(
cr,
"""
UPDATE account_analytic_contract_line AS contract_template_line
SET
recurring_rule_type=contract_template.recurring_rule_type,
recurring_invoicing_type=contract_template.recurring_invoicing_type,
recurring_interval=contract_template.recurring_interval
FROM
account_analytic_contract AS contract_template
WHERE
contract_template.id=contract_template_line.analytic_account_id
""",
)
@openupgrade.migrate()
def migrate(env, version):
"""
set recurring_next_date to false for finished contract
"""
_logger.info(">> Pre-Migration 12.0.2.0.0")
cr = env.cr
_set_finished_contract(cr)
_move_contract_recurrence_info_to_contract_line(cr)
_move_contract_template_recurrence_info_to_contract_template_line(cr)

63
contract/migrations/12.0.4.0.0/post-migration.py

@ -1,63 +0,0 @@
# Copyright 2019 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from openupgradelib import openupgrade
from odoo.tools import parse_version
_logger = logging.getLogger(__name__)
def _update_no_update_ir_cron(env):
# Update ir.cron
env.ref('contract.contract_cron_for_invoice').model_id = env.ref(
'contract.model_contract_contract'
)
env.ref('contract.contract_line_cron_for_renew').model_id = env.ref(
'contract.model_contract_line'
)
env.ref('contract.email_contract_template').model_id = env.ref(
'contract.model_contract_contract'
)
def _init_last_date_invoiced_on_contract_lines(env):
_logger.info("init last_date_invoiced field for contract lines")
contract_lines = env["contract.line"].search(
[("recurring_next_date", "!=", False)]
)
contract_lines._init_last_date_invoiced()
def _init_invoicing_partner_id_on_contracts(env):
_logger.info("Populate invoicing partner field on contracts")
contracts = env["contract.contract"].search([])
contracts._inverse_partner_id()
def assign_salesman(env):
"""As v11 takes salesman from linked partner and now the salesman is a
field in the contract that is initialized to current user, we need
to assign to the recently converted contracts following old logic, or they
will have admin as responsible.
"""
openupgrade.logged_query(
env.cr, """
UPDATE contract_contract cc
SET user_id = rp.user_id
FROM res_partner rp
WHERE rp.id = cc.partner_id""",
)
@openupgrade.migrate()
def migrate(env, version):
_update_no_update_ir_cron(env)
if parse_version(version) < parse_version('12.0.2.0.0'):
# We check the version here as this post-migration script was in
# 12.0.2.0.0 and already done for those who used the module when
# it was a PR
_init_last_date_invoiced_on_contract_lines(env)
_init_invoicing_partner_id_on_contracts(env)
assign_salesman(env)

147
contract/migrations/12.0.4.0.0/pre-migration.py

@ -1,147 +0,0 @@
# Copyright 2019 ACSONE SA/NV
# Copyright 2019 Tecnativa 2019 - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from openupgradelib import openupgrade
from psycopg2 import sql
_logger = logging.getLogger(__name__)
models_to_rename = [
# Contract Line Wizard
('account.analytic.invoice.line.wizard', 'contract.line.wizard'),
# Abstract Contract
('account.abstract.analytic.contract', 'contract.abstract.contract'),
# Abstract Contract Line
(
'account.abstract.analytic.contract.line',
'contract.abstract.contract.line',
),
# Contract Line
('account.analytic.invoice.line', 'contract.line'),
# Contract Template
('account.analytic.contract', 'contract.template'),
# Contract Template Line
('account.analytic.contract.line', 'contract.template.line'),
]
tables_to_rename = [
# Contract Line
('account_analytic_invoice_line', 'contract_line'),
# Contract Template
('account_analytic_contract', 'contract_template'),
# Contract Template Line
('account_analytic_contract_line', 'contract_template_line'),
]
columns_to_copy = {
'contract_line': [
('analytic_account_id', 'contract_id', None),
],
}
xmlids_to_rename = [
(
'contract.account_analytic_cron_for_invoice',
'contract.contract_cron_for_invoice',
),
(
'contract.account_analytic_contract_manager',
'contract.contract_template_manager',
),
(
'contract.account_analytic_contract_user',
'contract.contract_template_user',
),
(
'contract.account_analytic_invoice_line_manager',
'contract.contract_line_manager',
),
(
'contract.account_analytic_invoice_line_user',
'contract.contract_line_user',
),
(
'contract.account_analytic_contract_line_manager',
'contract.contract_template_line_manager',
),
(
'contract.account_analytic_contract_line_user',
'contract.contract_template_line_user',
),
]
def _get_contract_field_name(cr):
"""
Contract field changed the name from analytic_account_id to contract_id
in 12.0.2.0.0. This method used to get the contract field name in
account_analytic_invoice_line"""
return (
'contract_id'
if openupgrade.column_exists(
cr, 'account_analytic_invoice_line', 'contract_id'
)
else 'analytic_account_id'
)
def create_contract_records(cr):
contract_field_name = _get_contract_field_name(cr)
openupgrade.logged_query(
cr, """
CREATE TABLE contract_contract
(LIKE account_analytic_account INCLUDING ALL)""",
)
openupgrade.logged_query(
cr, sql.SQL("""
INSERT INTO contract_contract
SELECT * FROM account_analytic_account
WHERE id IN (SELECT DISTINCT {} FROM contract_line)
""").format(
sql.Identifier(contract_field_name),
),
)
# Deactivate disabled contracts
openupgrade.logged_query(
cr, """UPDATE contract_contract cc
SET active = False
FROM account_analytic_account aaa
WHERE aaa.id = cc.id
AND NOT aaa.recurring_invoices""",
)
# Handle id sequence
cr.execute("CREATE SEQUENCE IF NOT EXISTS contract_contract_id_seq")
cr.execute("SELECT setval('contract_contract_id_seq', "
"(SELECT MAX(id) FROM contract_contract))")
cr.execute("ALTER TABLE contract_contract ALTER id "
"SET DEFAULT NEXTVAL('contract_contract_id_seq')")
# Move common stuff from one table to the other
mapping = [
('ir_attachment', 'res_model', 'res_id'),
('mail_message', 'model', 'res_id'),
('mail_activity', 'res_model', 'res_id'),
('mail_followers', 'res_model', 'res_id'),
]
for table, model_column, id_column in mapping:
openupgrade.logged_query(
cr, sql.SQL("""
UPDATE {table} SET {model_column}='contract.contract'
WHERE {model_column}='account.analytic.account'
AND {id_column} IN (SELECT DISTINCT {col} FROM contract_line)
""").format(
table=sql.Identifier(table),
model_column=sql.Identifier(model_column),
id_column=sql.Identifier(id_column),
col=sql.Identifier(contract_field_name),
),
)
@openupgrade.migrate()
def migrate(env, version):
cr = env.cr
openupgrade.rename_models(cr, models_to_rename)
openupgrade.rename_tables(cr, tables_to_rename)
openupgrade.rename_xmlids(cr, xmlids_to_rename)
openupgrade.copy_columns(cr, columns_to_copy)
create_contract_records(cr)

4
contract/models/__init__.py

@ -6,6 +6,6 @@ from . import contract_template
from . import contract
from . import contract_template_line
from . import contract_line
from . import account_invoice
from . import account_invoice_line
from . import account_move_line
from . import account_move
from . import res_partner

21
contract/models/abstract_contract.py

@ -16,14 +16,27 @@ class ContractAbstractContract(models.AbstractModel):
# These fields will not be synced to the contract
NO_SYNC = ['name', 'partner_id', 'company_id']
@api.model
def _get_default_invoice_incoterm(self):
''' Get the default incoterm for invoice. '''
return self.env.company.incoterm_id
incoterm_id = fields.Many2one('account.incoterms', string='Incoterm',
default=_get_default_invoice_incoterm,
help='International Commercial Terms are a series of predefined commercial terms used in international transactions.')
name = fields.Char(required=True)
date = fields.Date( string='Signed Date', default=lambda self: fields.Date.today())
# Needed for avoiding errors on several inherited behaviors
partner_id = fields.Many2one(
comodel_name="res.partner", string="Partner", index=True
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist', string='Pricelist'
)
pricelist_id = fields.Many2one('product.pricelist', string='Pricelist')
currency_id = fields.Many2one(
related="pricelist_id.currency_id",
string="Pricelist currency",
store=True, )
contract_type = fields.Selection(
selection=[('sale', 'Customer'), ('purchase', 'Supplier')],
default='sale',
@ -47,6 +60,8 @@ class ContractAbstractContract(models.AbstractModel):
),
)
@api.onchange('contract_type')
def _onchange_contract_type(self):
if self.contract_type == 'purchase':

106
contract/models/abstract_contract_line.py

@ -16,43 +16,43 @@ class ContractAbstractContractLine(models.AbstractModel):
_name = 'contract.abstract.contract.line'
_description = 'Abstract Recurring Contract Line'
product_id = fields.Many2one(
'product.product', string='Product', required=True
)
product_id = fields.Many2one('product.product', string='Product', required=True)
name = fields.Text(string='Description', required=True)
quantity = fields.Float(default=1.0, required=True)
uom_id = fields.Many2one(
'uom.uom', string='Unit of Measure', required=True
)
automatic_price = fields.Boolean(
string="Auto-price?",
uom_id = fields.Many2one('uom.uom', string='Unit of Measure', required=True)
automatic_price = fields.Boolean(string="Auto-price",
help="If this is marked, the price will be obtained automatically "
"applying the pricelist to the product. If not, you will be "
"able to introduce a manual price",
)
specific_price = fields.Float(string='Specific Price')
price_unit = fields.Float(
string='Unit Price',
price_unit = fields.Float(string='Unit Price',
compute="_compute_price_unit",
inverse="_inverse_price_unit",
)
price_subtotal = fields.Float(
compute='_compute_price_subtotal',
digits=dp.get_precision('Account'),
string='Sub Total',
)
discount = fields.Float(
string='Discount (%)',
digits=dp.get_precision('Discount'),
help='Discount that is applied in generated invoices.'
' It should be less or equal to 100',
)
tax_id = fields.Many2many('account.tax', string='Taxes', domain=['|', ('active', '=', False), ('active', '=', True)])
contract_id = fields.Many2one(string='Contract', comodel_name='contract.contract', required=True,ondelete='cascade',)
pricelist_id = fields.Many2one(related='contract_id.pricelist_id', depends=['contract_id'], string='Pricelist',store=True)
currency_id = fields.Many2one(related='contract_id.currency_id', depends=['contract_id'], store=True, string='Currency')
company_id = fields.Many2one(related='contract_id.company_id', string='Company', readonly=True, index=True)
price_subtotal = fields.Monetary(compute='_compute_amount', string='Subtotal', readonly=True, store=True,currency_field='currency_id')
price_tax = fields.Float(compute='_compute_amount', string='Total Tax', readonly=True, store=True,currency_field='currency_id')
price_total = fields.Monetary(compute='_compute_amount', string='Total', readonly=True, store=True,currency_field='currency_id')
# discount does not have any sense because can be a discounted pricelist or directly in price
discount = fields.Float(string='Discount (%)',digits=dp.get_precision('Discount'),help='Discount that is applied in generated invoices.'' It should be less or equal to 100',)
sequence = fields.Integer(
string="Sequence",
default=10,
help="Sequence of the contract line when displaying contracts",
)
recurring_rule_type = fields.Selection(
[
('daily', 'Day(s)'),
@ -70,9 +70,17 @@ class ContractAbstractContractLine(models.AbstractModel):
[('pre-paid', 'Pre-paid'), ('post-paid', 'Post-paid')],
default='pre-paid',
string='Invoicing type',
help="Specify if process date is 'from' or 'to' invoicing date",
help="Specify if the invoice must be generated at the beginning (pre-paid) or end (post-paid) of the period.",
required=True,
)
recurring_invoicing_offset = fields.Integer(
compute="_compute_recurring_invoicing_offset",
string="Invoicing offset",
help=(
"Number of days to offset the invoice from the period end "
"date (in post-paid mode) or start date (in pre-paid mode)."
)
)
recurring_interval = fields.Integer(
default=1,
string='Invoice Every',
@ -108,12 +116,27 @@ class ContractAbstractContractLine(models.AbstractModel):
default='monthly',
string='Termination Notice type',
)
contract_id = fields.Many2one(
string='Contract',
comodel_name='contract.abstract.contract',
required=True,
ondelete='cascade',
)
@api.model
def _get_default_recurring_invoicing_offset(
self, recurring_invoicing_type, recurring_rule_type
):
if (
recurring_invoicing_type == 'pre-paid'
or recurring_rule_type == 'monthlylastday'
):
return 0
else:
return 1
@api.depends('recurring_invoicing_type', 'recurring_rule_type')
def _compute_recurring_invoicing_offset(self):
for rec in self:
rec.recurring_invoicing_offset = (
self._get_default_recurring_invoicing_offset(
rec.recurring_invoicing_type, rec.recurring_rule_type
)
)
@api.depends(
'automatic_price',
@ -151,20 +174,32 @@ class ContractAbstractContractLine(models.AbstractModel):
for line in self.filtered(lambda x: not x.automatic_price):
line.specific_price = line.price_unit
@api.multi
@api.depends('quantity', 'price_unit', 'discount')
def _compute_price_subtotal(self):
@api.depends('quantity', 'price_unit', 'discount','tax_id')
def _compute_amount(self):
"""
Compute the amounts of the contract line.
"""
for line in self:
price = line.price_unit * (1 - (line.discount or 0.0) / 100.0)
taxes = line.tax_id.compute_all(price, line.contract_id.currency_id, line.quantity, product=line.product_id, partner=line.contract_id.partner_id)
# print(f"{line}")
line.update({
'price_tax': sum(t.get('amount', 0.0) for t in taxes.get('taxes', [])),
'price_total': taxes['total_included'],
'price_subtotal': taxes['total_excluded'],
})
subtotal = line.quantity * line.price_unit
discount = line.discount / 100
subtotal *= 1 - discount
if line.contract_id.pricelist_id:
if line.contract_id.pricelist_id:
cur = line.contract_id.pricelist_id.currency_id
line.price_subtotal = subtotal
line.price_subtotal = cur.round(subtotal)
else:
line.price_subtotal = subtotal
@api.multi
@api.constrains('discount')
def _check_discount(self):
for line in self:
@ -173,7 +208,6 @@ class ContractAbstractContractLine(models.AbstractModel):
_("Discount should be less or equal to 100")
)
@api.multi
@api.onchange('product_id')
def _onchange_product_id(self):
if not self.product_id:
@ -201,6 +235,8 @@ class ContractAbstractContractLine(models.AbstractModel):
uom=self.uom_id.id,
)
vals['name'] = self.product_id.get_product_multiline_description_sale()
vals['price_unit'] = product.price
vals['price_unit'] = product.lst_price # or .price?
vals['tax_id'] = product.taxes_id if self.contract_id.contract_type == 'sale' else product.supplier_taxes_id
self.update(vals)
return {'domain': domain}

12
contract/models/account_invoice.py

@ -1,12 +0,0 @@
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
# We keep this field for migration purpose
old_contract_id = fields.Many2one(
'contract.contract', oldname='contract_id')

12
contract/models/account_move.py

@ -0,0 +1,12 @@
# Copyright 2018 ACSONE SA/NV.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountMove(models.Model):
_inherit = 'account.move'
contract_id = fields.Many2one('contract.contract', string='Generated by contract', index=True, readonly=True)

4
contract/models/account_invoice_line.py → contract/models/account_move_line.py

@ -4,8 +4,8 @@
from odoo import fields, models
class AccountInvoiceLine(models.Model):
_inherit = 'account.invoice.line'
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
contract_line_id = fields.Many2one(
'contract.line', string='Contract Line', index=True

152
contract/models/contract.py

@ -7,7 +7,7 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo.exceptions import ValidationError
from odoo.exceptions import ValidationError,UserError
from odoo.tools.translate import _
@ -21,9 +21,7 @@ class ContractContract(models.Model):
'contract.abstract.contract',
]
active = fields.Boolean(
default=True,
)
active = fields.Boolean( default=True,)
code = fields.Char(
string="Reference",
)
@ -32,11 +30,7 @@ class ContractContract(models.Model):
comodel_name='account.analytic.account',
ondelete='restrict',
)
currency_id = fields.Many2one(
related="company_id.currency_id",
string="Currency",
readonly=True,
)
contract_template_id = fields.Many2one(
string='Contract Template', comodel_name='contract.template'
)
@ -92,7 +86,6 @@ class ContractContract(models.Model):
index=True
)
@api.multi
def _inverse_partner_id(self):
for rec in self:
if not rec.invoice_partner_id:
@ -100,54 +93,32 @@ class ContractContract(models.Model):
['invoice']
)['invoice']
@api.multi
def _get_related_invoices(self):
self.ensure_one()
invoices = (
self.env['account.invoice.line']
.search(
[
(
'contract_line_id',
'in',
self.contract_line_ids.ids,
)
]
)
.mapped('invoice_id')
)
invoices |= self.env['account.invoice'].search(
[('old_contract_id', '=', self.id)]
)
self.env['account.move'].search([('contract_id','=',self.id),]) )
return invoices
@api.multi
def _compute_invoice_count(self):
for rec in self:
rec.invoice_count = len(rec._get_related_invoices())
@api.multi
def action_show_invoices(self):
self.ensure_one()
tree_view_ref = (
'account.invoice_supplier_tree'
if self.contract_type == 'purchase'
else 'account.invoice_tree_with_onboarding'
'account.move_supplier_tree' if self.contract_type == 'purchase' else 'account.move_tree_with_onboarding'
)
form_view_ref = (
'account.invoice_supplier_form'
if self.contract_type == 'purchase'
else 'account.invoice_form'
'account.move_supplier_form' if self.contract_type == 'purchase' else 'account.move_form'
)
tree_view = self.env.ref(tree_view_ref, raise_if_not_found=False)
form_view = self.env.ref(form_view_ref, raise_if_not_found=False)
action = {
'type': 'ir.actions.act_window',
'name': 'Invoices',
'res_model': 'account.invoice',
'res_model': 'account.move',
'view_type': 'form',
'view_mode': 'tree,kanban,form,calendar,pivot,graph,activity',
'view_mode': 'tree,form,activity',
'domain': [('id', 'in', self._get_related_invoices().ids)],
}
if tree_view and form_view:
@ -173,7 +144,7 @@ class ContractContract(models.Model):
).mapped('recurring_next_date')
if recurring_next_date:
contract.recurring_next_date = min(recurring_next_date)
@api.depends('contract_line_ids.create_invoice_visibility')
def _compute_create_invoice_visibility(self):
for contract in self:
@ -234,7 +205,6 @@ class ContractContract(models.Model):
}
}
@api.multi
def _convert_contract_lines(self, contract):
self.ensure_one()
new_lines = self.env['contract.line']
@ -252,49 +222,55 @@ class ContractContract(models.Model):
new_lines._onchange_is_auto_renew()
return new_lines
@api.multi
def _prepare_invoice(self, date_invoice, journal=None):
"""
Taken from sale/models/sale.py
Prepare the dict of values to create the new invoice for a sales order. This method may be
overridden to implement custom invoice generation (making sure to call super() to establish
a clean extension chain).
"""
self.ensure_one()
if self.contract_type == 'sale':
invoice_type = 'out_invoice'
else: #purchase
invoice_type = 'in_invoice'
if not journal:
journal = (
self.journal_id
if self.journal_id.type == self.contract_type
else self.env['account.journal'].search(
[
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id),
],
limit=1,
)
)
if not journal:
raise ValidationError(
_("Please define a %s journal for the company '%s'.")
% (self.contract_type, self.company_id.name or '')
)
if self.journal_id:
journal = self.journal_id
else:
journal = self.env['account.move'].with_context(force_company=self.company_id.id, default_type=invoice_type)._get_default_journal()
if not journal:
raise UserError(_('Please define an accounting %s journal for the company %s (%s).') % (self.contract_type, self.company_id.name, self.company_id.id))
currency = (
self.pricelist_id.currency_id
or self.partner_id.property_product_pricelist.currency_id
or self.company_id.currency_id
)
invoice_type = 'out_invoice'
if self.contract_type == 'purchase':
invoice_type = 'in_invoice'
return {
'name': self.code,
invoice_vals = {
'name' : '/',
'date': date_invoice,
'ref': '%s contract id=%s'%(self.contract_type,self.id),
'type': invoice_type,
'partner_id': self.invoice_partner_id.id,
'currency_id': currency.id,
'date_invoice': date_invoice,
'journal_id': journal.id,
'origin': self.name,
'invoice_origin': 'Contract'+self.name+'id='+str(self.id),
'company_id': self.company_id.id,
'currency_id': currency.id,
'invoice_user_id': self.user_id and self.user_id.id,
'partner_id': self.invoice_partner_id.id,
# 'partner_shipping_id': self.partner_id.id,
'fiscal_position_id': self.fiscal_position_id.id or self.invoice_partner_id.property_account_position_id.id,
'invoice_incoterm_id': self.incoterm_id.id,
'invoice_payment_term_id': self.payment_term_id.id,
'invoice_line_ids': [],
'user_id': self.user_id.id,
'payment_term_id': self.payment_term_id.id,
'fiscal_position_id': self.fiscal_position_id.id,
'contract_id':self.id,
}
return invoice_vals
@api.multi
def action_contract_send(self):
self.ensure_one()
template = self.env.ref('contract.email_contract_template', False)
@ -335,31 +311,24 @@ class ContractContract(models.Model):
# taken from the invoice's journal in _onchange_product_id
# This code is not in finalize_creation_from_contract because it's
# not possible to create an invoice line with no account
new_invoice = self.env['account.invoice'].new(invoice_values)
for invoice_line in new_invoice.invoice_line_ids:
new_invoice = self.env['account.move'].new(invoice_values)
for invoice_line in new_invoice.line_ids:
name = invoice_line.name
account_analytic_id = invoice_line.account_analytic_id
analytic_account_id = invoice_line.analytic_account_id
price_unit = invoice_line.price_unit
invoice_line.invoice_id = new_invoice
invoice_line._onchange_product_id()
invoice_line.update(
{
'name': name,
'account_analytic_id': account_analytic_id,
'price_unit': price_unit,
}
)
'name': name,
'analytic_account_id': analytic_account_id,
'price_unit': price_unit,
} )
return new_invoice._convert_to_record(new_invoice._cache)
return new_invoice._convert_to_write(new_invoice._cache)
@api.model
def _finalize_invoice_creation(self, invoices):
for invoice in invoices:
payment_term = invoice.payment_term_id
fiscal_position = invoice.fiscal_position_id
invoice._onchange_partner_id()
invoice.payment_term_id = payment_term
invoice.fiscal_position_id = fiscal_position
invoices.compute_taxes()
@api.model
def _finalize_and_create_invoices(self, invoices_values):
@ -369,7 +338,7 @@ class ContractContract(models.Model):
- creates the invoices
- finalizes the created invoices (onchange's, tax computation...)
:param invoices_values: list of dictionaries (invoices values)
:return: created invoices (account.invoice)
:return: created invoices (account.move)
"""
if isinstance(invoices_values, dict):
invoices_values = [invoices_values]
@ -378,8 +347,7 @@ class ContractContract(models.Model):
final_invoices_values.append(
self._finalize_invoice_values(invoice_values)
)
invoices = self.env['account.invoice'].create(final_invoices_values)
self._finalize_invoice_creation(invoices)
invoices = self.env['account.move'].create(final_invoices_values)
return invoices
@api.model
@ -396,7 +364,6 @@ class ContractContract(models.Model):
domain.extend([('recurring_next_date', '<=', date_ref)])
return domain
@api.multi
def _get_lines_to_invoice(self, date_ref):
"""
This method fetches and returns the lines to invoice on the contract
@ -411,7 +378,6 @@ class ContractContract(models.Model):
and l.recurring_next_date <= date_ref
)
@api.multi
def _prepare_recurring_invoices_values(self, date_ref=False):
"""
This method builds the list of invoices values to create, based on
@ -433,9 +399,7 @@ class ContractContract(models.Model):
invoice_values = contract._prepare_invoice(date_ref)
for line in contract_lines:
invoice_values.setdefault('invoice_line_ids', [])
invoice_line_values = line._prepare_invoice_line(
invoice_id=False
)
invoice_line_values = line._prepare_invoice_line() # function in contact_line
if invoice_line_values:
invoice_values['invoice_line_ids'].append(
(0, 0, invoice_line_values)
@ -444,7 +408,6 @@ class ContractContract(models.Model):
contract_lines._update_recurring_next_date()
return invoices_values
@api.multi
def recurring_create_invoice(self):
"""
This method triggers the creation of the next invoices of the contracts
@ -452,7 +415,6 @@ class ContractContract(models.Model):
"""
return self._recurring_create_invoice()
@api.multi
def _recurring_create_invoice(self, date_ref=False):
invoices_values = self._prepare_recurring_invoices_values(date_ref)
return self._finalize_and_create_invoices(invoices_values)

334
contract/models/contract_line.py

@ -16,21 +16,15 @@ class ContractLine(models.Model):
_description = "Contract Line"
_inherit = 'contract.abstract.contract.line'
sequence = fields.Integer(
string="Sequence",
)
contract_id = fields.Many2one(
comodel_name='contract.contract',
string='Contract',
required=True,
index=True,
auto_join=True,
ondelete='cascade',
)
display_type = fields.Selection([
('line_section', "Section"),
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
analytic_account_id = fields.Many2one(
string="Analytic account",
comodel_name='account.analytic.account',
)
date_start = fields.Date(
string='Date Start',
required=True,
@ -41,6 +35,14 @@ class ContractLine(models.Model):
last_date_invoiced = fields.Date(
string='Last Date Invoiced', readonly=True, copy=False
)
next_period_date_start = fields.Date(
string='Next Period Start',
compute='_compute_next_period_date_start',
)
next_period_date_end = fields.Date(
string='Next Period End',
compute='_compute_next_period_date_end',
)
termination_notice_date = fields.Date(
string='Termination notice date',
compute="_compute_termination_notice_date",
@ -112,7 +114,6 @@ class ContractLine(models.Model):
default=True,
)
@api.multi
@api.depends(
'date_end',
'termination_notice_rule_type',
@ -129,7 +130,6 @@ class ContractLine(models.Model):
)
)
@api.multi
@api.depends('is_canceled', 'date_start', 'date_end', 'is_auto_renew')
def _compute_state(self):
today = fields.Date.context_today(self)
@ -361,20 +361,140 @@ class ContractLine(models.Model):
date_start,
recurring_invoicing_type,
recurring_rule_type,
recurring_interval
):
# deprecated method for backward compatibility
return self.get_next_invoice_date(
date_start,
recurring_invoicing_type,
self._get_default_recurring_invoicing_offset(
recurring_invoicing_type, recurring_rule_type
),
recurring_rule_type,
recurring_interval,
max_date_end=False,
)
@api.model
def get_next_invoice_date(
self,
next_period_date_start,
recurring_invoicing_type,
recurring_invoicing_offset,
recurring_rule_type,
recurring_interval,
max_date_end,
):
if recurring_rule_type == 'monthlylastday':
return date_start + self.get_relative_delta(
recurring_rule_type, recurring_interval - 1
)
if recurring_invoicing_type == 'pre-paid':
return date_start
return date_start + self.get_relative_delta(
recurring_rule_type, recurring_interval
next_period_date_end = self.get_next_period_date_end(
next_period_date_start,
recurring_rule_type,
recurring_interval,
max_date_end=max_date_end,
)
if not next_period_date_end:
return False
if recurring_invoicing_type == 'pre-paid':
recurring_next_date = (
next_period_date_start
+ relativedelta(days=recurring_invoicing_offset)
)
else: # post-paid
recurring_next_date = (
next_period_date_end
+ relativedelta(days=recurring_invoicing_offset)
)
return recurring_next_date
@api.model
def get_next_period_date_end(
self,
next_period_date_start,
recurring_rule_type,
recurring_interval,
max_date_end,
next_invoice_date=False,
recurring_invoicing_type=False,
recurring_invoicing_offset=False,
):
"""Compute the end date for the next period.
The next period normally depends on recurrence options only.
It is however possible to provide it a next invoice date, in
which case this method can adjust the next period based on that
too. In that scenario it required the invoicing type and offset
arguments.
"""
if not next_period_date_start:
return False
if max_date_end and next_period_date_start > max_date_end:
# start is past max date end: there is no next period
return False
if not next_invoice_date:
# regular algorithm
next_period_date_end = (
next_period_date_start
+ self.get_relative_delta(
recurring_rule_type, recurring_interval
)
- relativedelta(days=1)
)
else:
# special algorithm when the next invoice date is forced
if recurring_invoicing_type == 'pre-paid':
next_period_date_end = (
next_invoice_date
- relativedelta(days=recurring_invoicing_offset)
+ self.get_relative_delta(
recurring_rule_type, recurring_interval
)
- relativedelta(days=1)
)
else: # post-paid
next_period_date_end = (
next_invoice_date
- relativedelta(days=recurring_invoicing_offset)
)
if max_date_end and next_period_date_end > max_date_end:
# end date is past max_date_end: trim it
next_period_date_end = max_date_end
return next_period_date_end
@api.depends('last_date_invoiced', 'date_start', 'date_end')
def _compute_next_period_date_start(self):
for rec in self:
if rec.last_date_invoiced:
next_period_date_start = (
rec.last_date_invoiced + relativedelta(days=1)
)
else:
next_period_date_start = rec.date_start
if rec.date_end and next_period_date_start > rec.date_end:
next_period_date_start = False
rec.next_period_date_start = next_period_date_start
@api.depends(
'next_period_date_start',
'recurring_invoicing_type',
'recurring_invoicing_offset',
'recurring_rule_type',
'recurring_interval',
'date_end',
'recurring_next_date',
)
def _compute_next_period_date_end(self):
for rec in self:
rec.next_period_date_end = self.get_next_period_date_end(
rec.next_period_date_start,
rec.recurring_rule_type,
rec.recurring_interval,
max_date_end=rec.date_end,
next_invoice_date=rec.recurring_next_date,
recurring_invoicing_type=rec.recurring_invoicing_type,
recurring_invoicing_offset=rec.recurring_invoicing_offset,
)
@api.model
def compute_first_date_end(
def _get_first_date_end(
self, date_start, auto_renew_rule_type, auto_renew_interval
):
return (
@ -404,17 +524,20 @@ class ContractLine(models.Model):
@api.onchange(
'date_start',
'date_end',
'recurring_invoicing_type',
'recurring_rule_type',
'recurring_interval',
)
def _onchange_date_start(self):
for rec in self.filtered('date_start'):
rec.recurring_next_date = self._compute_first_recurring_next_date(
rec.recurring_next_date = self.get_next_invoice_date(
rec.date_start,
rec.recurring_invoicing_type,
rec.recurring_invoicing_offset,
rec.recurring_rule_type,
rec.recurring_interval,
max_date_end=rec.date_end,
)
@api.constrains('is_canceled', 'is_auto_renew')
@ -499,70 +622,61 @@ class ContractLine(models.Model):
rec.recurring_next_date
)
@api.multi
def _prepare_invoice_line(self, invoice_id=False):
def _prepare_invoice_line(self):
"""
Prepare the dict of values to create the new invoice line for a contact ( taken from sale/model/sale.py.
"""
self.ensure_one()
dates = self._get_period_to_invoice(
self.last_date_invoiced, self.recurring_next_date
)
invoice_line_vals = {
if self.contract_id.contract_type =='sale':
account_type = 'income'
else:
account_type = 'expense'
return {
'sequence': self.sequence,
'name': self._insert_markers(dates[0], dates[1]),
'account_id':self.product_id.product_tmpl_id._get_product_accounts()[account_type].id,
'product_id': self.product_id.id,
'quantity': self._get_quantity_to_invoice(*dates),
'uom_id': self.uom_id.id,
'product_uom_id': self.uom_id.id,
'quantity': self._get_quantity_to_invoice(*dates),#self.quantity
'discount': self.discount,
'contract_line_id': self.id,
'price_unit': self.price_unit,
'tax_ids': [(6, 0, self.tax_id.ids)],
'analytic_account_id': self.analytic_account_id.id,
# 'analytic_tag_ids': [(6, 0, self.product_id.analytic_tag_ids.ids)],
'contract_line_id': [(4, self.id)],
}
if invoice_id:
invoice_line_vals['invoice_id'] = invoice_id.id
invoice_line = self.env['account.invoice.line'].new(invoice_line_vals)
# Get other invoice line values from product onchange
invoice_line._onchange_product_id()
invoice_line_vals = invoice_line._convert_to_write(invoice_line._cache)
# Insert markers
name = self._insert_markers(dates[0], dates[1])
invoice_line_vals.update(
{
'name': name,
'account_analytic_id': self.analytic_account_id.id,
'price_unit': self.price_unit,
}
)
return invoice_line_vals
@api.multi
def _get_period_to_invoice(
self, last_date_invoiced, recurring_next_date, stop_at_date_end=True
):
# TODO this method can now be removed, since
# TODO self.next_period_date_start/end have the same values
self.ensure_one()
first_date_invoiced = False
if not recurring_next_date:
return first_date_invoiced, last_date_invoiced, recurring_next_date
return False, False, False
first_date_invoiced = (
last_date_invoiced + relativedelta(days=1)
if last_date_invoiced
else self.date_start
)
if self.recurring_rule_type == 'monthlylastday':
last_date_invoiced = recurring_next_date
else:
if self.recurring_invoicing_type == 'pre-paid':
last_date_invoiced = (
recurring_next_date
+ self.get_relative_delta(
self.recurring_rule_type, self.recurring_interval
)
- relativedelta(days=1)
)
else:
last_date_invoiced = recurring_next_date - relativedelta(
days=1
)
if stop_at_date_end:
if self.date_end and self.date_end < last_date_invoiced:
last_date_invoiced = self.date_end
last_date_invoiced = self.get_next_period_date_end(
first_date_invoiced,
self.recurring_rule_type,
self.recurring_interval,
max_date_end=(self.date_end if stop_at_date_end else False),
next_invoice_date=recurring_next_date,
recurring_invoicing_type=self.recurring_invoicing_type,
recurring_invoicing_offset=self.recurring_invoicing_offset,
)
return first_date_invoiced, last_date_invoiced, recurring_next_date
@api.multi
def _insert_markers(self, first_date_invoiced, last_date_invoiced):
self.ensure_one()
lang_obj = self.env['res.lang']
@ -577,28 +691,22 @@ class ContractLine(models.Model):
name = name.replace('#END#', last_date_invoiced.strftime(date_format))
return name
@api.multi
def _update_recurring_next_date(self):
for rec in self:
old_date = rec.recurring_next_date
new_date = old_date + self.get_relative_delta(
rec.recurring_rule_type, rec.recurring_interval
last_date_invoiced = rec.next_period_date_end
recurring_next_date = rec.get_next_invoice_date(
last_date_invoiced + relativedelta(days=1),
rec.recurring_invoicing_type,
rec.recurring_invoicing_offset,
rec.recurring_rule_type,
rec.recurring_interval,
max_date_end=rec.date_end,
)
if rec.recurring_rule_type == 'monthlylastday':
last_date_invoiced = old_date
elif rec.recurring_invoicing_type == 'post-paid':
last_date_invoiced = old_date - relativedelta(days=1)
elif rec.recurring_invoicing_type == 'pre-paid':
last_date_invoiced = new_date - relativedelta(days=1)
if rec.date_end and last_date_invoiced >= rec.date_end:
rec.last_date_invoiced = rec.date_end
rec.recurring_next_date = False
else:
rec.last_date_invoiced = last_date_invoiced
rec.recurring_next_date = new_date
rec.write({
"recurring_next_date": recurring_next_date,
"last_date_invoiced": last_date_invoiced,
})
@api.multi
def _init_last_date_invoiced(self):
"""Used to init last_date_invoiced for migration purpose"""
for rec in self:
@ -609,8 +717,9 @@ class ContractLine(models.Model):
last_date_invoiced = (
rec.recurring_next_date
- self.get_relative_delta(
rec.recurring_rule_type, rec.recurring_interval
rec.recurring_rule_type, rec.recurring_interval - 1
)
- relativedelta(days=1)
)
elif rec.recurring_invoicing_type == 'post-paid':
last_date_invoiced = (
@ -618,12 +727,19 @@ class ContractLine(models.Model):
- self.get_relative_delta(
rec.recurring_rule_type, rec.recurring_interval
)
) - relativedelta(days=1)
- relativedelta(days=1)
)
if last_date_invoiced > rec.date_start:
rec.last_date_invoiced = last_date_invoiced
@api.model
@api.model
def get_relative_delta(self, recurring_rule_type, interval):
"""Return a relativedelta for one period.
When added to the first day of the period,
it gives the first day of the next period.
"""
if recurring_rule_type == 'daily':
return relativedelta(days=interval)
elif recurring_rule_type == 'weekly':
@ -631,11 +747,11 @@ class ContractLine(models.Model):
elif recurring_rule_type == 'monthly':
return relativedelta(months=interval)
elif recurring_rule_type == 'monthlylastday':
return relativedelta(months=interval, day=31)
return relativedelta(months=interval, day=1)
else:
return relativedelta(years=interval)
@api.multi
def _delay(self, delay_delta):
"""
Delay a contract line
@ -651,17 +767,24 @@ class ContractLine(models.Model):
)
)
new_date_start = rec.date_start + delay_delta
rec.recurring_next_date = self._compute_first_recurring_next_date(
if rec.date_end:
new_date_end = rec.date_end + delay_delta
else:
new_date_end = False
new_recurring_next_date = self.get_next_invoice_date(
new_date_start,
rec.recurring_invoicing_type,
rec.recurring_invoicing_offset,
rec.recurring_rule_type,
rec.recurring_interval,
max_date_end=new_date_end
)
if rec.date_end:
rec.date_end += delay_delta
rec.date_start = new_date_start
rec.write({
"date_start": new_date_start,
"date_end": new_date_end,
"recurring_next_date": new_recurring_next_date,
})
@api.multi
def stop(self, date_end, manual_renew_needed=False, post_message=True):
"""
Put date_end on contract line
@ -706,17 +829,18 @@ class ContractLine(models.Model):
)
return True
@api.multi
def _prepare_value_for_plan_successor(
self, date_start, date_end, is_auto_renew, recurring_next_date=False
):
self.ensure_one()
if not recurring_next_date:
recurring_next_date = self._compute_first_recurring_next_date(
recurring_next_date = self.get_next_invoice_date(
date_start,
self.recurring_invoicing_type,
self.recurring_invoicing_offset,
self.recurring_rule_type,
self.recurring_interval,
max_date_end=date_end,
)
new_vals = self.read()[0]
new_vals.pop("id", None)
@ -729,7 +853,6 @@ class ContractLine(models.Model):
values['predecessor_contract_line_id'] = self.id
return values
@api.multi
def plan_successor(
self,
date_start,
@ -777,7 +900,6 @@ class ContractLine(models.Model):
rec.contract_id.message_post(body=msg)
return contract_line
@api.multi
def stop_plan_successor(self, date_start, date_end, is_auto_renew):
"""
Stop a contract line for a defined period and start it later
@ -885,7 +1007,6 @@ class ContractLine(models.Model):
rec.contract_id.message_post(body=msg)
return contract_line
@api.multi
def cancel(self):
if not all(self.mapped('is_cancel_allowed')):
raise ValidationError(_('Cancel not allowed for this line'))
@ -906,7 +1027,6 @@ class ContractLine(models.Model):
)
return self.write({'is_canceled': True, 'is_auto_renew': False})
@api.multi
def uncancel(self, recurring_next_date):
if not all(self.mapped('is_un_cancel_allowed')):
raise ValidationError(_('Un-cancel not allowed for this line'))
@ -931,7 +1051,6 @@ class ContractLine(models.Model):
rec.recurring_next_date = recurring_next_date
return True
@api.multi
def action_uncancel(self):
self.ensure_one()
context = {
@ -953,7 +1072,6 @@ class ContractLine(models.Model):
'context': context,
}
@api.multi
def action_plan_successor(self):
self.ensure_one()
context = {
@ -975,7 +1093,6 @@ class ContractLine(models.Model):
'context': context,
}
@api.multi
def action_stop(self):
self.ensure_one()
context = {
@ -997,7 +1114,6 @@ class ContractLine(models.Model):
'context': context,
}
@api.multi
def action_stop_plan_successor(self):
self.ensure_one()
context = {
@ -1019,16 +1135,14 @@ class ContractLine(models.Model):
'context': context,
}
@api.multi
def _get_renewal_dates(self):
self.ensure_one()
date_start = self.date_end + relativedelta(days=1)
date_end = self.compute_first_date_end(
date_end = self._get_first_date_end(
date_start, self.auto_renew_rule_type, self.auto_renew_interval
)
return date_start, date_end
@api.multi
def renew(self):
res = self.env['contract.line']
for rec in self:
@ -1055,7 +1169,6 @@ class ContractLine(models.Model):
rec.contract_id.message_post(body=msg)
return res
@api.model
def _contract_line_to_renew_domain(self):
return [
('is_auto_renew', '=', True),
@ -1063,13 +1176,11 @@ class ContractLine(models.Model):
('termination_notice_date', '<=', fields.Date.context_today(self)),
]
@api.model
def cron_renew_contract_line(self):
domain = self._contract_line_to_renew_domain()
to_renew = self.search(domain)
to_renew.renew()
@api.model
def fields_view_get(
self, view_id=None, view_type='form', toolbar=False, submenu=False
):
@ -1091,7 +1202,6 @@ class ContractLine(models.Model):
view_id, view_type, toolbar, submenu
)
@api.multi
def unlink(self):
"""stop unlink uncnacled lines"""
if not all(self.mapped('is_canceled')):
@ -1100,9 +1210,9 @@ class ContractLine(models.Model):
)
return super().unlink()
@api.multi
def _get_quantity_to_invoice(
self, period_first_date, period_last_date, invoice_date
):
self.ensure_one()
return self.quantity

1
contract/models/contract_template_line.py

@ -20,5 +20,4 @@ class ContractTemplateLine(models.Model):
comodel_name='contract.template',
required=True,
ondelete='cascade',
oldname='analytic_account_id',
)

4
contract/tests/test_contract.py

@ -1322,7 +1322,7 @@ class TestContract(TestContractBase):
for i in range(10):
contracts |= self.contract.copy()
self.env['contract.contract'].cron_recurring_create_invoice()
invoice_lines = self.env['account.invoice.line'].search(
invoice_lines = self.env['account.move.line'].search(
[('contract_line_id', 'in',
contracts.mapped('contract_line_ids').ids)]
)
@ -1809,7 +1809,7 @@ class TestContract(TestContractBase):
self.assertEqual(self.contract.invoice_count, 3)
def test_contract_count_invoice(self):
invoices = self.env['account.invoice']
invoices = self.env['account.move']
invoices |= self.contract.recurring_create_invoice()
invoices |= self.contract.recurring_create_invoice()
invoices |= self.contract.recurring_create_invoice()

6
contract/views/abstract_contract_line.xml

@ -18,6 +18,8 @@
<field name="specific_price" invisible="1"/>
<field colspan="2" name="price_unit"
attrs="{'readonly': [('automatic_price', '=', True)]}"/>
<field colspan="2" name="tax_id" widget='many2many_tags'/>
<field colspan="2" name="discount" groups="base.group_no_one"/>
</group>
<group col="4">
@ -59,8 +61,8 @@
</div>
</group>
<group>
<field name="recurring_invoicing_type"
attrs="{'invisible': [('recurring_rule_type', '=', 'monthlylastday')]}"/>
<field name="recurring_invoicing_type"/>
<field name="recurring_invoicing_offset"/>
</group>
</group>
</sheet>

28
contract/views/account_move.xml

@ -0,0 +1,28 @@
<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record id="contract_in_view_move_form" model="ir.ui.view">
<field name="inherit_id" ref="account.view_move_form" />
<field name="model">account.move</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
<field type="xml" name="arch">
<field name="ref" position="after">
<field name="contract_id" />
</field>
</field>
</record>
<record id="contract_view_account_invoice_filter" model="ir.ui.view">
<field name="inherit_id" ref="account.view_account_invoice_filter" />
<field name="model">account.move</field>
<field type="xml" name="arch">
<filter name="duedate" position="after">
<filter string="Contract" name="contract" context="{'group_by': 'contract_id'}"/>
</filter>
</field>
</record>
</odoo>

28
contract/views/contract.xml

@ -33,13 +33,20 @@
widget="statinfo"/>
</button>
</div>
<div class="oe_title">
<label for="name" string="Contract Name"
<div class="col-xs-6">
<label for="name" string="Contract Name, "
class="oe_edit_only"/>
<label for="name" string="From Date"
class="oe_edit_only"/>
<h3>
<field name="name" class="oe_inline"
placeholder="e.g. Contract XYZ"/>
<field name="date" class="oe_inline" style="text-indent: 2em;"/>
</h3>
</div>
<group name="main">
<group>
@ -55,6 +62,9 @@
<field name="contract_type" invisible="1"
required="1"/>
<field name="fiscal_position_id"/>
<field name="incoterm_id"/>
<field name="payment_term_id"/>
</group>
</group>
@ -65,6 +75,7 @@
</group>
<group>
<field name="pricelist_id"/>
<field name="currency_id"/>
<field name="date_end"/>
</group>
</group>
@ -125,8 +136,8 @@
<field name="arch" type="xml">
<field name="partner_id" position="attributes">
<attribute name="string">Customer</attribute>
<attribute name="domain">[('customer', '=', True)]</attribute>
<attribute name="context">{'default_customer': True, 'default_supplier': False}</attribute>
<attribute name="domain">[('customer_rank','&gt;=','1')]</attribute>
<attribute name="context">{'default_customer_rank': 1,'res_partner_search_mode': 'customer'}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'sale'),('company_id', '=', company_id)]</attribute>
@ -144,8 +155,8 @@
<field name="arch" type="xml">
<field name="partner_id" position="attributes">
<attribute name="string">Supplier</attribute>
<attribute name="domain">[('supplier', '=', True)]</attribute>
<attribute name="context">{'default_customer': False, 'default_supplier': True}</attribute>
<attribute name="domain">[('supplier_rank','&gt;=','1')]</attribute>
<attribute name="context">{'default_supplier_rank': 1,'res_partner_search_mode': 'supplier'}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'purchase'),('company_id', '=', company_id)]</attribute>
@ -212,6 +223,9 @@
domain="[]"
context="{'group_by':'date_end'}"
/>
<filter name="group_by_pricelist" string="Pricelist" context="{'group_by':'pricelist_id'}" domain="[]" />
<filter name="group_by_currency" string="Currency" context="{'group_by':'currency_id'}" domain="[]" />
</group>
</search>
</field>
@ -221,7 +235,6 @@
<record id="action_customer_contract" model="ir.actions.act_window">
<field name="name">Customer Contracts</field>
<field name="res_model">contract.contract</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('contract_type', '=', 'sale')]</field>
<field name="context">{'is_contract':1,
@ -260,7 +273,6 @@
<record id="action_supplier_contract" model="ir.actions.act_window">
<field name="name">Supplier Contracts</field>
<field name="res_model">contract.contract</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('contract_type', '=', 'purchase')]</field>
<field name="context">{'is_contract':1,

10
contract/views/contract_line.xml

@ -10,11 +10,16 @@
<field name="arch" type="xml">
<header position="inside">
<field name="state" widget="statusbar"/>
</header>
<group name="recurrence_info" position="inside">
<group>
<field name="company_id" invisible='False'/>
<field name="currency_id" invisible='False'/>
<field name="create_invoice_visibility" invisible="1"/>
<field name="date_start" required="1"/>
<field name="next_period_date_start"/>
<field name="recurring_next_date"/>
</group>
<group>
@ -47,7 +52,7 @@
<record id="contract_line_customer_form_view" model="ir.ui.view">
<field name="name">contract.line customer form view (in contract)</field>
<field name="model">contract.line</field>
<field name="inherit_id" ref="contract_line_form_view"/>
<field name="inherit_id" ref="contract_line_form_view"/>
<field name="mode">primary</field>
<field name="priority" eval="20"/>
<field name="arch" type="xml">
@ -81,6 +86,7 @@
<field name="arch" type="xml">
<tree decoration-muted="is_canceled"
decoration-info="create_invoice_visibility and not is_canceled">
<field name="company_id" invisible='True'/>
<field name="sequence" widget="handle"/>
<field name="product_id"/>
<field name="name"/>
@ -90,6 +96,8 @@
<field name="automatic_price"/>
<field name="price_unit"
attrs="{'readonly': [('automatic_price', '=', True)]}"/>
<field name="tax_id" widget="many2many_tags" options="{'no_create': True}" context="{'search_view_ref': 'account.account_tax_view_search'}" domain="[('type_tax_use','=','sale'),('company_id','=',parent.company_id)]"/>
<field name="specific_price"
invisible="1"/>
<field name="discount"

1
contract/views/contract_template.xml

@ -90,7 +90,6 @@
<record id="contract_template_action" model="ir.actions.act_window">
<field name="name">Contract Templates</field>
<field name="res_model">contract.template</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="contract_template_search_view"/>
<field name="help" type="html">

6
contract/views/res_partner_view.xml

@ -9,15 +9,17 @@
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
<field type="xml" name="arch">
<xpath expr="//div[@name='button_box']" position="inside">
<field name="customer_rank" invisible="1"/>
<field name="supplier_rank" invisible="1"/>
<button name="act_show_contract" type="object" class="oe_stat_button"
icon="fa-book" context="{'default_contract_type': 'sale', 'contract_type': 'sale'}"
attrs="{'invisible': [('customer','=',False)]}"
attrs="{'invisible': [('customer_rank','=',0)]}"
help="Show the sale contracts for this partner">
<field name="sale_contract_count" widget="statinfo" string="Sale Contracts"/>
</button>
<button name="act_show_contract" type="object" class="oe_stat_button"
icon="fa-book" context="{'default_contract_type': 'purchase', 'contract_type': 'purchase'}"
attrs="{'invisible': [('supplier','=',False)]}"
attrs="{'invisible': [('supplier_rank','=',0)]}"
help="Show the purchase contracts for this partner">
<field name="purchase_contract_count" widget="statinfo" string="Purchase Contracts"/>
</button>

4
contract/wizards/contract_line_wizard.py

@ -27,7 +27,6 @@ class ContractLineWizard(models.TransientModel):
index=True,
)
@api.multi
def stop(self):
for wizard in self:
wizard.contract_line_id.stop(
@ -35,7 +34,6 @@ class ContractLineWizard(models.TransientModel):
)
return True
@api.multi
def plan_successor(self):
for wizard in self:
wizard.contract_line_id.plan_successor(
@ -43,7 +41,6 @@ class ContractLineWizard(models.TransientModel):
)
return True
@api.multi
def stop_plan_successor(self):
for wizard in self:
wizard.contract_line_id.stop_plan_successor(
@ -51,7 +48,6 @@ class ContractLineWizard(models.TransientModel):
)
return True
@api.multi
def uncancel(self):
for wizard in self:
wizard.contract_line_id.uncancel(wizard.recurring_next_date)

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