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[IMP] Make sure it works for sale and purchase contracts

pull/170/head
mreficent 7 years ago
parent
commit
402370f1cb
  1. 7
      contract/README.rst
  2. 2
      contract/__manifest__.py
  3. 17
      contract/models/account_analytic_account.py
  4. 17
      contract/models/account_analytic_contract.py
  5. 1
      contract/models/account_analytic_contract_line.py
  6. 2
      contract/models/account_analytic_invoice_line.py
  7. 47
      contract/models/res_partner.py
  8. 1
      contract/readme/CONTRIBUTORS.rst
  9. 6
      contract/readme/DESCRIPTION.rst
  10. 45
      contract/tests/test_contract.py
  11. 44
      contract/views/account_analytic_account_view.xml
  12. 16
      contract/views/account_analytic_contract_view.xml
  13. 11
      contract/views/res_partner_view.xml

7
contract/README.rst

@ -25,10 +25,10 @@ Contracts Management - Recurring
|badge1| |badge2| |badge3| |badge4| |badge5|
This module brings back the contracts management with recurring invoicing
features. Also you can print and send by email contract report.
This module enables contracts management with recurring
invoicing functions. Also you can print and send by email contract report.
In upstream Odoo, this functionality was moved into the Enterprise edition.
It works for customer contract and supplier contracts.
**Table of contents**
@ -106,6 +106,7 @@ Contributors
* Angel Moya <angel.moya@domatix.com>
* Dave Lasley <dave@laslabs.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Miquel Raïch <miquel.raich@eficent.com>
Maintainers
~~~~~~~~~~~

2
contract/__manifest__.py

@ -8,7 +8,7 @@
{
'name': 'Contracts Management - Recurring',
'version': '11.0.3.0.0',
'version': '11.0.4.0.0',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "

17
contract/models/account_analytic_account.py

@ -202,14 +202,19 @@ class AccountAnalyticAccount(models.Model):
def _prepare_invoice(self, journal=None):
self.ensure_one()
if not self.partner_id:
raise ValidationError(
_("You must first select a Customer for Contract %s!") %
self.name)
if self.contract_type == 'purchase':
raise ValidationError(
_("You must first select a Supplier for Contract %s!") %
self.name)
else:
raise ValidationError(
_("You must first select a Customer for Contract %s!") %
self.name)
if not journal:
journal = self.journal_id or self.env['account.journal'].search([
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id)
], limit=1)
('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'.") %

17
contract/models/account_analytic_contract.py

@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
@ -6,7 +5,7 @@
# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo import api, fields, models
class AccountAnalyticContract(models.Model):
@ -28,9 +27,9 @@ class AccountAnalyticContract(models.Model):
)
contract_type = fields.Selection(
selection=[
('sale', _('Sale')),
('purchase', _('Purchase')),
], default='sale'
('sale', 'Customer'),
('purchase', 'Supplier'),
], default='sale',
)
pricelist_id = fields.Many2one(
comodel_name='product.pricelist',
@ -70,7 +69,8 @@ class AccountAnalyticContract(models.Model):
'account.journal',
string='Journal',
default=lambda s: s._default_journal(),
domain="[('company_id', '=', company_id)]",
domain="[('type', '=', contract_type),"
"('company_id', '=', company_id)]",
)
company_id = fields.Many2one(
'res.company',
@ -81,6 +81,9 @@ class AccountAnalyticContract(models.Model):
@api.onchange('contract_type')
def _onchange_contract_type(self):
if self.contract_type == 'purchase':
self.recurring_invoice_line_ids.filtered('automatic_price').update(
{'automatic_price': False})
self.journal_id = self.env['account.journal'].search([
('type', '=', self.contract_type),
('company_id', '=', self.company_id.id)
@ -91,6 +94,6 @@ class AccountAnalyticContract(models.Model):
company_id = self.env.context.get(
'company_id', self.env.user.company_id.id)
domain = [
('type', '=', 'sale'),
('type', '=', self.contract_type),
('company_id', '=', company_id)]
return self.env['account.journal'].search(domain, limit=1)

1
contract/models/account_analytic_contract_line.py

@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>

2
contract/models/account_analytic_invoice_line.py

@ -9,7 +9,7 @@ class AccountAnalyticInvoiceLine(models.Model):
_inherit = 'account.analytic.contract.line'
analytic_account_id = fields.Many2one(
'account.analytic.account',
comodel_name='account.analytic.account',
string='Analytic Account',
required=True,
ondelete='cascade',

47
contract/models/res_partner.py

@ -7,30 +7,45 @@ from odoo import fields, models
class ResPartner(models.Model):
_inherit = 'res.partner'
contract_count = fields.Integer(
string='Contracts',
sale_contract_count = fields.Integer(
string='Sale Contracts',
compute='_compute_contract_count',
)
purchase_contract_count = fields.Integer(
string='Purchase Contracts',
compute='_compute_contract_count',
)
def _compute_contract_count(self):
Contract = self.env['account.analytic.account']
contract_model = self.env['account.analytic.account']
today = fields.Date.today()
fetch_data = contract_model.read_group([
('recurring_invoices', '=', True),
('partner_id', 'child_of', self.ids),
'|',
('date_end', '=', False),
('date_end', '>=', today)],
['partner_id', 'contract_type'], ['partner_id', 'contract_type'],
lazy=False)
result = [[data['partner_id'][0], data['contract_type'],
data['__count']] for data in fetch_data]
for partner in self:
partner.contract_count = Contract.search_count([
('recurring_invoices', '=', True),
('partner_id', 'child_of', partner.ids),
'|',
('date_end', '=', False),
('date_end', '>=', today),
])
partner_child_ids = partner.child_ids.ids + partner.ids
partner.sale_contract_count = sum([
r[2] for r in result
if r[0] in partner_child_ids and r[1] == 'sale'])
partner.purchase_contract_count = sum([
r[2] for r in result
if r[0] in partner_child_ids and r[1] == 'purchase'])
def act_show_contract(self):
""" This opens contract view
@return: the contract view
"""
self.ensure_one()
res = self.env['ir.actions.act_window'].for_xml_id(
'contract', 'action_account_analytic_overdue_all')
contract_type = self._context.get('contract_type')
res = self._get_act_window_contract_xml(contract_type)
res.update(
context=dict(
self.env.context,
@ -43,3 +58,11 @@ class ResPartner(models.Model):
),
)
return res
def _get_act_window_contract_xml(self, contract_type):
if contract_type == 'purchase':
return self.env['ir.actions.act_window'].for_xml_id(
'contract', 'action_account_analytic_purchase_overdue_all')
else:
return self.env['ir.actions.act_window'].for_xml_id(
'contract', 'action_account_analytic_sale_overdue_all')

1
contract/readme/CONTRIBUTORS.rst

@ -3,3 +3,4 @@
* Angel Moya <angel.moya@domatix.com>
* Dave Lasley <dave@laslabs.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Miquel Raïch <miquel.raich@eficent.com>

6
contract/readme/DESCRIPTION.rst

@ -1,4 +1,4 @@
This module brings back the contracts management with recurring invoicing
features. Also you can print and send by email contract report.
This module enables contracts management with recurring
invoicing functions. Also you can print and send by email contract report.
In upstream Odoo, this functionality was moved into the Enterprise edition.
It works for customer contract and supplier contracts.

45
contract/tests/test_contract.py

@ -32,6 +32,15 @@ class TestContractBase(common.SavepointCase):
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
})
cls.contract2 = cls.env['account.analytic.account'].create({
'name': 'Test Contract 2',
'partner_id': cls.partner.id,
'pricelist_id': cls.partner.property_product_pricelist.id,
'recurring_invoices': True,
'date_start': '2016-02-15',
'recurring_next_date': '2016-02-29',
'contract_type': 'purchase',
})
cls.line_vals = {
'analytic_account_id': cls.contract.id,
'product_id': cls.product.id,
@ -275,24 +284,27 @@ class TestContract(TestContractBase):
]))
def test_contract_count(self):
"""It should return contract count."""
count = self.partner.contract_count + 2
"""It should return sale contract count."""
count = self.partner.sale_contract_count + 2
self.contract.copy()
self.contract.copy()
self.assertEqual(self.partner.contract_count, count)
self.assertEqual(self.partner.sale_contract_count, count)
count = self.partner.purchase_contract_count + 1
self.contract2.copy()
self.assertEqual(self.partner.purchase_contract_count, count)
def test_same_date_start_and_date_end(self):
"""It should create one invoice with same start and end date."""
AccountInvoice = self.env['account.invoice']
account_invoice_model = self.env['account.invoice']
self.contract.write({
'date_start': fields.Date.today(),
'date_end': fields.Date.today(),
'recurring_next_date': fields.Date.today(),
})
init_count = AccountInvoice.search_count(
init_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
self.contract.cron_recurring_create_invoice()
last_count = AccountInvoice.search_count(
last_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
self.assertEqual(last_count, init_count + 1)
with self.assertRaises(ValidationError):
@ -311,14 +323,29 @@ class TestContract(TestContractBase):
self.assertFalse(self.contract.create_invoice_visibility)
def test_extend_invoice(self):
AccountInvoice = self.env['account.invoice']
account_invoice_model = self.env['account.invoice']
self.contract.recurring_create_invoice()
invoice = AccountInvoice.search(
invoice = account_invoice_model.search(
[('contract_id', '=', self.contract.id)])
invoice.origin = 'Orig Invoice'
self.contract._create_invoice(invoice)
self.assertEqual(invoice.origin, 'Orig Invoice Test Contract')
invoice_count = AccountInvoice.search_count(
invoice_count = account_invoice_model.search_count(
[('contract_id', '=', self.contract.id)])
self.assertEqual(invoice_count, 1)
self.assertEqual(len(invoice.invoice_line_ids), 2)
def test_act_show_contract(self):
show_contract = self.partner.\
with_context(contract_type='sale').act_show_contract()
self.assertDictContainsSubset(
{
'name': 'Customer Contracts',
'type': 'ir.actions.act_window',
'view_type': 'form',
'res_model': 'account.analytic.account',
'xml_id': 'contract.action_account_analytic_sale_overdue_all',
},
show_contract,
'There was an error and the view couldn\'t be opened.'
)

44
contract/views/account_analytic_account_view.xml

@ -16,6 +16,9 @@
<button name="action_contract_send" type="object" string="Send by Email" groups="base.group_user"/>
</header>
</xpath>
<xpath expr='//field[@name="code"]' position='before'>
<field name="contract_type" invisible="1" required="1"/>
</xpath>
<group name="main" position="after">
<separator string="Recurring Invoices"
attrs="{'invisible': [('recurring_invoices','!=',True)]}"
@ -39,7 +42,7 @@
/>
</div>
<group col="4" attrs="{'invisible': [('recurring_invoices','!=',True)]}">
<field name="contract_template_id" colspan="4"/>
<field name="contract_template_id" colspan="4" domain="['|', ('contract_type', '=', contract_type), ('contract_type', '=', False)]" context="{'default_contract_type': contract_type}"/>
<field name="journal_id"
attrs="{'required': [('recurring_invoices', '=', True)]}"
/>
@ -98,47 +101,44 @@
<record id="account_analytic_account_sale_form" model="ir.ui.view">
<field name="name">account.analytic.account.sale.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/>
<field name="inherit_id" ref="account_analytic_account_recurring_form_form"/>
<field name="mode">primary</field>
<field name="priority" eval="20"/>
<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="context">{'default_customer': True, 'default_supplier': False}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'sale')]</attribute>
</field>
<field name="product_id" position="attributes">
<attribute name="domain">[('sale_ok', '=', True)]</attribute>
</field>
<xpath expr='//field[@name="code"]' position='before'>
<field name="contract_type">sale</field>
</xpath>
</field>
</record>
<record id="account_analytic_account_purchase_form" model="ir.ui.view">
<field name="name">account.analytic.account.purchase.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/>
<field name="inherit_id" ref="account_analytic_account_recurring_form_form"/>
<field name="mode">primary</field>
<field name="priority" eval="20"/>
<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="context">{'default_customer': False, 'default_supplier': True}</attribute>
</field>
<field name="journal_id" position="attributes">
<attribute name="domain">[('type', '=', 'purchase')]</attribute>
</field>
<field name="product_id" position="attributes">
<attribute name="domain">[('purchase_ok', '=', True)]</attribute>
</field>
<xpath expr='//field[@name="code"]' position='before'>
<field name="contract_type">purchase</field>
<xpath expr="//field[@name='recurring_invoice_line_ids']/tree/field[@name='automatic_price']" position="attributes">
<attribute name="invisible">True</attribute>
</xpath>
</field>
</record>
@ -203,13 +203,13 @@
<!-- Action Sales/Sales/Contracts -->
<record id="action_account_analytic_sale_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="name">Customer Contracts</field>
<field name="res_model">account.analytic.account</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, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_type': 'sale'}</field>
<field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
<field name="context">{'is_contract':1, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_contract_type': 'sale'}</field>
<field name="search_view_id" ref="view_account_analytic_account_contract_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.
@ -239,13 +239,13 @@
<!-- Action Purchases/Purchases/Contracts -->
<record id="action_account_analytic_purchase_overdue_all" model="ir.actions.act_window">
<field name="name">Contracts</field>
<field name="name">Supplier Contracts</field>
<field name="res_model">account.analytic.account</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, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_type': 'purchase'}</field>
<field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
<field name="context">{'is_contract':1, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1, 'default_contract_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_analytic_account_contract_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract.

16
contract/views/account_analytic_contract_view.xml

@ -6,13 +6,15 @@
<field name="model">account.analytic.contract</field>
<field name="arch" type="xml">
<form string="Contract Template">
<group name="name">
<field name="name"/>
</group>
<group name="group_main">
<field name="company_id" invisible="1" />
<field name="name" />
<group name="group_main_left">
<field name="contract_type" />
<field name="journal_id" />
<field name="pricelist_id" />
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
</group>
<group name="group_main_right">
<field name="recurring_invoicing_type" />
@ -37,7 +39,7 @@
<field name="name" />
<field name="quantity" />
<field name="uom_id" />
<field name="automatic_price"/>
<field name="automatic_price" attrs="{'column_invisible': [('parent.contract_type','=','purchase')]}"/>
<field name="price_unit" attrs="{'readonly': [('automatic_price', '=', True)]}"/>
<field name="specific_price" invisible="1"/>
<field name="discount" groups="sale.group_discount_per_so_line" />
@ -61,6 +63,7 @@
<field name="arch" type="xml">
<tree string="Contract Templates">
<field name="name" />
<field name="contract_type" />
<field name="recurring_rule_type" />
<field name="recurring_interval" />
<field name="recurring_invoicing_type" />
@ -75,11 +78,15 @@
<field name="arch" type="xml">
<search string="Contract Templates">
<field name="name" />
<field name="contract_type" />
<field name="recurring_rule_type" />
<field name="recurring_interval" />
<field name="recurring_invoicing_type" />
<field name="pricelist_id" />
<field name="journal_id" />
<filter string="Contract Type"
context="{'group_by': 'contract_type'}"
/>
<filter string="Recurrence"
context="{'group_by': 'recurring_rule_type'}"
/>
@ -101,6 +108,7 @@
<field name="res_model">account.analytic.contract</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="account_analytic_contract_view_search"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new contract template.

11
contract/views/res_partner_view.xml

@ -9,9 +9,14 @@
<field type="xml" name="arch">
<xpath expr="//div[@name='button_box']" position="inside">
<button name="act_show_contract" type="object" class="oe_stat_button"
icon="fa-book"
help="Show the contracts for this partner">
<field name="contract_count" widget="statinfo" string="Contracts"/>
icon="fa-book" context="{'contract_type': 'sale'}"
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="{'contract_type': 'purchase'}"
help="Show the purchase contracts for this partner">
<field name="purchase_contract_count" widget="statinfo" string="Purchase Contracts"/>
</button>
</xpath>
</field>

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