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[IMP+FIX] contract: Several things:

* [IMP] Add computed dates from/to period invoiced (#140)
* [IMP] Improve partner contract smartbutton
* [FIX] Onchange contract template raise error
* [FIX] Invalid pricelist name
pull/202/head
Carlos Dauden 7 years ago
committed by Pedro M. Baeza
parent
commit
620cbd06a4
  1. 4
      contract/__manifest__.py
  2. 25
      contract/models/account_analytic_account.py
  3. 55
      contract/models/account_analytic_invoice_line.py
  4. 6
      contract/models/res_partner.py
  5. 5
      contract/views/account_analytic_account_view.xml

4
contract/__manifest__.py

@ -1,14 +1,14 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014-2017 Tecnativa - Pedro M. Baeza
# Copyright 2015 Domatix
# Copyright 2016-2017 Tecnativa - Carlos Dauden
# Copyright 2016-2018 Tecnativa - Carlos Dauden
# Copyright 2017 Tecnativa - Vicent Cubells
# Copyright 2016-2017 LasLabs Inc.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Contracts Management - Recurring',
'version': '11.0.1.4.0',
'version': '11.0.1.4.3',
'category': 'Contract Management',
'license': 'AGPL-3',
'author': "OpenERP SA, "

25
contract/models/account_analytic_account.py

@ -1,7 +1,7 @@
# Copyright 2004-2010 OpenERP SA
# Copyright 2014 Angel Moya <angel.moya@domatix.com>
# Copyright 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# Copyright 2016-2017 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@ -145,6 +145,8 @@ class AccountAnalyticAccount(models.Model):
new_lines = []
for contract_line in contract.recurring_invoice_line_ids:
vals = contract_line._convert_to_write(contract_line.read()[0])
# Remove template link field named as analytic account field
vals.pop('analytic_account_id', False)
new_lines.append((0, 0, vals))
return new_lines
@ -162,17 +164,9 @@ class AccountAnalyticAccount(models.Model):
return relativedelta(years=interval)
@api.model
def _insert_markers(self, line, date_start, next_date, date_format):
contract = line.analytic_account_id
if contract.recurring_invoicing_type == 'pre-paid':
date_from = date_start
date_to = next_date - relativedelta(days=1)
else:
date_from = (date_start -
self.get_relative_delta(contract.recurring_rule_type,
contract.recurring_interval) +
relativedelta(days=1))
date_to = date_start
def _insert_markers(self, line, date_format):
date_from = fields.Date.from_string(line.date_from)
date_to = fields.Date.from_string(line.date_to)
name = line.name
name = name.replace('#START#', date_from.strftime(date_format))
name = name.replace('#END#', date_to.strftime(date_format))
@ -191,16 +185,12 @@ class AccountAnalyticAccount(models.Model):
invoice_line._onchange_product_id()
invoice_line_vals = invoice_line._convert_to_write(invoice_line._cache)
# Insert markers
name = line.name
contract = line.analytic_account_id
if 'old_date' in self.env.context and 'next_date' in self.env.context:
lang_obj = self.env['res.lang']
lang = lang_obj.search(
[('code', '=', contract.partner_id.lang)])
date_format = lang.date_format or '%m/%d/%Y'
name = self._insert_markers(
line, self.env.context['old_date'],
self.env.context['next_date'], date_format)
name = self._insert_markers(line, date_format)
invoice_line_vals.update({
'name': name,
'account_analytic_id': contract.id,
@ -252,6 +242,7 @@ class AccountAnalyticAccount(models.Model):
invoice = self.env['account.invoice'].create(invoice_vals)
for line in self.recurring_invoice_line_ids:
invoice_line_vals = self._prepare_invoice_line(line, invoice.id)
if invoice_line_vals:
self.env['account.invoice.line'].create(invoice_line_vals)
invoice.compute_taxes()
return invoice

55
contract/models/account_analytic_invoice_line.py

@ -1,10 +1,12 @@
# © 2004-2010 OpenERP SA
# © 2014 Angel Moya <angel.moya@domatix.com>
# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# © 2016-2018 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from dateutil.relativedelta import relativedelta
from odoo import api, fields, models
from odoo.addons import decimal_precision as dp
from odoo.exceptions import ValidationError
@ -59,6 +61,16 @@ class AccountAnalyticInvoiceLine(models.Model):
default=10,
help="Sequence of the contract line when displaying contracts",
)
date_from = fields.Date(
string='Date From',
compute='_compute_date_from',
help='Date from invoiced period',
)
date_to = fields.Date(
string='Date To',
compute='_compute_date_to',
help='Date to invoiced period',
)
@api.multi
@api.depends('quantity', 'price_unit', 'discount')
@ -73,6 +85,47 @@ class AccountAnalyticInvoiceLine(models.Model):
else:
line.price_subtotal = subtotal
def _compute_date_from(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
if contract.recurring_invoicing_type == 'pre-paid':
date_from = date_start
else:
date_from = (date_start - contract.get_relative_delta(
contract.recurring_rule_type,
contract.recurring_interval) + relativedelta(days=1))
line.date_from = fields.Date.to_string(date_from)
def _compute_date_to(self):
# When call from template line.analytic_account_id comodel is
# 'account.analytic.contract',
if self._name != 'account.analytic.invoice.line':
return
for line in self:
contract = line.analytic_account_id
date_start = (
self.env.context.get('old_date') or fields.Date.from_string(
contract.recurring_next_date or fields.Date.today())
)
next_date = (
self.env.context.get('next_date') or
date_start + contract.get_relative_delta(
contract.recurring_rule_type, contract.recurring_interval)
)
if contract.recurring_invoicing_type == 'pre-paid':
date_to = next_date - relativedelta(days=1)
else:
date_to = date_start
line.date_to = fields.Date.to_string(date_to)
@api.multi
@api.constrains('discount')
def _check_discount(self):

6
contract/models/res_partner.py

@ -18,8 +18,7 @@ class ResPartner(models.Model):
for partner in self:
partner.contract_count = Contract.search_count([
('recurring_invoices', '=', True),
('partner_id', '=', partner.id),
('date_start', '<=', today),
('partner_id', 'child_of', partner.ids),
'|',
('date_end', '=', False),
('date_end', '>=', today),
@ -37,9 +36,10 @@ class ResPartner(models.Model):
self.env.context,
search_default_recurring_invoices=True,
search_default_not_finished=True,
search_default_partner_id=self.id,
default_partner_id=self.id,
default_recurring_invoices=True,
default_pricelist_id=self.property_product_pricelist.id,
),
domain=[('partner_id', '=', self.id)],
)
return res

5
contract/views/account_analytic_account_view.xml

@ -116,12 +116,11 @@
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="partner_id" position="after">
<!-- Use other field because partner_id already used -->
<field name="company_id" filter_domain="[('partner_id', 'child_of', self)]"
<field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"
string="Partner and dependents"/>
</field>
<field name="name" position="after">
<field name="journal_id"/>
<field name="pricelist_id"/>
<separator/>

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