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[IMP][10.0] contract: Add templating (#42)
[IMP][10.0] contract: Add templating (#42)
Add template functionality for contractspull/121/head
Dave Lasley
8 years ago
committed by
Pedro M. Baeza
12 changed files with 392 additions and 164 deletions
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1contract/README.rst
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12contract/__manifest__.py
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7contract/models/__init__.py
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159contract/models/account_analytic_account.py
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71contract/models/account_analytic_contract.py
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87contract/models/account_analytic_invoice_line.py
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0contract/models/account_invoice.py
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3contract/security/ir.model.access.csv
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19contract/tests/test_contract.py
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65contract/views/account_analytic_account_view.xml
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118contract/views/account_analytic_contract_view.xml
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12contract/views/account_invoice_view.xml
@ -1,6 +1,7 @@ |
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# -*- coding: utf-8 -*- |
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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from . import contract |
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from . import invoice |
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from . import account_analytic_contract |
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from . import account_analytic_account |
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from . import account_analytic_invoice_line |
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from . import account_invoice |
@ -0,0 +1,71 @@ |
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# -*- coding: utf-8 -*- |
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# © 2004-2010 OpenERP SA |
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# © 2014 Angel Moya <angel.moya@domatix.com> |
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# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com> |
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
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# Copyright 2016-2017 LasLabs Inc. |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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from odoo import api, fields, models |
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|
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|
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class AccountAnalyticContract(models.Model): |
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_name = 'account.analytic.contract' |
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|
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# These fields will not be synced to the contract |
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NO_SYNC = [ |
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'name', |
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] |
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|
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name = fields.Char( |
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required=True, |
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) |
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pricelist_id = fields.Many2one( |
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comodel_name='product.pricelist', |
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string='Pricelist', |
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) |
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recurring_invoice_line_ids = fields.One2many( |
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comodel_name='account.analytic.invoice.line', |
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inverse_name='analytic_account_id', |
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copy=True, |
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string='Invoice Lines', |
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) |
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recurring_rule_type = fields.Selection( |
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[('daily', 'Day(s)'), |
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('weekly', 'Week(s)'), |
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('monthly', 'Month(s)'), |
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('monthlylastday', 'Month(s) last day'), |
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('yearly', 'Year(s)'), |
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], |
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default='monthly', |
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string='Recurrence', |
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help="Specify Interval for automatic invoice generation.", |
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) |
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recurring_invoicing_type = fields.Selection( |
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[('pre-paid', 'Pre-paid'), |
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('post-paid', 'Post-paid'), |
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], |
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default='pre-paid', |
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string='Invoicing type', |
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help="Specify if process date is 'from' or 'to' invoicing date", |
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) |
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recurring_interval = fields.Integer( |
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default=1, |
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string='Repeat Every', |
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help="Repeat every (Days/Week/Month/Year)", |
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) |
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journal_id = fields.Many2one( |
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'account.journal', |
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string='Journal', |
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default=lambda s: s._default_journal(), |
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domain="[('type', '=', 'sale'),('company_id', '=', company_id)]", |
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) |
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|
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@api.model |
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def _default_journal(self): |
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company_id = self.env.context.get( |
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'company_id', self.env.user.company_id.id) |
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domain = [ |
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('type', '=', 'sale'), |
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('company_id', '=', company_id)] |
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return self.env['account.journal'].search(domain, limit=1) |
@ -0,0 +1,87 @@ |
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# -*- coding: utf-8 -*- |
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# © 2004-2010 OpenERP SA |
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# © 2014 Angel Moya <angel.moya@domatix.com> |
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# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com> |
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com> |
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# Copyright 2016 LasLabs Inc. |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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|
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from odoo import api, fields, models |
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from odoo.addons import decimal_precision as dp |
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from odoo.exceptions import ValidationError |
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from odoo.tools.translate import _ |
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|
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|
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class AccountAnalyticInvoiceLine(models.Model): |
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_name = 'account.analytic.invoice.line' |
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|
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product_id = fields.Many2one( |
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'product.product', string='Product', required=True) |
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analytic_account_id = fields.Many2one( |
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'account.analytic.account', string='Analytic Account') |
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name = fields.Text(string='Description', required=True) |
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quantity = fields.Float(default=1.0, required=True) |
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uom_id = fields.Many2one( |
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'product.uom', string='Unit of Measure', required=True) |
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price_unit = fields.Float('Unit Price', required=True) |
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price_subtotal = fields.Float( |
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compute='_compute_price_subtotal', |
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digits=dp.get_precision('Account'), |
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string='Sub Total') |
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discount = fields.Float( |
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string='Discount (%)', |
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digits=dp.get_precision('Discount'), |
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help='Discount that is applied in generated invoices.' |
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' It should be less or equal to 100') |
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|
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@api.multi |
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@api.depends('quantity', 'price_unit', 'discount') |
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def _compute_price_subtotal(self): |
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for line in self: |
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subtotal = line.quantity * line.price_unit |
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discount = line.discount / 100 |
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subtotal *= 1 - discount |
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if line.analytic_account_id.pricelist_id: |
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cur = line.analytic_account_id.pricelist_id.currency_id |
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line.price_subtotal = cur.round(subtotal) |
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else: |
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line.price_subtotal = subtotal |
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|
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@api.multi |
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@api.constrains('discount') |
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def _check_discount(self): |
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for line in self: |
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if line.discount > 100: |
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raise ValidationError( |
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_("Discount should be less or equal to 100")) |
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|
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@api.multi |
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@api.onchange('product_id') |
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def _onchange_product_id(self): |
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if not self.product_id: |
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return {'domain': {'uom_id': []}} |
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|
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vals = {} |
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domain = {'uom_id': [ |
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('category_id', '=', self.product_id.uom_id.category_id.id)]} |
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if not self.uom_id or (self.product_id.uom_id.category_id.id != |
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self.uom_id.category_id.id): |
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vals['uom_id'] = self.product_id.uom_id |
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|
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product = self.product_id.with_context( |
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lang=self.analytic_account_id.partner_id.lang, |
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partner=self.analytic_account_id.partner_id.id, |
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quantity=self.quantity, |
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date=self.analytic_account_id.recurring_next_date, |
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pricelist=self.analytic_account_id.pricelist_id.id, |
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uom=self.uom_id.id |
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) |
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|
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name = product.name_get()[0][1] |
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if product.description_sale: |
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name += '\n' + product.description_sale |
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vals['name'] = name |
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|
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vals['price_unit'] = product.price |
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self.update(vals) |
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return {'domain': domain} |
@ -1,4 +1,5 @@ |
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"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" |
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"account_analytic_contract_manager","Recurring manager","model_account_analytic_contract","account.group_account_manager",1,1,1,1 |
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"account_analytic_contract_user","Recurring user","model_account_analytic_contract","account.group_account_user",1,0,0,0 |
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"account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","account.group_account_manager",1,1,1,1 |
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"account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","account.group_account_user",1,0,0,0 |
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@ -0,0 +1,118 @@ |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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|
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<record id="account_analytic_contract_view_form" model="ir.ui.view"> |
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<field name="name">Account Analytic Contract Form View</field> |
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<field name="model">account.analytic.contract</field> |
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<field name="arch" type="xml"> |
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<form string="Contract Template"> |
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<group name="group_main"> |
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<field name="name" /> |
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<group name="group_main_left"> |
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<field name="journal_id" /> |
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<field name="pricelist_id" /> |
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</group> |
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<group name="group_main_right"> |
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<field name="recurring_invoicing_type" /> |
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<label for="recurring_interval" /> |
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<div> |
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<field name="recurring_interval" |
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class="oe_inline" |
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required="True" |
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/> |
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<field name="recurring_rule_type" |
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class="oe_inline" |
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required="True" |
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/> |
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</div> |
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</group> |
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</group> |
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<group name="group_invoice_lines" string="Invoice Lines"> |
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<field name="recurring_invoice_line_ids"> |
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<tree string="Account Analytic Lines" editable="bottom"> |
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<field name="product_id" /> |
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<field name="name" /> |
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<field name="quantity" /> |
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<field name="uom_id" /> |
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<field name="price_unit" /> |
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<field name="discount" groups="sale.group_discount_per_so_line" /> |
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<field name="price_subtotal" /> |
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</tree> |
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</field> |
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</group> |
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<group name="group_legend" |
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string="Legend (for the markers inside invoice lines description)" |
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> |
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<p> <strong>#START#</strong>: Start date of the invoiced period</p> |
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<p> <strong>#END#</strong>: End date of the invoiced period</p> |
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</group> |
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</form> |
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</field> |
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</record> |
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|
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<record id="account_analytic_contract_view_tree" model="ir.ui.view"> |
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<field name="name">Account Analytic Contract Tree View</field> |
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<field name="model">account.analytic.contract</field> |
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<field name="arch" type="xml"> |
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<tree string="Contract Templates"> |
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<field name="name" /> |
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<field name="recurring_rule_type" /> |
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<field name="recurring_interval" /> |
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<field name="recurring_invoicing_type" /> |
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<field name="pricelist_id" /> |
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</tree> |
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</field> |
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</record> |
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|
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<record id="account_analytic_contract_view_search" model="ir.ui.view"> |
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<field name="name">Account Analytic Contract Search View</field> |
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<field name="model">account.analytic.contract</field> |
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<field name="arch" type="xml"> |
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<search string="Contract Templates"> |
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<field name="name" /> |
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<field name="recurring_rule_type" /> |
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<field name="recurring_interval" /> |
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<field name="recurring_invoicing_type" /> |
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<field name="pricelist_id" /> |
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<field name="journal_id" /> |
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<filter string="Recurrence" |
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context="{'group_by': 'recurring_rule_type'}" |
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/> |
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<filter string="Invoicing Type" |
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context="{'group_by': 'recurring_invoicing_type'}" |
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/> |
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<filter string="Pricelist" |
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context="{'group_by': 'pricelist_id'}" |
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/> |
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<filter string="Journal" |
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context="{'group_by': 'journal_id'}" |
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/> |
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</search> |
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</field> |
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</record> |
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|
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<record id="account_analytic_contract_action" model="ir.actions.act_window"> |
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<field name="name">Contract Templates</field> |
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<field name="res_model">account.analytic.contract</field> |
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<field name="view_type">form</field> |
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<field name="view_mode">tree,form</field> |
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<field name="help" type="html"> |
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<p class="oe_view_nocontent_create"> |
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Click to create a new contract template. |
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</p> |
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</field> |
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</record> |
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|
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<menuitem id="menu_config_contract" |
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name="Contracts" |
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sequence="1" |
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parent="account.menu_finance_configuration" |
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/> |
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|
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<menuitem id="account_analytic_contract_menu" |
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parent="menu_config_contract" |
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action="account_analytic_contract_action" |
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sequence="1" |
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/> |
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|
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</odoo> |
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