[MIG] contract: Migration to version 10.0

contract/README.rst

@@ -6,8 +6,9 @@
 Contracts for recurrent invoicing
 =================================
 
-This module forward-port to v9 the contracts management with recurring
-invoicing functions.
+This module forward-port to v10 the contracts management with recurring
+invoicing functions. In upstream Odoo, this functionality was moved into the
+Enterprise edition.
 
 Configuration
 =============
@@ -19,7 +20,7 @@ Usage
 
 To use this module, you need to:
 
-#. Go to Sales -> Contracts and select or create a new contract.
+#. Go to Accounting -> Contracts and select or create a new contract.
 #. Check *Generate recurring invoices automatically*.
 #. Fill fields for selecting the recurrency and invoice parameters:
    * Journal
@@ -41,7 +42,7 @@ To use this module, you need to:
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/110/9.0
+   :target: https://runbot.odoo-community.org/runbot/110/10.0
 
 Known issues / Roadmap
 ======================

contract/__openerp__.py → contract/__manifest__.py

@@ -5,13 +5,13 @@
 
 {
     'name': 'Contracts Management recurring',
-    'version': '9.0.1.1.0',
+    'version': '10.0.1.0.0',
     'category': 'Contract Management',
     'license': 'AGPL-3',
     'author': "OpenERP SA,"
               "Tecnativa,"
               "Odoo Community Association (OCA)",
-    'website': 'http://openerp.com',
+    'website': 'https://github.com/oca/contract',
     'depends': ['base', 'account', 'analytic'],
     'data': [
         'security/ir.model.access.csv',

contract/data/contract_cron.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding='UTF-8'?>
-<openerp>
-    <data>
+<odoo>
 
     <record model="ir.cron" id="account_analytic_cron_for_invoice">
         <field name="name">Generate Recurring Invoices from Contracts</field>
@@ -12,5 +11,4 @@
         <field name="args" eval="'()'"/>
     </record>
 
-    </data>
-</openerp>
+</odoo>

contract/models/contract.py

@@ -8,10 +8,10 @@
 from dateutil.relativedelta import relativedelta
 import logging
 
-from openerp import api, fields, models
-from openerp.addons.decimal_precision import decimal_precision as dp
-from openerp.exceptions import ValidationError
-from openerp.tools.translate import _
+from odoo import api, fields, models
+from odoo.addons import decimal_precision as dp
+from odoo.exceptions import ValidationError
+from odoo.tools.translate import _
 
 _logger = logging.getLogger(__name__)
 
@@ -30,7 +30,7 @@ class AccountAnalyticInvoiceLine(models.Model):
     price_unit = fields.Float('Unit Price', required=True)
     price_subtotal = fields.Float(
         compute='_compute_price_subtotal',
-        digits_compute=dp.get_precision('Account'),
+        digits=dp.get_precision('Account'),
         string='Sub Total')
     discount = fields.Float(
         string='Discount (%)',
@@ -155,7 +155,7 @@ class AccountAnalyticAccount(models.Model):
             self.recurring_next_date = self.date_start
 
     @api.model
-    def get_relalive_delta(self, recurring_rule_type, interval):
+    def get_relative_delta(self, recurring_rule_type, interval):
         if recurring_rule_type == 'daily':
             return relativedelta(days=interval)
         elif recurring_rule_type == 'weekly':
@@ -175,7 +175,7 @@ class AccountAnalyticAccount(models.Model):
             date_to = next_date - relativedelta(days=1)
         else:
             date_from = (date_start -
-                         self.get_relalive_delta(contract.recurring_rule_type,
+                         self.get_relative_delta(contract.recurring_rule_type,
                                                  contract.recurring_interval) +
                          relativedelta(days=1))
             date_to = date_start
@@ -267,7 +267,7 @@ class AccountAnalyticAccount(models.Model):
         for contract in self:
             old_date = fields.Date.from_string(
                 contract.recurring_next_date or fields.Date.today())
-            new_date = old_date + self.get_relalive_delta(
+            new_date = old_date + self.get_relative_delta(
                 contract.recurring_rule_type, contract.recurring_interval)
             ctx = self.env.context.copy()
             ctx.update({
@@ -287,6 +287,5 @@ class AccountAnalyticAccount(models.Model):
     def cron_recurring_create_invoice(self):
         contracts = self.search(
             [('recurring_next_date', '<=', fields.date.today()),
-             ('account_type', '=', 'normal'),
              ('recurring_invoices', '=', True)])
         return contracts.recurring_create_invoice()

contract/models/invoice.py

@@ -2,7 +2,7 @@
 # © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp import fields, models
+from odoo import fields, models
 
 
 class AccountInvoice(models.Model):

contract/security/ir.model.access.csv

@@ -1,4 +1,4 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","base.group_sale_manager",1,1,1,1
-"account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","base.group_sale_salesman",1,0,0,0
+"account_analytic_invoice_line_manager","Recurring manager","model_account_analytic_invoice_line","account.group_account_manager",1,1,1,1
+"account_analytic_invoice_line_user","Recurring user","model_account_analytic_invoice_line","account.group_account_user",1,0,0,0
 

contract/tests/test_contract.py

@@ -2,8 +2,8 @@
 # © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp.exceptions import ValidationError
-from openerp.tests.common import TransactionCase
+from odoo.exceptions import ValidationError
+from odoo.tests.common import TransactionCase
 
 
 class TestContract(TransactionCase):
@@ -12,6 +12,8 @@ class TestContract(TransactionCase):
         super(TestContract, self).setUp()
         self.partner = self.env.ref('base.res_partner_2')
         self.product = self.env.ref('product.product_product_2')
+        self.product.taxes_id += self.env['account.tax'].search(
+            [('type_tax_use', '=', 'sale')], limit=1)
         self.product.description_sale = 'Test description sale'
         self.contract = self.env['account.analytic.account'].create({
             'name': 'Test Contract',
@@ -53,6 +55,7 @@ class TestContract(TransactionCase):
         self.assertEqual(self.contract.recurring_next_date, '2016-03-29')
 
         self.inv_line = self.invoice_monthly.invoice_line_ids[0]
+        self.assertTrue(self.inv_line.invoice_line_tax_ids)
         self.assertAlmostEqual(self.inv_line.price_subtotal, 50.0)
         self.assertEqual(self.contract.partner_id.user_id,
                          self.invoice_monthly.user_id)

contract/views/account_invoice_view.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
     <!-- Invoice search view with contract -->
     <record id="view_account_invoice_filter_contract" model="ir.ui.view">
@@ -15,5 +14,4 @@
         </field>
     </record>
 
-    </data>
-</openerp>
+</odoo>

contract/views/contract.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<odoo>
 
     <record id="act_recurring_invoices" model="ir.actions.act_window">
         <field name="context">{'search_default_contract_id':
@@ -19,7 +18,7 @@
         <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
         <field eval="40" name="priority"/>
         <field name="arch" type="xml">
-                <notebook position="before">
+            <group name="main" position="after">
                 <separator string="Recurring Invoices" attrs="{'invisible': [('recurring_invoices','!=',True)]}"/>
                 <div>
                     <field name="recurring_invoices" class="oe_inline"/>
@@ -63,7 +62,7 @@
                     <p colspan="2"> <strong>#START#</strong>: Start date of the invoiced period</p>
                     <p colspan="2"> <strong>#END#</strong>: End date of the invoiced period</p>
                 </group>
-                </notebook>
+            </group>
         </field>
     </record>
 
@@ -110,7 +109,6 @@
             </p>
         </field>
     </record>
-        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="8" parent="base.menu_sales"/>
+    <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="99" parent="account.menu_finance_receivables"/>
 
-    </data>
-</openerp>
+</odoo>