Merge pull request #170 from Eficent/11.0-imp-contract-adapted-to-purchase

[11.0][IMP] contract: adapted to purchase contracts

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
 ~~~~~~~~~~~

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, "

contract/models/account_analytic_account.py

@@ -199,28 +199,38 @@ class AccountAnalyticAccount(models.Model):
         return invoice_line_vals
 
     @api.multi
-    def _prepare_invoice(self):
+    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)
-        journal = self.journal_id or self.env['account.journal'].search(
-            [('type', '=', 'sale'),
-             ('company_id', '=', self.company_id.id)],
-            limit=1)
+            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)
         if not journal:
             raise ValidationError(
-                _("Please define a sale journal for the company '%s'.") %
-                (self.company_id.name or '',))
+                _("Please define a %s journal for the company '%s'.") %
+                (self.contract_type, self.company_id.name or '')
+            )
         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'
         invoice = self.env['account.invoice'].new({
             'reference': self.code,
-            'type': 'out_invoice',
+            'type': invoice_type,
             'partner_id': self.partner_id.address_get(
                 ['invoice'])['invoice'],
             'currency_id': currency.id,

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>
@@ -26,6 +25,12 @@ class AccountAnalyticContract(models.Model):
         comodel_name="res.partner",
         string="Partner (always False)",
     )
+    contract_type = fields.Selection(
+        selection=[
+            ('sale', 'Customer'),
+            ('purchase', 'Supplier'),
+        ], default='sale',
+    )
     pricelist_id = fields.Many2one(
         comodel_name='product.pricelist',
         string='Pricelist',
@@ -64,7 +69,8 @@ class AccountAnalyticContract(models.Model):
         'account.journal',
         string='Journal',
         default=lambda s: s._default_journal(),
-        domain="[('type', '=', 'sale'),('company_id', '=', company_id)]",
+        domain="[('type', '=', contract_type),"
+               "('company_id', '=', company_id)]",
     )
     company_id = fields.Many2one(
         'res.company',
@@ -73,11 +79,21 @@ class AccountAnalyticContract(models.Model):
         default=lambda self: self.env.user.company_id,
     )
 
+    @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)
+        ], limit=1)
+
     @api.model
     def _default_journal(self):
         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)

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>

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',

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')

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>

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.

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,
@@ -233,6 +242,12 @@ class TestContract(TestContractBase):
         result = self.contract.action_contract_send()
         self.assertEqual(result['res_model'], 'mail.compose.message')
 
+    def test_onchange_contract_type(self):
+        self.contract._onchange_contract_type()
+        self.assertEqual(self.contract.journal_id.type, 'sale')
+        self.assertEqual(
+            self.contract.journal_id.company_id, self.contract.company_id)
+
     def test_contract_onchange_product_id_domain_blank(self):
         """It should return a blank UoM domain when no product."""
         line = self.env['account.analytic.contract.line'].new()
@@ -269,24 +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):
@@ -305,14 +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.'
+        )

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)]}"
                     />
@@ -95,6 +98,51 @@
         </field>
     </record>
 
+    <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="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>
+            </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>
+        </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="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>
+            </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='recurring_invoice_line_ids']/tree/field[@name='automatic_price']" position="attributes">
+                <attribute name="invisible">True</attribute>
+            </xpath>
+        </field>
+    </record>
+
     <!-- Inherited Analytic Account list for contracts -->
     <record id="view_account_analytic_account_journal_tree" model="ir.ui.view">
         <field name="name">Contract list</field>
@@ -154,13 +202,14 @@
     </record>
 
     <!-- Action Sales/Sales/Contracts -->
-    <record id="action_account_analytic_overdue_all" model="ir.actions.act_window">
-        <field name="name">Contracts</field>
+    <record id="action_account_analytic_sale_overdue_all" model="ir.actions.act_window">
+        <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="context">{'is_contract':1, 'search_default_not_finished':1, 'search_default_recurring_invoices':1, 'default_recurring_invoices': 1}</field>
-        <field name="search_view_id" ref="analytic.view_account_analytic_account_search"/>
+        <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_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.
@@ -168,24 +217,60 @@
         </field>
     </record>
 
-    <record id="action_account_analytic_overdue_all_tree" model="ir.actions.act_window.view">
+    <record id="action_account_analytic_sale_overdue_all_tree" model="ir.actions.act_window.view">
         <field name="sequence" eval="1"/>
         <field name="view_mode">tree</field>
         <field name="view_id" ref="view_account_analytic_account_journal_tree"/>
-        <field name="act_window_id" ref="action_account_analytic_overdue_all"/>
+        <field name="act_window_id" ref="action_account_analytic_sale_overdue_all"/>
     </record>
 
-    <record id="action_account_analytic_overdue_all_form" model="ir.actions.act_window.view">
+    <record id="action_account_analytic_sale_overdue_all_form" model="ir.actions.act_window.view">
         <field name="sequence" eval="2"/>
         <field name="view_mode">form</field>
-        <field name="view_id" ref="account_analytic_account_recurring_form_form"/>
-        <field name="act_window_id" ref="action_account_analytic_overdue_all"/>
+        <field name="view_id" ref="account_analytic_account_sale_form"/>
+        <field name="act_window_id" ref="action_account_analytic_sale_overdue_all"/>
     </record>
 
-    <menuitem id="menu_action_account_analytic_overdue_all"
+    <menuitem id="menu_action_account_analytic_sale_overdue_all"
               parent="account.menu_finance_receivables_documents"
-              action="action_account_analytic_overdue_all"
+              action="action_account_analytic_sale_overdue_all"
               sequence="99"
               />
+    
+    <!-- Action Purchases/Purchases/Contracts -->
+    <record id="action_account_analytic_purchase_overdue_all" model="ir.actions.act_window">
+        <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_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.
+            </p>
+        </field>
+    </record>
+    
+    <record id="action_account_analytic_purchase_overdue_all_tree" model="ir.actions.act_window.view">
+        <field name="sequence" eval="1"/>
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="view_account_analytic_account_journal_tree"/>
+        <field name="act_window_id" ref="action_account_analytic_purchase_overdue_all"/>
+    </record>
+
+    <record id="action_account_analytic_purchase_overdue_all_form" model="ir.actions.act_window.view">
+        <field name="sequence" eval="2"/>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_analytic_account_purchase_form"/>
+        <field name="act_window_id" ref="action_account_analytic_purchase_overdue_all"/>
+    </record>
+    
+    <menuitem id="menu_action_account_analytic_purchase_overdue_all"
+              parent="account.menu_finance_payables_documents"
+              action="action_account_analytic_purchase_overdue_all"
+              sequence="99"
+          />
 
 </odoo>

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.

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>