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Merge pull request #160 from Tecnativa/11.0-ADD-contract_sale_invoicing
Merge pull request #160 from Tecnativa/11.0-ADD-contract_sale_invoicing
[ADD] contract/contract_sale_invoicing: New modulepull/163/head
Pedro M. Baeza
7 years ago
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10 changed files with 226 additions and 0 deletions
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69contract_sale_invoicing/README.rst
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3contract_sale_invoicing/__init__.py
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20contract_sale_invoicing/__manifest__.py
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35contract_sale_invoicing/i18n/es.po
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3contract_sale_invoicing/models/__init__.py
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32contract_sale_invoicing/models/contract.py
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BINcontract_sale_invoicing/static/description/icon.png
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3contract_sale_invoicing/tests/__init__.py
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44contract_sale_invoicing/tests/test_contract_sale_invoicing.py
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17contract_sale_invoicing/views/contract_view.xml
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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png |
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:target: https://www.gnu.org/licenses/agpl |
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:alt: License: AGPL-3 |
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========================================== |
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Contract Invoicing of Pending Sales Orders |
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========================================== |
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This modules allows to include on the same invoice than the recurring invoice |
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contract, all the pending to invoice sales orders that you have with the same |
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analytic account. |
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Usage |
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===== |
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To use this module, you need to: |
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#. Go to Invoicing > Sales > Contracts and select or create a new contract. |
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#. Check *Generate recurring invoices automatically*. |
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#. Mark the check "Invoice Pending Sales Orders". |
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#. On each invoicing, system will check if there's any pending sales orders |
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with same analyitic account and will append the lines to the invoice being |
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generated. |
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas |
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:alt: Try me on Runbot |
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:target: https://runbot.odoo-community.org/runbot/110/11.0 |
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Bug Tracker |
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=========== |
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Bugs are tracked on `GitHub Issues |
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<https://github.com/OCA/contract/issues>`_. In case of trouble, please |
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check there if your issue has already been reported. If you spotted it first, |
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help us smash it by providing detailed and welcomed feedback. |
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Credits |
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======= |
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Images |
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------ |
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* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_. |
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Contributors |
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------------ |
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* `Tecnativa <https://www.tecnativa.com>`_: |
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* Carlos Dauden |
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Do not contact contributors directly about support or help with technical issues. |
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Maintainer |
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---------- |
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.. image:: https://odoo-community.org/logo.png |
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:alt: Odoo Community Association |
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:target: https://odoo-community.org |
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This module is maintained by the OCA. |
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OCA, or the Odoo Community Association, is a nonprofit organization whose |
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mission is to support the collaborative development of Odoo features and |
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promote its widespread use. |
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To contribute to this module, please visit https://odoo-community.org. |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from . import models |
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# Copyright 2018 Tecnativa - Carlos Dauden |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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{ |
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'name': 'Contract Invoicing of Pending Sales Orders', |
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'summary': 'Include sales to invoice in contract invoice creation', |
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'version': '11.0.1.0.0', |
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'category': 'Contract Management', |
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'website': 'https://github.com/oca/contract', |
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'author': 'Tecnativa, ' |
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'Odoo Community Association (OCA)', |
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'license': 'AGPL-3', |
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'installable': True, |
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'depends': [ |
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'contract', |
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'sale_management', |
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], |
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'data': [ |
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'views/contract_view.xml', |
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], |
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} |
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# Translation of Odoo Server. |
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# This file contains the translation of the following modules: |
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# * contract_sale_invoicing |
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# |
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msgid "" |
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msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-06 17:36+0200\n" |
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"PO-Revision-Date: 2018-04-06 17:38+0200\n" |
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"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n" |
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"Language-Team: \n" |
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"Language: es\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: 8bit\n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"X-Generator: Poedit 1.8.7.1\n" |
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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msgid "Analytic Account" |
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msgstr "Cuenta analítica" |
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,help:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "If checked include sales with same analytic account to invoice in contract invoice creation." |
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msgstr "Si está marcado se incluyen los pedidos a facturar que tengan la misma cuenta analítica en la creación de la factura del contrato" |
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgstr "Facturar pedidos pendientes" |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from . import contract |
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# Copyright 2018 Tecnativa - Carlos Dauden |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from odoo import api, fields, models |
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class AccountAnalyticAccount(models.Model): |
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_inherit = 'account.analytic.account' |
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invoicing_sales = fields.Boolean( |
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string='Invoice Pending Sales Orders', |
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help='If checked include sales with same analytic account to invoice ' |
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'in contract invoice creation.', |
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) |
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@api.multi |
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def _create_invoice(self, invoice=False): |
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if not self.invoicing_sales: |
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return super(AccountAnalyticAccount, self)._create_invoice() |
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sales = self.env['sale.order'].search([ |
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('analytic_account_id', '=', self.id), |
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('partner_invoice_id', 'child_of', |
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self.partner_id.commercial_partner_id.ids), |
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('invoice_status', '=', 'to invoice'), |
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('date_order', '<=', |
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'{} 23:59:59'.format(self.recurring_next_date)), |
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]) |
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if sales: |
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invoice_ids = sales.action_invoice_create() |
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invoice = self.env['account.invoice'].browse(invoice_ids)[:1] |
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return super(AccountAnalyticAccount, self)._create_invoice( |
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invoice=invoice) |
After Width: 128 | Height: 128 | Size: 9.2 KiB |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from . import test_contract_sale_invoicing |
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# Copyright 2018 Tecnativa - Carlos Dauden |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). |
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from odoo.addons.contract.tests.test_contract import TestContractBase |
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class TestContractSaleInvoicing(TestContractBase): |
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@classmethod |
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def setUpClass(cls): |
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super(TestContractSaleInvoicing, cls).setUpClass() |
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cls.product_so = cls.env.ref( |
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'product.service_order_01_product_template') |
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cls.sale_order = cls.env['sale.order'].create({ |
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'partner_id': cls.partner.id, |
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'partner_invoice_id': cls.partner.id, |
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'partner_shipping_id': cls.partner.id, |
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'order_line': [(0, 0, {'name': cls.product_so.name, |
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'product_id': cls.product_so.id, |
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'product_uom_qty': 2, |
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'product_uom': cls.product_so.uom_id.id, |
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'price_unit': cls.product_so.list_price})], |
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'pricelist_id': cls.partner.property_product_pricelist.id, |
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'analytic_account_id': cls.contract.id, |
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'date_order': '2016-02-15', |
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}) |
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def test_not_sale_invoicing(self): |
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self.contract.invoicing_sales = False |
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self.sale_order.action_confirm() |
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self.contract.recurring_create_invoice() |
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self.assertEqual(self.sale_order.invoice_status, 'to invoice') |
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def test_sale_invoicing(self): |
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self.contract.invoicing_sales = True |
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self.sale_order.action_confirm() |
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self.contract.recurring_create_invoice() |
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self.assertEqual(self.sale_order.invoice_status, 'invoiced') |
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def test_contract_sale_invoicing_without(self): |
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self.contract.invoicing_sales = True |
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self.sale_order.analytic_account_id = False |
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self.sale_order.action_confirm() |
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self.contract.recurring_create_invoice() |
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self.assertEqual(self.sale_order.invoice_status, 'to invoice') |
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<?xml version="1.0" encoding="utf-8"?> |
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<!-- Copyright 2018 Tecnativa - Carlos Dauden |
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License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). --> |
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<odoo> |
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<record id="account_analytic_account_recurring_form_form" model="ir.ui.view"> |
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<field name="model">account.analytic.account</field> |
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<field name="inherit_id" ref="contract.account_analytic_account_recurring_form_form"/> |
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<field name="arch" type="xml"> |
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<field name="recurring_next_date" position="after"> |
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<field name="invoicing_sales"/> |
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</field> |
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</field> |
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</record> |
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</odoo> |
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