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# Copyright 2017 LasLabs Inc.
# Copyright 2017 ACSONE SA/NV.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from dateutil.relativedelta import relativedelta
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class SaleOrderLine(models.Model):
_inherit = 'sale.order.line'
is_contract = fields.Boolean(
string='Is a contract', related="product_id.is_contract"
)
contract_id = fields.Many2one(
comodel_name='contract.contract', string='Contract', copy=False
)
contract_template_id = fields.Many2one(
comodel_name='contract.template',
string='Contract Template',
related='product_id.product_tmpl_id.contract_template_id',
readonly=True,
)
recurring_rule_type = fields.Selection(
[
('daily', 'Day(s)'),
('weekly', 'Week(s)'),
('monthly', 'Month(s)'),
('monthlylastday', 'Month(s) last day'),
('yearly', 'Year(s)'),
],
default='monthly',
string='Invoice Every',
copy=False,
)
recurring_interval = fields.Integer(
default=1,
string='Invoice Every',
help="Invoice every (Days/Week/Month/Year)",
required=True,
)
recurring_invoicing_type = fields.Selection(
[('pre-paid', 'Pre-paid'), ('post-paid', 'Post-paid')],
default='pre-paid',
string='Invoicing type',
help="Specify if process date is 'from' or 'to' invoicing date",
copy=False,
)
date_start = fields.Date(string='Date Start')
date_end = fields.Date(string='Date End')
contract_line_id = fields.Many2one(
comodel_name="contract.line",
string="Contract Line to replace",
required=False,
copy=False,
)
@api.multi
def _get_auto_renew_rule_type(self):
"""monthly last day don't make sense for auto_renew_rule_type"""
self.ensure_one()
if self.recurring_rule_type == "monthlylastday":
return "monthly"
return self.recurring_rule_type
@api.onchange('product_id')
def onchange_product(self):
contract_line_model = self.env['contract.line']
for rec in self:
if rec.product_id.is_contract:
rec.product_uom_qty = rec.product_id.default_qty
rec.recurring_rule_type = rec.product_id.recurring_rule_type
rec.recurring_invoicing_type = (
rec.product_id.recurring_invoicing_type
)
rec.date_start = rec.date_start or fields.Date.today()
rec.date_end = (
rec.date_start
+ contract_line_model.get_relative_delta(
rec._get_auto_renew_rule_type(),
int(rec.product_uom_qty*rec.recurring_interval),
)
- relativedelta(days=1)
)
@api.onchange(
'date_start',
'product_uom_qty',
'recurring_rule_type',
'recurring_interval'
)
def onchange_date_start(self):
contract_line_model = self.env['contract.line']
for rec in self.filtered('product_id.is_contract'):
if not rec.date_start:
rec.date_end = False
else:
rec.date_end = (
rec.date_start
+ contract_line_model.get_relative_delta(
rec._get_auto_renew_rule_type(),
int(rec.product_uom_qty*rec.recurring_interval),
)
- relativedelta(days=1)
)
@api.multi
def _prepare_contract_line_values(
self, contract, predecessor_contract_line_id=False
):
"""
:param contract: related contract
:param predecessor_contract_line_id: contract line to replace id
:return: new contract line dict
"""
self.ensure_one()
recurring_next_date = self.env[
'contract.line'
]._compute_first_recurring_next_date(
self.date_start or fields.Date.today(),
self.recurring_invoicing_type,
self.recurring_rule_type,
self.recurring_interval,
)
termination_notice_interval = (
self.product_id.termination_notice_interval
)
termination_notice_rule_type = (
self.product_id.termination_notice_rule_type
)
return {
'sequence': self.sequence,
'product_id': self.product_id.id,
'name': self.name,
# The quantity on the generated contract line is 1, as it
# correspond to the most common use cases:
# - quantity on the SO line = number of periods sold and unit
# price the price of one period, so the
# total amount of the SO corresponds to the planned value
# of the contract; in this case the quantity on the contract
# line must be 1
# - quantity on the SO line = number of hours sold,
# automatic invoicing of the actual hours through a variable
# quantity formula, in which case the quantity on the contract
# line is not used
# Other use cases are easy to implement by overriding this method.
'quantity': 1.0,
'uom_id': self.product_uom.id,
'price_unit': self.price_unit,
'discount': self.discount,
'date_end': self.date_end,
'date_start': self.date_start or fields.Date.today(),
'recurring_next_date': recurring_next_date,
'recurring_interval': self.recurring_interval,
'recurring_invoicing_type': self.recurring_invoicing_type,
'recurring_rule_type': self.recurring_rule_type,
'is_auto_renew': self.product_id.is_auto_renew,
'auto_renew_interval': self.product_uom_qty,
'auto_renew_rule_type': self._get_auto_renew_rule_type(),
'termination_notice_interval': termination_notice_interval,
'termination_notice_rule_type': termination_notice_rule_type,
'contract_id': contract.id,
'sale_order_line_id': self.id,
'predecessor_contract_line_id': predecessor_contract_line_id,
}
@api.multi
def create_contract_line(self, contract):
contract_line_model = self.env['contract.line']
contract_line = self.env['contract.line']
predecessor_contract_line = False
for rec in self:
if rec.contract_line_id:
# If the upsell/downsell line start at the same date or before
# the contract line to replace supposed to start, we cancel
# the one to be replaced. Otherwise we stop it.
if rec.date_start <= rec.contract_line_id.date_start:
# The contract will handel the contract line integrity
# An exception will be raised if we try to cancel an
# invoiced contract line
rec.contract_line_id.cancel()
elif (
not rec.contract_line_id.date_end
or rec.date_start <= rec.contract_line_id.date_end
):
rec.contract_line_id.stop(
rec.date_start - relativedelta(days=1)
)
predecessor_contract_line = rec.contract_line_id
if predecessor_contract_line:
new_contract_line = contract_line_model.create(
rec._prepare_contract_line_values(
contract, predecessor_contract_line.id
)
)
predecessor_contract_line.successor_contract_line_id = (
new_contract_line
)
else:
new_contract_line = contract_line_model.create(
rec._prepare_contract_line_values(contract)
)
contract_line |= new_contract_line
return contract_line
@api.constrains('contract_id')
def _check_contract_sale_partner(self):
for rec in self:
if rec.contract_id:
if rec.order_id.partner_id != rec.contract_id.partner_id:
raise ValidationError(
_(
"Sale Order and contract should be "
"linked to the same partner"
)
)
@api.constrains('product_id', 'contract_id')
def _check_contract_sale_contract_template(self):
for rec in self:
if rec.contract_id:
if (
rec.contract_id.contract_template_id
and rec.contract_template_id
!= rec.contract_id.contract_template_id
):
raise ValidationError(
_("Contract product has different contract template")
)
def _compute_invoice_status(self):
res = super(SaleOrderLine, self)._compute_invoice_status()
for line in self.filtered('contract_id'):
line.invoice_status = 'no'
return res
@api.multi
def invoice_line_create(self, invoice_id, qty):
return super(
SaleOrderLine, self.filtered(lambda l: not l.contract_id)
).invoice_line_create(invoice_id, qty)
@api.depends(
'qty_invoiced',
'qty_delivered',
'product_uom_qty',
'order_id.state',
'product_id.is_contract',
)
def _get_to_invoice_qty(self):
"""
sale line linked to contracts must not be invoiced from sale order
"""
res = super()._get_to_invoice_qty()
self.filtered('product_id.is_contract').update({'qty_to_invoice': 0.0})
return res