You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
199 lines
7.6 KiB
199 lines
7.6 KiB
# 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='account.analytic.account', string='Contract', copy=False
|
|
)
|
|
contract_template_id = fields.Many2one(
|
|
comodel_name='account.analytic.contract',
|
|
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_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="account.analytic.invoice.line",
|
|
string="Contract Line to replace",
|
|
required=False,
|
|
copy=False,
|
|
)
|
|
|
|
@api.onchange('product_id')
|
|
def onchange_product(self):
|
|
contract_line_env = self.env['account.analytic.invoice.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_env.get_relative_delta(
|
|
rec.product_id.recurring_rule_type,
|
|
int(rec.product_uom_qty),
|
|
)
|
|
- relativedelta(days=1)
|
|
)
|
|
|
|
@api.onchange('date_start', 'product_uom_qty', 'recurring_rule_type')
|
|
def onchange_date_start(self):
|
|
for rec in self:
|
|
if not rec.date_start:
|
|
rec.date_end = False
|
|
else:
|
|
rec.date_end = (
|
|
rec.date_start
|
|
+ self.env[
|
|
'account.analytic.invoice.line'
|
|
].get_relative_delta(
|
|
rec.recurring_rule_type, int(rec.product_uom_qty)
|
|
)
|
|
- relativedelta(days=1)
|
|
)
|
|
|
|
@api.multi
|
|
def _prepare_contract_line_values(
|
|
self, contract, predecessor_contract_line
|
|
):
|
|
self.ensure_one()
|
|
recurring_next_date = self.env[
|
|
'account.analytic.invoice.line'
|
|
]._compute_first_recurring_next_date(
|
|
self.date_start or fields.Date.today(),
|
|
self.recurring_invoicing_type,
|
|
self.recurring_rule_type,
|
|
int(self.product_uom_qty),
|
|
)
|
|
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': 1,
|
|
'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.product_id.recurring_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_env = self.env['account.analytic.invoice.line']
|
|
contract_line = self.env['account.analytic.invoice.line']
|
|
for rec in self:
|
|
if rec.contract_line_id:
|
|
rec.contract_line_id.stop(
|
|
rec.date_start - relativedelta(days=1)
|
|
)
|
|
new_contract_line = contract_line_env.create(
|
|
rec._prepare_contract_line_values(
|
|
contract, rec.contract_line_id
|
|
)
|
|
)
|
|
if rec.contract_line_id:
|
|
rec.contract_line_id.successor_contract_line_id = (
|
|
new_contract_line
|
|
)
|
|
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_template_id
|
|
!= rec.contract_id.contract_template_id
|
|
):
|
|
raise ValidationError(
|
|
_("Contract product has different contract template")
|
|
)
|
|
|
|
def _compute_invoice_status(self):
|
|
super(SaleOrderLine, self)._compute_invoice_status()
|
|
for line in self.filtered('contract_id'):
|
|
line.invoice_status = 'no'
|
|
|
|
@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)
|