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# -*- coding: utf-8 -*-
# © 2004-2010 OpenERP SA
# © 2014 Angel Moya <angel.moya@domatix.com>
# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
# Copyright 2016-2017 LasLabs Inc.
# Copyright 2017 Pesol (<http://pesol.es>)
# Copyright 2017 Angel Moya <angel.moya@pesol.es>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models, fields
from odoo.exceptions import ValidationError
from odoo.tools.translate import _
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
@api.model
def _prepare_sale_line(self, line, order_id):
sale_line = self.env['sale.order.line'].new({
'order_id': order_id,
'product_id': line.product_id.id,
'proudct_uom_qty': line.quantity,
'proudct_uom_id': line.uom_id.id,
})
# Get other invoice line values from product onchange
sale_line.product_id_change()
sale_line_vals = sale_line._convert_to_write(sale_line._cache)
# Insert markers
name = line.name
contract = line.analytic_account_id
if 'old_date' in self.env.context and 'next_date' in self.env.context:
lang_obj = self.env['res.lang']
lang = lang_obj.search(
[('code', '=', contract.partner_id.lang)])
date_format = lang.date_format or '%m/%d/%Y'
name = self._insert_markers(
line, self.env.context['old_date'],
self.env.context['next_date'], date_format)
sale_line_vals.update({
'name': name,
'discount': line.discount,
'price_unit': line.price_unit,
})
return sale_line_vals
@api.multi
def _prepare_sale(self):
self.ensure_one()
if not self.partner_id:
raise ValidationError(
_("You must first select a Customer for Contract %s!") %
self.name)
sale = self.env['sale.order'].new({
'partner_id': self.partner_id,
'date_order': self.recurring_next_date,
'origin': self.name,
'company_id': self.company_id.id,
'user_id': self.partner_id.user_id.id,
'project_id': self.id
})
# Get other invoice values from partner onchange
sale.onchange_partner_id()
return sale._convert_to_write(sale._cache)
@api.multi
def _create_invoice(self):
self.ensure_one()
if self.type == 'invoice':
return super(AccountAnalyticAccount, self)._create_invoice()
else:
return self.env['account.invoice']
@api.multi
def _create_sale(self):
self.ensure_one()
if self.type == 'sale':
sale_vals = self._prepare_sale()
sale = self.env['sale.order'].create(sale_vals)
for line in self.recurring_invoice_line_ids:
sale_line_vals = self._prepare_sale_line(line, sale.id)
self.env['sale.order.line'].create(sale_line_vals)
if self.sale_autoconfirm:
sale.action_confirm()
return sale
else:
return self.env['sale.order']
@api.multi
def recurring_create_sale(self):
"""
Create sales from contracts
:return: sales created
"""
sales = self.env['sale.order']
for contract in self:
ref_date = contract.recurring_next_date or fields.Date.today()
if (contract.date_start > ref_date or
contract.date_end and contract.date_end < ref_date):
raise ValidationError(
_("You must review start and end dates!\n%s") %
contract.name)
old_date = fields.Date.from_string(ref_date)
new_date = old_date + self.get_relative_delta(
contract.recurring_rule_type, contract.recurring_interval)
ctx = self.env.context.copy()
ctx.update({
'old_date': old_date,
'next_date': new_date,
# Force company for correct evaluate domain access rules
'force_company': contract.company_id.id,
})
# Re-read contract with correct company
sales |= contract.with_context(ctx)._create_sale()
contract.write({
'recurring_next_date': new_date.strftime('%Y-%m-%d')
})
return sales
@api.model
def cron_recurring_create_sale(self):
today = fields.Date.today()
contracts = self.search([
('recurring_invoices', '=', True),
('recurring_next_date', '<=', today),
'|',
('date_end', '=', False),
('date_end', '>=', today),
])
return contracts.recurring_create_sale()