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80 lines
3.0 KiB
80 lines
3.0 KiB
# -*- coding: utf-8 -*-
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# © 2004-2010 OpenERP SA
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# © 2014 Angel Moya <angel.moya@domatix.com>
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# © 2015 Pedro M. Baeza <pedro.baeza@tecnativa.com>
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# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
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# Copyright 2016-2017 LasLabs Inc.
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# Copyright 2017 Pesol (<http://pesol.es>)
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# Copyright 2017 Angel Moya <angel.moya@pesol.es>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, models
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from odoo.exceptions import ValidationError
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from odoo.tools.translate import _
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class AccountAnalyticAccount(models.Model):
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_inherit = 'account.analytic.account'
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@api.model
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def _prepare_sale_line(self, line, order_id):
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sale_line = self.env['sale.order.line'].new({
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'order_id': order_id,
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'product_id': line.product_id.id,
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'proudct_uom_qty': line.quantity,
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'proudct_uom_id': line.uom_id.id,
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})
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# Get other invoice line values from product onchange
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sale_line.product_id_change()
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sale_line_vals = sale_line._convert_to_write(sale_line._cache)
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# Insert markers
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name = line.name
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contract = line.analytic_account_id
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if 'old_date' in self.env.context and 'next_date' in self.env.context:
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lang_obj = self.env['res.lang']
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lang = lang_obj.search(
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[('code', '=', contract.partner_id.lang)])
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date_format = lang.date_format or '%m/%d/%Y'
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name = self._insert_markers(
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line, self.env.context['old_date'],
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self.env.context['next_date'], date_format)
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sale_line_vals.update({
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'name': name,
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'discount': line.discount,
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'price_unit': line.price_unit,
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})
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return sale_line_vals
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@api.multi
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def _prepare_sale(self):
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self.ensure_one()
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if not self.partner_id:
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raise ValidationError(
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_("You must first select a Customer for Contract %s!") %
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self.name)
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sale = self.env['sale.order'].new({
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'partner_id': self.partner_id,
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'date_order': self.recurring_next_date,
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'origin': self.name,
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'company_id': self.company_id.id,
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'user_id': self.partner_id.user_id.id,
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'project_id': self.id
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})
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# Get other invoice values from partner onchange
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sale.onchange_partner_id()
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return sale._convert_to_write(sale._cache)
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@api.multi
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def _create_invoice(self):
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self.ensure_one()
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if self.type == 'invoice':
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return super(AccountAnalyticAccount, self)._create_invoice()
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else:
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sale_vals = self._prepare_sale()
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sale = self.env['sale.order'].create(sale_vals)
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for line in self.recurring_invoice_line_ids:
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sale_line_vals = self._prepare_sale_line(line, sale.id)
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self.env['sale.order.line'].create(sale_line_vals)
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if self.sale_autoconfirm:
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sale.action_confirm()
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return sale
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