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# Copyright 2017 LasLabs Inc.
# Copyright 2018 ACSONE SA/NV.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import fields, api, models
class SaleOrder(models.Model):
_inherit = 'sale.order'
is_contract = fields.Boolean(
string='Is a contract', compute='_compute_is_contract'
)
contract_count = fields.Integer(compute='_compute_contract_count')
need_contract_creation = fields.Boolean(
compute='_compute_need_contract_creation'
)
@api.depends('order_line.contract_id', 'state')
def _compute_need_contract_creation(self):
for rec in self:
if rec.state in ('sale', 'done'):
line_to_create_contract = rec.order_line.filtered(
lambda r: not r.contract_id and r.product_id.is_contract
)
line_to_update_contract = rec.order_line.filtered(
lambda r: r.contract_id
and r.product_id.is_contract
and r
not in r.contract_id.recurring_invoice_line_ids.mapped(
'sale_order_line_id'
)
)
if line_to_create_contract or line_to_update_contract:
rec.need_contract_creation = True
@api.depends('order_line')
def _compute_is_contract(self):
self.is_contract = any(self.order_line.mapped('is_contract'))
@api.multi
def _prepare_contract_value(self, contract_template):
self.ensure_one()
return {
'name': '{template_name}: {sale_name}'.format(
template_name=contract_template.name, sale_name=self.name
),
'partner_id': self.partner_id.id,
'recurring_invoices': True,
'contract_template_id': contract_template.id,
'user_id': self.user_id.id,
'payment_term_id': self.payment_term_id.id,
'fiscal_position_id': self.fiscal_position_id.id,
'invoice_partner_id': self.partner_invoice_id.id,
}
@api.multi
def action_create_contract(self):
contract_env = self.env['account.analytic.account']
contracts = self.env['account.analytic.account']
for rec in self.filtered('is_contract'):
line_to_create_contract = rec.order_line.filtered(
lambda r: not r.contract_id and r.product_id.is_contract
)
line_to_update_contract = rec.order_line.filtered(
lambda r: r.contract_id
and r.product_id.is_contract
and r
not in r.contract_id.recurring_invoice_line_ids.mapped(
'sale_order_line_id'
)
)
for contract_template in line_to_create_contract.mapped(
'product_id.contract_template_id'
):
order_lines = line_to_create_contract.filtered(
lambda r: r.product_id.contract_template_id
== contract_template
)
contract = contract_env.create(
rec._prepare_contract_value(contract_template)
)
contracts |= contract
contract._onchange_contract_template_id()
order_lines.create_contract_line(contract)
order_lines.write({'contract_id': contract.id})
for line in line_to_update_contract:
line.create_contract_line(line.contract_id)
return contracts
@api.multi
def action_confirm(self):
""" If we have a contract in the order, set it up """
self.filtered(
lambda order: order.company_id.create_contract_at_sale_order_confirmation
).action_create_contract()
return super(SaleOrder, self).action_confirm()
@api.multi
@api.depends("order_line")
def _compute_contract_count(self):
for rec in self:
rec.contract_count = len(rec.order_line.mapped('contract_id'))
@api.multi
def action_show_contracts(self):
self.ensure_one()
action = self.env.ref(
"contract.action_account_analytic_sale_overdue_all"
).read()[0]
contracts = (
self.env['account.analytic.invoice.line']
.search([('sale_order_line_id', 'in', self.order_line.ids)])
.mapped('contract_id')
)
action["domain"] = [("id", "in", contracts.ids)]
return action