[IMP][10.0] contract: Add templating

contract/README.rst

@@ -66,6 +66,7 @@ Contributors
 * Pedro M. Baeza <pedro.baeza@tecnativa.com>
 * Carlos Dauden <carlos.dauden@tecnativa.com>
 * Angel Moya <angel.moya@domatix.com>
+* Dave Lasley <dave@laslabs.com>
 
 Maintainer
 ----------

contract/__manifest__.py

@@ -4,19 +4,21 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Contracts Management recurring',
-    'version': '10.0.1.0.0',
+    'name': 'Contracts Management - Recurring',
+    'version': '10.0.1.0.1',
     'category': 'Contract Management',
     'license': 'AGPL-3',
-    'author': "OpenERP SA,"
-              "Tecnativa,"
+    'author': "OpenERP SA, "
+              "Tecnativa, "
+              "LasLabs, "
               "Odoo Community Association (OCA)",
     'website': 'https://github.com/oca/contract',
     'depends': ['base', 'account', 'analytic'],
     'data': [
         'security/ir.model.access.csv',
         'data/contract_cron.xml',
-        'views/contract.xml',
+        'views/account_analytic_account_view.xml',
+        'views/account_analytic_contract_view.xml',
         'views/account_invoice_view.xml',
     ],
     'installable': True,

contract/models/__init__.py

@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from . import contract
-from . import invoice
+from . import account_analytic_contract
+from . import account_analytic_account
+from . import account_analytic_invoice_line
+from . import account_invoice

contract/models/contract.py → contract/models/account_analytic_account.py

@@ -3,157 +3,58 @@
 # © 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.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from dateutil.relativedelta import relativedelta
-import logging
 
 from odoo import api, fields, models
-from odoo.addons import decimal_precision as dp
 from odoo.exceptions import ValidationError
 from odoo.tools.translate import _
 
-_logger = logging.getLogger(__name__)
-
-
-class AccountAnalyticInvoiceLine(models.Model):
-    _name = 'account.analytic.invoice.line'
-
-    product_id = fields.Many2one(
-        'product.product', string='Product', required=True)
-    analytic_account_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    name = fields.Text(string='Description', required=True)
-    quantity = fields.Float(default=1.0, required=True)
-    uom_id = fields.Many2one(
-        'product.uom', string='Unit of Measure', required=True)
-    price_unit = fields.Float('Unit Price', required=True)
-    price_subtotal = fields.Float(
-        compute='_compute_price_subtotal',
-        digits=dp.get_precision('Account'),
-        string='Sub Total')
-    discount = fields.Float(
-        string='Discount (%)',
-        digits=dp.get_precision('Discount'),
-        help='Discount that is applied in generated invoices.'
-             ' It should be less or equal to 100')
-
-    @api.multi
-    @api.depends('quantity', 'price_unit', 'discount')
-    def _compute_price_subtotal(self):
-        for line in self:
-            subtotal = line.quantity * line.price_unit
-            discount = line.discount / 100
-            subtotal *= 1 - discount
-            if line.analytic_account_id.pricelist_id:
-                cur = line.analytic_account_id.pricelist_id.currency_id
-                line.price_subtotal = cur.round(subtotal)
-            else:
-                line.price_subtotal = subtotal
-
-    @api.multi
-    @api.constrains('discount')
-    def _check_discount(self):
-        for line in self:
-            if line.discount > 100:
-                raise ValidationError(
-                    _("Discount should be less or equal to 100"))
-
-    @api.multi
-    @api.onchange('product_id')
-    def _onchange_product_id(self):
-        if not self.product_id:
-            return {'domain': {'uom_id': []}}
-
-        vals = {}
-        domain = {'uom_id': [
-            ('category_id', '=', self.product_id.uom_id.category_id.id)]}
-        if not self.uom_id or (self.product_id.uom_id.category_id.id !=
-                               self.uom_id.category_id.id):
-            vals['uom_id'] = self.product_id.uom_id
-
-        product = self.product_id.with_context(
-            lang=self.analytic_account_id.partner_id.lang,
-            partner=self.analytic_account_id.partner_id.id,
-            quantity=self.quantity,
-            date=self.analytic_account_id.recurring_next_date,
-            pricelist=self.analytic_account_id.pricelist_id.id,
-            uom=self.uom_id.id
-        )
-
-        name = product.name_get()[0][1]
-        if product.description_sale:
-            name += '\n' + product.description_sale
-        vals['name'] = name
-
-        vals['price_unit'] = product.price
-        self.update(vals)
-        return {'domain': domain}
-
 
 class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
-
-    @api.model
-    def _default_journal(self):
-        company_id = self.env.context.get(
-            'company_id', self.env.user.company_id.id)
-        domain = [
-            ('type', '=', 'sale'),
-            ('company_id', '=', company_id)]
-        return self.env['account.journal'].search(domain, limit=1)
-
-    pricelist_id = fields.Many2one(
-        comodel_name='product.pricelist',
-        string='Pricelist')
+    _name = 'account.analytic.account'
+    _inherit = ['account.analytic.account',
+                'account.analytic.contract',
+                ]
+
+    contract_template_id = fields.Many2one(
+        string='Contract Template',
+        comodel_name='account.analytic.contract',
+    )
     date_start = fields.Date(default=fields.Date.context_today)
-    recurring_invoice_line_ids = fields.One2many(
-        comodel_name='account.analytic.invoice.line',
-        inverse_name='analytic_account_id',
-        copy=True,
-        string='Invoice Lines')
     recurring_invoices = fields.Boolean(
-        string='Generate recurring invoices automatically')
-    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='Recurrency',
-        help="Specify Interval for automatic invoice generation.")
-    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")
-    recurring_interval = fields.Integer(
-        default=1,
-        string='Repeat Every',
-        help="Repeat every (Days/Week/Month/Year)")
+        string='Generate recurring invoices automatically',
+    )
     recurring_next_date = fields.Date(
         default=fields.Date.context_today,
         copy=False,
-        string='Date of Next Invoice')
-    journal_id = fields.Many2one(
-        'account.journal',
-        string='Journal',
-        default=_default_journal,
-        domain="[('type', '=', 'sale'),('company_id', '=', company_id)]")
-
-    @api.onchange('partner_id')
-    def _onchange_partner_id(self):
-        self.pricelist_id = self.partner_id.property_product_pricelist.id
+        string='Date of Next Invoice',
+    )
+
+    @api.onchange('contract_template_id')
+    def _onchange_contract_template_id(self):
+        """ It updates contract fields with that of the template """
+        contract = self.contract_template_id
+        for field_name, field in contract._fields.iteritems():
+            if any((
+                field.compute, field.related, field.automatic,
+                field.readonly, field.company_dependent,
+                field.name in self.NO_SYNC,
+            )):
+                continue
+            self[field_name] = self.contract_template_id[field_name]
 
     @api.onchange('recurring_invoices')
     def _onchange_recurring_invoices(self):
         if self.date_start and self.recurring_invoices:
             self.recurring_next_date = self.date_start
 
+    @api.onchange('partner_id')
+    def _onchange_partner_id(self):
+        self.pricelist_id = self.partner_id.property_product_pricelist.id
+
     @api.model
     def get_relative_delta(self, recurring_rule_type, interval):
         if recurring_rule_type == 'daily':

contract/models/account_analytic_contract.py

@@ -0,0 +1,71 @@
+# -*- 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.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountAnalyticContract(models.Model):
+    _name = 'account.analytic.contract'
+
+    # These fields will not be synced to the contract
+    NO_SYNC = [
+        'name',
+    ]
+
+    name = fields.Char(
+        required=True,
+    )
+    pricelist_id = fields.Many2one(
+        comodel_name='product.pricelist',
+        string='Pricelist',
+    )
+    recurring_invoice_line_ids = fields.One2many(
+        comodel_name='account.analytic.invoice.line',
+        inverse_name='analytic_account_id',
+        copy=True,
+        string='Invoice Lines',
+    )
+    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='Recurrence',
+        help="Specify Interval for automatic invoice generation.",
+    )
+    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",
+    )
+    recurring_interval = fields.Integer(
+        default=1,
+        string='Repeat Every',
+        help="Repeat every (Days/Week/Month/Year)",
+    )
+    journal_id = fields.Many2one(
+        'account.journal',
+        string='Journal',
+        default=lambda s: s._default_journal(),
+        domain="[('type', '=', 'sale'),('company_id', '=', company_id)]",
+    )
+
+    @api.model
+    def _default_journal(self):
+        company_id = self.env.context.get(
+            'company_id', self.env.user.company_id.id)
+        domain = [
+            ('type', '=', 'sale'),
+            ('company_id', '=', company_id)]
+        return self.env['account.journal'].search(domain, limit=1)

contract/models/account_analytic_invoice_line.py

@@ -0,0 +1,87 @@
+# -*- 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 LasLabs Inc.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.addons import decimal_precision as dp
+from odoo.exceptions import ValidationError
+from odoo.tools.translate import _
+
+
+class AccountAnalyticInvoiceLine(models.Model):
+    _name = 'account.analytic.invoice.line'
+
+    product_id = fields.Many2one(
+        'product.product', string='Product', required=True)
+    analytic_account_id = fields.Many2one(
+        'account.analytic.account', string='Analytic Account')
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(default=1.0, required=True)
+    uom_id = fields.Many2one(
+        'product.uom', string='Unit of Measure', required=True)
+    price_unit = fields.Float('Unit Price', required=True)
+    price_subtotal = fields.Float(
+        compute='_compute_price_subtotal',
+        digits=dp.get_precision('Account'),
+        string='Sub Total')
+    discount = fields.Float(
+        string='Discount (%)',
+        digits=dp.get_precision('Discount'),
+        help='Discount that is applied in generated invoices.'
+             ' It should be less or equal to 100')
+
+    @api.multi
+    @api.depends('quantity', 'price_unit', 'discount')
+    def _compute_price_subtotal(self):
+        for line in self:
+            subtotal = line.quantity * line.price_unit
+            discount = line.discount / 100
+            subtotal *= 1 - discount
+            if line.analytic_account_id.pricelist_id:
+                cur = line.analytic_account_id.pricelist_id.currency_id
+                line.price_subtotal = cur.round(subtotal)
+            else:
+                line.price_subtotal = subtotal
+
+    @api.multi
+    @api.constrains('discount')
+    def _check_discount(self):
+        for line in self:
+            if line.discount > 100:
+                raise ValidationError(
+                    _("Discount should be less or equal to 100"))
+
+    @api.multi
+    @api.onchange('product_id')
+    def _onchange_product_id(self):
+        if not self.product_id:
+            return {'domain': {'uom_id': []}}
+
+        vals = {}
+        domain = {'uom_id': [
+            ('category_id', '=', self.product_id.uom_id.category_id.id)]}
+        if not self.uom_id or (self.product_id.uom_id.category_id.id !=
+                               self.uom_id.category_id.id):
+            vals['uom_id'] = self.product_id.uom_id
+
+        product = self.product_id.with_context(
+            lang=self.analytic_account_id.partner_id.lang,
+            partner=self.analytic_account_id.partner_id.id,
+            quantity=self.quantity,
+            date=self.analytic_account_id.recurring_next_date,
+            pricelist=self.analytic_account_id.pricelist_id.id,
+            uom=self.uom_id.id
+        )
+
+        name = product.name_get()[0][1]
+        if product.description_sale:
+            name += '\n' + product.description_sale
+        vals['name'] = name
+
+        vals['price_unit'] = product.price
+        self.update(vals)
+        return {'domain': domain}