mirror of
https://github.com/bringout/oca-ocb-sale.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
79f83631d5
commit
73afc09215
6267 changed files with 1534193 additions and 1130106 deletions
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@ -1,6 +1,4 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import project_create_sale_order
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from . import project_create_invoice
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from . import sale_make_invoice_advance
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@ -1,58 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class ProjectCreateInvoice(models.TransientModel):
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_name = 'project.create.invoice'
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_description = "Create Invoice from project"
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@api.model
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def default_get(self, fields):
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result = super(ProjectCreateInvoice, self).default_get(fields)
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active_model = self._context.get('active_model')
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if active_model != 'project.project':
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raise UserError(_('You can only apply this action from a project.'))
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active_id = self._context.get('active_id')
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if 'project_id' in fields and active_id:
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result['project_id'] = active_id
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return result
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project_id = fields.Many2one('project.project', "Project", help="Project to make billable", required=True)
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_candidate_orders = fields.Many2many('sale.order', compute='_compute_candidate_orders')
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sale_order_id = fields.Many2one(
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'sale.order', string="Choose the Sales Order to invoice", required=True,
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domain="[('id', 'in', _candidate_orders)]"
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)
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amount_to_invoice = fields.Monetary("Amount to invoice", compute='_compute_amount_to_invoice', currency_field='currency_id', help="Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)")
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currency_id = fields.Many2one(related='sale_order_id.currency_id', readonly=True)
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@api.depends('project_id.tasks.sale_line_id.order_id.invoice_status')
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def _compute_candidate_orders(self):
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for p in self:
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p._candidate_orders = p.project_id\
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.mapped('tasks.sale_line_id.order_id')\
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.filtered(lambda so: so.invoice_status == 'to invoice')
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@api.depends('sale_order_id')
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def _compute_amount_to_invoice(self):
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for wizard in self:
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amount_untaxed = 0.0
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amount_tax = 0.0
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for line in wizard.sale_order_id.order_line.filtered(lambda sol: sol.invoice_status == 'to invoice'):
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amount_untaxed += line.price_reduce * line.qty_to_invoice
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amount_tax += line.price_tax
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wizard.amount_to_invoice = amount_untaxed + amount_tax
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def action_create_invoice(self):
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if not self.sale_order_id and self.sale_order_id.invoice_status != 'to invoice':
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raise UserError(_("The selected Sales Order should contain something to invoice."))
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action = self.env["ir.actions.actions"]._for_xml_id("sale.action_view_sale_advance_payment_inv")
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action['context'] = {
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'active_ids': self.sale_order_id.ids
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}
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return action
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@ -1,31 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="project_create_invoice_view_form" model="ir.ui.view">
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<field name="name">project.create.invoice.view.form</field>
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<field name="model">project.create.invoice</field>
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<field name="arch" type="xml">
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<form string="Create Sales Order from Project">
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<group>
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<field name="project_id" readonly="1"/>
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<field name="_candidate_orders" invisible="1"/>
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<field name="sale_order_id" options="{'no_create_edit': True}" context="{'sale_show_partner_name': True}"/>
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<field name="amount_to_invoice"/>
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</group>
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<footer>
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<button string="Create Invoice" type="object" name="action_create_invoice" class="oe_highlight" data-hotkey="q"/>
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<button string="Cancel" special="cancel" data-hotkey="z" type="object" class="btn btn-secondary oe_inline"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="project_project_action_multi_create_invoice" model="ir.actions.act_window">
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<field name="name">Create Invoice</field>
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<field name="res_model">project.create.invoice</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="project_create_invoice_view_form"/>
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<field name="target">new</field>
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</record>
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</odoo>
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class ProjectCreateSalesOrder(models.TransientModel):
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_name = 'project.create.sale.order'
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_description = "Create SO from project"
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@api.model
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def default_get(self, fields):
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result = super(ProjectCreateSalesOrder, self).default_get(fields)
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active_model = self._context.get('active_model')
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if active_model != 'project.project':
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raise UserError(_("You can only apply this action from a project."))
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active_id = self._context.get('active_id')
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if 'project_id' in fields and active_id:
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project = self.env['project.project'].browse(active_id)
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if project.sale_order_id:
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raise UserError(_("The project has already a sale order."))
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result['project_id'] = active_id
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if not result.get('partner_id', False):
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result['partner_id'] = project.partner_id.id
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if project.pricing_type != 'task_rate' and not result.get('line_ids', False):
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if project.pricing_type == 'employee_rate':
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default_product = self.env.ref('sale_timesheet.time_product', False)
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result['line_ids'] = [
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(0, 0, {
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'employee_id': e.employee_id.id,
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'product_id': e.timesheet_product_id.id or default_product.id,
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'price_unit': e.price_unit if e.timesheet_product_id else default_product.lst_price
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}) for e in project.sale_line_employee_ids]
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employee_from_timesheet = project.task_ids.timesheet_ids.employee_id - project.sale_line_employee_ids.employee_id
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result['line_ids'] += [
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(0, 0, {
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'employee_id': e.id,
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'product_id': default_product.id,
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'price_unit': default_product.lst_price
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}) for e in employee_from_timesheet]
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return result
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project_id = fields.Many2one('project.project', "Project", domain=[('sale_line_id', '=', False)], help="Project for which we are creating a sales order", required=True)
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company_id = fields.Many2one(related='project_id.company_id')
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partner_id = fields.Many2one('res.partner', string="Customer", required=True, help="Customer of the sales order")
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commercial_partner_id = fields.Many2one(related='partner_id.commercial_partner_id')
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sale_order_id = fields.Many2one(
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'sale.order', string="Sales Order",
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domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id', 'child_of', commercial_partner_id), ('partner_id', 'parent_of', partner_id)]")
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line_ids = fields.One2many('project.create.sale.order.line', 'wizard_id', string='Lines')
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info_invoice = fields.Char(compute='_compute_info_invoice')
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@api.depends('sale_order_id')
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def _compute_info_invoice(self):
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for line in self:
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domain = self.env['sale.order.line']._timesheet_compute_delivered_quantity_domain()
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timesheet = self.env['account.analytic.line'].read_group(domain + [('task_id', 'in', line.project_id.tasks.ids), ('so_line', '=', False), ('timesheet_invoice_id', '=', False)], ['unit_amount'], ['task_id'])
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unit_amount = round(sum(t.get('unit_amount', 0) for t in timesheet), 2) if timesheet else 0
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if not unit_amount:
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line.info_invoice = False
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continue
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company_uom = self.env.company.timesheet_encode_uom_id
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label = _("hours")
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if company_uom == self.env.ref('uom.product_uom_day'):
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label = _("days")
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line.info_invoice = _("%(amount)s %(label)s will be added to the new Sales Order.", amount=unit_amount, label=label)
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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self.sale_order_id = False
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def action_create_sale_order(self):
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# if project linked to SO line or at least on tasks with SO line, then we consider project as billable.
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if self.project_id.sale_line_id:
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raise UserError(_("The project is already linked to a sales order item."))
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# at least one line
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if not self.line_ids:
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raise UserError(_("At least one line should be filled."))
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if self.line_ids.employee_id:
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# all employee having timesheet should be in the wizard map
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timesheet_employees = self.env['account.analytic.line'].search([('task_id', 'in', self.project_id.tasks.ids)]).mapped('employee_id')
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map_employees = self.line_ids.mapped('employee_id')
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missing_meployees = timesheet_employees - map_employees
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if missing_meployees:
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raise UserError(_('The Sales Order cannot be created because you did not enter some employees that entered timesheets on this project. Please list all the relevant employees before creating the Sales Order.\nMissing employee(s): %s') % (', '.join(missing_meployees.mapped('name'))))
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# check here if timesheet already linked to SO line
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timesheet_with_so_line = self.env['account.analytic.line'].search_count([('task_id', 'in', self.project_id.tasks.ids), ('so_line', '!=', False)])
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if timesheet_with_so_line:
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raise UserError(_('The sales order cannot be created because some timesheets of this project are already linked to another sales order.'))
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# create SO according to the chosen billable type
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sale_order = self._create_sale_order()
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view_form_id = self.env.ref('sale.view_order_form').id
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action = self.env["ir.actions.actions"]._for_xml_id("sale.action_orders")
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action.update({
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'views': [(view_form_id, 'form')],
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'view_mode': 'form',
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'name': sale_order.name,
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'res_id': sale_order.id,
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})
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return action
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def _create_sale_order(self):
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""" Private implementation of generating the sales order """
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sale_order = self.env['sale.order'].create({
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'project_id': self.project_id.id,
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'partner_id': self.partner_id.id,
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'analytic_account_id': self.project_id.analytic_account_id.id,
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'client_order_ref': self.project_id.name,
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'company_id': self.project_id.company_id.id,
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})
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# rewrite the user as the onchange_partner_id erases it
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sale_order.write({'user_id': self.project_id.user_id.id})
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# create the sale lines, the map (optional), and assign existing timesheet to sale lines
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self._make_billable(sale_order)
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# confirm SO
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sale_order.action_confirm()
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return sale_order
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def _make_billable(self, sale_order):
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if not self.line_ids.employee_id: # Then we configure the project with pricing type is equal to project rate
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self._make_billable_at_project_rate(sale_order)
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else: # Then we configure the project with pricing type is equal to employee rate
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self._make_billable_at_employee_rate(sale_order)
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def _make_billable_at_project_rate(self, sale_order):
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self.ensure_one()
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task_left = self.project_id.tasks.filtered(lambda task: not task.sale_line_id)
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for wizard_line in self.line_ids:
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task_ids = self.project_id.tasks.filtered(lambda task: not task.sale_line_id and task.timesheet_product_id == wizard_line.product_id)
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task_left -= task_ids
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# trying to simulate the SO line created a task, according to the product configuration
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# To avoid, generating a task when confirming the SO
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task_id = False
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if task_ids and wizard_line.product_id.service_tracking in ['task_in_project', 'task_global_project']:
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task_id = task_ids.ids[0]
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# create SO line
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sale_order_line = self.env['sale.order.line'].create({
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'order_id': sale_order.id,
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'product_id': wizard_line.product_id.id,
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'price_unit': wizard_line.price_unit,
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'project_id': self.project_id.id, # prevent to re-create a project on confirmation
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'task_id': task_id,
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'product_uom_qty': 0.0,
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})
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# link the tasks to the SO line
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task_ids.write({
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'sale_line_id': sale_order_line.id,
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'partner_id': sale_order.partner_id.id,
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'email_from': sale_order.partner_id.email,
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})
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# assign SOL to timesheets
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search_domain = [('task_id', 'in', task_ids.ids), ('so_line', '=', False)]
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self.env['account.analytic.line'].search(search_domain).write({
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'so_line': sale_order_line.id
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})
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sale_order_line.with_context({'no_update_planned_hours': True}).write({
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'product_uom_qty': sale_order_line.qty_delivered
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})
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# Avoid recomputing price_unit
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self.env.remove_to_compute(self.env['sale.order.line']._fields['price_unit'], sale_order_line)
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self.project_id.write({
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'sale_order_id': sale_order.id,
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'sale_line_id': sale_order_line.id, # we take the last sale_order_line created
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'partner_id': self.partner_id.id,
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})
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if task_left:
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task_left.sale_line_id = False
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def _make_billable_at_employee_rate(self, sale_order):
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# trying to simulate the SO line created a task, according to the product configuration
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# To avoid, generating a task when confirming the SO
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task_id = self.env['project.task'].search([('project_id', '=', self.project_id.id)], order='create_date DESC', limit=1).id
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project_id = self.project_id.id
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lines_already_present = dict([(l.employee_id.id, l) for l in self.project_id.sale_line_employee_ids])
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non_billable_tasks = self.project_id.tasks.filtered(lambda task: not task.sale_line_id)
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map_entries = self.env['project.sale.line.employee.map']
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EmployeeMap = self.env['project.sale.line.employee.map'].sudo()
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# create SO lines: create on SOL per product/price. So many employee can be linked to the same SOL
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map_product_price_sol = {} # (product_id, price) --> SOL
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for wizard_line in self.line_ids:
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map_key = (wizard_line.product_id.id, wizard_line.price_unit)
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if map_key not in map_product_price_sol:
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values = {
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'order_id': sale_order.id,
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'product_id': wizard_line.product_id.id,
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'price_unit': wizard_line.price_unit,
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'product_uom_qty': 0.0,
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}
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if wizard_line.product_id.service_tracking in ['task_in_project', 'task_global_project']:
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values['task_id'] = task_id
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if wizard_line.product_id.service_tracking in ['task_in_project', 'project_only']:
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values['project_id'] = project_id
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sale_order_line = self.env['sale.order.line'].create(values)
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map_product_price_sol[map_key] = sale_order_line
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if wizard_line.employee_id.id not in lines_already_present:
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map_entries |= EmployeeMap.create({
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'project_id': self.project_id.id,
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'sale_line_id': map_product_price_sol[map_key].id,
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'employee_id': wizard_line.employee_id.id,
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})
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else:
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map_entries |= lines_already_present[wizard_line.employee_id.id]
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lines_already_present[wizard_line.employee_id.id].write({
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'sale_line_id': map_product_price_sol[map_key].id
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})
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# link the project to the SO
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self.project_id.write({
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'sale_order_id': sale_order.id,
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'sale_line_id': sale_order.order_line[0].id,
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'partner_id': self.partner_id.id,
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})
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non_billable_tasks.write({
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'partner_id': sale_order.partner_id.id,
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'email_from': sale_order.partner_id.email,
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})
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# assign SOL to timesheets
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for map_entry in map_entries:
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search_domain = [('employee_id', '=', map_entry.employee_id.id), ('so_line', '=', False), ('task_id', 'in', self.project_id.tasks.ids)]
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self.env['account.analytic.line'].search(search_domain).write({
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'so_line': map_entry.sale_line_id.id
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})
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map_entry.sale_line_id.with_context({'no_update_planned_hours': True}).write({
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'product_uom_qty': map_entry.sale_line_id.qty_delivered,
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})
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# Avoid recomputing price_unit
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self.env.remove_to_compute(self.env['sale.order.line']._fields['price_unit'], map_entry.sale_line_id)
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return map_entries
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class ProjectCreateSalesOrderLine(models.TransientModel):
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_name = 'project.create.sale.order.line'
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_description = 'Create SO Line from project'
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_order = 'id,create_date'
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wizard_id = fields.Many2one('project.create.sale.order', required=True)
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product_id = fields.Many2one('product.product', domain=[('detailed_type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')], string="Service",
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help="Product of the sales order item. Must be a service invoiced based on timesheets on tasks.")
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price_unit = fields.Float("Unit Price", help="Unit price of the sales order item.")
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currency_id = fields.Many2one('res.currency', string="Currency")
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employee_id = fields.Many2one('hr.employee', string="Employee", help="Employee that has timesheets on the project.")
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_sql_constraints = [
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('unique_employee_per_wizard', 'UNIQUE(wizard_id, employee_id)', "An employee cannot be selected more than once in the mapping. Please remove duplicate(s) and try again."),
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]
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@api.onchange('product_id')
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def _onchange_product_id(self):
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self.price_unit = self.product_id.lst_price or 0
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self.currency_id = self.product_id.currency_id
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|
|
@ -1,43 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="project_create_sale_order_view_form" model="ir.ui.view">
|
||||
<field name="name">project.create.sale.order.wizard.form</field>
|
||||
<field name="model">project.create.sale.order</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Create a Sales Order">
|
||||
<group>
|
||||
<group>
|
||||
<field name="project_id" readonly="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"/>
|
||||
</group>
|
||||
</group>
|
||||
<field name="line_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="employee_id" options="{'no_create_edit': True, 'no_create': True}"/>
|
||||
<field name="product_id" options="{'no_create_edit': True, 'no_create': True}"/>
|
||||
<field name="price_unit" widget='monetary' options="{'currency_field': 'currency_id', 'field_digits': True}"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
<group attrs="{'invisible': [('info_invoice', '=', False)]}">
|
||||
<field name="info_invoice" nolabel="1"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Create Sales Order" type="object" name="action_create_sale_order" class="oe_highlight" data-hotkey="q"/>
|
||||
<button string="Cancel" special="cancel" data-hotkey="z" type="object" class="btn btn-secondary oe_inline"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="project_project_action_multi_create_sale_order" model="ir.actions.act_window">
|
||||
<field name="name">Create a Sales Order</field>
|
||||
<field name="res_model">project.create.sale.order</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="project_create_sale_order_view_form"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -13,7 +13,7 @@ class SaleAdvancePaymentInv(models.TransientModel):
|
|||
date_end_invoice_timesheet = fields.Date(
|
||||
string="End Date",
|
||||
help="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.")
|
||||
invoicing_timesheet_enabled = fields.Boolean(compute='_compute_invoicing_timesheet_enabled', store=True)
|
||||
invoicing_timesheet_enabled = fields.Boolean(compute='_compute_invoicing_timesheet_enabled', store=True, export_string_translation=False)
|
||||
|
||||
#=== COMPUTE METHODS ===#
|
||||
|
||||
|
|
@ -46,6 +46,6 @@ class SaleAdvancePaymentInv(models.TransientModel):
|
|||
return sale_orders.with_context(
|
||||
timesheet_start_date=self.date_start_invoice_timesheet,
|
||||
timesheet_end_date=self.date_end_invoice_timesheet
|
||||
)._create_invoices(final=self.deduct_down_payments)
|
||||
)._create_invoices(final=self.deduct_down_payments, grouped=not self.consolidated_billing)
|
||||
|
||||
return super()._create_invoices(sale_orders)
|
||||
|
|
|
|||
|
|
@ -6,25 +6,24 @@
|
|||
<field name="model">sale.advance.payment.inv</field>
|
||||
<field name="inherit_id" ref="sale.view_sale_advance_payment_inv"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//form" position="attributes">
|
||||
<form position="attributes">
|
||||
<attribute name="disable_autofocus">true</attribute>
|
||||
</xpath>
|
||||
</form>
|
||||
<group name="down_payment_specification" position="after">
|
||||
<field name="invoicing_timesheet_enabled" invisible="1"/>
|
||||
<group name="timesheet_invoice_date_range"
|
||||
attrs="{'invisible': [ '|', ('invoicing_timesheet_enabled', '=', False), ('advance_payment_method', '!=', 'delivered')]}">
|
||||
<label for="date_start_invoice_timesheet" string="Timesheets Period" attrs="{'invisible': [ '|', ('invoicing_timesheet_enabled', '=', False), ('advance_payment_method', '!=', 'delivered')]}"/>
|
||||
<div class="o_row" attrs="{'invisible': [ '|',('invoicing_timesheet_enabled', '=', False), ('advance_payment_method', '!=', 'delivered')]}">
|
||||
<field name="date_start_invoice_timesheet"
|
||||
class="oe_inline" widget="daterange"
|
||||
options="{'related_end_date': 'date_end_invoice_timesheet'}"
|
||||
title="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction."/>
|
||||
<i class="fa fa-long-arrow-right mx-2" aria-label="Arrow icon" title="Arrow"/>
|
||||
<field name="date_end_invoice_timesheet"
|
||||
class="oe_inline" widget="daterange"
|
||||
options="{'related_start_date': 'date_start_invoice_timesheet'}"
|
||||
title="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction."/>
|
||||
</div>
|
||||
<group
|
||||
name="timesheet_invoice_date_range"
|
||||
invisible="not invoicing_timesheet_enabled or advance_payment_method != 'delivered'">
|
||||
<field
|
||||
class="w-75 w-md-50 w-lg-25"
|
||||
name="date_start_invoice_timesheet"
|
||||
string="Timesheets Period"
|
||||
widget="daterange"
|
||||
required="date_start_invoice_timesheet or date_end_invoice_timesheet"
|
||||
options="{'end_date_field': 'date_end_invoice_timesheet', 'always_range': 'true'}"
|
||||
title="Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction."
|
||||
/>
|
||||
<field name="date_end_invoice_timesheet" invisible="1" />
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue