[9.0] [MIG] project_billing_utils: Migrated the module in v9.

oca_dependencies.txt

@@ -1,3 +1,4 @@
 # list the OCA project dependencies, one per line
 # add a github url if you need a forked version
 project-service
+reporting-engine

project_billing_utils/README.rst

@@ -42,6 +42,7 @@ Contributors
 * Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
 * Vincent Renaville <vincent.renaville@camptocamp.com>
 * Damien Crier <damien.crier@camptocamp.com>
+* Serpent Consulting Services Pvt. Ltd. <contact@serpentcs.com>
 
 Maintainer
 ----------

project_billing_utils/__init__.py

@@ -18,7 +18,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from . import project
+from . import models
 from . import wizard
-from . import invoice
-from . import analytic

project_billing_utils/__openerp__.py

@@ -20,22 +20,22 @@
 ##############################################################################
 {
     'name': 'Analytic and project wizard for service companies',
-    'version': '8.0.1.4',
+    'version': '9.0.1.0.0',
     'category': 'Generic Modules/Projects & Services',
-    'author': "Camptocamp,Odoo Community Association (OCA)",
+    'author': 'Camptocamp,Odoo Community Association (OCA),'
+            'Serpent Consulting Services Pvt. Ltd.',
     'website': 'http://www.camptocamp.com',
-    'depends': ['project',
-                'hr_timesheet_invoice',
-                'project_analytic_line_view'],
+    'license': 'AGPL-3',
+    'depends': ['project', 'hr_timesheet'],
     'data': [
-        'invoice_view.xml',
-        'project_view.xml',
+        'views/invoice_view.xml',
+        'views/project_view.xml',
         'wizard/associate_aal_view.xml',
         'wizard/dissociate_aal_view.xml',
         'wizard/open_invoices_view.xml',
         'wizard/blank_invoice_view.xml',
     ],
-    'installable': False,
+    'installable': True,
     'auto_install': False,
     'application': False,
 }

project_billing_utils/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import analytic
+from . import invoice
+from . import project

project_billing_utils/analytic.py → project_billing_utils/models/analytic.py

@@ -20,7 +20,7 @@
 ##############################################################################
 """Changes to allow the dissociate analytic lines wizard to work."""
 
-from openerp import models, api
+from openerp import models, api, fields
 
 
 class AccountAnalyticLine(models.Model):
@@ -29,6 +29,8 @@ class AccountAnalyticLine(models.Model):
 
     _inherit = 'account.analytic.line'
 
+    invoice_id = fields.Many2one("account.invoice", "Invoice")
+
     @api.multi
     def write(self, vals):
         """Put a key in the vals, since we have no context. Return super."""

project_billing_utils/project.py → project_billing_utils/models/project.py

@@ -36,7 +36,6 @@ def unlink(self):
             # If we found line linked with account we raise an error
             if account_lines:
                 raise exceptions.Warning(
-                    _('Invalid Action'),
                     _('You cannot delete account %s as there are analytic '
                       'lines linked to it') % project.name)
             else:

project_billing_utils/views/invoice_view.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <act_window
+        id="act_aal_account_invoice_opened"
+        name="Analytic Lines"
+        res_model="account.analytic.line"
+        domain="[('invoice_id', '=', [active_id])]"
+        src_model="account.invoice"/>
+
+    <record id="view_account_analytic_line_form_project_invoice_inherit" model="ir.ui.view">
+        <field name="name">account.analytic.line.form.project.invoice</field>
+        <field name="model">account.analytic.line</field>
+        <field name="inherit_id" ref="account.view_account_analytic_line_form_inherit_account"/>
+        <field name="arch" type="xml">
+            <field name="move_id" position="after">
+                <field name="invoice_id"/>
+            </field>
+        </field>
+    </record>
+
+    </data>
+</openerp>

project_billing_utils/views/project_view.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!-- set partner_id required -->
+        <record id="edit_project" model="ir.ui.view">
+            <field name="name">project.project.form</field>
+            <field name="model">project.project</field>
+            <field name="inherit_id" ref="project.edit_project" />
+            <field name="arch" type="xml">
+                <field name="partner_id" position="attributes">
+                    <attribute name="required">1</attribute>
+                </field>
+            </field>
+        </record>
+
+    </data>
+</openerp>

project_billing_utils/wizard/blank_invoice.py

@@ -38,20 +38,13 @@ def _prepare_invoice(self, project):
         """
         if not project.partner_id:
             raise exceptions.Warning(
-                _('UserError'),
                 _('The Partner is missing on the project:\n%s') % project.name)
 
-        if not project.pricelist_id:
-            raise exceptions.Warning(
-                _('UserError'),
-                _('The Customer Pricelist is '
-                  'missing on the project:\n%s') % project.name)
-
         partner = project.partner_id
 
         date_due = False
-        if partner.property_payment_term:
-            pterm_list = partner.property_payment_term.compute(
+        if partner.property_payment_term_id:
+            pterm_list = partner.property_payment_term_id.compute(
                 value=1,
                 date_ref=fields.Date.today())
             if pterm_list:
@@ -64,9 +57,9 @@ def _prepare_invoice(self, project):
             'type': 'out_invoice',
             'date_due': date_due,
             'partner_id': partner.id,
-            'payment_term': partner.property_payment_term.id or False,
-            'account_id': partner.property_account_receivable.id,
-            'currency_id': project.pricelist_id.currency_id.id,
+            'payment_term': partner.property_payment_term_id.id or False,
+            'account_id': partner.property_account_receivable_id.id,
+            'currency_id': project.currency_id.id,
         }
 
     @api.multi