Merge PR #1187 into 17.0

Signed-off-by pedrobaeza
OCA · Jan 27, 2025 · 4935ecf · 4935ecf
2 parents 891236a + f006353
commit 4935ecf
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diff --git a/product_contract/README.rst b/product_contract/README.rst
@@ -42,6 +42,16 @@ invoice directly.
 .. contents::
    :local:
 
+Configuration
+=============
+
+You can include the contract details on the sales order description by
+using the following system parameters:
+
+1. **Recurrency** -> product_contract.show_recurrency
+2. **Invoicing Type** -> product_contract.show_invoicing_type
+3. **Date** -> product_contract.show_date
+
 Usage
 =====
 

diff --git a/product_contract/i18n/es.po b/product_contract/i18n/es.po
@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-08-30 12:54+0000\n"
-"PO-Revision-Date: 2024-08-30 15:06+0200\n"
+"POT-Creation-Date: 2025-01-24 14:18+0000\n"
+"PO-Revision-Date: 2025-01-24 15:19+0100\n"
 "Last-Translator: Pedro M. Baeza <[email protected]>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
@@ -20,6 +20,27 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
 "X-Generator: Poedit 3.0.1\n"
 
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Date: {}"
+msgstr "- Fecha: {}"
+
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Invoicing Type: {}"
+msgstr "- Tipo de facturación: {}"
+
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Recurrency: {}"
+msgstr "- Recurrencia: {}"
+
 #. module: product_contract
 #: model_terms:ir.ui.view,arch_db:product_contract.contract_contract_customer_form_view
 msgid "<span class=\"o_stat_text\">Sale Orders</span>"
@@ -361,6 +382,11 @@ msgstr "Producto"
 msgid "Product Contract Configurator Wizard"
 msgstr ""
 
+#. module: product_contract
+#: model:ir.model.fields,field_description:product_contract.field_sale_order_line__product_contract_description
+msgid "Product Contract Description"
+msgstr ""
+
 #. module: product_contract
 #: model:ir.model.fields,field_description:product_contract.field_product_contract_configurator__product_uom_qty
 msgid "Quantity"
@@ -616,53 +642,3 @@ msgstr "Años"
 #, python-format
 msgid "You can't upsell or downsell a terminated contract"
 msgstr "No puede vender o vender un contrato terminado"
-
-#. module: product_contract
-#. odoo-python
-#: code:addons/product_contract/models/sale_order.py:0
-#, python-format
-msgid ""
-"You must specify a contract template for '%(product_name)s' product in "
-"'%(company_name)s' company."
-msgstr ""
-"Debes especificar una plantilla de contrato para el producto "
-"'%(product_name)s' en la empresa '%(company_name)s'."
-
-#. module: product_contract
-#. odoo-python
-#: code:addons/product_contract/models/sale_order_line.py:0
-#, python-format
-msgid ""
-"{product}:\n"
-"    - Recurrency: {recurring_rule}\n"
-"    - Invoicing Type: {invoicing_type}\n"
-"    - Date: {date_text}\n"
-"                "
-msgstr ""
-
-#, python-format
-#~ msgid ""
-#~ "{product}\n"
-#~ "    - Recurrency: {recurring_rule}\n"
-#~ "    - Invoicing Type: {invoicing_type}\n"
-#~ "    - Date: {date_text}\n"
-#~ "                "
-#~ msgstr ""
-#~ "{product}\n"
-#~ "    - Periodicidad: {recurring_rule}\n"
-#~ "    - Tipo de facturación: {invoicing_type}\n"
-#~ "    - Fecha: {date_text}\n"
-#~ "                "
-
-#~ msgid "Product Template"
-#~ msgstr "Plantilla de producto"
-
-#~ msgid "Sale Order"
-#~ msgstr "Pedido de Venta"
-
-#, python-format
-#~ msgid ""
-#~ "You must specify a contract template for '{}' product in '{}' company."
-#~ msgstr ""
-#~ "Debe especificar una plantilla de contrato para el producto '{}' en la "
-#~ "compañía '{}'."
diff --git a/product_contract/i18n/product_contract.pot b/product_contract/i18n/product_contract.pot
@@ -6,13 +6,36 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-24 14:18+0000\n"
+"PO-Revision-Date: 2025-01-24 14:18+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Date: {}"
+msgstr ""
+
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Invoicing Type: {}"
+msgstr ""
+
+#. module: product_contract
+#. odoo-python
+#: code:addons/product_contract/models/sale_order_line.py:0
+#, python-format
+msgid "- Recurrency: {}"
+msgstr ""
+
 #. module: product_contract
 #: model_terms:ir.ui.view,arch_db:product_contract.contract_contract_customer_form_view
 msgid "<span class=\"o_stat_text\">Sale Orders</span>"
@@ -354,6 +377,11 @@ msgstr ""
 msgid "Product Contract Configurator Wizard"
 msgstr ""
 
+#. module: product_contract
+#: model:ir.model.fields,field_description:product_contract.field_sale_order_line__product_contract_description
+msgid "Product Contract Description"
+msgstr ""
+
 #. module: product_contract
 #: model:ir.model.fields,field_description:product_contract.field_product_contract_configurator__product_uom_qty
 msgid "Quantity"
@@ -559,24 +587,3 @@ msgstr ""
 #, python-format
 msgid "You can't upsell or downsell a terminated contract"
 msgstr ""
-
-#. module: product_contract
-#. odoo-python
-#: code:addons/product_contract/models/sale_order.py:0
-#, python-format
-msgid ""
-"You must specify a contract template for '%(product_name)s' product in "
-"'%(company_name)s' company."
-msgstr ""
-
-#. module: product_contract
-#. odoo-python
-#: code:addons/product_contract/models/sale_order_line.py:0
-#, python-format
-msgid ""
-"{product}:\n"
-"    - Recurrency: {recurring_rule}\n"
-"    - Invoicing Type: {invoicing_type}\n"
-"    - Date: {date_text}\n"
-"                "
-msgstr ""
diff --git a/product_contract/models/sale_order_line.py b/product_contract/models/sale_order_line.py
@@ -6,6 +6,7 @@
 
 from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
+from odoo.tools import str2bool
 
 MONTH_NB_MAPPING = {
     "monthly": 1,
@@ -74,6 +75,9 @@ class SaleOrderLine(models.Model):
     contract_start_date_method = fields.Selection(
         related="product_id.contract_start_date_method"
     )
+    product_contract_description = fields.Text(
+        compute="_compute_product_contract_description"
+    )
 
     @api.constrains("contract_id")
     def _check_contact_is_not_terminated(self):
@@ -307,64 +311,103 @@ def _set_contract_line_start_date(self):
                     start_date = start_date + relativedelta(day=31)
             line.date_start = start_date
 
-    @api.depends("product_id")
-    def _compute_name(self):
-        res = super()._compute_name()
-        for line in self:
-            if line.is_contract:
-                date_text = ""
-                if line.contract_start_date_method == "manual":
-                    date_text = "%s" % line.date_start
-                    if line.date_end:
-                        date_text += " -> %s" % line.date_end
-                else:
-                    field_info = dict(
-                        line._fields["contract_start_date_method"].get_description(
-                            self.env
-                        )
-                    )
-                    field_selection = dict(field_info.get("selection"))
-                    start_method_label = field_selection.get(
-                        line.contract_start_date_method
-                    )
-                    date_text = "%s" % start_method_label
-                    if (
-                        line.recurring_rule_type != "monthly"
-                        and line.product_id["force_month_%s" % line.recurring_rule_type]
-                    ):
-                        field_info = dict(
-                            self.env["product.template"]
-                            ._fields["force_month_%s" % line.recurring_rule_type]
-                            .get_description(self.env)
-                        )
-                        field_selection = dict(field_info.get("selection"))
-                        force_month_label = field_selection.get(
-                            line.product_id["force_month_%s" % line.recurring_rule_type]
-                        )
-                        date_text += " (%s)" % force_month_label
-                field_info = dict(
-                    self._fields["recurring_rule_type"].get_description(self.env)
-                )
-                field_selection = dict(field_info.get("selection"))
-                recurring_rule_label = field_selection.get(line.recurring_rule_type)
+    def _get_product_contract_date_text(self):
+        self.ensure_one()
+        date_text = ""
+        if self.contract_start_date_method == "manual":
+            date_text = "%s" % self.date_start
+            if self.date_end:
+                date_text += " -> %s" % self.date_end
+        else:
+            field_info = dict(
+                self._fields["contract_start_date_method"].get_description(self.env)
+            )
+            field_selection = dict(field_info.get("selection"))
+            start_method_label = field_selection.get(self.contract_start_date_method)
+            date_text = start_method_label and "%s" % start_method_label
+            if (
+                self.recurring_rule_type != "monthly"
+                and self.product_id["force_month_%s" % self.recurring_rule_type]
+            ):
                 field_info = dict(
-                    self._fields["recurring_invoicing_type"].get_description(self.env)
+                    self.env["product.template"]
+                    ._fields["force_month_%s" % self.recurring_rule_type]
+                    .get_description(self.env)
                 )
                 field_selection = dict(field_info.get("selection"))
-                invoicing_type_label = field_selection.get(
-                    line.recurring_invoicing_type
-                )
-                line.name = _(
-                    """{product}:
-    - Recurrency: {recurring_rule}
-    - Invoicing Type: {invoicing_type}
-    - Date: {date_text}
-                """
-                ).format(
-                    product=line.product_id.display_name,
-                    recurring_rule=recurring_rule_label,
-                    invoicing_type=invoicing_type_label,
-                    date_text=date_text,
+                force_month_label = field_selection.get(
+                    self.product_id["force_month_%s" % self.recurring_rule_type]
                 )
+                date_text += " (%s)" % force_month_label
+        return date_text and _("- Date: {}").format(date_text)
 
+    def _get_product_contract_recurring_rule_label(self):
+        self.ensure_one()
+        field_info = dict(self._fields["recurring_rule_type"].get_description(self.env))
+        field_selection = dict(field_info.get("selection"))
+        recurring_rule_label = field_selection.get(self.recurring_rule_type)
+        return recurring_rule_label and _("- Recurrency: {}").format(
+            recurring_rule_label
+        )
+
+    def _get_product_contract_invoicing_type_label(self):
+        field_info = dict(
+            self._fields["recurring_invoicing_type"].get_description(self.env)
+        )
+        field_selection = dict(field_info.get("selection"))
+        invoicing_type_label = field_selection.get(self.recurring_invoicing_type)
+        return invoicing_type_label and _("- Invoicing Type: {}").format(
+            invoicing_type_label
+        )
+
+    @api.depends(
+        "product_id",
+        "date_start",
+        "date_end",
+        "recurring_rule_type",
+        "recurring_invoicing_type",
+    )
+    def _compute_product_contract_description(self):
+        self.product_contract_description = False
+        for line in self:
+            if line.is_contract:
+                description = ""
+                if (
+                    recurring_rule_label
+                    := line._get_product_contract_recurring_rule_label()
+                ):
+                    description += recurring_rule_label + "||"
+                if (
+                    invoicing_type_label
+                    := line._get_product_contract_invoicing_type_label()
+                ):
+                    description += invoicing_type_label + "||"
+                if date_text := line._get_product_contract_date_text():
+                    description += date_text + "||"
+                line.product_contract_description = description
+
+    @api.depends(
+        "date_start", "date_end", "recurring_rule_type", "recurring_invoicing_type"
+    )
+    def _compute_name(self):
+        res = super()._compute_name()
+        ICP = self.env["ir.config_parameter"].sudo()
+        for line in self:
+            if line.is_contract:
+                description = ""
+                if str2bool(ICP.get_param("product_contract.show_recurrency")) and (
+                    recurring_rule_label
+                    := line._get_product_contract_recurring_rule_label()
+                ):
+                    description += "\n\t" + recurring_rule_label
+                if str2bool(ICP.get_param("product_contract.show_invoicing_type")) and (
+                    invoicing_type_label
+                    := line._get_product_contract_invoicing_type_label()
+                ):
+                    description += "\n\t" + invoicing_type_label
+                if str2bool(ICP.get_param("product_contract.show_date")) and (
+                    date_text := line._get_product_contract_date_text()
+                ):
+                    description += "\n\t" + date_text
+                line.name = f"{line.product_id.display_name}{description}"
         return res
diff --git a/product_contract/readme/CONFIGURE.md b/product_contract/readme/CONFIGURE.md
@@ -0,0 +1,5 @@
+You can include the contract details on the sales order description by using the following system parameters:
+
+1.  **Recurrency** -\> product_contract.show_recurrency
+2.  **Invoicing Type** -\> product_contract.show_invoicing_type
+3.  **Date** -\> product_contract.show_date