add traductions modules contracts

locale/es.po

@@ -362,14 +362,6 @@ msgctxt "field:purchase.line,health_register:"
 msgid "Health Register"
 msgstr "Registro Invima"
 
-msgctxt "field:sale.line,product_equipment:"
-msgid "Product Equipment"
-msgstr "Es Equipo"
-
-msgctxt "field:sale.line,equipment:"
-msgid "Equipment"
-msgstr "Equipo"
-
 msgctxt "model:ir.ui.menu,name:sale_subscription.menu_service_form"
 msgid "Subscription Services"
 msgstr "Servicios de Contrato"
@@ -391,10 +383,247 @@ msgctxt "view:sale.subscription:"
 msgid "Equipments"
 msgstr "Equipos"
 
+
 msgctxt "field:sale.subscription.line,subscription_start_date:"
 msgid "Subscription Start Date"
 msgstr "Fecha inicial del contrato"
 
 msgctxt "field:sale.subscription.line,subscription_end_date:"
 msgid "Subscription End Date"
-msgstr "Fecha final del Contrato"
+msgstr "Fecha final del Contrato"
+
+msgctxt "model:ir.ui.menu,name:menu_contracts"
+msgid "Contracts Management"
+msgstr "Gestión de Contratos"
+
+msgctxt "model:ir.ui.menu,name:menu_create_contract_initial"
+msgid "Initial Contract"
+msgstr "Generar Primer Contrato"
+
+msgctxt "model:ir.ui.menu,name:menu_create_prorogue"
+msgid "Prorogue to Contract"
+msgstr "Generar Prorroga"
+
+msgctxt "model:ir.ui.menu,name:menu_contract_form"
+msgid "Contracts"
+msgstr "Contratos"
+
+msgctxt "model:ir.ui.menu,name:sale_subscription.menu_subscription_form"
+msgid "Subscriptions"
+msgstr "Prorrogas y Contratos"
+
+msgctxt "field:optical_equipment.contract,company:"
+msgid "Company"
+msgstr "Compañia"
+
+msgctxt "field:optical_equipment.contract,number:"
+msgid "Number"
+msgstr "Número"
+
+msgctxt "field:optical_equipment.contract,reference:"
+msgid "Reference"
+msgstr "Referencia"
+
+msgctxt "field:optical_equipment.contract,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:optical_equipment.contract,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:optical_equipment.contract,contact:"
+msgid "Contact"
+msgstr "Contacto"
+
+msgctxt "field:optical_equipment.contract,invoice_address:"
+msgid "Invoice Address"
+msgstr "Dirección de Facturación"
+
+msgctxt "field:optical_equipment.contract,invoice_recurrence:"
+msgid "Invoice Recurrence"
+msgstr "Recurrencia de Facturación"
+
+msgctxt "field:optical_equipment.contract,start_date:"
+msgid "Start Date"
+msgstr "Fecha Inicio"
+
+msgctxt "field:optical_equipment.contract,end_date:"
+msgid "End Date"
+msgstr "Fecha Final"
+
+msgctxt "field:optical_equipment.contract,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:optical_equipment.contract,contract:"
+msgid "Contract"
+msgstr "Contracto Inicial"
+
+msgctxt "field:optical_equipment.contract,prorogues:"
+msgid "Prorrogation"
+msgstr "Prorrogaciones"
+
+msgctxt "view:optical_equipment.contract:"
+msgid "Contracts and Prorogues"
+msgstr "Contratos y Prorrogas"
+
+msgctxt "view:optical_equipment.contract:"
+msgid "Equipments"
+msgstr "Equipos"
+
+msgctxt "field:optical_equipment.contract,equipments:"
+msgid "Equipments"
+msgstr "Equipos"
+
+msgctxt "view:optical_equipment.contract:"
+msgid "Other Info"
+msgstr "Otra Información"
+
+msgctxt "view:optical_equipment.contract:"
+msgid "Current Contract"
+msgstr "Contrato Principal"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Running"
+msgstr "En Ejecución"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Closed"
+msgstr "Cerrado"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "selection:optical_equipment.contract,state:"
+msgid "Cancelled"
+msgstr "Cancelado"
+
+msgctxt "field:optical_equipment.contract,prorogues:"
+msgid "Prorrogation"
+msgstr "Prorrogaciones"
+
+msgctxt "field:optical_equipment_prorogue.next,initial_contract:"
+msgid "Initial Contract"
+msgstr "Contrato Inicial"
+
+msgctxt "field:optical_equipment_prorogue.next,contact:"
+msgid "Contact"
+msgstr "Contacto"
+
+msgctxt "field:optical_equipment_prorogue.next,invoice_address:"
+msgid "Invoice Address"
+msgstr "Dirección de Facturación"
+
+msgctxt "field:optical_equipment_prorogue.next,invoice_recurrence:"
+msgid "Invoice Recurrence"
+msgstr "Recurrencia de Facturación"
+
+msgctxt "field:optical_equipment_prorogue.next,payment_term:"
+msgid "Payment Term"
+msgstr "Plazo de Pago"
+
+msgctxt "field:optical_equipment_prorogue.next,start_date:"
+msgid "Start Date"
+msgstr "Fecha Inicial"
+
+msgctxt "field:optical_equipment_prorogue.next,end_date:"
+msgid "End Date"
+msgstr "Fecha Final"
+
+msgctxt "field:optical_equipment_prorogue.next,invoice_start_date:"
+msgid "Invoice Start Date"
+msgstr "Fecha Inicio Facturación"
+
+msgctxt "field:optical_equipment_prorogue.next,service:"
+msgid "Service"
+msgstr "Servicio"
+
+msgctxt "field:optical_equipment_prorogue.next,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:optical_equipment_prorogue.next,unit_price:"
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+msgctxt "field:optical_equipment_prorogue.next,equipments:"
+msgid "Equipments"
+msgstr "Equipos"
+
+msgctxt "field:optical_equipment_contract.initial,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:optical_equipment_contract.initial,contact:"
+msgid "Contact"
+msgstr "Contacto"
+
+msgctxt "field:optical_equipment_contract.initial,invoice_address:"
+msgid "Invoice Address"
+msgstr "Dirección de Facturación"
+
+msgctxt "field:optical_equipment_contract.initial,invoice_recurrence:"
+msgid "Invoice Recurrence"
+msgstr "Recurrencia de Facturación"
+
+msgctxt "field:optical_equipment_contract.initial,payment_term:"
+msgid "Payment Term"
+msgstr "Plazo de Pago"
+
+msgctxt "field:optical_equipment_contract.initial,start_date:"
+msgid "Start Date"
+msgstr "Fecha Inicial"
+
+msgctxt "field:optical_equipment_contract.initial,end_date:"
+msgid "End Date"
+msgstr "Fecha Final"
+
+msgctxt "field:optical_equipment_contract.initial,invoice_start_date:"
+msgid "Invoice Start Date"
+msgstr "Fecha Inicio Facturación"
+
+msgctxt "field:optical_equipment_contract.initial,service:"
+msgid "Service"
+msgstr "Servicio"
+
+msgctxt "field:optical_equipment_contract.initial,quantity:"
+msgid "Quantity"
+msgstr "Cantidad"
+
+msgctxt "field:optical_equipment_contract.initial,unit_price:"
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+msgctxt "field:optical_equipment_contract.initial,equipments:"
+msgid "Equipments"
+msgstr "Equipos"
+
+msgctxt "model:ir.action.act_window.domain,name:act_contract_form_domain_draft"
+msgid "Draft"
+msgstr "Borrador"
+
+msgctxt "model:ir.action.act_window.domain,name:act_contract_form_domain_quotation"
+msgid "Quotation"
+msgstr "Presupuesto"
+
+msgctxt "model:ir.action.act_window.domain,name:act_contract_form_domain_running"
+msgid "Running"
+msgstr "En Ejecución"
+
+msgctxt "model:ir.action.act_window.domain,name:act_contract_form_domain_all"
+msgid "All"
+msgstr "Todo"

subscription.py

@@ -16,10 +16,10 @@ import datetime
 
 class Contract(ModelSQL, ModelView):
     'Contracts'
-    __name__ = 'sale.subscription.contract'
+    __name__ = 'optical_equipment.contract'
 
     company = fields.Many2One(
-        'company.company', "Company", required=True, select=True,
+        'company.company', "Company", readonly=True, required=True, select=True,
         states={
             'readonly': (Eval('state') != 'draft') | Eval('party', True),
             },help="Make the subscription belong to the company.")
@@ -34,21 +34,20 @@ class Contract(ModelSQL, ModelView):
             'readonly': Eval('state') != 'draft',
             })
     party = fields.Many2One(
-        'party.party', "Party", required=True,
+        'party.party', "Party", readonly=True, required=True,
         help="The party who subscribes.")
     contact = fields.Many2One(
-        'party.contact_mechanism', "Contact")
+        'party.contact_mechanism', "Contact", readonly=True)
-    invoice_address = fields.Many2One('party.address', 'Invoice Address',
+    invoice_address = fields.Many2One('party.address', 'Invoice Address', readonly=True,
         required=True, domain=[('party', '=', Eval('party'))])
     invoice_recurrence = fields.Many2One(
-        'sale.subscription.recurrence.rule.set', "Invoice Recurrence",
+        'sale.subscription.recurrence.rule.set', "Invoice Recurrence", readonly=True,
         required=True)
-    start_date = fields.Date(
+    start_date = fields.Date("Start Date", readonly=True, required=False,)
-        "Start Date", required=False,)
     end_date = fields.Date(
-        "End Date",
+        "End Date", readonly=True,
         domain=['OR',
-            ('end_date', '>=', If(
+                ('end_date', '>=', If(
                     Bool(Eval('start_date')),
                     Eval('start_date', datetime.date.min),
                     datetime.date.min)),
@@ -64,32 +63,41 @@ class Contract(ModelSQL, ModelView):
             ('running', "Running"),
             ('closed', "Closed"),
             ('cancelled', "Cancelled"),
-            ], "State", readonly=False, required=False, sort=False,
+            ], "State", readonly=True, required=False, sort=False,
                              help="The current state of the subscription.")
-    contract = fields.Many2One('sale.subscription', "Contract")
+    contract = fields.Many2One('sale.subscription', "Contract", readonly=True)
-    prorogues = fields.Many2Many('sale.subscription-sale.subscription.contract',
+    prorogues = fields.Many2Many('sale.subscription-optical_equipment.contract',
-                                        'contract', 'subscription', 'Prorrogation')
+                                        'contract', 'subscription', 'Prorrogation', readonly=True)
-
     equipments = fields.Many2Many('sale.subscription-optical_equipment.equipment', 'subscription',
-                                  'equipment', "Equipments")
+                                  'equipment', "Equipments", readonly=True,
+                                  domain=[['OR',
+                                           ('state', '=', 'registred'),
+                                           ('state', '=', 'uncontrated')]                                     
+                                          ])
+
     @staticmethod
     def default_company():
         return Transaction().context.get('company')
 
+    @staticmethod
+    def default_state():
+        return 'draft'
+
+    
 class CreateNextProrogue(ModelView):
     'Create Next Prorogue'
-    __name__ = 'sale.create.prorogue.next'
+    __name__ = 'optical_equipment_prorogue.next'
 
-    initial_contract = fields.Many2One('sale.subscription.contract', "Initial Contract")
+    initial_contract = fields.Many2One('optical_equipment.contract', "Initial Contract")
     party = fields.Many2One('party.party', "Party", required=True,
                             help="The party who subscribes.")
-    contact = fields.Many2One(
+    contact = fields.Many2One('party.contact_mechanism', "Contact")
-        'party.contact_mechanism', "Contact")
     invoice_address = fields.Many2One('party.address', 'Invoice Address',
         required=True, domain=[('party', '=', Eval('party'))])
-    invoice_recurrence = fields.Many2One(
+    invoice_recurrence = fields.Many2One('sale.subscription.recurrence.rule.set', "Invoice Recurrence",
-        'sale.subscription.recurrence.rule.set', "Invoice Recurrence",
         required=True)
+    payment_term = fields.Many2One(
+        'account.invoice.payment_term', "Payment Term")
     start_date = fields.Date("Start Date", required=True,)
     end_date = fields.Date("End Date", required=True,
                            domain=['OR',
@@ -101,6 +109,11 @@ class CreateNextProrogue(ModelView):
                                    ])
     invoice_start_date = fields.Date("Invoice Start Date", required=True,
                                      help='Billing start date')
+    service = fields.Many2One('sale.subscription.service', "Service", required=True)
+    quantity = fields.Float("Quantity", digits='unit', required=True)
+    unit_price = Monetary("Unit Price", currency='currency',
+                          digits=price_digits,required=True
+                          )
     equipments = fields.Many2Many('sale.subscription-optical_equipment.equipment', 'subscription',
                                   'equipment', "Equipments", required=True,
                                   domain=[['OR',
@@ -129,9 +142,9 @@ class CreateNextProrogue(ModelView):
 
 class CreateProrogue(Wizard):
     'Create Prorogue'
-    __name__ = 'sale.create.prorogue'
+    __name__ = 'optical_equipment.prorogue'
 
-    start = StateView('sale.create.prorogue.next',
+    start = StateView('optical_equipment_prorogue.next',
                       'optical_equipment.create_prorogue_view_form',
                       [Button('Cancel', 'end', 'tryton-cancel'),
                        Button('Create', 'create_prorogue', 'tryton-ok', default=True),
@@ -139,7 +152,7 @@ class CreateProrogue(Wizard):
 
     create_prorogue = StateAction('sale_subscription.act_subscription_form')
 
-    done_ = StateView('sale.create.prorogue.next',
+    done_ = StateView('optical_equipment_prorogue.next',
                       'optical_equipment.create_prorogue_view_form',[
                           Button('Done', 'end', 'tryton-cancel'),
                        ])
@@ -167,7 +180,8 @@ class CreateProrogue(Wizard):
 
         a = self._subscription_start
         
-        equipments_to_subscription=self.start.equipments        subscription_lines = [SubscriptionLine(
+        equipments_to_subscription=self.start.equipments
+        subscription_lines = [SubscriptionLine(
             start_date=a['start_date'],
             end_date=a['end_date'],
             consumption_recurrence=a['invoice_recurrence'],
@@ -192,13 +206,30 @@ class CreateProrogue(Wizard):
             lines=subscription_lines,
             equipments=equipments_to_subscription,
         )
+        
         subscription.save()
-        self.initial_contract.prorogues.append(subscription.id)
+
-        self.initial_contract.save()
+        contract.start_date = a['start_date']
+        contract.end_date = a['end_date']
+        contract.invoice_addres = a['invoice_address']
+        contract.contact = a['contact']
+        contract.contact = a['invoice.recurrence']
+        contract.state = subscription.state
+
+        IdInitialContract = self.start.initial_contract.id
+        pool = Pool()
+        Contract = pool.get('optical_equipment.contract')
+        contract = Contract.search(['id', '=', IdInitialContract])[0]
+        contract.prorogues += (contract,)
+
+        contract.equipments = equipment_to_subscription
+    
+        contract.save()
+        
 
 class CreateInitialContract(ModelView):
     'Create Initial Contract'
-    __name__ = 'sale.create.contract.initial'
+    __name__ = 'optical_equipment_contract.initial'
 
     party = fields.Many2One(
         'party.party', "Party", required=True,
@@ -243,14 +274,14 @@ class CreateContract(Wizard):
     'Create Contract'
     __name__ = 'sale.create.contract'
 
-    start = StateView('sale.create.contract.initial',
+    start = StateView('optical_equipment_contract.initial',
                       'optical_equipment.create_contract_view_form',[
                           Button('Cancel', 'end', 'tryton-cancel'),
                           Button('Create', 'create_contract', 'tryton-ok', default=True),
                       ])
     create_contract = StateAction('sale_subscription.act_subscription_form')
 
-    done_ = StateView('sale.create.contract.initial',
+    done_ = StateView('optical_equipment_contract.initial',
                       'optical_equipment.create_contract_view_form',[
                           Button('Done', 'end', 'tryton-cancel'),
                       ])
@@ -273,7 +304,7 @@ class CreateContract(Wizard):
 
     def _create_contract_base(self,dates, subscription):
         pool = Pool()
-        ContractBase = pool.get('sale.subscription.contract')
+        ContractBase = pool.get('optical_equipment.contract')
 
         a = self._subscription_start
 
@@ -324,8 +355,8 @@ class CreateContract(Wizard):
             equipments=equipments_to_subscription,
         )
         subscription.save()
-
         self._create_contract_base(a, subscription.id)
+        
 
 class Subscription(metaclass=PoolMeta):
     __name__ = 'sale.subscription'
@@ -441,7 +472,7 @@ class SubscriptionEquipment(ModelSQL):
 
 class ContractSupscription(ModelSQL):
     'Prorrogation to the Contract'
-    __name__='sale.subscription-sale.subscription.contract'
+    __name__='sale.subscription-optical_equipment.contract'
 
-    contract = fields.Many2One('sale.subscription.contract', 'Contract', select=True)
+    contract = fields.Many2One('optical_equipment.contract', 'Contract', select=True)
     subscription = fields.Many2One('sale.subscription', 'Subscription', select=True)

subscription.xml

@@ -2,18 +2,18 @@
 <!--This file file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms. -->
 <tryton>
     <record model="ir.ui.view" id="contract_view_form">
-	<field name="model">sale.subscription.contract</field>
+	<field name="model">optical_equipment.contract</field>
         <field name="type">form</field>
         <field name="name">contract_form</field>
     </record>
     <record model="ir.ui.view" id="contract_view_list">
-	<field name="model">sale.subscription.contract</field>
+	<field name="model">optical_equipment.contract</field>
 	<field name="type">tree</field>
 	<field name="name">contract_list</field>
     </record>
         <record model="ir.action.act_window" id="act_contract_form">
 	<field name="name">Contracts</field>
-	<field name="res_model">sale.subscription.contract</field>
+	<field name="res_model">optical_equipment.contract</field>
     </record>
     <record model="ir.action.act_window.view"
 	    id="act_contract_form_view1">
@@ -92,7 +92,7 @@
         <field name="action" ref="report_contract"/>
     </record>
     <record model="ir.ui.view" id="create_contract_view_form">
-	<field name="model">sale.create.contract.initial</field>
+	<field name="model">optical_equipment_contract.initial</field>
 	<field name="type">form</field>
 	<field name="name">create_subscription_form</field>
     </record>
@@ -101,13 +101,13 @@
         <field name="wiz_name">sale.create.contract</field>
     </record>
     <record model="ir.ui.view" id="create_prorogue_view_form">
-	<field name="model">sale.create.prorogue.next</field>
+	<field name="model">optical_equipment_prorogue.next</field>
 	<field name="type">form</field>
 	<field name="name">create_prorogue_form</field>
     </record>
     <record model="ir.action.wizard" id="act_create_prorogue">
 	<field name="name">Prorogue to Contract</field>
-	<field name="wiz_name">sale.create.prorogue</field>
+	<field name="wiz_name">optical_equipment.prorogue</field>
     </record>
     <menuitem
 	name="Contracts Management"

tryton.cfg

@@ -4,6 +4,10 @@ depends:
     ir
     party
     company
+    account_co_co
+    account_co_pyme
+    account_invoice
+    account_stock_continental
     product
     product_measurements
     purchase
@@ -11,8 +15,9 @@ depends:
     stock
     country
     sale_subscription
-    account_stock_continental
+    sale_history
-    account_invoice
+    sale_advance_payment
+    sale_amendment
 xml:
     address.xml
     party.xml

view/create_prorogue_form.xml

@@ -9,17 +9,24 @@ this repository contains the full copyright notices and license terms. -->
 	<field name="party"/>
 	<label name="invoice_address"/>
 	<field name="invoice_address"/>
+	<label name="payment_term"/>
+	<field name="payment_term"/>
 	<label name="contact"/>
 	<field name="contact"/>
-	<newline/>
         <label name="start_date"/>
 	<field name="start_date"/>
 	<label name="end_date"/>
         <field name="end_date"/>
 	<label name="invoice_start_date"/>
-        <field name="invoice_start_date"/>>
+        <field name="invoice_start_date"/>
         <label name="invoice_recurrence"/>
         <field name="invoice_recurrence"/>
+	<label name="service"/>
+	<field name="service"/>
+	<label name="quantity"/>
+        <field name="quantity"/>
+	<label name="unit_price"/>
+        <field name="unit_price"/>
     </group>
     <newline/>
     <field name="equipments"/>

view/create_subscription_form.xml

@@ -3,8 +3,6 @@
 this repository contains the full copyright notices and license terms. -->
 <form>
     <group id="create_subscription">
-	<label name="initial_contract"/>
-	<field name="initial_contract"/>
  	<label name="party"/>
 	<field name="party"/>
 	<label name="contact"/>
@@ -19,6 +17,14 @@ this repository contains the full copyright notices and license terms. -->
         <field name="end_date"/>
 	<label name="invoice_start_date"/>
         <field name="invoice_start_date"/>
+	<label name="service"/>
+        <field name="service"/>
+	<label name="quantity"/>
+        <field name="quantity"/>
+	<label name="unit_price"/>
+        <field name="unit_price"/>
+	<label name="payment_term"/>
+        <field name="payment_term"/>
     </group>
     <newline/>
     <field name="equipments"/>

view/subscription_form.xml

@@ -1,10 +1,12 @@
 <?xml version="1.0"?>
 <!--This file file is part of Tryton. The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms. -->
 <data>
-    <!--
+    <xpath
-    <xpath expr="/form/group[@id='header']/field[@name='party']" position="before">
+	expr="//label[@name='party']" position="before">
+	<label name="type"/>
 	<field name="type"/>
-	</xpath> -->
+	<newline/>
+    </xpath>
     <xpath
 	expr="/form/notebook/page[@id='subscription']" position="after">
 	<page string="Equipments" id="equipments_subscription">