Recurring - Product Contract

• sale_order_count Integer
  compute='_compute_sale_order_count'

• action_view_sales_orders(self)

• sale_order_line_id Many2one → sale.order.line
  comodel_name='sale.order.line' copy=False required=False string='Sale Order Line'

No public methods.

No new fields.

No public methods.

• auto_renew_interval Integer
  default=1 help='Renew every (Days/Week/Month/Year)' string='Renew Every'
• auto_renew_rule_type Selection
  default='yearly' help='Specify Interval for automatic renewal.' string='Renewal type' args: [('daily', 'Day(s)'), ('weekly', 'Week(s)'), ('monthly', 'Month(s)'), ('yearly', 'Year(s)')]
• contract_start_date_method Selection
  default='manual' help="This field allows to define how the start date of the contract will\n be calculated:\n\n - Manual: The start date will be selected by the user, by default will be the\n date of sale confirmation.\n - Start of current period: The start date will be the first day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2024/01/01.\n - End of current period: The start date will be the last day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2024/12/31.\n - Start of next period: The start date will be the first day of the next\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2025/01/01.\n - End of next period: The start date will be the last day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2025/12/31.\n " args: [('manual', 'Manual'), ('start_this', 'Start of current period'), ('end_this', 'End of current period'), ('start_next', 'Start of next period'), ('end_next', 'End of next period')], 'Start Date Method'
• force_month_quarterly Selection
  help='Force the month to be used inside the quarter' args: [('1', 'First month'), ('2', 'Second month'), ('3', 'Third month')], 'Force Month (quarterly)'
• force_month_semesterly Selection
  help='Force the month to be used inside the semester' args: [('1', 'First month'), ('2', 'Second month'), ('3', 'Third month'), ('4', 'Fourth month'), ('5', 'Fifth month'), ('6', 'Sixth month')], 'Force Month (semesterly)'
• force_month_yearly Selection
  args: [('1', 'January'), ('2', 'February'), ('3', 'March'), ('4', 'April'), ('5', 'May'), ('6', 'June'), ('7', 'July'), ('8', 'August'), ('9', 'September'), ('10', 'October'), ('11', 'November'), ('12', 'December')], 'Force Month'
• is_auto_renew Boolean
  default=False string='Auto Renew'
• is_contract Boolean
  args: 'Is a contract'
• property_contract_template_id Many2one → contract.template
  comodel_name='contract.template' company_dependent=True string='Contract Template'
• recurrence_interval Selection
  default='monthly' help='Define the length of each recurrence period (e.g., every 1 month, every 3 months).' args: [('monthly', 'Month(s)'), ('quarterly', 'Quarter(s)'), ('semesterly', 'Semester(s)'), ('yearly', 'Year(s)')]
• recurrence_number Integer
  default=1 help='Total number of recurrence periods for the contract.' string='Number of Recurrences'
• recurring_interval Integer
  default=1 help='Frequency at which invoices are generated (e.g., every 1 month, every 2 weeks).' string='Invoice Every'
• recurring_invoicing_type Selection
  default='pre-paid' help='Define whether invoices are issued before (prepaid) or after (postpaid) the service period.' string='Invoicing type' args: [('pre-paid', 'Pre-paid'), ('post-paid', 'Post-paid')]
• recurring_rule_type Selection
  default='monthly' help='Specify the time unit for generating recurring invoices (days, weeks, months, etc.).' string='Invoicing Recurrence' args: [('daily', 'Day(s)'), ('weekly', 'Week(s)'), ('monthly', 'Month(s)'), ('monthlylastday', 'Month(s) last day'), ('quarterly', 'Quarter(s)'), ('semesterly', 'Semester(s)'), ('yearly', 'Year(s)')]
• termination_notice_interval Integer
  default=1 string='Termination Notice Before'
• termination_notice_rule_type Selection
  default='monthly' string='Termination Notice type' args: [('daily', 'Day(s)'), ('weekly', 'Week(s)'), ('monthly', 'Month(s)')]

• write(self, vals)

• create_contract_at_sale_order_confirmation Boolean
  default=True string='Automatically Create Contracts At Sale Order Confirmation'

No public methods.

• create_contract_at_sale_order_confirmation Boolean
  readonly=False related='company_id.create_contract_at_sale_order_confirmation'

No public methods.

• contract_count Integer
  compute='_compute_contract_count'
• is_contract Boolean
  compute='_compute_is_contract' string='Is a contract'
• need_contract_creation Boolean
  compute='_compute_need_contract_creation'

• action_confirm(self)
  If we have a contract in the order, set it up
• action_create_contract(self)
• action_show_contracts(self)

No new fields.

• create_contract_line(self, contract)
• invoice_line_create(self, invoice_id, qty)

• auto_renew_interval Integer
  compute='_compute_product_contract_data' default=1 help='Renew every (Days/Week/Month/Year)' precompute=True readonly=False store=True string='Renew Every'
• auto_renew_rule_type Selection
  compute='_compute_product_contract_data' default='yearly' help='Specify Interval for automatic renewal.' precompute=True readonly=False store=True string='Renewal type' args: [('daily', 'Day(s)'), ('weekly', 'Week(s)'), ('monthly', 'Month(s)'), ('yearly', 'Year(s)')]
• company_id Many2one → res.company
  args: 'res.company'
• contract_id Many2one → contract.contract
  comodel_name='contract.contract' string='Contract'
• contract_line_id Many2one → contract.line
  comodel_name='contract.line' required=False string='Contract Line to replace'
• contract_start_date_method Selection
  compute='_compute_product_contract_data' default='manual' help="This field allows to define how the start date of the contract will\n be calculated:\n\n - Manual: The start date will be selected by the user, by default will be the\n date of sale confirmation.\n - Start of current period: The start date will be the first day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2024/01/01.\n - End of current period: The start date will be the last day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2024/12/31.\n - Start of next period: The start date will be the first day of the next\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2025/01/01.\n - End of next period: The start date will be the last day of the actual\n period selected on 'Invoicing Every' field. Example: If we are on 2024/08/27\n and the period selected is 'Year(s)' the start date will be 2025/12/31.\n " precompute=True readonly=False store=True args: [('manual', 'Manual'), ('start_this', 'Start of current period'), ('end_this', 'End of current period'), ('start_next', 'Start of next period'), ('end_next', 'End of next period')], 'Start Date Method'
• contract_template_id Many2one → contract.template
  comodel_name='contract.template' compute='_compute_contract_template_id' string='Contract Template'
• date_end Date
  compute='_compute_contract_line_date_end' precompute=True readonly=False store=True
• date_start Date
  compute='_compute_contract_line_date_start' precompute=True readonly=False store=True
• is_auto_renew Boolean
  compute='_compute_product_contract_data' default=False precompute=True readonly=False store=True string='Auto Renew'
• is_contract Boolean
  related='product_id.is_contract' string='Is a contract'
• partner_id Many2one → res.partner
  args: 'res.partner'
• product_id Many2one → product.product
  args: 'product.product'
• product_uom_qty Float
  args: 'Quantity'
• recurrence_interval Selection
  compute='_compute_product_contract_data' default='monthly' help='Specify Interval for contract duration.' precompute=True readonly=False store=True args: [('monthly', 'Month(s)'), ('quarterly', 'Quarter(s)'), ('semesterly', 'Semester(s)'), ('yearly', 'Year(s)')]
• recurrence_number Integer
  compute='_compute_product_contract_data' precompute=True readonly=False store=True
• recurring_interval Integer
  compute='_compute_product_contract_data' default=1 help='Invoice every (Days/Week/Month/Year)' precompute=True readonly=False store=True string='Invoice Every'
• recurring_invoicing_type Selection
  compute='_compute_product_contract_data' default='pre-paid' help='Specify if the invoice must be generated at the beginning (pre-paid) or end (post-paid) of the period.' precompute=True readonly=False store=True string='Invoicing type' args: [('pre-paid', 'Pre-paid'), ('post-paid', 'Post-paid')]
• recurring_rule_type Selection
  compute='_compute_product_contract_data' default='monthly' help='Specify Interval for automatic invoice generation.' precompute=True readonly=False store=True string='Recurrence' args: [('daily', 'Day(s)'), ('weekly', 'Week(s)'), ('monthly', 'Month(s)'), ('monthlylastday', 'Month(s) last day'), ('quarterly', 'Quarter(s)'), ('semesterly', 'Semester(s)'), ('yearly', 'Year(s)')]

No public methods.