663 lines
32 KiB
Python
663 lines
32 KiB
Python
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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 datetime import datetime
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from odoo import api, fields, models, _
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from odoo.addons import decimal_precision as dp
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from odoo.exceptions import UserError, ValidationError
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from odoo.tools import float_compare
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class StockMove(models.Model):
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_inherit = 'stock.move'
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repair_id = fields.Many2one('mrp.repair')
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class Repair(models.Model):
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_name = 'mrp.repair'
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_description = 'Repair Order'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'create_date desc'
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@api.model
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def _default_stock_location(self):
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warehouse = self.env['stock.warehouse'].search([], limit=1)
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if warehouse:
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return warehouse.lot_stock_id.id
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return False
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name = fields.Char(
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'Repair Reference',
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default=lambda self: self.env['ir.sequence'].next_by_code('mrp.repair'),
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copy=False, required=True,
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states={'confirmed': [('readonly', True)]})
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product_id = fields.Many2one(
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'product.product', string='Product to Repair',
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readonly=True, required=True, states={'draft': [('readonly', False)]})
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product_qty = fields.Float(
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'Product Quantity',
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default=1.0, digits=dp.get_precision('Product Unit of Measure'),
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readonly=True, required=True, states={'draft': [('readonly', False)]})
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product_uom = fields.Many2one(
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'product.uom', 'Product Unit of Measure',
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readonly=True, required=True, states={'draft': [('readonly', False)]})
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partner_id = fields.Many2one(
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'res.partner', 'Customer',
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index=True, states={'confirmed': [('readonly', True)]},
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help='Choose partner for whom the order will be invoiced and delivered.')
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address_id = fields.Many2one(
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'res.partner', 'Delivery Address',
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domain="[('parent_id','=',partner_id)]",
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states={'confirmed': [('readonly', True)]})
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default_address_id = fields.Many2one('res.partner', compute='_compute_default_address_id')
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state = fields.Selection([
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('draft', 'Quotation'),
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('cancel', 'Cancelled'),
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('confirmed', 'Confirmed'),
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('under_repair', 'Under Repair'),
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('ready', 'Ready to Repair'),
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('2binvoiced', 'To be Invoiced'),
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('invoice_except', 'Invoice Exception'),
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('done', 'Repaired')], string='Status',
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copy=False, default='draft', readonly=True, track_visibility='onchange',
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help="* The \'Draft\' status is used when a user is encoding a new and unconfirmed repair order.\n"
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"* The \'Confirmed\' status is used when a user confirms the repair order.\n"
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"* The \'Ready to Repair\' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n"
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"* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done.\n"
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"* The \'Done\' status is set when repairing is completed.\n"
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"* The \'Cancelled\' status is used when user cancel repair order.")
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location_id = fields.Many2one(
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'stock.location', 'Current Location',
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default=_default_stock_location,
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index=True, readonly=True, required=True,
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states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]})
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location_dest_id = fields.Many2one(
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'stock.location', 'Delivery Location',
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readonly=True, required=True,
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states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]})
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lot_id = fields.Many2one(
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'stock.production.lot', 'Lot/Serial',
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domain="[('product_id','=', product_id)]",
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help="Products repaired are all belonging to this lot", oldname="prodlot_id")
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guarantee_limit = fields.Date('Warranty Expiration', states={'confirmed': [('readonly', True)]})
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operations = fields.One2many(
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'mrp.repair.line', 'repair_id', 'Parts',
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copy=True, readonly=True, states={'draft': [('readonly', False)]})
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pricelist_id = fields.Many2one(
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'product.pricelist', 'Pricelist',
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default=lambda self: self.env['product.pricelist'].search([], limit=1).id,
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help='Pricelist of the selected partner.')
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partner_invoice_id = fields.Many2one('res.partner', 'Invoicing Address')
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invoice_method = fields.Selection([
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("none", "No Invoice"),
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("b4repair", "Before Repair"),
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("after_repair", "After Repair")], string="Invoice Method",
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default='none', index=True, readonly=True, required=True,
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states={'draft': [('readonly', False)]},
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help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.')
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invoice_id = fields.Many2one(
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'account.invoice', 'Invoice',
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copy=False, readonly=True, track_visibility="onchange")
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move_id = fields.Many2one(
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'stock.move', 'Move',
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copy=False, readonly=True, track_visibility="onchange",
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help="Move created by the repair order")
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fees_lines = fields.One2many(
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'mrp.repair.fee', 'repair_id', 'Operations',
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copy=True, readonly=True, states={'draft': [('readonly', False)]})
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internal_notes = fields.Text('Internal Notes')
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quotation_notes = fields.Text('Quotation Notes')
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company_id = fields.Many2one(
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'res.company', 'Company',
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default=lambda self: self.env['res.company']._company_default_get('mrp.repair'))
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invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)
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repaired = fields.Boolean('Repaired', copy=False, readonly=True)
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amount_untaxed = fields.Float('Untaxed Amount', compute='_amount_untaxed', store=True)
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amount_tax = fields.Float('Taxes', compute='_amount_tax', store=True)
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amount_total = fields.Float('Total', compute='_amount_total', store=True)
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tracking = fields.Selection('Product Tracking', related="product_id.tracking")
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@api.one
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@api.depends('partner_id')
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def _compute_default_address_id(self):
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if self.partner_id:
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self.default_address_id = self.partner_id.address_get(['contact'])['contact']
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@api.one
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@api.depends('operations.price_subtotal', 'invoice_method', 'fees_lines.price_subtotal', 'pricelist_id.currency_id')
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def _amount_untaxed(self):
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total = sum(operation.price_subtotal for operation in self.operations)
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total += sum(fee.price_subtotal for fee in self.fees_lines)
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self.amount_untaxed = self.pricelist_id.currency_id.round(total)
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@api.one
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@api.depends('operations.price_unit', 'operations.product_uom_qty', 'operations.product_id',
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'fees_lines.price_unit', 'fees_lines.product_uom_qty', 'fees_lines.product_id',
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'pricelist_id.currency_id', 'partner_id')
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def _amount_tax(self):
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val = 0.0
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for operation in self.operations:
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if operation.tax_id:
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tax_calculate = operation.tax_id.compute_all(operation.price_unit, self.pricelist_id.currency_id, operation.product_uom_qty, operation.product_id, self.partner_id)
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for c in tax_calculate['taxes']:
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val += c['amount']
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for fee in self.fees_lines:
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if fee.tax_id:
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tax_calculate = fee.tax_id.compute_all(fee.price_unit, self.pricelist_id.currency_id, fee.product_uom_qty, fee.product_id, self.partner_id)
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for c in tax_calculate['taxes']:
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val += c['amount']
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self.amount_tax = val
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@api.one
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@api.depends('amount_untaxed', 'amount_tax')
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def _amount_total(self):
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self.amount_total = self.pricelist_id.currency_id.round(self.amount_untaxed + self.amount_tax)
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_sql_constraints = [
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('name', 'unique (name)', 'The name of the Repair Order must be unique!'),
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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.guarantee_limit = False
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self.lot_id = False
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if self.product_id:
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self.product_uom = self.product_id.uom_id.id
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@api.onchange('product_uom')
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def onchange_product_uom(self):
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res = {}
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if not self.product_id or not self.product_uom:
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return res
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if self.product_uom.category_id != self.product_id.uom_id.category_id:
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res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
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self.product_uom = self.product_id.uom_id.id
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return res
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@api.onchange('location_id')
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def onchange_location_id(self):
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self.location_dest_id = self.location_id.id
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@api.onchange('partner_id')
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def onchange_partner_id(self):
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if not self.partner_id:
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self.address_id = False
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self.partner_invoice_id = False
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self.pricelist_id = self.env['product.pricelist'].search([], limit=1).id
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else:
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addresses = self.partner_id.address_get(['delivery', 'invoice', 'contact'])
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self.address_id = addresses['delivery'] or addresses['contact']
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self.partner_invoice_id = addresses['invoice']
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self.pricelist_id = self.partner_id.property_product_pricelist.id
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@api.multi
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def button_dummy(self):
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# TDE FIXME: this button is very interesting
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return True
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@api.multi
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def action_repair_cancel_draft(self):
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if self.filtered(lambda repair: repair.state != 'cancel'):
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raise UserError(_("Repair must be canceled in order to reset it to draft."))
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self.mapped('operations').write({'state': 'draft'})
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return self.write({'state': 'draft'})
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def action_validate(self):
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self.ensure_one()
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precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
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available_qty = self.env['stock.quant']._get_available_quantity(self.product_id, self.location_id, self.lot_id, strict=True)
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if float_compare(available_qty, self.product_qty, precision_digits=precision) >= 0:
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return self.action_repair_confirm()
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else:
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return {
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'name': _('Insufficient Quantity'),
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'stock.warn.insufficient.qty.repair',
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'view_id': self.env.ref('mrp_repair.stock_warn_insufficient_qty_repair_form_view').id,
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'type': 'ir.actions.act_window',
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'context': {
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'default_product_id': self.product_id.id,
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'default_location_id': self.location_id.id,
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'default_repair_id': self.id
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},
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'target': 'new'
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}
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@api.multi
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def action_repair_confirm(self):
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""" Repair order state is set to 'To be invoiced' when invoice method
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is 'Before repair' else state becomes 'Confirmed'.
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@param *arg: Arguments
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@return: True
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"""
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if self.filtered(lambda repair: repair.state != 'draft'):
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raise UserError(_("Can only confirm draft repairs."))
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before_repair = self.filtered(lambda repair: repair.invoice_method == 'b4repair')
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before_repair.write({'state': '2binvoiced'})
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to_confirm = self - before_repair
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to_confirm_operations = to_confirm.mapped('operations')
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to_confirm_operations.write({'state': 'confirmed'})
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to_confirm.write({'state': 'confirmed'})
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return True
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@api.multi
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def action_repair_cancel(self):
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if self.filtered(lambda repair: repair.state == 'done'):
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raise UserError(_("Cannot cancel completed repairs."))
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if any(repair.invoiced for repair in self):
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raise UserError(_('Repair order is already invoiced.'))
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self.mapped('operations').write({'state': 'cancel'})
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return self.write({'state': 'cancel'})
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@api.multi
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def action_send_mail(self):
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self.ensure_one()
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template_id = self.env.ref('mrp_repair.mail_template_mrp_repair_quotation').id
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ctx = {
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'default_model': 'mrp.repair',
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'default_res_id': self.id,
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'default_use_template': bool(template_id),
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'default_template_id': template_id,
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'default_composition_mode': 'comment'
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}
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return {
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'mail.compose.message',
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'target': 'new',
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'context': ctx,
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}
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@api.multi
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def print_repair_order(self):
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return self.env.ref('mrp_repair.action_report_mrp_repair_order').report_action(self)
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def action_repair_invoice_create(self):
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for repair in self:
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repair.action_invoice_create()
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if repair.invoice_method == 'b4repair':
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repair.action_repair_ready()
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elif repair.invoice_method == 'after_repair':
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repair.write({'state': 'done'})
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return True
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@api.multi
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def action_invoice_create(self, group=False):
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""" Creates invoice(s) for repair order.
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@param group: It is set to true when group invoice is to be generated.
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@return: Invoice Ids.
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"""
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res = dict.fromkeys(self.ids, False)
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invoices_group = {}
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InvoiceLine = self.env['account.invoice.line']
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Invoice = self.env['account.invoice']
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for repair in self.filtered(lambda repair: repair.state not in ('draft', 'cancel') and not repair.invoice_id):
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if not repair.partner_id.id and not repair.partner_invoice_id.id:
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raise UserError(_('You have to select a Partner Invoice Address in the repair form!'))
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comment = repair.quotation_notes
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if repair.invoice_method != 'none':
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if group and repair.partner_invoice_id.id in invoices_group:
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invoice = invoices_group[repair.partner_invoice_id.id]
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invoice.write({
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'name': invoice.name + ', ' + repair.name,
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'origin': invoice.origin + ', ' + repair.name,
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'comment': (comment and (invoice.comment and invoice.comment + "\n" + comment or comment)) or (invoice.comment and invoice.comment or ''),
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})
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else:
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if not repair.partner_id.property_account_receivable_id:
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raise UserError(_('No account defined for partner "%s".') % repair.partner_id.name)
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invoice = Invoice.create({
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'name': repair.name,
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'origin': repair.name,
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'type': 'out_invoice',
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'account_id': repair.partner_id.property_account_receivable_id.id,
|
||
|
|
'partner_id': repair.partner_invoice_id.id or repair.partner_id.id,
|
||
|
|
'currency_id': repair.pricelist_id.currency_id.id,
|
||
|
|
'comment': repair.quotation_notes,
|
||
|
|
'fiscal_position_id': repair.partner_id.property_account_position_id.id
|
||
|
|
})
|
||
|
|
invoices_group[repair.partner_invoice_id.id] = invoice
|
||
|
|
repair.write({'invoiced': True, 'invoice_id': invoice.id})
|
||
|
|
|
||
|
|
for operation in repair.operations:
|
||
|
|
if operation.type == 'add':
|
||
|
|
if group:
|
||
|
|
name = repair.name + '-' + operation.name
|
||
|
|
else:
|
||
|
|
name = operation.name
|
||
|
|
|
||
|
|
if operation.product_id.property_account_income_id:
|
||
|
|
account_id = operation.product_id.property_account_income_id.id
|
||
|
|
elif operation.product_id.categ_id.property_account_income_categ_id:
|
||
|
|
account_id = operation.product_id.categ_id.property_account_income_categ_id.id
|
||
|
|
else:
|
||
|
|
raise UserError(_('No account defined for product "%s".') % operation.product_id.name)
|
||
|
|
|
||
|
|
invoice_line = InvoiceLine.create({
|
||
|
|
'invoice_id': invoice.id,
|
||
|
|
'name': name,
|
||
|
|
'origin': repair.name,
|
||
|
|
'account_id': account_id,
|
||
|
|
'quantity': operation.product_uom_qty,
|
||
|
|
'invoice_line_tax_ids': [(6, 0, [x.id for x in operation.tax_id])],
|
||
|
|
'uom_id': operation.product_uom.id,
|
||
|
|
'price_unit': operation.price_unit,
|
||
|
|
'price_subtotal': operation.product_uom_qty * operation.price_unit,
|
||
|
|
'product_id': operation.product_id and operation.product_id.id or False
|
||
|
|
})
|
||
|
|
operation.write({'invoiced': True, 'invoice_line_id': invoice_line.id})
|
||
|
|
for fee in repair.fees_lines:
|
||
|
|
if group:
|
||
|
|
name = repair.name + '-' + fee.name
|
||
|
|
else:
|
||
|
|
name = fee.name
|
||
|
|
if not fee.product_id:
|
||
|
|
raise UserError(_('No product defined on Fees!'))
|
||
|
|
|
||
|
|
if fee.product_id.property_account_income_id:
|
||
|
|
account_id = fee.product_id.property_account_income_id.id
|
||
|
|
elif fee.product_id.categ_id.property_account_income_categ_id:
|
||
|
|
account_id = fee.product_id.categ_id.property_account_income_categ_id.id
|
||
|
|
else:
|
||
|
|
raise UserError(_('No account defined for product "%s".') % fee.product_id.name)
|
||
|
|
|
||
|
|
invoice_line = InvoiceLine.create({
|
||
|
|
'invoice_id': invoice.id,
|
||
|
|
'name': name,
|
||
|
|
'origin': repair.name,
|
||
|
|
'account_id': account_id,
|
||
|
|
'quantity': fee.product_uom_qty,
|
||
|
|
'invoice_line_tax_ids': [(6, 0, [x.id for x in fee.tax_id])],
|
||
|
|
'uom_id': fee.product_uom.id,
|
||
|
|
'product_id': fee.product_id and fee.product_id.id or False,
|
||
|
|
'price_unit': fee.price_unit,
|
||
|
|
'price_subtotal': fee.product_uom_qty * fee.price_unit
|
||
|
|
})
|
||
|
|
fee.write({'invoiced': True, 'invoice_line_id': invoice_line.id})
|
||
|
|
invoice.compute_taxes()
|
||
|
|
res[repair.id] = invoice.id
|
||
|
|
return res
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def action_created_invoice(self):
|
||
|
|
self.ensure_one()
|
||
|
|
return {
|
||
|
|
'name': _('Invoice created'),
|
||
|
|
'type': 'ir.actions.act_window',
|
||
|
|
'view_mode': 'form',
|
||
|
|
'res_model': 'account.invoice',
|
||
|
|
'view_id': self.env.ref('account.invoice_form').id,
|
||
|
|
'target': 'current',
|
||
|
|
'res_id': self.invoice_id.id,
|
||
|
|
}
|
||
|
|
|
||
|
|
def action_repair_ready(self):
|
||
|
|
self.mapped('operations').write({'state': 'confirmed'})
|
||
|
|
return self.write({'state': 'ready'})
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def action_repair_start(self):
|
||
|
|
""" Writes repair order state to 'Under Repair'
|
||
|
|
@return: True
|
||
|
|
"""
|
||
|
|
if self.filtered(lambda repair: repair.state not in ['confirmed', 'ready']):
|
||
|
|
raise UserError(_("Repair must be confirmed before starting reparation."))
|
||
|
|
self.mapped('operations').write({'state': 'confirmed'})
|
||
|
|
return self.write({'state': 'under_repair'})
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def action_repair_end(self):
|
||
|
|
""" Writes repair order state to 'To be invoiced' if invoice method is
|
||
|
|
After repair else state is set to 'Ready'.
|
||
|
|
@return: True
|
||
|
|
"""
|
||
|
|
if self.filtered(lambda repair: repair.state != 'under_repair'):
|
||
|
|
raise UserError(_("Repair must be under repair in order to end reparation."))
|
||
|
|
for repair in self:
|
||
|
|
repair.write({'repaired': True})
|
||
|
|
vals = {'state': 'done'}
|
||
|
|
vals['move_id'] = repair.action_repair_done().get(repair.id)
|
||
|
|
if not repair.invoiced and repair.invoice_method == 'after_repair':
|
||
|
|
vals['state'] = '2binvoiced'
|
||
|
|
repair.write(vals)
|
||
|
|
return True
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def action_repair_done(self):
|
||
|
|
""" Creates stock move for operation and stock move for final product of repair order.
|
||
|
|
@return: Move ids of final products
|
||
|
|
|
||
|
|
"""
|
||
|
|
if self.filtered(lambda repair: not repair.repaired):
|
||
|
|
raise UserError(_("Repair must be repaired in order to make the product moves."))
|
||
|
|
res = {}
|
||
|
|
Move = self.env['stock.move']
|
||
|
|
for repair in self:
|
||
|
|
moves = self.env['stock.move']
|
||
|
|
for operation in repair.operations:
|
||
|
|
move = Move.create({
|
||
|
|
'name': repair.name,
|
||
|
|
'product_id': operation.product_id.id,
|
||
|
|
'product_uom_qty': operation.product_uom_qty,
|
||
|
|
'product_uom': operation.product_uom.id,
|
||
|
|
'partner_id': repair.address_id.id,
|
||
|
|
'location_id': operation.location_id.id,
|
||
|
|
'location_dest_id': operation.location_dest_id.id,
|
||
|
|
'move_line_ids': [(0, 0, {'product_id': operation.product_id.id,
|
||
|
|
'lot_id': operation.lot_id.id,
|
||
|
|
'product_uom_qty': 0, # bypass reservation here
|
||
|
|
'product_uom_id': operation.product_uom.id,
|
||
|
|
'qty_done': operation.product_uom_qty,
|
||
|
|
'package_id': False,
|
||
|
|
'result_package_id': False,
|
||
|
|
'location_id': operation.location_id.id, #TODO: owner stuff
|
||
|
|
'location_dest_id': operation.location_dest_id.id,})],
|
||
|
|
'repair_id': repair.id,
|
||
|
|
'origin': repair.name,
|
||
|
|
})
|
||
|
|
moves |= move
|
||
|
|
operation.write({'move_id': move.id, 'state': 'done'})
|
||
|
|
move = Move.create({
|
||
|
|
'name': repair.name,
|
||
|
|
'product_id': repair.product_id.id,
|
||
|
|
'product_uom': repair.product_uom.id or repair.product_id.uom_id.id,
|
||
|
|
'product_uom_qty': repair.product_qty,
|
||
|
|
'partner_id': repair.address_id.id,
|
||
|
|
'location_id': repair.location_id.id,
|
||
|
|
'location_dest_id': repair.location_dest_id.id,
|
||
|
|
'move_line_ids': [(0, 0, {'product_id': repair.product_id.id,
|
||
|
|
'lot_id': repair.lot_id.id,
|
||
|
|
'product_uom_qty': 0, # bypass reservation here
|
||
|
|
'product_uom_id': repair.product_uom.id or repair.product_id.uom_id.id,
|
||
|
|
'qty_done': repair.product_qty,
|
||
|
|
'package_id': False,
|
||
|
|
'result_package_id': False,
|
||
|
|
'location_id': repair.location_id.id, #TODO: owner stuff
|
||
|
|
'location_dest_id': repair.location_dest_id.id,})],
|
||
|
|
'repair_id': repair.id,
|
||
|
|
'origin': repair.name,
|
||
|
|
})
|
||
|
|
consumed_lines = moves.mapped('move_line_ids')
|
||
|
|
produced_lines = move.move_line_ids
|
||
|
|
moves |= move
|
||
|
|
moves._action_done()
|
||
|
|
produced_lines.write({'consume_line_ids': [(6, 0, consumed_lines.ids)]})
|
||
|
|
res[repair.id] = move.id
|
||
|
|
return res
|
||
|
|
|
||
|
|
|
||
|
|
class RepairLine(models.Model):
|
||
|
|
_name = 'mrp.repair.line'
|
||
|
|
_description = 'Repair Line'
|
||
|
|
|
||
|
|
name = fields.Char('Description', required=True)
|
||
|
|
repair_id = fields.Many2one(
|
||
|
|
'mrp.repair', 'Repair Order Reference',
|
||
|
|
index=True, ondelete='cascade')
|
||
|
|
type = fields.Selection([
|
||
|
|
('add', 'Add'),
|
||
|
|
('remove', 'Remove')], 'Type', required=True)
|
||
|
|
product_id = fields.Many2one('product.product', 'Product', required=True)
|
||
|
|
invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)
|
||
|
|
price_unit = fields.Float('Unit Price', required=True, digits=dp.get_precision('Product Price'))
|
||
|
|
price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', digits=0)
|
||
|
|
tax_id = fields.Many2many(
|
||
|
|
'account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes')
|
||
|
|
product_uom_qty = fields.Float(
|
||
|
|
'Quantity', default=1.0,
|
||
|
|
digits=dp.get_precision('Product Unit of Measure'), required=True)
|
||
|
|
product_uom = fields.Many2one(
|
||
|
|
'product.uom', 'Product Unit of Measure',
|
||
|
|
required=True)
|
||
|
|
invoice_line_id = fields.Many2one(
|
||
|
|
'account.invoice.line', 'Invoice Line',
|
||
|
|
copy=False, readonly=True)
|
||
|
|
location_id = fields.Many2one(
|
||
|
|
'stock.location', 'Source Location',
|
||
|
|
index=True, required=True)
|
||
|
|
location_dest_id = fields.Many2one(
|
||
|
|
'stock.location', 'Dest. Location',
|
||
|
|
index=True, required=True)
|
||
|
|
move_id = fields.Many2one(
|
||
|
|
'stock.move', 'Inventory Move',
|
||
|
|
copy=False, readonly=True)
|
||
|
|
lot_id = fields.Many2one('stock.production.lot', 'Lot/Serial')
|
||
|
|
state = fields.Selection([
|
||
|
|
('draft', 'Draft'),
|
||
|
|
('confirmed', 'Confirmed'),
|
||
|
|
('done', 'Done'),
|
||
|
|
('cancel', 'Cancelled')], 'Status', default='draft',
|
||
|
|
copy=False, readonly=True, required=True,
|
||
|
|
help='The status of a repair line is set automatically to the one of the linked repair order.')
|
||
|
|
|
||
|
|
@api.constrains('lot_id', 'product_id')
|
||
|
|
def constrain_lot_id(self):
|
||
|
|
for line in self.filtered(lambda x: x.product_id.tracking != 'none' and not x.lot_id):
|
||
|
|
raise ValidationError(_("Serial number is required for operation line with product '%s'") % (line.product_id.name))
|
||
|
|
|
||
|
|
@api.one
|
||
|
|
@api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'repair_id.invoice_method')
|
||
|
|
def _compute_price_subtotal(self):
|
||
|
|
taxes = self.tax_id.compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
|
||
|
|
self.price_subtotal = taxes['total_excluded']
|
||
|
|
|
||
|
|
@api.onchange('type', 'repair_id')
|
||
|
|
def onchange_operation_type(self):
|
||
|
|
""" On change of operation type it sets source location, destination location
|
||
|
|
and to invoice field.
|
||
|
|
@param product: Changed operation type.
|
||
|
|
@param guarantee_limit: Guarantee limit of current record.
|
||
|
|
@return: Dictionary of values.
|
||
|
|
"""
|
||
|
|
if not self.type:
|
||
|
|
self.location_id = False
|
||
|
|
self.location_dest_id = False
|
||
|
|
elif self.type == 'add':
|
||
|
|
self.onchange_product_id()
|
||
|
|
args = self.repair_id.company_id and [('company_id', '=', self.repair_id.company_id.id)] or []
|
||
|
|
warehouse = self.env['stock.warehouse'].search(args, limit=1)
|
||
|
|
self.location_id = warehouse.lot_stock_id
|
||
|
|
self.location_dest_id = self.env['stock.location'].search([('usage', '=', 'production')], limit=1).id
|
||
|
|
else:
|
||
|
|
self.price_unit = 0.0
|
||
|
|
self.tax_id = False
|
||
|
|
self.location_id = self.env['stock.location'].search([('usage', '=', 'production')], limit=1).id
|
||
|
|
self.location_dest_id = self.env['stock.location'].search([('scrap_location', '=', True)], limit=1).id
|
||
|
|
|
||
|
|
@api.onchange('repair_id', 'product_id', 'product_uom_qty')
|
||
|
|
def onchange_product_id(self):
|
||
|
|
""" On change of product it sets product quantity, tax account, name,
|
||
|
|
uom of product, unit price and price subtotal. """
|
||
|
|
partner = self.repair_id.partner_id
|
||
|
|
pricelist = self.repair_id.pricelist_id
|
||
|
|
if not self.product_id or not self.product_uom_qty:
|
||
|
|
return
|
||
|
|
if self.product_id:
|
||
|
|
if partner:
|
||
|
|
self.name = self.product_id.with_context(lang=partner.lang).display_name
|
||
|
|
else:
|
||
|
|
self.name = self.product_id.display_name
|
||
|
|
self.product_uom = self.product_id.uom_id.id
|
||
|
|
if self.type != 'remove':
|
||
|
|
if partner and self.product_id:
|
||
|
|
self.tax_id = partner.property_account_position_id.map_tax(self.product_id.taxes_id, self.product_id, partner).ids
|
||
|
|
warning = False
|
||
|
|
if not pricelist:
|
||
|
|
warning = {
|
||
|
|
'title': _('No Pricelist!'),
|
||
|
|
'message':
|
||
|
|
_('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')}
|
||
|
|
else:
|
||
|
|
price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner)
|
||
|
|
if price is False:
|
||
|
|
warning = {
|
||
|
|
'title': _('No valid pricelist line found !'),
|
||
|
|
'message':
|
||
|
|
_("Couldn't find a pricelist line matching this product and quantity.\nYou have to change either the product, the quantity or the pricelist.")}
|
||
|
|
else:
|
||
|
|
self.price_unit = price
|
||
|
|
if warning:
|
||
|
|
return {'warning': warning}
|
||
|
|
|
||
|
|
|
||
|
|
class RepairFee(models.Model):
|
||
|
|
_name = 'mrp.repair.fee'
|
||
|
|
_description = 'Repair Fees Line'
|
||
|
|
|
||
|
|
repair_id = fields.Many2one(
|
||
|
|
'mrp.repair', 'Repair Order Reference',
|
||
|
|
index=True, ondelete='cascade', required=True)
|
||
|
|
name = fields.Char('Description', index=True, required=True)
|
||
|
|
product_id = fields.Many2one('product.product', 'Product')
|
||
|
|
product_uom_qty = fields.Float('Quantity', digits=dp.get_precision('Product Unit of Measure'), required=True, default=1.0)
|
||
|
|
price_unit = fields.Float('Unit Price', required=True)
|
||
|
|
product_uom = fields.Many2one('product.uom', 'Product Unit of Measure', required=True)
|
||
|
|
price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', digits=0)
|
||
|
|
tax_id = fields.Many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes')
|
||
|
|
invoice_line_id = fields.Many2one('account.invoice.line', 'Invoice Line', copy=False, readonly=True)
|
||
|
|
invoiced = fields.Boolean('Invoiced', copy=False, readonly=True)
|
||
|
|
|
||
|
|
@api.one
|
||
|
|
@api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id')
|
||
|
|
def _compute_price_subtotal(self):
|
||
|
|
taxes = self.tax_id.compute_all(self.price_unit, self.repair_id.pricelist_id.currency_id, self.product_uom_qty, self.product_id, self.repair_id.partner_id)
|
||
|
|
self.price_subtotal = taxes['total_excluded']
|
||
|
|
|
||
|
|
@api.onchange('repair_id', 'product_id', 'product_uom_qty')
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def onchange_product_id(self):
|
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|
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""" On change of product it sets product quantity, tax account, name,
|
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|
|
uom of product, unit price and price subtotal. """
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|
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if not self.product_id:
|
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|
|
return
|
||
|
|
|
||
|
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partner = self.repair_id.partner_id
|
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|
|
pricelist = self.repair_id.pricelist_id
|
||
|
|
|
||
|
|
if partner and self.product_id:
|
||
|
|
self.tax_id = partner.property_account_position_id.map_tax(self.product_id.taxes_id, self.product_id, partner).ids
|
||
|
|
if self.product_id:
|
||
|
|
self.name = self.product_id.display_name
|
||
|
|
self.product_uom = self.product_id.uom_id.id
|
||
|
|
|
||
|
|
warning = False
|
||
|
|
if not pricelist:
|
||
|
|
warning = {
|
||
|
|
'title': _('No Pricelist!'),
|
||
|
|
'message':
|
||
|
|
_('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')}
|
||
|
|
else:
|
||
|
|
price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner)
|
||
|
|
if price is False:
|
||
|
|
warning = {
|
||
|
|
'title': _('No valid pricelist line found !'),
|
||
|
|
'message':
|
||
|
|
_("Couldn't find a pricelist line matching this product and quantity.\nYou have to change either the product, the quantity or the pricelist.")}
|
||
|
|
else:
|
||
|
|
self.price_unit = price
|
||
|
|
if warning:
|
||
|
|
return {'warning': warning}
|