# Part of Odoo. See LICENSE file for full copyright and licensing details. from collections import defaultdict from random import randint from markupsafe import Markup from odoo import api, fields, models, _ from odoo.exceptions import UserError, ValidationError from odoo.tools import float_compare, is_html_empty class StockMove(models.Model): _inherit = 'stock.move' repair_id = fields.Many2one('repair.order', check_company=True) class Repair(models.Model): _name = 'repair.order' _description = 'Repair Order' _inherit = ['mail.thread', 'mail.activity.mixin'] _order = 'priority desc, create_date desc' name = fields.Char( 'Repair Reference', default='New', copy=False, required=True, readonly=True) description = fields.Char('Repair Description') product_id = fields.Many2one( 'product.product', string='Product to Repair', domain="[('type', 'in', ['product', 'consu']), '|', ('company_id', '=', company_id), ('company_id', '=', False)]", readonly=True, required=True, states={'draft': [('readonly', False)]}, check_company=True) product_qty = fields.Float( 'Product Quantity', default=1.0, digits='Product Unit of Measure', readonly=True, required=True, states={'draft': [('readonly', False)]}) product_uom = fields.Many2one( 'uom.uom', 'Product Unit of Measure', readonly=True, required=True, states={'draft': [('readonly', False)]}, domain="[('category_id', '=', product_uom_category_id)]") product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id') partner_id = fields.Many2one( 'res.partner', 'Customer', index=True, states={'confirmed': [('readonly', True)]}, check_company=True, change_default=True, help='Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference.') address_id = fields.Many2one( 'res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]", check_company=True, states={'confirmed': [('readonly', True)]}) default_address_id = fields.Many2one('res.partner', compute='_compute_default_address_id') state = fields.Selection([ ('draft', 'Quotation'), ('confirmed', 'Confirmed'), ('ready', 'Ready to Repair'), ('under_repair', 'Under Repair'), ('2binvoiced', 'To be Invoiced'), ('done', 'Repaired'), ('cancel', 'Cancelled')], string='Status', copy=False, default='draft', readonly=True, tracking=True, help="* The \'Draft\' status is used when a user is encoding a new and unconfirmed repair order.\n" "* The \'Confirmed\' status is used when a user confirms the repair order.\n" "* The \'Ready to Repair\' status is used to start to repairing, user can start repairing only after repair order is confirmed.\n" "* The \'Under Repair\' status is used when the repair is ongoing.\n" "* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done.\n" "* The \'Done\' status is set when repairing is completed.\n" "* The \'Cancelled\' status is used when user cancel repair order.") schedule_date = fields.Date("Scheduled Date") location_id = fields.Many2one( 'stock.location', 'Location', index=True, readonly=True, required=True, check_company=True, help="This is the location where the product to repair is located.", states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]}) lot_id = fields.Many2one( 'stock.production.lot', 'Lot/Serial', domain="[('product_id','=', product_id), ('company_id', '=', company_id)]", check_company=True, help="Products repaired are all belonging to this lot") guarantee_limit = fields.Date('Warranty Expiration', states={'confirmed': [('readonly', True)]}) operations = fields.One2many( 'repair.line', 'repair_id', 'Parts', copy=True) pricelist_id = fields.Many2one( 'product.pricelist', 'Pricelist', default=lambda self: self.env['product.pricelist'].search([('company_id', 'in', [self.env.company.id, False])], limit=1).id, help='Pricelist of the selected partner.', check_company=True) currency_id = fields.Many2one(related='pricelist_id.currency_id') partner_invoice_id = fields.Many2one('res.partner', 'Invoicing Address', check_company=True) invoice_method = fields.Selection([ ("none", "No Invoice"), ("b4repair", "Before Repair"), ("after_repair", "After Repair")], string="Invoice Method", default='none', index=True, readonly=True, required=True, states={'draft': [('readonly', False)]}, 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.') invoice_id = fields.Many2one( 'account.move', 'Invoice', copy=False, readonly=True, tracking=True, domain=[('move_type', '=', 'out_invoice')]) move_id = fields.Many2one( 'stock.move', 'Move', copy=False, readonly=True, tracking=True, check_company=True, help="Move created by the repair order") fees_lines = fields.One2many( 'repair.fee', 'repair_id', 'Operations', copy=True, readonly=False) internal_notes = fields.Html('Internal Notes') quotation_notes = fields.Html('Quotation Notes') user_id = fields.Many2one('res.users', string="Responsible", default=lambda self: self.env.user, check_company=True) company_id = fields.Many2one( 'res.company', 'Company', readonly=True, required=True, index=True, default=lambda self: self.env.company) sale_order_id = fields.Many2one('sale.order', 'Sale Order', copy=False, help="Sale Order from which the product to be repaired comes from.") tag_ids = fields.Many2many('repair.tags', string="Tags") invoiced = fields.Boolean('Invoiced', copy=False, readonly=True) repaired = fields.Boolean('Repaired', copy=False, readonly=True) amount_untaxed = fields.Float('Untaxed Amount', compute='_amount_untaxed', store=True) amount_tax = fields.Float('Taxes', compute='_amount_tax', store=True) amount_total = fields.Float('Total', compute='_amount_total', store=True) tracking = fields.Selection(string='Product Tracking', related="product_id.tracking", readonly=False) invoice_state = fields.Selection(string='Invoice State', related='invoice_id.state') priority = fields.Selection([('0', 'Normal'), ('1', 'Urgent')], default='0', string="Priority", help="Important repair order") @api.depends('partner_id') def _compute_default_address_id(self): for order in self: if order.partner_id: order.default_address_id = order.partner_id.address_get(['contact'])['contact'] @api.depends('operations.price_subtotal', 'invoice_method', 'fees_lines.price_subtotal', 'pricelist_id.currency_id') def _amount_untaxed(self): for order in self: total = sum(operation.price_subtotal for operation in order.operations) total += sum(fee.price_subtotal for fee in order.fees_lines) currency = order.pricelist_id.currency_id or self.env.company.currency_id order.amount_untaxed = currency.round(total) @api.depends('operations.price_unit', 'operations.product_uom_qty', 'operations.product_id', 'fees_lines.price_unit', 'fees_lines.product_uom_qty', 'fees_lines.product_id', 'pricelist_id.currency_id', 'partner_id') def _amount_tax(self): for order in self: val = 0.0 currency = order.pricelist_id.currency_id or self.env.company.currency_id for operation in order.operations: if operation.tax_id: tax_calculate = operation.tax_id.compute_all(operation.price_unit, currency, operation.product_uom_qty, operation.product_id, order.partner_id) for c in tax_calculate['taxes']: val += c['amount'] for fee in order.fees_lines: if fee.tax_id: tax_calculate = fee.tax_id.compute_all(fee.price_unit, currency, fee.product_uom_qty, fee.product_id, order.partner_id) for c in tax_calculate['taxes']: val += c['amount'] order.amount_tax = val @api.depends('amount_untaxed', 'amount_tax') def _amount_total(self): for order in self: currency = order.pricelist_id.currency_id or self.env.company.currency_id order.amount_total = currency.round(order.amount_untaxed + order.amount_tax) _sql_constraints = [ ('name', 'unique (name)', 'The name of the Repair Order must be unique!'), ] @api.onchange('product_id') def onchange_product_id(self): self.guarantee_limit = False if (self.product_id and self.lot_id and self.lot_id.product_id != self.product_id) or not self.product_id: self.lot_id = False if self.product_id: self.product_uom = self.product_id.uom_id.id @api.onchange('product_uom') def onchange_product_uom(self): res = {} if not self.product_id or not self.product_uom: return res if self.product_uom.category_id != self.product_id.uom_id.category_id: res['warning'] = {'title': _('Warning'), 'message': _('The product unit of measure you chose has a different category than the product unit of measure.')} self.product_uom = self.product_id.uom_id.id return res @api.onchange('partner_id') def onchange_partner_id(self): self = self.with_company(self.company_id) if not self.partner_id: self.address_id = False self.partner_invoice_id = False self.pricelist_id = self.env['product.pricelist'].search([ ('company_id', 'in', [self.env.company.id, False]), ], limit=1) else: addresses = self.partner_id.address_get(['delivery', 'invoice', 'contact']) self.address_id = addresses['delivery'] or addresses['contact'] self.partner_invoice_id = addresses['invoice'] self.pricelist_id = self.partner_id.property_product_pricelist.id @api.onchange('company_id') def _onchange_company_id(self): if self.company_id: if self.location_id.company_id != self.company_id: warehouse = self.env['stock.warehouse'].search([('company_id', '=', self.company_id.id)], limit=1) self.location_id = warehouse.lot_stock_id else: self.location_id = False @api.ondelete(at_uninstall=False) def _unlink_except_confirmed(self): for order in self: if order.invoice_id and order.invoice_id.posted_before: raise UserError(_('You can not delete a repair order which is linked to an invoice which has been posted once.')) if order.state == 'done': raise UserError(_('You cannot delete a completed repair order.')) if order.state not in ('draft', 'cancel'): raise UserError(_('You can not delete a repair order once it has been confirmed. You must first cancel it.')) @api.model def create(self, vals): # We generate a standard reference vals['name'] = self.env['ir.sequence'].next_by_code('repair.order') or '/' return super(Repair, self).create(vals) def button_dummy(self): # TDE FIXME: this button is very interesting return True def action_repair_cancel_draft(self): if self.filtered(lambda repair: repair.state != 'cancel'): raise UserError(_("Repair must be canceled in order to reset it to draft.")) self.mapped('operations').write({'state': 'draft'}) return self.write({'state': 'draft', 'invoice_id': False}) def action_validate(self): self.ensure_one() if self.filtered(lambda repair: any(op.product_uom_qty < 0 for op in repair.operations)): raise UserError(_("You can not enter negative quantities.")) if self.product_id.type == 'consu': return self.action_repair_confirm() precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') available_qty_owner = self.env['stock.quant']._get_available_quantity(self.product_id, self.location_id, self.lot_id, owner_id=self.partner_id, strict=True) available_qty_noown = self.env['stock.quant']._get_available_quantity(self.product_id, self.location_id, self.lot_id, strict=True) repair_qty = self.product_uom._compute_quantity(self.product_qty, self.product_id.uom_id) for available_qty in [available_qty_owner, available_qty_noown]: if float_compare(available_qty, repair_qty, precision_digits=precision) >= 0: return self.action_repair_confirm() else: return { 'name': self.product_id.display_name + _(': Insufficient Quantity To Repair'), 'view_mode': 'form', 'res_model': 'stock.warn.insufficient.qty.repair', 'view_id': self.env.ref('repair.stock_warn_insufficient_qty_repair_form_view').id, 'type': 'ir.actions.act_window', 'context': { 'default_product_id': self.product_id.id, 'default_location_id': self.location_id.id, 'default_repair_id': self.id, 'default_quantity': repair_qty, 'default_product_uom_name': self.product_id.uom_name }, 'target': 'new' } def action_repair_confirm(self): """ Repair order state is set to 'To be invoiced' when invoice method is 'Before repair' else state becomes 'Confirmed'. @param *arg: Arguments @return: True """ if self.filtered(lambda repair: repair.state != 'draft'): raise UserError(_("Only draft repairs can be confirmed.")) self._check_company() self.operations._check_company() self.fees_lines._check_company() before_repair = self.filtered(lambda repair: repair.invoice_method == 'b4repair') before_repair.write({'state': '2binvoiced'}) to_confirm = self - before_repair to_confirm_operations = to_confirm.mapped('operations') to_confirm_operations.write({'state': 'confirmed'}) to_confirm.write({'state': 'confirmed'}) return True def action_repair_cancel(self): if any(repair.state == 'done' for repair in self): raise UserError(_("You cannot cancel a completed repair order.")) invoice_to_cancel = self.filtered(lambda repair: repair.invoice_id.state == 'draft').invoice_id if invoice_to_cancel: invoice_to_cancel.button_cancel() self.mapped('operations').write({'state': 'cancel'}) return self.write({'state': 'cancel'}) def action_send_mail(self): self.ensure_one() template_id = self.env.ref('repair.mail_template_repair_quotation').id ctx = { 'default_model': 'repair.order', 'default_res_id': self.id, 'default_use_template': bool(template_id), 'default_template_id': template_id, 'default_composition_mode': 'comment', 'custom_layout': 'mail.mail_notification_light', } return { 'type': 'ir.actions.act_window', 'view_mode': 'form', 'res_model': 'mail.compose.message', 'target': 'new', 'context': ctx, } def print_repair_order(self): return self.env.ref('repair.action_report_repair_order').report_action(self) def action_repair_invoice_create(self): for repair in self: repair._create_invoices() if repair.invoice_method == 'b4repair': repair.action_repair_ready() elif repair.invoice_method == 'after_repair': repair.write({'state': 'done'}) return True def _create_invoices(self, group=False): """ Creates invoice(s) for repair order. @param group: It is set to true when group invoice is to be generated. @return: Invoice Ids. """ grouped_invoices_vals = {} repairs = self.filtered(lambda repair: repair.state not in ('draft', 'cancel') and not repair.invoice_id and repair.invoice_method != 'none') for repair in repairs: repair = repair.with_company(repair.company_id) partner_invoice = repair.partner_invoice_id or repair.partner_id if not partner_invoice: raise UserError(_('You have to select an invoice address in the repair form.')) narration = repair.quotation_notes currency = repair.pricelist_id.currency_id company = repair.env.company journal = repair.env['account.move'].with_context(move_type='out_invoice')._get_default_journal() if not journal: raise UserError(_('Please define an accounting sales journal for the company %s (%s).') % (company.name, company.id)) if (partner_invoice.id, currency.id, company.id) not in grouped_invoices_vals: grouped_invoices_vals[(partner_invoice.id, currency.id, company.id)] = [] current_invoices_list = grouped_invoices_vals[(partner_invoice.id, currency.id, company.id)] if not group or len(current_invoices_list) == 0: fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=repair.address_id.id) invoice_vals = { 'move_type': 'out_invoice', 'partner_id': partner_invoice.id, 'partner_shipping_id': repair.address_id.id, 'currency_id': currency.id, 'narration': narration if not is_html_empty(narration) else '', 'invoice_origin': repair.name, 'repair_ids': [(4, repair.id)], 'invoice_line_ids': [], 'fiscal_position_id': fpos.id } if partner_invoice.property_payment_term_id: invoice_vals['invoice_payment_term_id'] = partner_invoice.property_payment_term_id.id current_invoices_list.append(invoice_vals) else: # if group == True: concatenate invoices by partner and currency invoice_vals = current_invoices_list[0] invoice_vals['invoice_origin'] += ', ' + repair.name invoice_vals['repair_ids'].append((4, repair.id)) if not is_html_empty(narration): if is_html_empty(invoice_vals['narration']): invoice_vals['narration'] = narration else: invoice_vals['narration'] += Markup('
') + narration # Create invoice lines from operations. for operation in repair.operations.filtered(lambda op: op.type == 'add'): if group: name = repair.name + '-' + operation.name else: name = operation.name account = operation.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)['income'] if not account: raise UserError(_('No account defined for product "%s".', operation.product_id.name)) invoice_line_vals = { 'name': name, 'account_id': account.id, 'quantity': operation.product_uom_qty, 'tax_ids': [(6, 0, operation.tax_id.ids)], 'product_uom_id': operation.product_uom.id, 'price_unit': operation.price_unit, 'product_id': operation.product_id.id, 'repair_line_ids': [(4, operation.id)], } if currency == company.currency_id: balance = -(operation.product_uom_qty * operation.price_unit) invoice_line_vals.update({ 'debit': balance > 0.0 and balance or 0.0, 'credit': balance < 0.0 and -balance or 0.0, }) else: amount_currency = -(operation.product_uom_qty * operation.price_unit) balance = currency._convert(amount_currency, company.currency_id, company, fields.Date.today()) invoice_line_vals.update({ 'amount_currency': amount_currency, 'debit': balance > 0.0 and balance or 0.0, 'credit': balance < 0.0 and -balance or 0.0, 'currency_id': currency.id, }) invoice_vals['invoice_line_ids'].append((0, 0, invoice_line_vals)) # Create invoice lines from fees. 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.')) account = fee.product_id.product_tmpl_id.get_product_accounts(fiscal_pos=fpos)['income'] if not account: raise UserError(_('No account defined for product "%s".', fee.product_id.name)) invoice_line_vals = { 'name': name, 'account_id': account.id, 'quantity': fee.product_uom_qty, 'tax_ids': [(6, 0, fee.tax_id.ids)], 'product_uom_id': fee.product_uom.id, 'price_unit': fee.price_unit, 'product_id': fee.product_id.id, 'repair_fee_ids': [(4, fee.id)], } if currency == company.currency_id: balance = -(fee.product_uom_qty * fee.price_unit) invoice_line_vals.update({ 'debit': balance > 0.0 and balance or 0.0, 'credit': balance < 0.0 and -balance or 0.0, }) else: amount_currency = -(fee.product_uom_qty * fee.price_unit) balance = currency._convert(amount_currency, company.currency_id, company, fields.Date.today()) invoice_line_vals.update({ 'amount_currency': amount_currency, 'debit': balance > 0.0 and balance or 0.0, 'credit': balance < 0.0 and -balance or 0.0, 'currency_id': currency.id, }) invoice_vals['invoice_line_ids'].append((0, 0, invoice_line_vals)) # Create invoices. invoices_vals_list_per_company = defaultdict(list) for (partner_invoice_id, currency_id, company_id), invoices in grouped_invoices_vals.items(): for invoice in invoices: invoices_vals_list_per_company[company_id].append(invoice) for company_id, invoices_vals_list in invoices_vals_list_per_company.items(): # VFE TODO remove the default_company_id ctxt key ? # Account fallbacks on self.env.company, which is correct with with_company self.env['account.move'].with_company(company_id).with_context(default_company_id=company_id, default_move_type='out_invoice').create(invoices_vals_list) repairs.write({'invoiced': True}) repairs.mapped('operations').filtered(lambda op: op.type == 'add').write({'invoiced': True}) repairs.mapped('fees_lines').write({'invoiced': True}) return dict((repair.id, repair.invoice_id.id) for repair in repairs) def action_created_invoice(self): self.ensure_one() return { 'name': _('Invoice created'), 'type': 'ir.actions.act_window', 'view_mode': 'form', 'res_model': 'account.move', 'view_id': self.env.ref('account.view_move_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'}) 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'}) 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.")) self._check_product_tracking() for repair in self: repair.write({'repaired': True}) vals = {'state': 'done'} vals['move_id'] = repair.action_repair_done().get(repair.id) if not repair.invoice_id and repair.invoice_method == 'after_repair': vals['state'] = '2binvoiced' repair.write(vals) return True 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.")) self._check_company() self.operations._check_company() self.fees_lines._check_company() res = {} precision = self.env['decimal.precision'].precision_get('Product Unit of Measure') Move = self.env['stock.move'] for repair in self: # Try to create move with the appropriate owner owner_id = False available_qty_owner = self.env['stock.quant']._get_available_quantity(repair.product_id, repair.location_id, repair.lot_id, owner_id=repair.partner_id, strict=True) if float_compare(available_qty_owner, repair.product_qty, precision_digits=precision) >= 0: owner_id = repair.partner_id.id 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, 'repair_id': repair.id, 'origin': repair.name, 'company_id': repair.company_id.id, }) # Best effort to reserve the product in a (sub)-location where it is available product_qty = move.product_uom._compute_quantity( operation.product_uom_qty, move.product_id.uom_id, rounding_method='HALF-UP') available_quantity = self.env['stock.quant']._get_available_quantity( move.product_id, move.location_id, lot_id=operation.lot_id, strict=False, ) move._update_reserved_quantity( product_qty, available_quantity, move.location_id, lot_id=operation.lot_id, strict=False, ) # Then, set the quantity done. If the required quantity was not reserved, negative # quant is created in operation.location_id. move._set_quantity_done(operation.product_uom_qty) if operation.lot_id: move.move_line_ids.lot_id = operation.lot_id 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_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, 'owner_id': owner_id, 'location_id': repair.location_id.id, #TODO: owner stuff 'company_id': repair.company_id.id, 'location_dest_id': repair.location_id.id,})], 'repair_id': repair.id, 'origin': repair.name, 'company_id': repair.company_id.id, }) 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 def _check_product_tracking(self): invalid_lines = self.operations.filtered(lambda x: x.tracking != 'none' and not x.lot_id) if invalid_lines: products = invalid_lines.product_id raise ValidationError(_( "Serial number is required for operation lines with products: %s", ", ".join(products.mapped('display_name')), )) class RepairLine(models.Model): _name = 'repair.line' _description = 'Repair Line (parts)' name = fields.Text('Description', required=True) repair_id = fields.Many2one( 'repair.order', 'Repair Order Reference', required=True, index=True, ondelete='cascade', check_company=True) company_id = fields.Many2one( related='repair_id.company_id', store=True, index=True) currency_id = fields.Many2one( related='repair_id.currency_id') type = fields.Selection([ ('add', 'Add'), ('remove', 'Remove')], 'Type', default='add', required=True) product_id = fields.Many2one( 'product.product', 'Product', required=True, check_company=True, domain="[('type', 'in', ['product', 'consu']), '|', ('company_id', '=', company_id), ('company_id', '=', False)]") invoiced = fields.Boolean('Invoiced', copy=False, readonly=True) price_unit = fields.Float('Unit Price', required=True, digits='Product Price') price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', store=True, digits=0) price_total = fields.Float('Total', compute='_compute_price_total', compute_sudo=True, digits=0) tax_id = fields.Many2many( 'account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes', domain="[('type_tax_use','=','sale'), ('company_id', '=', company_id)]", check_company=True) product_uom_qty = fields.Float( 'Quantity', default=1.0, digits='Product Unit of Measure', required=True) product_uom = fields.Many2one( 'uom.uom', 'Product Unit of Measure', required=True, domain="[('category_id', '=', product_uom_category_id)]") product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id') invoice_line_id = fields.Many2one( 'account.move.line', 'Invoice Line', copy=False, readonly=True, check_company=True) location_id = fields.Many2one( 'stock.location', 'Source Location', index=True, required=True, check_company=True) location_dest_id = fields.Many2one( 'stock.location', 'Dest. Location', index=True, required=True, check_company=True) move_id = fields.Many2one( 'stock.move', 'Inventory Move', copy=False, readonly=True) lot_id = fields.Many2one( 'stock.production.lot', 'Lot/Serial', domain="[('product_id','=', product_id), ('company_id', '=', company_id)]", check_company=True) 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.') tracking = fields.Selection(string='Product Tracking', related="product_id.tracking") @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'repair_id.invoice_method') def _compute_price_subtotal(self): for line in self: taxes = line.tax_id.compute_all(line.price_unit, line.repair_id.pricelist_id.currency_id, line.product_uom_qty, line.product_id, line.repair_id.partner_id) line.price_subtotal = taxes['total_excluded'] @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'tax_id', 'repair_id.invoice_method') def _compute_price_total(self): for line in self: taxes = line.tax_id.compute_all(line.price_unit, line.repair_id.pricelist_id.currency_id, line.product_uom_qty, line.product_id, line.repair_id.partner_id) line.price_total = taxes['total_included'] @api.onchange('type') 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'), ('company_id', '=', self.repair_id.company_id.id)], limit=1) else: self.price_unit = 0.0 self.tax_id = False self.location_id = self.env['stock.location'].search([('usage', '=', 'production'), ('company_id', '=', self.repair_id.company_id.id)], limit=1).id self.location_dest_id = self.env['stock.location'].search([('scrap_location', '=', True), ('company_id', 'in', [self.repair_id.company_id.id, False])], 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. """ if not self.product_id or not self.product_uom_qty: return self = self.with_company(self.company_id) partner = self.repair_id.partner_id partner_invoice = self.repair_id.partner_invoice_id or partner if partner: self = self.with_context(lang=partner.lang) product = self.product_id self.name = product.display_name if product.description_sale: if partner: self.name += '\n' + self.product_id.with_context(lang=partner.lang).description_sale else: self.name += '\n' + self.product_id.description_sale self.product_uom = product.uom_id.id if self.type != 'remove': if partner: fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=self.repair_id.address_id.id) taxes = self.product_id.taxes_id.filtered(lambda x: x.company_id == self.repair_id.company_id) self.tax_id = fpos.map_tax(taxes) warning = False pricelist = self.repair_id.pricelist_id if not pricelist: warning = { 'title': _('No pricelist found.'), 'message': _('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')} return {'warning': warning} else: self._onchange_product_uom() @api.onchange('product_uom') def _onchange_product_uom(self): partner = self.repair_id.partner_id pricelist = self.repair_id.pricelist_id if pricelist and self.product_id and self.type != 'remove': price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner, uom_id=self.product_uom.id) 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.")} return {'warning': warning} else: self.price_unit = price class RepairFee(models.Model): _name = 'repair.fee' _description = 'Repair Fees' repair_id = fields.Many2one( 'repair.order', 'Repair Order Reference', index=True, ondelete='cascade', required=True) company_id = fields.Many2one( related="repair_id.company_id", index=True, store=True) currency_id = fields.Many2one( related="repair_id.currency_id") name = fields.Text('Description', index=True, required=True) product_id = fields.Many2one( 'product.product', 'Product', check_company=True, domain="[('type', '=', 'service'), '|', ('company_id', '=', company_id), ('company_id', '=', False)]") product_uom_qty = fields.Float('Quantity', digits='Product Unit of Measure', required=True, default=1.0) price_unit = fields.Float('Unit Price', required=True, digits='Product Price') product_uom = fields.Many2one('uom.uom', 'Product Unit of Measure', required=True, domain="[('category_id', '=', product_uom_category_id)]") product_uom_category_id = fields.Many2one(related='product_id.uom_id.category_id') price_subtotal = fields.Float('Subtotal', compute='_compute_price_subtotal', store=True, digits=0) price_total = fields.Float('Total', compute='_compute_price_total', compute_sudo=True, digits=0) tax_id = fields.Many2many( 'account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes', domain="[('type_tax_use','=','sale'), ('company_id', '=', company_id)]", check_company=True) invoice_line_id = fields.Many2one('account.move.line', 'Invoice Line', copy=False, readonly=True, check_company=True) invoiced = fields.Boolean('Invoiced', copy=False, readonly=True) @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id') def _compute_price_subtotal(self): for fee in self: taxes = fee.tax_id.compute_all(fee.price_unit, fee.repair_id.pricelist_id.currency_id, fee.product_uom_qty, fee.product_id, fee.repair_id.partner_id) fee.price_subtotal = taxes['total_excluded'] @api.depends('price_unit', 'repair_id', 'product_uom_qty', 'product_id', 'tax_id') def _compute_price_total(self): for fee in self: taxes = fee.tax_id.compute_all(fee.price_unit, fee.repair_id.pricelist_id.currency_id, fee.product_uom_qty, fee.product_id, fee.repair_id.partner_id) fee.price_total = taxes['total_included'] @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. """ if not self.product_id: return self = self.with_company(self.company_id) partner = self.repair_id.partner_id partner_invoice = self.repair_id.partner_invoice_id or partner pricelist = self.repair_id.pricelist_id if partner and self.product_id: fpos = self.env['account.fiscal.position'].get_fiscal_position(partner_invoice.id, delivery_id=self.repair_id.address_id.id) taxes = self.product_id.taxes_id.filtered(lambda x: x.company_id == self.repair_id.company_id) self.tax_id = fpos.map_tax(taxes) 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.product_id.description_sale: if partner: self.name += '\n' + self.product_id.with_context(lang=partner.lang).description_sale else: self.name += '\n' + self.product_id.description_sale warning = False if not pricelist: warning = { 'title': _('No pricelist found.'), 'message': _('You have to select a pricelist in the Repair form !\n Please set one before choosing a product.')} return {'warning': warning} else: self._onchange_product_uom() @api.onchange('product_uom') def _onchange_product_uom(self): partner = self.repair_id.partner_id pricelist = self.repair_id.pricelist_id if pricelist and self.product_id: price = pricelist.get_product_price(self.product_id, self.product_uom_qty, partner, uom_id=self.product_uom.id) 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.")} return {'warning': warning} else: self.price_unit = price class RepairTags(models.Model): """ Tags of Repair's tasks """ _name = "repair.tags" _description = "Repair Tags" def _get_default_color(self): return randint(1, 11) name = fields.Char('Tag Name', required=True) color = fields.Integer(string='Color Index', default=_get_default_color) _sql_constraints = [ ('name_uniq', 'unique (name)', "Tag name already exists!"), ]