eiru_car_services/model/proyect_car.py

# -*- coding: utf-8 -*-

from openerp import models, fields, api
from openerp.exceptions import except_orm, Warning, RedirectWarning

class CarCarModify(models.Model):
    _inherit = 'car.car'

    name = fields.Many2one('car.service', string='Nombre del vehiculo', required=True)
    agent_id = fields.Many2one('res.partner', string='Agente de Seguro')
    policy = fields.Boolean()

    @api.one
    @api.onchange('name')
    def onchange_name(self):
        self.partner_id = self.name.partner_id.id
        self.agent_id = self.name.agent_id.id
        self.policy = self.name.policy

    date_in = fields.Date('Fecha de entrada', default=fields.Date.today())
    date_out = fields.Date('Fecha de Salida')

    image_medium = fields.Binary('Binary File', related="name.logo")

    @api.multi
    def unlink(self):
        for project in self:
            if project.state in ('close'):
                raise Warning('No puedes borrar un proyecto en estado cerrado')
            if len(project.task_ids) > 0:
                raise Warning('No puedes borrar un proyecto que tiene tareas')
        return super(CarCarModify, self).unlink()

    def on_change_vehicle(self):
        if not self.name:
            return {}
        model = self.pool.get('car.service').browse(self.name)
        return {
            'value': {
                'image_medium': model.logo,
            }
        }

class AccountInvoiceModify(models.Model):
    _inherit = 'account.invoice'

    work_invoice_id = fields.Many2one('car.workshop')

class CarWorkshopModify(models.Model):
    _inherit = 'car.workshop'

    invoice_ids = fields.One2many('account.invoice', 'work_invoice_id')

    invoice_count = fields.Integer(
        string='Facturas',
        compute='_get_invoice_count',
    )

    @api.one
    @api.depends('invoice_ids','state')
    def _get_invoice_count(self):
        self.invoice_count = len(self.invoice_ids)

    @api.multi
    def button_draft(self):
        if self.invoice_count > 0:
            raise Warning('Esta tarea tiene una factura asociada')
        if self.invoice_count == 0:
            for work in self:
                work.write({'state': 'waiting'})
            return True

    @api.multi
    def unlink(self):
        for task in self:
            if task.state in ('workshop_create_invoices'):
                raise Warning(('No puedes borrar una tarea ya facturada'))
            if len(task.planned_works)>0:
                raise Warning(('No puedes borrar una tarea que tiene actividades'))
        return super(CarWorkshopModify, self).unlink()

    @api.multi
    def workshop_create_invoices(self):
        self.state = 'workshop_create_invoices'
        inv_obj = self.env['account.invoice']
        inv_line_obj = self.env['account.invoice.line']
        customer = self.partner_id
        if not customer.name:
            raise osv.except_osv(_('UserError!'), _('Please select a Customer.'))
        company_id = self.env['res.users'].browse(1).company_id
        currency_value = company_id.currency_id.id
        self.ensure_one()
        ir_values = self.env['ir.values']
        journal_id = ir_values.get_default('workshop.config.setting', 'invoice_journal_type')
        if not journal_id:
            journal_id = 1
        inv_data = {
            'name': customer.name,
            'reference': customer.name,
            'account_id': customer.property_account_receivable.id,
            'partner_id': customer.id,
            'currency_id': currency_value,
            'journal_id': journal_id,
            'origin': self.name,
            'company_id': company_id.id,
            'work_invoice_id': self.id 
        }
        inv_id = inv_obj.create(inv_data)
        for records in self.planned_works:
            if records.planned_work.id:
                income_account = records.planned_work.property_account_income.id
            if not income_account:
                raise osv.except_osv(_('UserError!'), _('There is no income account defined '
                                                        'for this product: "%s".') % (records.planned_work.name,))
            inv_line_data = {
                'name': records.planned_work.name,
                'account_id': income_account,
                'price_unit': records.work_cost,
                'quantity': 1,
                'product_id': records.planned_work.id,
                'invoice_id': inv_id.id,
            }
            inv_line_obj.create(inv_line_data)
        for records in self.materials_used:
            if records.material.id:
                income_account = records.material.property_account_income.id
            if not income_account:
                raise osv.except_osv(_('UserError!'), _('There is no income account defined '
                                                        'for this product: "%s".') % (records.material.name,))
            if self.include_materials==True:
                inv_line_data = {
                    'name': records.material.name,
                    'account_id': records.material.property_account_income.id,
                    'price_unit': records.price,
                    'quantity': records.amount,
                    'product_id': records.material.id,
                    'invoice_id': inv_id.id,
                }
                inv_line_obj.create(inv_line_data)
        imd = self.env['ir.model.data']
        action = imd.xmlid_to_object('account.action_invoice_tree1')
        list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
        form_view_id = imd.xmlid_to_res_id('account.invoice_form')
        result = {
            'name': action.name,
            'help': action.help,
            'type': 'ir.actions.act_window',
            'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
                      [False, 'calendar'], [False, 'pivot']],
            'target': action.target,
            'context': action.context,
            'res_model': 'account.invoice',
        }
        if len(inv_id) > 1:
            result['domain'] = "[('id','in',%s)]" % inv_id.ids
        elif len(inv_id) == 1:
            result['views'] = [(form_view_id, 'form')]
            result['res_id'] = inv_id.ids[0]
        else:
            result = {'type': 'ir.actions.act_window_close'}
        invoiced_records = self.env['car.workshop']
        total = 0
        for rows in invoiced_records:
            invoiced_date = rows.date
            invoiced_date = invoiced_date[0:10]
            if invoiced_date == str(date.today()):
                total = total + rows.price_subtotal
        return result