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+# -*- coding: utf-8 -*-
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+from datetime import date
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+from dateutil.relativedelta import relativedelta
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+from openerp import models, api, fields, tools, _
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+from openerp.exceptions import ValidationError, except_orm, Warning, RedirectWarning
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+from openerp.osv import osv
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+
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+class ProjectServiceTask(models.Model):
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+ _name = 'project.service.task'
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+
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+ name = fields.Char(string='Title', compute='_get_work_name', store=True)
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+ project_id = fields.Many2one('project.service', required=True, track_visibility='onchange')
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+ priority = fields.Selection([('0', 'Normal'), ('1', 'High')], string='Priority', select=True)
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+ partner_id = fields.Many2one('res.partner', string='Customer')
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+ date_assign = fields.Datetime(string='Assigning Date', select=True, copy=False, readonly=True)
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+ date = fields.Datetime(string='Deadline', select=True, copy=False)
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+ color = fields.Integer(string='Color Index')
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+ stage_id = fields.Many2one('project.service.stage', string='Stage', track_visibility='onchange', copy=False)
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+ # effective_hour = fields.Float(string='Hours Spent', compute="hours_spent",readonly=True)
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+ activity_ids = fields.One2many('project.service.activity', 'task_id', string='Planned/Ordered Works')
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+ materials_used = fields.One2many('project.service.material', 'task_id', string='Materials Used')
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+ amount_total = fields.Float(string='Total Amount', compute="get_amount_total", readonly=True)
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+ include_materials = fields.Boolean('Incluir')
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+ state = fields.Selection([
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+ ('Preparado', 'Preparado'),
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+ ('Facturado', 'Facturado'),
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+ ('Cancelado', 'Cancelado'),
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+ ], string='Status', readonly=True, default='Preparado', track_visibility='onchange', select=True)
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+ sequence = fields.Integer(string='Sequence', select=True, help="Gives the sequence order when displaying a list of tasks.")
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+ invoice_ids = fields.One2many('account.invoice', 'task_invoice_id')
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+ invoice_count = fields.Integer(
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+ string='Facturas',
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+ compute='_get_invoice_count',
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+ )
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+ works_done = fields.One2many('project.service.activity', 'task_id', string='Work Done', domain=[('completed', '=', True)])
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+ reserve_id = fields.Many2one('project.service.reserve', string='Reserva')
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+
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+ _defaults = {
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+ 'stage_id': 1,
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+ 'state': 'Preparado',
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+ 'date': fields.datetime.now(),
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+ }
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+
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+ @api.onchange('reserve_id')
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+ def get_reserve(self):
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+ self.partner_id = self.reserve_id.partner_id
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+ self.project_id = self.reserve_id.place
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+
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+ @api.one
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+ @api.depends('partner_id','project_id')
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+ def _get_work_name(self):
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+ self.name = self.partner_id.name + ' / ' + self.project_id.name
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+
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+ @api.multi
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+ def cancel(self):
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+ self.state = 'Cancelado'
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+ self.stage_id = 4
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+
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+ @api.depends('activity_ids.work_cost', 'materials_used.price')
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+ def get_amount_total(self):
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+ for records in self:
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+ for hour in records:
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+ amount_totall = 0.0
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+ for line in hour.activity_ids:
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+ amount_totall += line.work_cost
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+ if self.include_materials==True:
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+ for line2 in hour.materials_used:
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+ amount_totall += line2.price
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+ records.amount_total = amount_totall
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+
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+ # @api.depends('activity_ids.time_spent')
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+ # def hours_spent(self):
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+ # for hour in self:
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+ # effective_hour = 0.0
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+ # for line in hour.works_done:
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+ # effective_hour += line.time_spent
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+ # self.effective_hour = effective_hour
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+
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+ @api.one
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+ @api.depends('invoice_ids','state')
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+ def _get_invoice_count(self):
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+ self.invoice_count = len(self.invoice_ids)
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+
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+ @api.multi
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+ def button_draft(self):
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+ if self.invoice_count > 0:
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+ raise Warning('Esta tarea tiene una factura asociada')
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+ if self.invoice_count == 0:
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+ self.stage_id = 1
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+ for work in self:
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+ work.write({'state': 'Preparado'})
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+ return True
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+
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+ @api.multi
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+ def unlink(self):
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+ for task in self:
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+ if task.state in ('Facturado'):
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+ raise Warning(('No puedes borrar una tarea ya facturada'))
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+ if len(task.activity_ids)>0:
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+ raise Warning(('No puedes borrar una tarea que tiene actividades'))
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+ return super(ProjectServiceTask, self).unlink()
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+
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+ @api.multi
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+ def Facturado(self):
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+ activity = self.activity_ids
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+ if not activity:
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+ raise osv.except_osv(_('UserError!'), _('No puedes facturas una tarea sin actividades.'))
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+ self.state = 'Facturado'
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+ inv_obj = self.env['account.invoice']
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+ inv_line_obj = self.env['account.invoice.line']
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+ customer = self.partner_id
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+ if not customer.name:
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+ raise osv.except_osv(_('UserError!'), _('Please select a Customer.'))
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+ company_id = self.env['res.users'].browse(1).company_id
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+ self.ensure_one()
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+ ir_values = self.env['ir.values']
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+ inv_data = {
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+ 'name': customer.name,
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+ 'reference': customer.name,
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+ 'account_id': customer.property_account_receivable.id,
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+ 'partner_id': customer.id,
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+ 'origin': self.name,
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+ 'task_invoice_id': self.id,
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+ }
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+ inv_id = inv_obj.create(inv_data)
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+ for records in self.activity_ids:
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+ if records.product_id.id:
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+ income_account = records.product_id.categ_id.property_account_income_categ.id
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+ if not income_account:
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+ raise osv.except_osv(_('UserError!'), _('There is no income account defined '
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+ 'for this product: "%s".') % (records.product_id.name,))
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+ if records.completed == False:
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+ raise osv.except_osv(_('UserError!'), _('Esta actividad aun no ha sido concluida '
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+ '"%s".') % (records.product_id.name,))
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+ inv_line_data = {
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+ 'name': records.product_id.name,
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+ 'account_id': income_account,
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+ 'price_unit': records.work_cost,
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+ 'quantity': 1,
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+ 'product_id': records.product_id.id,
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+ 'invoice_id': inv_id.id,
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+ 'invoice_line_tax_id': [(6, 0, [x.id for x in records.product_id.taxes_id])],
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+ }
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+ inv_line_obj.create(inv_line_data)
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+ for records in self.materials_used:
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+ if records.product_id.id:
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+ income_account = records.product_id.categ_id.property_account_income_categ.id
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+ if not income_account:
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+ raise osv.except_osv(_('UserError!'), _('There is no income account defined '
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+ 'for this product: "%s".') % (records.product_id.name,))
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+ if self.include_materials==True:
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+ inv_line_data = {
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+ 'name': records.product_id.name,
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+ 'account_id': income_account,
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+ 'price_unit': records.price,
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+ 'quantity': records.amount,
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+ 'product_id': records.product_id.id,
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+ 'invoice_id': inv_id.id,
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+ 'invoice_line_tax_id': [(6, 0, [x.id for x in records.product_id.taxes_id])],
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+ }
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+ inv_line_obj.create(inv_line_data)
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+ imd = self.env['ir.model.data']
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+ action = imd.xmlid_to_object('account.action_invoice_tree1')
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+ list_view_id = imd.xmlid_to_res_id('account.invoice_tree')
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+ form_view_id = imd.xmlid_to_res_id('account.invoice_form')
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+ result = {
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+ 'name': action.name,
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+ 'help': action.help,
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+ 'type': 'ir.actions.act_window',
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+ 'views': [[list_view_id, 'tree'], [form_view_id, 'form'], [False, 'graph'], [False, 'kanban'],
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+ [False, 'calendar'], [False, 'pivot']],
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+ 'target': action.target,
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+ 'context': action.context,
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+ 'res_model': 'account.invoice',
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+ }
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+ if len(inv_id) > 1:
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+ result['domain'] = "[('id','in',%s)]" % inv_id.ids
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+ elif len(inv_id) == 1:
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+ result['views'] = [(form_view_id, 'form')]
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+ result['res_id'] = inv_id.ids[0]
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+ else:
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+ result = {'type': 'ir.actions.act_window_close'}
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+ invoiced_records = self.env['project.service.task']
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+ total = 0
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+ self.stage_id = 3
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+ for rows in invoiced_records:
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+ invoiced_date = rows.date
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+ invoiced_date = invoiced_date[0:10]
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+ if invoiced_date == str(date.today()):
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+ total = total + rows.price_subtotal
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+ inv_id.signal_workflow('invoice_open')
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+ return result
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