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+# -*- coding: utf-8 -*-
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+# License, author and contributors information in:
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+# __openerp__.py file at the root folder of this module.
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+
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+from openerp import api, models, fields
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+from openerp.exceptions import ValidationError, except_orm, Warning, RedirectWarning
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+import logging
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+
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+_log = logging.getLogger(__name__)
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+
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+
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+class StudyFeature(models.Model):
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+ _name = 'study.feature'
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+ _description = 'Study Feature'
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+ _inherit = ['mail.thread', 'ir.needaction_mixin']
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+
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+ def _get_user(self):
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+ return self.env.uid
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+
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+ def _get_number(self):
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+ return self.env['ir.sequence'].get('study.feature') or '*'
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+
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+ name = fields.Char(
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+ string=u'Code',
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+ readonly=True,
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+ default=_get_number
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+ )
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+ user_id = fields.Many2one(
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+ comodel_name='res.users',
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+ string='Engineer',
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+ default=_get_user
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+ )
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+ partner_id = fields.Many2one(
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+ comodel_name='res.partner',
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+ string='Partner'
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+ )
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+ product_id = fields.Many2one(
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+ comodel_name='product.product',
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+ string='Partner'
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+ )
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+ # line_ids = fields.One2many(
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+ # comodel_name='repair.workorder.line',
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+ # inverse_name='workorder_id',
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+ # string='Products delivered'
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+ # )
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+ # consumed_ids = fields.One2many(
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+ # comodel_name='repair.workorder.consumed',
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+ # inverse_name='workorder_id',
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+ # string='Product & Services consumed'
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+ # )
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+ order_date = fields.Datetime(
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+ string='Order date',
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+ default=fields.Datetime.now
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+ )
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+ # planned_start_date = fields.Datetime(
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+ # string='Planned start date'
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+ # )
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+ # planned_end_date = fields.Datetime(
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+ # string='Planned end date'
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+ # )
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+ diagnostic = fields.Text(
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+ string='Diagnostic'
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+ )
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+ causes = fields.Text(
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+ string='Causes'
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+ )
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+ actions = fields.Text(
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+ string='Actions'
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+ )
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+ recommendations = fields.Text(
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+ string="recommendations"
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+ )
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+# state = fields.Selection([
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+# ('draft', 'Pending'),
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+# ('in_progress', 'In progress'),
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+# ('done', 'Done'),
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+# ('canceled', 'Canceled'),
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+# ('invoiced', 'Invoiced')],
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+# string='State',
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+# default='draft'
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+# )
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+# invoice_ids = fields.One2many('account.invoice', 'work_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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+
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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('Este trabajo tiene una factura asociada')
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+# if self.invoice_count == 0:
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+# for work in self:
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+# work.write({'state': 'draft'})
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+# return True
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+
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+# @api.one
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+# @api.depends('invoice_ids')
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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.one
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+ def onchange_partner_id(self, partner_id):
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+ _log.info('-'*100)
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+ _log.info(partner_id)
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+
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+# @api.one
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+# def button_in_progress(self):
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+# self.state = 'in_progress'
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+
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+# @api.one
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+# def button_in_progress_back(self):
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+# self.state = 'draft'
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+
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+# @api.one
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+# def button_done(self):
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+# product = self.line_ids
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+# works = self.consumed_ids
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+# if not product or not works:
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+# raise Warning('El trabajo debe tener productos y trabajos asociados')
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+# else:
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+# self.state = 'done'
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+
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+# @api.one
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+# def button_done_back(self):
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+# self.state = 'in_progress'
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+
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+# @api.one
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+# def button_cancel(self):
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+# self.state = 'canceled'
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+
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+# @api.multi
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+# def Facturado(self):
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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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+# 'work_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.consumed_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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+# 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_unit,
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+# 'quantity': records.quantity,
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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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+# self.state = 'invoiced'
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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['repair.workorder']
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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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+
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+
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+# class WorkOrderLine(models.Model):
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+# _name = 'repair.workorder.line'
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+# _description = 'Product to repair'
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+# _inherit = ['mail.thread', 'ir.needaction_mixin']
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+
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+# workorder_id = fields.Many2one(
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+# comodel_name='repair.workorder',
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+# string='Work order')
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+# description = fields.Char(string='Description')
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+# quantity = fields.Float(string='Quantity', default=1.0)
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+# brand = fields.Char(string='Marca')
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+# number = fields.Char(string="Numero de serie")
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+
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+
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+# class WorkOrderConsumed(models.Model):
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+# _name = 'repair.workorder.consumed'
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+# _description = 'Services for repair'
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+# _inherit = ['mail.thread', 'ir.needaction_mixin']
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+
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+# workorder_id = fields.Many2one(
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+# comodel_name='repair.workorder',
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+# string='Work order'
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+# )
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+# product_id = fields.Many2one(
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+# comodel_name='product.product',
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+# string='Product'
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+# )
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+# type = fields.Selection([
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+# ('service', 'Service'),
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+# ('product', 'Product')],
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+# string='Type',
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+# required=True,
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+# default='service'
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+# )
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+# description = fields.Char(
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+# string='Description',
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+# required=True
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+# )
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+# quantity = fields.Float(
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+# string='Quantity',
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+# default=1
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+# )
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+# price_unit = fields.Float(
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+# string='Price unit'
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+# )
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+# subtotal = fields.Float(
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+# string='Subtotal',
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+# compute='compute_subtotal'
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+# )
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+
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+# @api.one
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+# @api.depends('quantity', 'price_unit')
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+# def compute_subtotal(self):
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+# self.subtotal = self.quantity * self.price_unit
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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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+# if self.product_id:
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+# self.description = self.product_id.name
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+# self.type = 'service' if self.product_id.type == 'service' \
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+# else 'product'
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+
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+# # @ TODO impuestos??
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+# # Obtener el precio del producto a partir de la tarifa del cliente
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+# self.price_unit = self.product_id.list_price
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+
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+# class AccountInvoice(models.Model):
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+# _inherit = 'account.invoice'
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+
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+# work_invoice_id = fields.Many2one('repair.workorder')
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