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- # -*- coding: utf-8 -*-
- # License, author and contributors information in:
- # __openerp__.py file at the root folder of this module.
- from openerp import api, models, fields
- from openerp.exceptions import ValidationError, except_orm, Warning, RedirectWarning
- import logging
- _log = logging.getLogger(__name__)
- class StudyFeature(models.Model):
- _name = 'study.feature'
- _description = 'Study Feature'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- def _get_user(self):
- return self.env.uid
- def _get_number(self):
- return self.env['ir.sequence'].get('study.feature') or '*'
- name = fields.Char(
- string=u'Code',
- readonly=True,
- default=_get_number
- )
- user_id = fields.Many2one(
- comodel_name='res.users',
- string='Engineer',
- default=_get_user
- )
- partner_id = fields.Many2one(
- comodel_name='res.partner',
- string='Partner'
- )
- product_id = fields.Many2one(
- comodel_name='product.product',
- string='Partner'
- )
- # line_ids = fields.One2many(
- # comodel_name='repair.workorder.line',
- # inverse_name='workorder_id',
- # string='Products delivered'
- # )
- # consumed_ids = fields.One2many(
- # comodel_name='repair.workorder.consumed',
- # inverse_name='workorder_id',
- # string='Product & Services consumed'
- # )
- order_date = fields.Datetime(
- string='Order date',
- default=fields.Datetime.now
- )
- # planned_start_date = fields.Datetime(
- # string='Planned start date'
- # )
- # planned_end_date = fields.Datetime(
- # string='Planned end date'
- # )
- diagnostic = fields.Text(
- string='Diagnostic'
- )
- causes = fields.Text(
- string='Causes'
- )
- actions = fields.Text(
- string='Actions'
- )
- recommendations = fields.Text(
- string="recommendations"
- )
- # state = fields.Selection([
- # ('draft', 'Pending'),
- # ('in_progress', 'In progress'),
- # ('done', 'Done'),
- # ('canceled', 'Canceled'),
- # ('invoiced', 'Invoiced')],
- # string='State',
- # default='draft'
- # )
- # invoice_ids = fields.One2many('account.invoice', 'work_invoice_id')
- # invoice_count = fields.Integer(
- # string='Facturas',
- # compute='_get_invoice_count',
- # )
- # @api.multi
- # def button_draft(self):
- # if self.invoice_count > 0:
- # raise Warning('Este trabajo tiene una factura asociada')
- # if self.invoice_count == 0:
- # for work in self:
- # work.write({'state': 'draft'})
- # return True
- # @api.one
- # @api.depends('invoice_ids')
- # def _get_invoice_count(self):
- # self.invoice_count = len(self.invoice_ids)
- @api.one
- def onchange_partner_id(self, partner_id):
- _log.info('-'*100)
- _log.info(partner_id)
- # @api.one
- # def button_in_progress(self):
- # self.state = 'in_progress'
- # @api.one
- # def button_in_progress_back(self):
- # self.state = 'draft'
- # @api.one
- # def button_done(self):
- # product = self.line_ids
- # works = self.consumed_ids
- # if not product or not works:
- # raise Warning('El trabajo debe tener productos y trabajos asociados')
- # else:
- # self.state = 'done'
- # @api.one
- # def button_done_back(self):
- # self.state = 'in_progress'
- # @api.one
- # def button_cancel(self):
- # self.state = 'canceled'
- # @api.multi
- # def Facturado(self):
- # 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
- # self.ensure_one()
- # ir_values = self.env['ir.values']
- # inv_data = {
- # 'name': customer.name,
- # 'reference': customer.name,
- # 'account_id': customer.property_account_receivable.id,
- # 'partner_id': customer.id,
- # 'origin': self.name,
- # 'work_invoice_id': self.id
- # }
- # inv_id = inv_obj.create(inv_data)
- # for records in self.consumed_ids:
- # if records.product_id.id:
- # income_account = records.product_id.categ_id.property_account_income_categ.id
- # if not income_account:
- # raise osv.except_osv(_('UserError!'), _('There is no income account defined '
- # 'for this product: "%s".') % (records.product_id.name,))
- # inv_line_data = {
- # 'name': records.product_id.name,
- # 'account_id': income_account,
- # 'price_unit': records.price_unit,
- # 'quantity': records.quantity,
- # 'product_id': records.product_id.id,
- # 'invoice_id': inv_id.id,
- # 'invoice_line_tax_id': [(6, 0, [x.id for x in records.product_id.taxes_id])],
- # }
- # inv_line_obj.create(inv_line_data)
- # self.state = 'invoiced'
- # 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['repair.workorder']
- # total = 0
- # self.stage_id = 3
- # 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
- # inv_id.signal_workflow('invoice_open')
- # return result
- # class WorkOrderLine(models.Model):
- # _name = 'repair.workorder.line'
- # _description = 'Product to repair'
- # _inherit = ['mail.thread', 'ir.needaction_mixin']
- # workorder_id = fields.Many2one(
- # comodel_name='repair.workorder',
- # string='Work order')
- # description = fields.Char(string='Description')
- # quantity = fields.Float(string='Quantity', default=1.0)
- # brand = fields.Char(string='Marca')
- # number = fields.Char(string="Numero de serie")
- # class WorkOrderConsumed(models.Model):
- # _name = 'repair.workorder.consumed'
- # _description = 'Services for repair'
- # _inherit = ['mail.thread', 'ir.needaction_mixin']
- # workorder_id = fields.Many2one(
- # comodel_name='repair.workorder',
- # string='Work order'
- # )
- # product_id = fields.Many2one(
- # comodel_name='product.product',
- # string='Product'
- # )
- # type = fields.Selection([
- # ('service', 'Service'),
- # ('product', 'Product')],
- # string='Type',
- # required=True,
- # default='service'
- # )
- # description = fields.Char(
- # string='Description',
- # required=True
- # )
- # quantity = fields.Float(
- # string='Quantity',
- # default=1
- # )
- # price_unit = fields.Float(
- # string='Price unit'
- # )
- # subtotal = fields.Float(
- # string='Subtotal',
- # compute='compute_subtotal'
- # )
- # @api.one
- # @api.depends('quantity', 'price_unit')
- # def compute_subtotal(self):
- # self.subtotal = self.quantity * self.price_unit
- # @api.onchange('product_id')
- # def onchange_product_id(self):
- # if self.product_id:
- # self.description = self.product_id.name
- # self.type = 'service' if self.product_id.type == 'service' \
- # else 'product'
- # # @ TODO impuestos??
- # # Obtener el precio del producto a partir de la tarifa del cliente
- # self.price_unit = self.product_id.list_price
- # class AccountInvoice(models.Model):
- # _inherit = 'account.invoice'
- # work_invoice_id = fields.Many2one('repair.workorder')
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