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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 WorkOrder(models.Model):
- _name = 'repair.workorderimproved'
- _description = 'Work order improved'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- def _get_user(self):
- return self.env.uid
- def _get_number(self):
- return self.env['ir.sequence'].get('repair.workorderimproved') or '*'
- name = fields.Char(
- string=u'Code',
- default=_get_number
- )
- user_id = fields.Many2one(
- comodel_name='res.users',
- string='Usuario',
- default=_get_user
- )
- responsable = fields.Char(
- string='Técnico Responsable'
- )
- movil = fields.Char(
- string='Móvil'
- )
- partner_id = fields.Many2one(
- comodel_name='res.partner',
- string='Partner'
- )
- line_ids = fields.One2many(
- comodel_name='repair.workorderimproved.line',
- inverse_name='workorder_id',
- string='Pedidos inicial del cliente'
- )
- 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'
- )
- date_service = fields.Datetime(
- string='Mantenimiento próximo'
- )
- name_obra = fields.Char(
- string='Obra'
- )
- name_local = fields.Char(
- string='Local'
- )
- contacto_obra = fields.Char(
- string='Contacto de la Obra'
- )
- nro_factura = fields.Char(
- string='N° de factura'
- )
- emergente = fields.Text(
- string='Pedidos adicionales y emergentes'
- )
- problemasline_ids = fields.One2many(
- comodel_name='repair.problemasorderimproved.line',
- inverse_name='workorder_id',
- string='Problemas o sintomas encontrados'
- )
- pedidoline_ids = fields.One2many(
- comodel_name='repair.pedidosorderimproved.line',
- inverse_name='workorder_id',
- string='Pedido adicional para servicio extra'
- )
- consumed_ids = fields.One2many(
- comodel_name='repair.workorderimproved.consumed',
- inverse_name='workorder_id',
- string='Lista de Materiales proveídos por Biolectric'
- )
- calidadline_ids = fields.One2many(
- comodel_name='repair.calidadorderimproved.line',
- inverse_name='workorder_id',
- string='Ensayos de control de calidad realizados a los trabajos o equipos entregados al cliente'
- )
- resumenline_ids = fields.One2many(
- comodel_name='repair.resumenorderimproved.line',
- inverse_name='workorder_id',
- string='Estado final de equipos y sistemas entregados al cliente luego de terminar los trabajos'
- )
- sugerencialine_ids = fields.One2many(
- comodel_name='repair.sugerenciaorderimproved.line',
- inverse_name='workorder_id',
- string='Sugerencias y agendamientos'
- )
- diagnostic = fields.Text(
- string='Diagnostic'
- )
- causes = fields.Text(
- string='Causes'
- )
- actions = fields.Text(
- string='Acciones'
- )
- 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.workorderimproved']
- 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.workorderimproved.line'
- _description = 'Pedidos inicial del cliente'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
- description = fields.Char(string='Description')
- quantity = fields.Float(string='Quantity')
- brand = fields.Char(string='Marca')
- number = fields.Char(string="Numero de serie")
- class PedidosOrderLine(models.Model):
- _name = 'repair.pedidosorderimproved.line'
- _description = 'Pedido adicional para servicio extra'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
- description = fields.Char(string='Description')
- quantity = fields.Float(string='Quantity')
- brand = fields.Char(string='Marca')
- number = fields.Char(string="Numero de serie")
- class ResumenOrderLine(models.Model):
- _name = 'repair.resumenorderimproved.line'
- _description = 'Estado final de equipos y sistemas entregados al cliente luego de terminar los trabajos'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
- description = fields.Char(string='Description')
- class CalidadOrderLine(models.Model):
- _name = 'repair.calidadorderimproved.line'
- _description = 'Ensayos de control de calidad realizados a los trabajos o equipos entregados al cliente'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
- description = fields.Char(string='Description')
- brand = fields.Char(string='Marca')
- number = fields.Char(string="Numero de serie")
- class SugerenciasOrderLine(models.Model):
- _name = 'repair.sugerenciaorderimproved.line'
- _description = 'Sugerencias y agendamientos'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
- description = fields.Char(string='Description')
- number = fields.Char(string="Numero de serie")
- class ProblemasOrderLine(models.Model):
- _name = 'repair.problemasorderimproved.line'
- _description = 'Problemas o síntomas encontrados'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- string='Work order improved')
-
- description = fields.Char(string='Description')
- class WorkOrderConsumed(models.Model):
- _name = 'repair.workorderimproved.consumed'
- _description = 'Lista de Materiales proveídos por Biolectric'
- _inherit = ['mail.thread', 'ir.needaction_mixin']
- workorder_id = fields.Many2one(
- comodel_name='repair.workorderimproved',
- 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.workorderimproved')
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