addons/mrp_repair/mrp_repair.py

   1 # -*- coding: utf-8 -*-
   2 ##############################################################################
   3 #
   4 #    OpenERP, Open Source Management Solution
   5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
   6 #
   7 #    This program is free software: you can redistribute it and/or modify
   8 #    it under the terms of the GNU Affero General Public License as
   9 #    published by the Free Software Foundation, either version 3 of the
  10 #    License, or (at your option) any later version.
  11 #
  12 #    This program is distributed in the hope that it will be useful,
  13 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
  14 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  15 #    GNU Affero General Public License for more details.
  16 #
  17 #    You should have received a copy of the GNU Affero General Public License
  18 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
  19 #
  20 ##############################################################################
  21
  22 from osv import fields,osv
  23 import netsvc
  24 from datetime import datetime
  25 from dateutil.relativedelta import relativedelta
  26 from tools.translate import _
  27 import decimal_precision as dp
  28
  29 class mrp_repair(osv.osv):
  30     _name = 'mrp.repair'
  31     _description = 'Repair Order'
  32
  33     def _amount_untaxed(self, cr, uid, ids, field_name, arg, context=None):
  34         """ Calculates untaxed amount.
  35         @param self: The object pointer
  36         @param cr: The current row, from the database cursor,
  37         @param uid: The current user ID for security checks
  38         @param ids: List of selected IDs
  39         @param field_name: Name of field.
  40         @param arg: Argument
  41         @param context: A standard dictionary for contextual values
  42         @return: Dictionary of values.
  43         """
  44         res = {}
  45         cur_obj = self.pool.get('res.currency')
  46
  47         for repair in self.browse(cr, uid, ids, context=context):
  48             res[repair.id] = 0.0
  49             for line in repair.operations:
  50                 res[repair.id] += line.price_subtotal
  51             for line in repair.fees_lines:
  52                 res[repair.id] += line.price_subtotal
  53             cur = repair.pricelist_id.currency_id
  54             res[repair.id] = cur_obj.round(cr, uid, cur, res[repair.id])
  55         return res
  56
  57     def _amount_tax(self, cr, uid, ids, field_name, arg, context=None):
  58         """ Calculates taxed amount.
  59         @param field_name: Name of field.
  60         @param arg: Argument
  61         @return: Dictionary of values.
  62         """
  63         res = {}
  64         #return {}.fromkeys(ids, 0)
  65         cur_obj = self.pool.get('res.currency')
  66         tax_obj = self.pool.get('account.tax')
  67         for repair in self.browse(cr, uid, ids, context=context):
  68             val = 0.0
  69             cur = repair.pricelist_id.currency_id
  70             for line in repair.operations:
  71                 #manage prices with tax included use compute_all instead of compute
  72                 if line.to_invoice:
  73                     tax_calculate = tax_obj.compute_all(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, line.product_id, repair.partner_id)
  74                     for c in tax_calculate['taxes']:
  75                         val += c['amount']
  76             for line in repair.fees_lines:
  77                 if line.to_invoice:
  78                     tax_calculate = tax_obj.compute_all(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty,  line.product_id, repair.partner_id)
  79                     for c in tax_calculate['taxes']:
  80                         val += c['amount']
  81             res[repair.id] = cur_obj.round(cr, uid, cur, val)
  82         return res
  83
  84     def _amount_total(self, cr, uid, ids, field_name, arg, context=None):
  85         """ Calculates total amount.
  86         @param field_name: Name of field.
  87         @param arg: Argument
  88         @return: Dictionary of values.
  89         """
  90         res = {}
  91         untax = self._amount_untaxed(cr, uid, ids, field_name, arg, context=context)
  92         tax = self._amount_tax(cr, uid, ids, field_name, arg, context=context)
  93         cur_obj = self.pool.get('res.currency')
  94         for id in ids:
  95             repair = self.browse(cr, uid, id, context=context)
  96             cur = repair.pricelist_id.currency_id
  97             res[id] = cur_obj.round(cr, uid, cur, untax.get(id, 0.0) + tax.get(id, 0.0))
  98         return res
  99
 100     def _get_default_address(self, cr, uid, ids, field_name, arg, context=None):
 101         res = {}
 102         partner_obj = self.pool.get('res.partner')
 103         for data in self.browse(cr, uid, ids, context=context):
 104             adr_id = False
 105             if data.partner_id:
 106                 adr_id = partner_obj.address_get(cr, uid, [data.partner_id.id], ['default'])['default']
 107             res[data.id] = adr_id
 108         return res
 109
 110     def _get_lines(self, cr, uid, ids, context=None):
 111         result = {}
 112         for line in self.pool.get('mrp.repair.line').browse(cr, uid, ids, context=context):
 113             result[line.repair_id.id] = True
 114         return result.keys()
 115
 116     _columns = {
 117         'name': fields.char('Repair Reference',size=24, required=True),
 118         'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
 119         'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='This field allow you to choose the parner that will be invoiced and delivered'),
 120         'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]"),
 121         'default_address_id': fields.function(_get_default_address, type="many2one", relation="res.partner"),
 122         'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, domain="[('product_id','=',product_id)]"),
 123         'state': fields.selection([
 124             ('draft','Quotation'),
 125             ('confirmed','Confirmed'),
 126             ('ready','Ready to Repair'),
 127             ('under_repair','Under Repair'),
 128             ('2binvoiced','To be Invoiced'),
 129             ('invoice_except','Invoice Exception'),
 130             ('done','Done'),
 131             ('cancel','Cancel')
 132             ], 'State', readonly=True,
 133             help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed repair order. \
 134             \n* The \'Confirmed\' state is used when a user confirms the repair order. \
 135             \n* The \'Ready to Repair\' state is used to start to repairing, user can start repairing only after repair order is confirmed. \
 136             \n* The \'To be Invoiced\' state is used to generate the invoice before or after repairing done. \
 137             \n* The \'Done\' state is set when repairing is completed.\
 138             \n* The \'Cancelled\' state is used when user cancel repair order.'),
 139         'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)]}),
 140         'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)]}),
 141         'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}),
 142         'guarantee_limit': fields.date('Guarantee limit', help="The guarantee limit is computed as: last move date + warranty defined on selected product. If the current date is below the guarantee limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards."),
 143         'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
 144         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='The pricelist comes from the selected partner, by default.'),
 145         'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'),
 146         'invoice_method':fields.selection([
 147             ("none","No Invoice"),
 148             ("b4repair","Before Repair"),
 149             ("after_repair","After Repair")
 150            ], "Invoice Method",
 151             select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='This field allow you to change the workflow of the repair order. If value selected is different from \'No Invoice\', it also allow you to select the pricelist and invoicing address.'),
 152         'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
 153         'picking_id': fields.many2one('stock.picking', 'Picking',readonly=True),
 154         'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft':[('readonly',False)]}),
 155         'internal_notes': fields.text('Internal Notes'),
 156         'quotation_notes': fields.text('Quotation Notes'),
 157         'company_id': fields.many2one('res.company', 'Company'),
 158         'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired. If cheked, it will create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."),
 159         'invoiced': fields.boolean('Invoiced', readonly=True),
 160         'repaired': fields.boolean('Repaired', readonly=True),
 161         'amount_untaxed': fields.function(_amount_untaxed, string='Untaxed Amount',
 162             store={
 163                 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
 164                 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
 165             }),
 166         'amount_tax': fields.function(_amount_tax, string='Taxes',
 167             store={
 168                 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
 169                 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
 170             }),
 171         'amount_total': fields.function(_amount_total, string='Total',
 172             store={
 173                 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
 174                 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
 175             }),
 176     }
 177
 178     _defaults = {
 179         'state': lambda *a: 'draft',
 180         'deliver_bool': lambda *a: True,
 181         'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
 182         'invoice_method': lambda *a: 'none',
 183         'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'mrp.repair', context=context),
 184         'pricelist_id': lambda self, cr, uid,context : self.pool.get('product.pricelist').search(cr, uid, [('type','=','sale')])[0]
 185     }
 186
 187     def copy(self, cr, uid, id, default=None, context=None):
 188         if not default:
 189             default = {}
 190         default.update({
 191             'state':'draft',
 192             'repaired':False,
 193             'invoiced':False,
 194             'invoice_id': False,
 195             'picking_id': False,
 196             'name': self.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
 197         })
 198         return super(mrp_repair, self).copy(cr, uid, id, default, context)
 199
 200     def onchange_product_id(self, cr, uid, ids, product_id=None):
 201         """ On change of product sets some values.
 202         @param product_id: Changed product
 203         @return: Dictionary of values.
 204         """
 205         return {'value': {
 206                     'prodlot_id': False,
 207                     'move_id': False,
 208                     'guarantee_limit' :False,
 209                     'location_id':  False,
 210                     'location_dest_id': False,
 211                 }
 212         }
 213
 214     def onchange_move_id(self, cr, uid, ids, prod_id=False, move_id=False):
 215         """ On change of move id sets values of guarantee limit, source location,
 216         destination location, partner and partner address.
 217         @param prod_id: Id of product in current record.
 218         @param move_id: Changed move.
 219         @return: Dictionary of values.
 220         """
 221         data = {}
 222         data['value'] = {}
 223         if not prod_id:
 224             return data
 225         if move_id:
 226             move =  self.pool.get('stock.move').browse(cr, uid, move_id)
 227             product = self.pool.get('product.product').browse(cr, uid, prod_id)
 228             limit = datetime.strptime(move.date_expected, '%Y-%m-%d %H:%M:%S') + relativedelta(months=int(product.warranty))
 229             data['value']['guarantee_limit'] = limit.strftime('%Y-%m-%d')
 230             data['value']['location_id'] = move.location_dest_id.id
 231             data['value']['location_dest_id'] = move.location_dest_id.id
 232             if move.partner_id:
 233                 data['value']['partner_id'] = move.partner_id and move.partner_id.id
 234             else:
 235                 data['value']['partner_id'] = False
 236             data['value']['partner_id'] = move.partner_id and move.partner_id.id
 237             d = self.onchange_partner_id(cr, uid, ids, data['value']['partner_id'], data['value']['partner_id'])
 238             data['value'].update(d['value'])
 239         return data
 240
 241     def button_dummy(self, cr, uid, ids, context=None):
 242         return True
 243
 244     def onchange_partner_id(self, cr, uid, ids, part, address_id):
 245         """ On change of partner sets the values of partner address,
 246         partner invoice address and pricelist.
 247         @param part: Changed id of partner.
 248         @param address_id: Address id from current record.
 249         @return: Dictionary of values.
 250         """
 251         part_obj = self.pool.get('res.partner')
 252         pricelist_obj = self.pool.get('product.pricelist')
 253         if not part:
 254             return {'value': {
 255                         'address_id': False,
 256                         'partner_invoice_id': False,
 257                         'pricelist_id': pricelist_obj.search(cr, uid, [('type','=','sale')])[0]
 258                     }
 259             }
 260         addr = part_obj.address_get(cr, uid, [part], ['delivery', 'invoice', 'default'])
 261         partner = part_obj.browse(cr, uid, part)
 262         pricelist = partner.property_product_pricelist and partner.property_product_pricelist.id or False
 263         return {'value': {
 264                     'address_id': addr['delivery'] or addr['default'],
 265                     'partner_invoice_id': addr['invoice'],
 266                     'pricelist_id': pricelist
 267                 }
 268         }
 269
 270     def onchange_lot_id(self, cr, uid, ids, lot, product_id):
 271         """ On change of Serial Number sets the values of source location,
 272         destination location, move and guarantee limit.
 273         @param lot: Changed id of Serial Number.
 274         @param product_id: Product id from current record.
 275         @return: Dictionary of values.
 276         """
 277         move_obj = self.pool.get('stock.move')
 278         data = {}
 279         data['value'] = {
 280             'location_id': False,
 281             'location_dest_id': False,
 282             'move_id': False,
 283             'guarantee_limit': False
 284         }
 285
 286         if not lot:
 287             return data
 288         move_ids = move_obj.search(cr, uid, [('prodlot_id', '=', lot)])
 289
 290         if not len(move_ids):
 291             return data
 292
 293         def get_last_move(lst_move):
 294             while lst_move.move_dest_id and lst_move.move_dest_id.state == 'done':
 295                 lst_move = lst_move.move_dest_id
 296             return lst_move
 297
 298         move_id = move_ids[0]
 299         move = get_last_move(move_obj.browse(cr, uid, move_id))
 300         data['value']['move_id'] = move.id
 301         d = self.onchange_move_id(cr, uid, ids, product_id, move.id)
 302         data['value'].update(d['value'])
 303         return data
 304
 305     def action_cancel_draft(self, cr, uid, ids, *args):
 306         """ Cancels repair order when it is in 'Draft' state.
 307         @param *arg: Arguments
 308         @return: True
 309         """
 310         if not len(ids):
 311             return False
 312         mrp_line_obj = self.pool.get('mrp.repair.line')
 313         for repair in self.browse(cr, uid, ids):
 314             mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'draft'})
 315         self.write(cr, uid, ids, {'state':'draft'})
 316         wf_service = netsvc.LocalService("workflow")
 317         for id in ids:
 318             wf_service.trg_create(uid, 'mrp.repair', id, cr)
 319         return True
 320
 321     def action_confirm(self, cr, uid, ids, *args):
 322         """ Repair order state is set to 'To be invoiced' when invoice method
 323         is 'Before repair' else state becomes 'Confirmed'.
 324         @param *arg: Arguments
 325         @return: True
 326         """
 327         mrp_line_obj = self.pool.get('mrp.repair.line')
 328         for o in self.browse(cr, uid, ids):
 329             if (o.invoice_method == 'b4repair'):
 330                 self.write(cr, uid, [o.id], {'state': '2binvoiced'})
 331             else:
 332                 self.write(cr, uid, [o.id], {'state': 'confirmed'})
 333                 if not o.operations:
 334                     raise osv.except_osv(_('Error !'),_('You cannot confirm a repair order which has no line.'))
 335                 for line in o.operations:
 336                     if line.product_id.track_production and not line.prodlot_id:
 337                         raise osv.except_osv(_('Warning'), _("Serial number is required for operation line with product '%s'") % (line.product_id.name))
 338                 mrp_line_obj.write(cr, uid, [l.id for l in o.operations], {'state': 'confirmed'})
 339         return True
 340
 341     def action_cancel(self, cr, uid, ids, context=None):
 342         """ Cancels repair order.
 343         @return: True
 344         """
 345         mrp_line_obj = self.pool.get('mrp.repair.line')
 346         for repair in self.browse(cr, uid, ids, context=context):
 347             mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'cancel'}, context=context)
 348         self.write(cr,uid,ids,{'state':'cancel'})
 349         return True
 350
 351     def wkf_invoice_create(self, cr, uid, ids, *args):
 352         return self.action_invoice_create(cr, uid, ids)
 353
 354     def action_invoice_create(self, cr, uid, ids, group=False, context=None):
 355         """ Creates invoice(s) for repair order.
 356         @param group: It is set to true when group invoice is to be generated.
 357         @return: Invoice Ids.
 358         """
 359         res = {}
 360         invoices_group = {}
 361         inv_line_obj = self.pool.get('account.invoice.line')
 362         inv_obj = self.pool.get('account.invoice')
 363         repair_line_obj = self.pool.get('mrp.repair.line')
 364         repair_fee_obj = self.pool.get('mrp.repair.fee')
 365         for repair in self.browse(cr, uid, ids, context=context):
 366             res[repair.id] = False
 367             if repair.state in ('draft','cancel') or repair.invoice_id:
 368                 continue
 369             if not (repair.partner_id.id and repair.partner_invoice_id.id):
 370                 raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !'))
 371             comment = repair.quotation_notes
 372             if (repair.invoice_method != 'none'):
 373                 if group and repair.partner_invoice_id.id in invoices_group:
 374                     inv_id = invoices_group[repair.partner_invoice_id.id]
 375                     invoice = inv_obj.browse(cr, uid, inv_id)
 376                     invoice_vals = {
 377                         'name': invoice.name +', '+repair.name,
 378                         'origin': invoice.origin+', '+repair.name,
 379                         'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
 380                     }
 381                     inv_obj.write(cr, uid, [inv_id], invoice_vals, context=context)
 382                 else:
 383                     if not repair.partner_id.property_account_receivable:
 384                         raise osv.except_osv(_('Error !'), _('No account defined for partner "%s".') % repair.partner_id.name )
 385                     account_id = repair.partner_id.property_account_receivable.id
 386                     inv = {
 387                         'name': repair.name,
 388                         'origin':repair.name,
 389                         'type': 'out_invoice',
 390                         'account_id': account_id,
 391                         'partner_id': repair.partner_id.id,
 392                         'currency_id': repair.pricelist_id.currency_id.id,
 393                         'comment': repair.quotation_notes,
 394                         'fiscal_position': repair.partner_id.property_account_position.id
 395                     }
 396                     inv_id = inv_obj.create(cr, uid, inv)
 397                     invoices_group[repair.partner_invoice_id.id] = inv_id
 398                 self.write(cr, uid, repair.id, {'invoiced': True, 'invoice_id': inv_id})
 399
 400                 for operation in repair.operations:
 401                     if operation.to_invoice == True:
 402                         if group:
 403                             name = repair.name + '-' + operation.name
 404                         else:
 405                             name = operation.name
 406
 407                         if operation.product_id.property_account_income:
 408                             account_id = operation.product_id.property_account_income.id
 409                         elif operation.product_id.categ_id.property_account_income_categ:
 410                             account_id = operation.product_id.categ_id.property_account_income_categ.id
 411                         else:
 412                             raise osv.except_osv(_('Error !'), _('No account defined for product "%s".') % operation.product_id.name )
 413
 414                         invoice_line_id = inv_line_obj.create(cr, uid, {
 415                             'invoice_id': inv_id,
 416                             'name': name,
 417                             'origin': repair.name,
 418                             'account_id': account_id,
 419                             'quantity': operation.product_uom_qty,
 420                             'invoice_line_tax_id': [(6,0,[x.id for x in operation.tax_id])],
 421                             'uos_id': operation.product_uom.id,
 422                             'price_unit': operation.price_unit,
 423                             'price_subtotal': operation.product_uom_qty*operation.price_unit,
 424                             'product_id': operation.product_id and operation.product_id.id or False
 425                         })
 426                         repair_line_obj.write(cr, uid, [operation.id], {'invoiced': True, 'invoice_line_id': invoice_line_id})
 427                 for fee in repair.fees_lines:
 428                     if fee.to_invoice == True:
 429                         if group:
 430                             name = repair.name + '-' + fee.name
 431                         else:
 432                             name = fee.name
 433                         if not fee.product_id:
 434                             raise osv.except_osv(_('Warning !'), _('No product defined on Fees!'))
 435
 436                         if fee.product_id.property_account_income:
 437                             account_id = fee.product_id.property_account_income.id
 438                         elif fee.product_id.categ_id.property_account_income_categ:
 439                             account_id = fee.product_id.categ_id.property_account_income_categ.id
 440                         else:
 441                             raise osv.except_osv(_('Error !'), _('No account defined for product "%s".') % fee.product_id.name)
 442
 443                         invoice_fee_id = inv_line_obj.create(cr, uid, {
 444                             'invoice_id': inv_id,
 445                             'name': name,
 446                             'origin': repair.name,
 447                             'account_id': account_id,
 448                             'quantity': fee.product_uom_qty,
 449                             'invoice_line_tax_id': [(6,0,[x.id for x in fee.tax_id])],
 450                             'uos_id': fee.product_uom.id,
 451                             'product_id': fee.product_id and fee.product_id.id or False,
 452                             'price_unit': fee.price_unit,
 453                             'price_subtotal': fee.product_uom_qty*fee.price_unit
 454                         })
 455                         repair_fee_obj.write(cr, uid, [fee.id], {'invoiced': True, 'invoice_line_id': invoice_fee_id})
 456                 res[repair.id] = inv_id
 457         return res
 458
 459     def action_repair_ready(self, cr, uid, ids, context=None):
 460         """ Writes repair order state to 'Ready'
 461         @return: True
 462         """
 463         for repair in self.browse(cr, uid, ids, context=context):
 464             self.pool.get('mrp.repair.line').write(cr, uid, [l.id for
 465                     l in repair.operations], {'state': 'confirmed'}, context=context)
 466             self.write(cr, uid, [repair.id], {'state': 'ready'})
 467         return True
 468
 469     def action_repair_start(self, cr, uid, ids, context=None):
 470         """ Writes repair order state to 'Under Repair'
 471         @return: True
 472         """
 473         repair_line = self.pool.get('mrp.repair.line')
 474         for repair in self.browse(cr, uid, ids, context=context):
 475             repair_line.write(cr, uid, [l.id for
 476                     l in repair.operations], {'state': 'confirmed'}, context=context)
 477             repair.write({'state': 'under_repair'})
 478         return True
 479
 480     def action_repair_end(self, cr, uid, ids, context=None):
 481         """ Writes repair order state to 'To be invoiced' if invoice method is
 482         After repair else state is set to 'Ready'.
 483         @return: True
 484         """
 485         for order in self.browse(cr, uid, ids, context=context):
 486             val = {}
 487             val['repaired'] = True
 488             if (not order.invoiced and order.invoice_method=='after_repair'):
 489                 val['state'] = '2binvoiced'
 490             elif (not order.invoiced and order.invoice_method=='b4repair'):
 491                 val['state'] = 'ready'
 492             else:
 493                 pass
 494             self.write(cr, uid, [order.id], val)
 495         return True
 496
 497     def wkf_repair_done(self, cr, uid, ids, *args):
 498         self.action_repair_done(cr, uid, ids)
 499         return True
 500
 501     def action_repair_done(self, cr, uid, ids, context=None):
 502         """ Creates stock move and picking for repair order.
 503         @return: Picking ids.
 504         """
 505         res = {}
 506         move_obj = self.pool.get('stock.move')
 507         wf_service = netsvc.LocalService("workflow")
 508         repair_line_obj = self.pool.get('mrp.repair.line')
 509         seq_obj = self.pool.get('ir.sequence')
 510         pick_obj = self.pool.get('stock.picking')
 511         for repair in self.browse(cr, uid, ids, context=context):
 512             for move in repair.operations:
 513                 move_id = move_obj.create(cr, uid, {
 514                     'name': move.name,
 515                     'product_id': move.product_id.id,
 516                     'product_qty': move.product_uom_qty,
 517                     'product_uom': move.product_uom.id,
 518                     'partner_id': repair.address_id and repair.address_id.id or False,
 519                     'location_id': move.location_id.id,
 520                     'location_dest_id': move.location_dest_id.id,
 521                     'tracking_id': False,
 522                     'prodlot_id': move.prodlot_id and move.prodlot_id.id or False,
 523                     'state': 'done',
 524                 })
 525                 repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id, 'state': 'done'}, context=context)
 526             if repair.deliver_bool:
 527                 pick_name = seq_obj.get(cr, uid, 'stock.picking.out')
 528                 picking = pick_obj.create(cr, uid, {
 529                     'name': pick_name,
 530                     'origin': repair.name,
 531                     'state': 'draft',
 532                     'move_type': 'one',
 533                     'partner_id': repair.address_id and repair.address_id.id or False,
 534                     'note': repair.internal_notes,
 535                     'invoice_state': 'none',
 536                     'type': 'out',
 537                 })
 538                 move_id = move_obj.create(cr, uid, {
 539                     'name': repair.name,
 540                     'picking_id': picking,
 541                     'product_id': repair.product_id.id,
 542                     'product_qty': move.product_uom_qty or 1.0,
 543                     'product_uom': repair.product_id.uom_id.id,
 544                     'prodlot_id': repair.prodlot_id and repair.prodlot_id.id or False,
 545                     'partner_id': repair.address_id and repair.address_id.id or False,
 546                     'location_id': repair.location_id.id,
 547                     'location_dest_id': repair.location_dest_id.id,
 548                     'tracking_id': False,
 549                     'state': 'assigned',
 550                 })
 551                 wf_service.trg_validate(uid, 'stock.picking', picking, 'button_confirm', cr)
 552                 self.write(cr, uid, [repair.id], {'state': 'done', 'picking_id': picking})
 553                 res[repair.id] = picking
 554             else:
 555                 self.write(cr, uid, [repair.id], {'state': 'done'})
 556         return res
 557
 558
 559 mrp_repair()
 560
 561
 562 class ProductChangeMixin(object):
 563     def product_id_change(self, cr, uid, ids, pricelist, product, uom=False,
 564                           product_uom_qty=0, partner_id=False, guarantee_limit=False):
 565         """ On change of product it sets product quantity, tax account, name,
 566         uom of product, unit price and price subtotal.
 567         @param pricelist: Pricelist of current record.
 568         @param product: Changed id of product.
 569         @param uom: UoM of current record.
 570         @param product_uom_qty: Quantity of current record.
 571         @param partner_id: Partner of current record.
 572         @param guarantee_limit: Guarantee limit of current record.
 573         @return: Dictionary of values and warning message.
 574         """
 575         result = {}
 576         warning = {}
 577
 578         if not product_uom_qty:
 579             product_uom_qty = 1
 580         result['product_uom_qty'] = product_uom_qty
 581
 582         if product:
 583             product_obj = self.pool.get('product.product').browse(cr, uid, product)
 584             if partner_id:
 585                 partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
 586                 result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, partner.property_account_position, product_obj.taxes_id)
 587
 588             result['name'] = product_obj.partner_ref
 589             result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
 590             if not pricelist:
 591                 warning = {
 592                     'title':'No Pricelist !',
 593                     'message':
 594                         'You have to select a pricelist in the Repair form !\n'
 595                         'Please set one before choosing a product.'
 596                 }
 597             else:
 598                 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
 599                             product, product_uom_qty, partner_id, {'uom': uom,})[pricelist]
 600
 601                 if price is False:
 602                      warning = {
 603                         'title':'No valid pricelist line found !',
 604                         'message':
 605                             "Couldn't find a pricelist line matching this product and quantity.\n"
 606                             "You have to change either the product, the quantity or the pricelist."
 607                      }
 608                 else:
 609                     result.update({'price_unit': price, 'price_subtotal': price*product_uom_qty})
 610
 611         return {'value': result, 'warning': warning}
 612
 613
 614 class mrp_repair_line(osv.osv, ProductChangeMixin):
 615     _name = 'mrp.repair.line'
 616     _description = 'Repair Line'
 617
 618     def copy_data(self, cr, uid, id, default=None, context=None):
 619         if not default: default = {}
 620         default.update( {'invoice_line_id': False, 'move_id': False, 'invoiced': False, 'state': 'draft'})
 621         return super(mrp_repair_line, self).copy_data(cr, uid, id, default, context)
 622
 623     def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
 624         """ Calculates amount.
 625         @param field_name: Name of field.
 626         @param arg: Argument
 627         @return: Dictionary of values.
 628         """
 629         res = {}
 630         cur_obj=self.pool.get('res.currency')
 631         for line in self.browse(cr, uid, ids, context=context):
 632             res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
 633             cur = line.repair_id.pricelist_id.currency_id
 634             res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
 635         return res
 636
 637     _columns = {
 638         'name' : fields.char('Description',size=64,required=True),
 639         'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference',ondelete='cascade', select=True),
 640         'type': fields.selection([('add','Add'),('remove','Remove')],'Type', required=True),
 641         'to_invoice': fields.boolean('To Invoice'),
 642         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok','=',True)], required=True),
 643         'invoiced': fields.boolean('Invoiced',readonly=True),
 644         'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price')),
 645         'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
 646         'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
 647         'product_uom_qty': fields.float('Quantity (Unit of Measure)', digits=(16,2), required=True),
 648         'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
 649         'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number',domain="[('product_id','=',product_id)]"),
 650         'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
 651         'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True),
 652         'location_dest_id': fields.many2one('stock.location', 'Dest. Location', required=True, select=True),
 653         'move_id': fields.many2one('stock.move', 'Inventory Move', readonly=True),
 654         'state': fields.selection([
 655                     ('draft','Draft'),
 656                     ('confirmed','Confirmed'),
 657                     ('done','Done'),
 658                     ('cancel','Canceled')], 'State', required=True, readonly=True,
 659                     help=' * The \'Draft\' state is set automatically as draft when repair order in draft state. \
 660                         \n* The \'Confirmed\' state is set automatically as confirm when repair order in confirm state. \
 661                         \n* The \'Done\' state is set automatically when repair order is completed.\
 662                         \n* The \'Cancelled\' state is set automatically when user cancel repair order.'),
 663     }
 664     _defaults = {
 665      'state': lambda *a: 'draft',
 666      'product_uom_qty': lambda *a: 1,
 667     }
 668
 669     def onchange_operation_type(self, cr, uid, ids, type, guarantee_limit, company_id=False, context=None):
 670         """ On change of operation type it sets source location, destination location
 671         and to invoice field.
 672         @param product: Changed operation type.
 673         @param guarantee_limit: Guarantee limit of current record.
 674         @return: Dictionary of values.
 675         """
 676         if not type:
 677             return {'value': {
 678                 'location_id': False,
 679                 'location_dest_id': False
 680                 }}
 681         warehouse_obj = self.pool.get('stock.warehouse')
 682         location_id = self.pool.get('stock.location').search(cr, uid, [('usage','=','production')], context=context)
 683         location_id = location_id and location_id[0] or False
 684
 685         if type == 'add':
 686             # TOCHECK: Find stock location for user's company warehouse or
 687             # repair order's company's warehouse (company_id field is added in fix of lp:831583)
 688             args = company_id and [('company_id', '=', company_id)] or []
 689             warehouse_ids = warehouse_obj.search(cr, uid, args, context=context)
 690             stock_id = False
 691             if warehouse_ids:
 692                 stock_id = warehouse_obj.browse(cr, uid, warehouse_ids[0], context=context).lot_stock_id.id
 693             to_invoice = (guarantee_limit and datetime.strptime(guarantee_limit, '%Y-%m-%d') < datetime.now())
 694
 695             return {'value': {
 696                 'to_invoice': to_invoice,
 697                 'location_id': stock_id,
 698                 'location_dest_id': location_id
 699                 }}
 700
 701         return {'value': {
 702                 'to_invoice': False,
 703                 'location_id': location_id,
 704                 'location_dest_id': False
 705                 }}
 706
 707 mrp_repair_line()
 708
 709 class mrp_repair_fee(osv.osv, ProductChangeMixin):
 710     _name = 'mrp.repair.fee'
 711     _description = 'Repair Fees Line'
 712
 713     def copy_data(self, cr, uid, id, default=None, context=None):
 714         if not default: default = {}
 715         default.update({'invoice_line_id': False, 'invoiced': False})
 716         return super(mrp_repair_fee, self).copy_data(cr, uid, id, default, context)
 717
 718     def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
 719         """ Calculates amount.
 720         @param field_name: Name of field.
 721         @param arg: Argument
 722         @return: Dictionary of values.
 723         """
 724         res = {}
 725         cur_obj = self.pool.get('res.currency')
 726         for line in self.browse(cr, uid, ids, context=context):
 727             res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
 728             cur = line.repair_id.pricelist_id.currency_id
 729             res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
 730         return res
 731
 732     _columns = {
 733         'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference', required=True, ondelete='cascade', select=True),
 734         'name': fields.char('Description', size=64, select=True,required=True),
 735         'product_id': fields.many2one('product.product', 'Product'),
 736         'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),
 737         'price_unit': fields.float('Unit Price', required=True),
 738         'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
 739         'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
 740         'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
 741         'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
 742         'to_invoice': fields.boolean('To Invoice'),
 743         'invoiced': fields.boolean('Invoiced',readonly=True),
 744     }
 745     _defaults = {
 746         'to_invoice': lambda *a: True,
 747     }
 748
 749 mrp_repair_fee()
 750 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: