1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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.
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.
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/>.
20 ##############################################################################
22 from osv import fields,osv
24 from datetime import datetime
25 from dateutil.relativedelta import relativedelta
26 from tools.translate import _
27 import decimal_precision as dp
29 class mrp_repair(osv.osv):
31 _description = 'Repair Order'
33 def _amount_untaxed(self, cr, uid, ids, field_name, arg, context):
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.
41 @param context: A standard dictionary for contextual values
42 @return: Dictionary of values.
45 cur_obj = self.pool.get('res.currency')
47 for repair in self.browse(cr, uid, ids):
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])
57 def _amount_tax(self, cr, uid, ids, field_name, arg, context):
58 """ Calculates taxed amount.
59 @param field_name: Name of field.
61 @return: Dictionary of values.
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):
69 cur = repair.pricelist_id.currency_id
70 for line in repair.operations:
72 for c in tax_obj.compute(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, repair.partner_invoice_id.id, line.product_id, repair.partner_id):
74 for line in repair.fees_lines:
76 for c in tax_obj.compute(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, repair.partner_invoice_id.id, line.product_id, repair.partner_id):
78 res[repair.id] = cur_obj.round(cr, uid, cur, val)
81 def _amount_total(self, cr, uid, ids, field_name, arg, context):
82 """ Calculates total amount.
83 @param field_name: Name of field.
85 @return: Dictionary of values.
88 untax = self._amount_untaxed(cr, uid, ids, field_name, arg, context)
89 tax = self._amount_tax(cr, uid, ids, field_name, arg, context)
90 cur_obj = self.pool.get('res.currency')
92 repair = self.browse(cr, uid, [id])[0]
93 cur = repair.pricelist_id.currency_id
94 res[id] = cur_obj.round(cr, uid, cur, untax.get(id, 0.0) + tax.get(id, 0.0))
97 def _get_default_address(self, cr, uid, ids, field_name, arg, context):
99 partner_obj = self.pool.get('res.partner')
100 for data in self.browse(cr, uid, ids):
103 adr_id = partner_obj.address_get(cr, uid, [data.partner_id.id], ['default'])['default']
104 res[data.id] = adr_id
107 def _get_lines(self, cr, uid, ids, context=None):
111 for line in self.pool.get('mrp.repair.line').browse(cr, uid, ids, context=context):
112 result[line.repair_id.id] = True
116 'name': fields.char('Repair Reference',size=24, required=True),
117 'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
118 'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='This field allow you to choose the parner that will be invoiced and delivered'),
119 'address_id': fields.many2one('res.partner.address', 'Delivery Address', domain="[('partner_id','=',partner_id)]"),
120 'default_address_id': fields.function(_get_default_address, method=True, type="many2one", relation="res.partner.address"),
121 'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, domain="[('product_id','=',product_id)]"),
122 'state': fields.selection([
123 ('draft','Quotation'),
124 ('confirmed','Confirmed'),
125 ('ready','Ready to Repair'),
126 ('under_repair','Under Repair'),
127 ('2binvoiced','To be Invoiced'),
128 ('invoice_except','Invoice Exception'),
131 ], 'State', readonly=True,
132 help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed repair order. \
133 \n* The \'Confirmed\' state is used when a user confirms the repair order. \
134 \n* The \'Ready to Repair\' state is used to start to repairing, user can start repairing only after repair order is confirmed. \
135 \n* The \'To be Invoiced\' state is used to generate the invoice before or after repairing done. \
136 \n* The \'Done\' state is set when repairing is completed.\
137 \n* The \'Cancelled\' state is used when user cancel repair order.'),
138 'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)]}),
139 'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)]}),
140 'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}),
141 '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."),
142 'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
143 'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='The pricelist comes from the selected partner, by default.'),
144 'partner_invoice_id':fields.many2one('res.partner.address', 'Invoicing Address', domain="[('partner_id','=',partner_id)]"),
145 'invoice_method':fields.selection([
146 ("none","No Invoice"),
147 ("b4repair","Before Repair"),
148 ("after_repair","After Repair")
150 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.'),
151 'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
152 'picking_id': fields.many2one('stock.picking', 'Picking',readonly=True),
153 'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft':[('readonly',False)]}),
154 'internal_notes': fields.text('Internal Notes'),
155 'quotation_notes': fields.text('Quotation Notes'),
156 '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."),
157 'invoiced': fields.boolean('Invoiced', readonly=True),
158 'repaired': fields.boolean('Repaired', readonly=True),
159 'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount',
161 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
162 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
164 'amount_tax': fields.function(_amount_tax, method=True, string='Taxes',
166 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
167 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
169 'amount_total': fields.function(_amount_total, method=True, string='Total',
171 'mrp.repair': (lambda self, cr, uid, ids, c={}: ids, ['operations'], 10),
172 'mrp.repair.line': (_get_lines, ['price_unit', 'price_subtotal', 'product_id', 'tax_id', 'product_uom_qty', 'product_uom'], 10),
177 'state': lambda *a: 'draft',
178 'deliver_bool': lambda *a: True,
179 'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
180 'invoice_method': lambda *a: 'none',
181 'pricelist_id': lambda self, cr, uid,context : self.pool.get('product.pricelist').search(cr, uid, [('type','=','sale')])[0]
184 def copy(self, cr, uid, id, default=None, context=None):
193 'name': self.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
195 return super(mrp_repair, self).copy(cr, uid, id, default, context)
197 def onchange_product_id(self, cr, uid, ids, product_id=None):
198 """ On change of product sets some values.
199 @param product_id: Changed product
200 @return: Dictionary of values.
205 'guarantee_limit' :False,
206 'location_id': False,
207 'location_dest_id': False,
211 def onchange_move_id(self, cr, uid, ids, prod_id=False, move_id=False):
212 """ On change of move id sets values of guarantee limit, source location,
213 destination location, partner and partner address.
214 @param prod_id: Id of product in current record.
215 @param move_id: Changed move.
216 @return: Dictionary of values.
223 move = self.pool.get('stock.move').browse(cr, uid, move_id)
224 product = self.pool.get('product.product').browse(cr, uid, prod_id)
225 limit = datetime.strptime(move.date_expected, '%Y-%m-%d %H:%M:%S') + relativedelta(months=product.warranty)
226 data['value']['guarantee_limit'] = limit.strftime('%Y-%m-%d')
227 data['value']['location_id'] = move.location_dest_id.id
228 data['value']['location_dest_id'] = move.location_dest_id.id
230 data['value']['partner_id'] = move.address_id.partner_id and move.address_id.partner_id.id
232 data['value']['partner_id'] = False
233 data['value']['address_id'] = move.address_id and move.address_id.id
234 d = self.onchange_partner_id(cr, uid, ids, data['value']['partner_id'], data['value']['address_id'])
235 data['value'].update(d['value'])
238 def button_dummy(self, cr, uid, ids, context=None):
241 def onchange_partner_id(self, cr, uid, ids, part, address_id):
242 """ On change of partner sets the values of partner address,
243 partner invoice address and pricelist.
244 @param part: Changed id of partner.
245 @param address_id: Address id from current record.
246 @return: Dictionary of values.
248 part_obj = self.pool.get('res.partner')
249 pricelist_obj = self.pool.get('product.pricelist')
253 'partner_invoice_id': False,
254 'pricelist_id': pricelist_obj.search(cr, uid, [('type','=','sale')])[0]
257 addr = part_obj.address_get(cr, uid, [part], ['delivery', 'invoice', 'default'])
258 partner = part_obj.browse(cr, uid, part)
259 pricelist = partner.property_product_pricelist and partner.property_product_pricelist.id or False
261 'address_id': address_id or addr['delivery'],
262 'partner_invoice_id': addr['invoice'],
263 'pricelist_id': pricelist
267 def onchange_lot_id(self, cr, uid, ids, lot, product_id):
268 """ On change of production lot sets the values of source location,
269 destination location, move and guarantee limit.
270 @param lot: Changed id of production lot.
271 @param product_id: Product id from current record.
272 @return: Dictionary of values.
274 move_obj = self.pool.get('stock.move')
277 'location_id': False,
278 'location_dest_id': False,
280 'guarantee_limit': False
285 move_ids = move_obj.search(cr, uid, [('prodlot_id', '=', lot)])
287 if not len(move_ids):
290 def get_last_move(lst_move):
291 while lst_move.move_dest_id and lst_move.move_dest_id.state == 'done':
292 lst_move = lst_move.move_dest_id
295 move_id = move_ids[0]
296 move = get_last_move(move_obj.browse(cr, uid, move_id))
297 data['value']['move_id'] = move.id
298 d = self.onchange_move_id(cr, uid, ids, product_id, move.id)
299 data['value'].update(d['value'])
302 def action_cancel_draft(self, cr, uid, ids, *args):
303 """ Cancels repair order when it is in 'Draft' state.
304 @param *arg: Arguments
309 mrp_line_obj = self.pool.get('mrp.repair.line')
310 for repair in self.browse(cr, uid, ids):
311 mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'draft'})
312 self.write(cr, uid, ids, {'state':'draft'})
313 wf_service = netsvc.LocalService("workflow")
315 wf_service.trg_create(uid, 'mrp.repair', id, cr)
318 def action_confirm(self, cr, uid, ids, *args):
319 """ Repair order state is set to 'To be invoiced' when invoice method
320 is 'Before repair' else state becomes 'Confirmed'.
321 @param *arg: Arguments
324 mrp_line_obj = self.pool.get('mrp.repair.line')
325 for o in self.browse(cr, uid, ids):
326 if (o.invoice_method == 'b4repair'):
327 self.write(cr, uid, [o.id], {'state': '2binvoiced'})
329 self.write(cr, uid, [o.id], {'state': 'confirmed'})
330 mrp_line_obj.write(cr, uid, [l.id for l in o.operations], {'state': 'confirmed'})
333 def action_cancel(self, cr, uid, ids, context=None):
334 """ Cancels repair order.
337 mrp_line_obj = self.pool.get('mrp.repair.line')
338 for repair in self.browse(cr, uid, ids):
339 mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'cancel'})
340 self.write(cr,uid,ids,{'state':'cancel'})
343 def wkf_invoice_create(self, cr, uid, ids, *args):
344 return self.action_invoice_create(cr, uid, ids)
346 def action_invoice_create(self, cr, uid, ids, group=False, context=None):
347 """ Creates invoice(s) for repair order.
348 @param group: It is set to true when group invoice is to be generated.
349 @return: Invoice Ids.
353 inv_line_obj = self.pool.get('account.invoice.line')
354 inv_obj = self.pool.get('account.invoice')
355 repair_line_obj = self.pool.get('mrp.repair.line')
356 repair_fee_obj = self.pool.get('mrp.repair.fee')
357 for repair in self.browse(cr, uid, ids, context=context):
358 res[repair.id] = False
359 if repair.state in ('draft','cancel') or repair.invoice_id:
361 if not (repair.partner_id.id and repair.partner_invoice_id.id):
362 raise osv.except_osv(_('No partner !'),_('You have to select a Partner Invoice Address in the repair form !'))
363 comment = repair.quotation_notes
364 if (repair.invoice_method != 'none'):
365 if group and repair.partner_invoice_id.id in invoices_group:
366 inv_id = invoices_group[repair.partner_invoice_id.id]
367 invoice = inv_obj.browse(cr, uid, inv_id)
369 'name': invoice.name +', '+repair.name,
370 'origin': invoice.origin+', '+repair.name,
371 'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
373 inv_obj.write(cr, uid, [inv_id], invoice_vals, context=context)
375 if not repair.partner_id.property_account_receivable:
376 raise osv.except_osv(_('Error !'), _('No account defined for partner "%s".') % repair.partner_id.name )
377 account_id = repair.partner_id.property_account_receivable.id
380 'origin':repair.name,
381 'type': 'out_invoice',
382 'account_id': account_id,
383 'partner_id': repair.partner_id.id,
384 'address_invoice_id': repair.address_id.id,
385 'currency_id': repair.pricelist_id.currency_id.id,
386 'comment': repair.quotation_notes,
387 'fiscal_position': repair.partner_id.property_account_position.id
389 inv_id = inv_obj.create(cr, uid, inv)
390 invoices_group[repair.partner_invoice_id.id] = inv_id
391 self.write(cr, uid, repair.id, {'invoiced': True, 'invoice_id': inv_id})
393 for operation in repair.operations:
394 if operation.to_invoice == True:
396 name = repair.name + '-' + operation.name
398 name = operation.name
400 if operation.product_id.property_account_income:
401 account_id = operation.product_id.property_account_income.id
402 elif operation.product_id.categ_id.property_account_income_categ:
403 account_id = operation.product_id.categ_id.property_account_income_categ.id
405 raise osv.except_osv(_('Error !'), _('No account defined for product "%s".') % operation.product_id.name )
407 invoice_line_id = inv_line_obj.create(cr, uid, {
408 'invoice_id': inv_id,
410 'origin': repair.name,
411 'account_id': account_id,
412 'quantity': operation.product_uom_qty,
413 'invoice_line_tax_id': [(6,0,[x.id for x in operation.tax_id])],
414 'uos_id': operation.product_uom.id,
415 'price_unit': operation.price_unit,
416 'price_subtotal': operation.product_uom_qty*operation.price_unit,
417 'product_id': operation.product_id and operation.product_id.id or False
419 repair_line_obj.write(cr, uid, [operation.id], {'invoiced': True, 'invoice_line_id': invoice_line_id})
420 for fee in repair.fees_lines:
421 if fee.to_invoice == True:
423 name = repair.name + '-' + fee.name
426 if not fee.product_id:
427 raise osv.except_osv(_('Warning !'), _('No product defined on Fees!'))
429 if fee.product_id.property_account_income:
430 account_id = fee.product_id.property_account_income.id
431 elif fee.product_id.categ_id.property_account_income_categ:
432 account_id = fee.product_id.categ_id.property_account_income_categ.id
434 raise osv.except_osv(_('Error !'), _('No account defined for product "%s".') % fee.product_id.name)
436 invoice_fee_id = inv_line_obj.create(cr, uid, {
437 'invoice_id': inv_id,
439 'origin': repair.name,
440 'account_id': account_id,
441 'quantity': fee.product_uom_qty,
442 'invoice_line_tax_id': [(6,0,[x.id for x in fee.tax_id])],
443 'uos_id': fee.product_uom.id,
444 'product_id': fee.product_id and fee.product_id.id or False,
445 'price_unit': fee.price_unit,
446 'price_subtotal': fee.product_uom_qty*fee.price_unit
448 repair_fee_obj.write(cr, uid, [fee.id], {'invoiced': True, 'invoice_line_id': invoice_fee_id})
449 res[repair.id] = inv_id
452 def action_repair_ready(self, cr, uid, ids, context=None):
453 """ Writes repair order state to 'Ready'
456 self.write(cr, uid, ids, {'state': 'ready'})
459 def action_invoice_cancel(self, cr, uid, ids, context=None):
460 """ Writes repair order state to 'Exception in invoice'
463 self.write(cr, uid, ids, {'state': 'invoice_except'})
466 def action_repair_start(self, cr, uid, ids, context=None):
467 """ Writes repair order state to 'Under Repair'
470 self.write(cr, uid, ids, {'state': 'under_repair'})
473 def action_invoice_end(self, cr, uid, ids, context=None):
474 """ Writes repair order state to 'Ready' if invoice method is Before repair.
477 for order in self.browse(cr, uid, ids):
479 if (order.invoice_method == 'b4repair'):
480 val['state'] = 'ready'
483 self.write(cr, uid, [order.id], val)
486 def action_repair_end(self, cr, uid, ids, context=None):
487 """ Writes repair order state to 'To be invoiced' if invoice method is
488 After repair else state is set to 'Ready'.
491 for order in self.browse(cr, uid, ids):
493 val['repaired'] = True
494 if (not order.invoiced and order.invoice_method=='after_repair'):
495 val['state'] = '2binvoiced'
496 elif (not order.invoiced and order.invoice_method=='b4repair'):
497 val['state'] = 'ready'
500 self.write(cr, uid, [order.id], val)
503 def wkf_repair_done(self, cr, uid, ids, *args):
504 self.action_repair_done(cr, uid, ids)
507 def action_repair_done(self, cr, uid, ids, context=None):
508 """ Creates stock move and picking for repair order.
509 @return: Picking ids.
512 move_obj = self.pool.get('stock.move')
513 wf_service = netsvc.LocalService("workflow")
514 repair_line_obj = self.pool.get('mrp.repair.line')
515 seq_obj = self.pool.get('ir.sequence')
516 pick_obj = self.pool.get('stock.picking')
517 for repair in self.browse(cr, uid, ids, context=context):
518 for move in repair.operations:
519 move_id = move_obj.create(cr, uid, {
521 'product_id': move.product_id.id,
522 'product_qty': move.product_uom_qty,
523 'product_uom': move.product_uom.id,
524 'address_id': repair.address_id and repair.address_id.id or False,
525 'location_id': move.location_id.id,
526 'location_dest_id': move.location_dest_id.id,
527 'tracking_id': False,
530 repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id})
531 if repair.deliver_bool:
532 pick_name = seq_obj.get(cr, uid, 'stock.picking.out')
533 picking = pick_obj.create(cr, uid, {
535 'origin': repair.name,
538 'address_id': repair.address_id and repair.address_id.id or False,
539 'note': repair.internal_notes,
540 'invoice_state': 'none',
543 move_id = move_obj.create(cr, uid, {
545 'picking_id': picking,
546 'product_id': repair.product_id.id,
548 'product_uom': repair.product_id.uom_id.id,
549 'prodlot_id': repair.prodlot_id and repair.prodlot_id.id or False,
550 'address_id': repair.address_id and repair.address_id.id or False,
551 'location_id': repair.location_id.id,
552 'location_dest_id': repair.location_dest_id.id,
553 'tracking_id': False,
556 wf_service.trg_validate(uid, 'stock.picking', picking, 'button_confirm', cr)
557 self.write(cr, uid, [repair.id], {'state': 'done', 'picking_id': picking})
558 res[repair.id] = picking
560 self.write(cr, uid, [repair.id], {'state': 'done'})
567 class ProductChangeMixin(object):
568 def product_id_change(self, cr, uid, ids, pricelist, product, uom=False,
569 product_uom_qty=0, partner_id=False, guarantee_limit=False):
570 """ On change of product it sets product quantity, tax account, name,
571 uom of product, unit price and price subtotal.
572 @param pricelist: Pricelist of current record.
573 @param product: Changed id of product.
574 @param uom: UoM of current record.
575 @param product_uom_qty: Quantity of current record.
576 @param partner_id: Partner of current record.
577 @param guarantee_limit: Guarantee limit of current record.
578 @return: Dictionary of values and warning message.
583 if not product_uom_qty:
585 result['product_uom_qty'] = product_uom_qty
588 product_obj = self.pool.get('product.product').browse(cr, uid, product)
590 partner = self.pool.get('res.partner').browse(cr, uid, partner_id)
591 result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, partner.property_account_position, product_obj.taxes_id)
593 result['name'] = product_obj.partner_ref
594 result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
597 'title':'No Pricelist !',
599 'You have to select a pricelist in the Repair form !\n'
600 'Please set one before choosing a product.'
603 price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
604 product, product_uom_qty, partner_id, {'uom': uom,})[pricelist]
608 'title':'No valid pricelist line found !',
610 "Couldn't find a pricelist line matching this product and quantity.\n"
611 "You have to change either the product, the quantity or the pricelist."
614 result.update({'price_unit': price, 'price_subtotal': price*product_uom_qty})
616 return {'value': result, 'warning': warning}
619 class mrp_repair_line(osv.osv, ProductChangeMixin):
620 _name = 'mrp.repair.line'
621 _description = 'Repair Line'
623 def copy_data(self, cr, uid, id, default=None, context=None):
624 if not default: default = {}
625 default.update( {'invoice_line_id': False, 'move_id': False, 'invoiced': False, 'state': 'draft'})
626 return super(mrp_repair_line, self).copy_data(cr, uid, id, default, context)
628 def _amount_line(self, cr, uid, ids, field_name, arg, context):
629 """ Calculates amount.
630 @param field_name: Name of field.
632 @return: Dictionary of values.
635 cur_obj=self.pool.get('res.currency')
636 for line in self.browse(cr, uid, ids):
637 res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
638 cur = line.repair_id.pricelist_id.currency_id
639 res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
643 'name' : fields.char('Description',size=64,required=True),
644 'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference',ondelete='cascade', select=True),
645 'type': fields.selection([('add','Add'),('remove','Remove')],'Type', required=True),
646 'to_invoice': fields.boolean('To Invoice'),
647 'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok','=',True)], required=True),
648 'invoiced': fields.boolean('Invoiced',readonly=True),
649 'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Sale Price')),
650 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
651 'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
652 'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2), required=True),
653 'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
654 'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
655 'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True),
656 'location_dest_id': fields.many2one('stock.location', 'Dest. Location', required=True, select=True),
657 'move_id': fields.many2one('stock.move', 'Inventory Move', readonly=True),
658 'state': fields.selection([
660 ('confirmed','Confirmed'),
662 ('cancel','Canceled')], 'State', required=True, readonly=True,
663 help=' * The \'Draft\' state is set automatically as draft when repair order in draft state. \
664 \n* The \'Confirmed\' state is set automatically as confirm when repair order in confirm state. \
665 \n* The \'Done\' state is set automatically when repair order is completed.\
666 \n* The \'Cancelled\' state is set automatically when user cancel repair order.'),
669 'state': lambda *a: 'draft',
670 'product_uom_qty': lambda *a: 1,
673 def onchange_operation_type(self, cr, uid, ids, type, guarantee_limit):
674 """ On change of operation type it sets source location, destination location
675 and to invoice field.
676 @param product: Changed operation type.
677 @param guarantee_limit: Guarantee limit of current record.
678 @return: Dictionary of values.
682 'location_id': False,
683 'location_dest_id': False
687 product_id = self.pool.get('stock.location').search(cr, uid, [('name','=','Production')])[0]
691 'location_id': product_id,
692 'location_dest_id': False
696 stock_id = self.pool.get('stock.location').search(cr, uid, [('name','=','Stock')])[0]
697 to_invoice = (guarantee_limit and
698 datetime.strptime(guarantee_limit, '%Y-%m-%d') < datetime.now())
700 'to_invoice': to_invoice,
701 'location_id': stock_id,
702 'location_dest_id': product_id
708 class mrp_repair_fee(osv.osv, ProductChangeMixin):
709 _name = 'mrp.repair.fee'
710 _description = 'Repair Fees Line'
712 def copy_data(self, cr, uid, id, default=None, context=None):
713 if not default: default = {}
714 default.update({'invoice_line_id': False, 'invoiced': False})
715 return super(mrp_repair_fee, self).copy_data(cr, uid, id, default, context)
717 def _amount_line(self, cr, uid, ids, field_name, arg, context):
718 """ Calculates amount.
719 @param field_name: Name of field.
721 @return: Dictionary of values.
724 cur_obj = self.pool.get('res.currency')
725 for line in self.browse(cr, uid, ids):
726 res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
727 cur = line.repair_id.pricelist_id.currency_id
728 res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
732 'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference', required=True, ondelete='cascade', select=True),
733 'name': fields.char('Description', size=64, select=True,required=True),
734 'product_id': fields.many2one('product.product', 'Product'),
735 'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),
736 'price_unit': fields.float('Unit Price', required=True),
737 'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
738 'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits_compute= dp.get_precision('Sale Price')),
739 'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
740 'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
741 'to_invoice': fields.boolean('To Invoice'),
742 'invoiced': fields.boolean('Invoiced',readonly=True),
745 'to_invoice': lambda *a: True,
749 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: