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[MERGE] branch with fixes of mrp_repair accordingly to new WMS 

bzr revid: qdp-launchpad@openerp.com-20140127165906-zepvmq8l7ua32673
This commit is contained in:
Quentin (OpenERP) 2014-01-27 17:59:06 +01:00
parent 7f893f9fe4 f62c70832e
commit be17f492f9
4 changed files with 176 additions and 257 deletions
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332
addons/mrp_repair/mrp_repair.py
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@ -19,13 +19,11 @@
#
##############################################################################
from openerp.osv import fields,osv
from openerp.osv import fields, osv
from datetime import datetime
from dateutil.relativedelta import relativedelta
from openerp.tools.translate import _
import openerp.addons.decimal_precision as dp
# TODO: replace move_id by quant_id everywhere
class mrp_repair(osv.osv):
_name = 'mrp.repair'
@ -77,7 +75,7 @@ class mrp_repair(osv.osv):
val += c['amount']
for line in repair.fees_lines:
if line.to_invoice:
tax_calculate = tax_obj.compute_all(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, line.product_id, repair.partner_id)
tax_calculate = tax_obj.compute_all(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, line.product_id, repair.partner_id)
for c in tax_calculate['taxes']:
val += c['amount']
res[repair.id] = cur_obj.round(cr, uid, cur, val)
@ -116,20 +114,23 @@ class mrp_repair(osv.osv):
return result.keys()
_columns = {
'name': fields.char('Repair Reference',size=24, required=True, states={'confirmed':[('readonly',True)]}),
'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.', states={'confirmed':[('readonly',True)]}),
'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]", states={'confirmed':[('readonly',True)]}),
'name': fields.char('Repair Reference', size=24, required=True, states={'confirmed': [('readonly', True)]}),
'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'product_qty': fields.float('Product Quantity', digits_compute=dp.get_precision('Product Unit of Measure'),
required=True, readonly=True, states={'draft': [('readonly', False)]}),
'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'partner_id': fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.', states={'confirmed': [('readonly', True)]}),
'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]", states={'confirmed': [('readonly', True)]}),
'default_address_id': fields.function(_get_default_address, type="many2one", relation="res.partner"),
'state': fields.selection([
('draft','Quotation'),
('cancel','Cancelled'),
('confirmed','Confirmed'),
('under_repair','Under Repair'),
('ready','Ready to Repair'),
('2binvoiced','To be Invoiced'),
('invoice_except','Invoice Exception'),
('done','Repaired')
('draft', 'Quotation'),
('cancel', 'Cancelled'),
('confirmed', 'Confirmed'),
('under_repair', 'Under Repair'),
('ready', 'Ready to Repair'),
('2binvoiced', 'To be Invoiced'),
('invoice_except', 'Invoice Exception'),
('done', 'Repaired')
], 'Status', readonly=True, track_visibility='onchange',
help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed repair order. \
\n* The \'Confirmed\' status is used when a user confirms the repair order. \
@ -137,27 +138,25 @@ class mrp_repair(osv.osv):
\n* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done. \
\n* The \'Done\' status is set when repairing is completed.\
\n* The \'Cancelled\' status is used when user cancel repair order.'),
'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirmed':[('readonly',True)]}),
'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)], 'confirmed':[('readonly',True)]}),
'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}),
'guarantee_limit': fields.date('Warranty Expiration', help="The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards.", states={'confirmed':[('readonly',True)]}),
'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
'location_id': fields.many2one('stock.location', 'Current Location', select=True, required=True, readonly=True, states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]}),
'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, required=True, states={'draft': [('readonly', False)], 'confirmed': [('readonly', True)]}),
'lot_id': fields.many2one('stock.production.lot', 'Repaired Lot', domain="[('product_id','=', product_id)]", help="Products repaired are all belonging to this lot"),
'guarantee_limit': fields.date('Warranty Expiration', help="The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards.", states={'confirmed': [('readonly', True)]}),
'operations': fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft': [('readonly', False)]}),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='Pricelist of the selected partner.'),
'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'),
'invoice_method':fields.selection([
("none","No Invoice"),
("b4repair","Before Repair"),
("after_repair","After Repair")
'partner_invoice_id': fields.many2one('res.partner', 'Invoicing Address'),
'invoice_method': fields.selection([
("none", "No Invoice"),
("b4repair", "Before Repair"),
("after_repair", "After Repair")
], "Invoice Method",
select=True, required=True, states={'draft':[('readonly',False)]}, readonly=True, help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.'),
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
'picking_id': fields.many2one('stock.picking', 'Picking',readonly=True),
'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft':[('readonly',False)]}),
select=True, required=True, states={'draft': [('readonly', False)]}, readonly=True, help='Selecting \'Before Repair\' or \'After Repair\' will allow you to generate invoice before or after the repair is done respectively. \'No invoice\' means you don\'t want to generate invoice for this repair order.'),
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True, track_visibility="onchange"),
'move_id': fields.many2one('stock.move', 'Move', readonly=True, help="Move created by the repair order", track_visibility="onchange"),
'fees_lines': fields.one2many('mrp.repair.fee', 'repair_id', 'Fees Lines', readonly=True, states={'draft': [('readonly', False)]}),
'internal_notes': fields.text('Internal Notes'),
'quotation_notes': fields.text('Quotation Notes'),
'company_id': fields.many2one('res.company', 'Company'),
'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view.", states={'confirmed':[('readonly',True)]}),
'picking_type_id': fields.many2one('stock.picking.type', 'Picking Type'),
'invoiced': fields.boolean('Invoiced', readonly=True),
'repaired': fields.boolean('Repaired', readonly=True),
'amount_untaxed': fields.function(_amount_untaxed, string='Untaxed Amount',
@ -177,24 +176,36 @@ class mrp_repair(osv.osv):
}),
}
def _default_stock_location(self, cr, uid, context=None):
try:
warehouse = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'warehouse0')
return warehouse.lot_stock_id.id
except:
return False
_defaults = {
'state': lambda *a: 'draft',
'deliver_bool': lambda *a: True,
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
'invoice_method': lambda *a: 'none',
'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'mrp.repair', context=context),
'pricelist_id': lambda self, cr, uid,context : self.pool.get('product.pricelist').search(cr, uid, [('type','=','sale')])[0]
'pricelist_id': lambda self, cr, uid, context: self.pool.get('product.pricelist').search(cr, uid, [('type', '=', 'sale')])[0],
'product_qty': 1.0,
'location_id': _default_stock_location,
}
_sql_constraints = [
('name', 'unique (name)', 'The name of the Repair Order must be unique!'),
]
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
default.update({
'state':'draft',
'repaired':False,
'invoiced':False,
'state': 'draft',
'repaired': False,
'invoiced': False,
'invoice_id': False,
'picking_id': False,
'move_id': False,
'name': self.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
})
return super(mrp_repair, self).copy(cr, uid, id, default, context)
@ -204,39 +215,31 @@ class mrp_repair(osv.osv):
@param product_id: Changed product
@return: Dictionary of values.
"""
product = False
if product_id:
product = self.pool.get("product.product").browse(cr, uid, product_id)
return {'value': {
'move_id': False,
'guarantee_limit' :False,
'location_id': False,
'location_dest_id': False,
'guarantee_limit': False,
'lot_id': False,
'product_uom': product and product.uom_id.id or False,
}
}
def onchange_move_id(self, cr, uid, ids, prod_id=False, move_id=False):
""" On change of move id sets values of guarantee limit, source location,
destination location, partner and partner address.
@param prod_id: Id of product in current record.
@param move_id: Changed move.
@return: Dictionary of values.
def onchange_product_uom(self, cr, uid, ids, product_id, product_uom, context=None):
res = {'value': {}}
if not product_uom or not product_id:
return res
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
uom = self.pool.get('product.uom').browse(cr, uid, product_uom, context=context)
if uom.category_id.id != product.uom_id.category_id.id:
res['warning'] = {'title': _('Warning'), 'message': _('The Product Unit of Measure you chose has a different category than in the product form.')}
res['value'].update({'product_uom': product.uom_id.id})
return res
def onchange_location_id(self, cr, uid, ids, location_id=None):
""" On change of location
"""
data = {}
data['value'] = {'guarantee_limit': False, 'location_id': False, 'partner_id': False}
if not prod_id:
return data
if move_id:
move = self.pool.get('stock.move').browse(cr, uid, move_id)
product = self.pool.get('product.product').browse(cr, uid, prod_id)
limit = datetime.strptime(move.date_expected, '%Y-%m-%d %H:%M:%S') + relativedelta(months=int(product.warranty))
data['value']['guarantee_limit'] = limit.strftime('%Y-%m-%d')
data['value']['location_id'] = move.location_dest_id.id
data['value']['location_dest_id'] = move.location_dest_id.id
if move.partner_id:
data['value']['partner_id'] = move.partner_id.id
else:
data['value']['partner_id'] = False
d = self.onchange_partner_id(cr, uid, ids, data['value']['partner_id'], data['value']['partner_id'])
data['value'].update(d['value'])
return data
return {'value': {'location_dest_id': location_id}}
def button_dummy(self, cr, uid, ids, context=None):
return True
@ -254,7 +257,7 @@ class mrp_repair(osv.osv):
return {'value': {
'address_id': False,
'partner_invoice_id': False,
'pricelist_id': pricelist_obj.search(cr, uid, [('type','=','sale')])[0]
'pricelist_id': pricelist_obj.search(cr, uid, [('type', '=', 'sale')])[0]
}
}
addr = part_obj.address_get(cr, uid, [part], ['delivery', 'invoice', 'default'])
@ -267,40 +270,6 @@ class mrp_repair(osv.osv):
}
}
def onchange_lot_id(self, cr, uid, ids, lot, product_id):
""" On change of Serial Number sets the values of source location,
destination location, move and guarantee limit.
@param lot: Changed id of Serial Number.
@param product_id: Product id from current record.
@return: Dictionary of values.
"""
move_obj = self.pool.get('stock.move')
data = {}
data['value'] = {
'location_id': False,
'location_dest_id': False,
'move_id': False,
'guarantee_limit': False
}
if not lot:
return data
if not len(move_ids):
return data
def get_last_move(lst_move):
while lst_move.move_dest_id and lst_move.move_dest_id.state == 'done':
lst_move = lst_move.move_dest_id
return lst_move
move_id = move_ids[0]
move = get_last_move(move_obj.browse(cr, uid, move_id))
data['value']['move_id'] = move.id
d = self.onchange_move_id(cr, uid, ids, product_id, move.id)
data['value'].update(d['value'])
return data
def action_cancel_draft(self, cr, uid, ids, *args):
""" Cancels repair order when it is in 'Draft' state.
@param *arg: Arguments
@ -311,9 +280,8 @@ class mrp_repair(osv.osv):
mrp_line_obj = self.pool.get('mrp.repair.line')
for repair in self.browse(cr, uid, ids):
mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'draft'})
self.write(cr, uid, ids, {'state':'draft'})
self.create_workflow(cr, uid, ids)
return True
self.write(cr, uid, ids, {'state': 'draft'})
return self.create_workflow(cr, uid, ids)
def action_confirm(self, cr, uid, ids, *args):
""" Repair order state is set to 'To be invoiced' when invoice method
@ -342,13 +310,13 @@ class mrp_repair(osv.osv):
if not repair.invoiced:
mrp_line_obj.write(cr, uid, [l.id for l in repair.operations], {'state': 'cancel'}, context=context)
else:
raise osv.except_osv(_('Warning!'),_('Repair order is already invoiced.'))
return self.write(cr,uid,ids,{'state':'cancel'})
raise osv.except_osv(_('Warning!'), _('Repair order is already invoiced.'))
return self.write(cr, uid, ids, {'state': 'cancel'})
def wkf_invoice_create(self, cr, uid, ids, *args):
self.action_invoice_create(cr, uid, ids)
return True
def action_invoice_create(self, cr, uid, ids, group=False, context=None):
""" Creates invoice(s) for repair order.
@param group: It is set to true when group invoice is to be generated.
@ -362,28 +330,28 @@ class mrp_repair(osv.osv):
repair_fee_obj = self.pool.get('mrp.repair.fee')
for repair in self.browse(cr, uid, ids, context=context):
res[repair.id] = False
if repair.state in ('draft','cancel') or repair.invoice_id:
if repair.state in ('draft', 'cancel') or repair.invoice_id:
continue
if not (repair.partner_id.id and repair.partner_invoice_id.id):
raise osv.except_osv(_('No partner!'),_('You have to select a Partner Invoice Address in the repair form!'))
raise osv.except_osv(_('No partner!'), _('You have to select a Partner Invoice Address in the repair form!'))
comment = repair.quotation_notes
if (repair.invoice_method != 'none'):
if group and repair.partner_invoice_id.id in invoices_group:
inv_id = invoices_group[repair.partner_invoice_id.id]
invoice = inv_obj.browse(cr, uid, inv_id)
invoice_vals = {
'name': invoice.name +', '+repair.name,
'origin': invoice.origin+', '+repair.name,
'comment':(comment and (invoice.comment and invoice.comment+"\n"+comment or comment)) or (invoice.comment and invoice.comment or ''),
'name': invoice.name + ', ' + repair.name,
'origin': invoice.origin + ', ' + repair.name,
'comment': (comment and (invoice.comment and invoice.comment + "\n" + comment or comment)) or (invoice.comment and invoice.comment or ''),
}
inv_obj.write(cr, uid, [inv_id], invoice_vals, context=context)
else:
if not repair.partner_id.property_account_receivable:
raise osv.except_osv(_('Error!'), _('No account defined for partner "%s".') % repair.partner_id.name )
raise osv.except_osv(_('Error!'), _('No account defined for partner "%s".') % repair.partner_id.name)
account_id = repair.partner_id.property_account_receivable.id
inv = {
'name': repair.name,
'origin':repair.name,
'origin': repair.name,
'type': 'out_invoice',
'account_id': account_id,
'partner_id': repair.partner_id.id,
@ -396,7 +364,7 @@ class mrp_repair(osv.osv):
self.write(cr, uid, repair.id, {'invoiced': True, 'invoice_id': inv_id})
for operation in repair.operations:
if operation.to_invoice == True:
if operation.to_invoice:
if group:
name = repair.name + '-' + operation.name
else:
@ -407,7 +375,7 @@ class mrp_repair(osv.osv):
elif operation.product_id.categ_id.property_account_income_categ:
account_id = operation.product_id.categ_id.property_account_income_categ.id
else:
raise osv.except_osv(_('Error!'), _('No account defined for product "%s".') % operation.product_id.name )
raise osv.except_osv(_('Error!'), _('No account defined for product "%s".') % operation.product_id.name)
invoice_line_id = inv_line_obj.create(cr, uid, {
'invoice_id': inv_id,
@ -415,15 +383,15 @@ class mrp_repair(osv.osv):
'origin': repair.name,
'account_id': account_id,
'quantity': operation.product_uom_qty,
'invoice_line_tax_id': [(6,0,[x.id for x in operation.tax_id])],
'invoice_line_tax_id': [(6, 0, [x.id for x in operation.tax_id])],
'uos_id': operation.product_uom.id,
'price_unit': operation.price_unit,
'price_subtotal': operation.product_uom_qty*operation.price_unit,
'price_subtotal': operation.product_uom_qty * operation.price_unit,
'product_id': operation.product_id and operation.product_id.id or False
})
repair_line_obj.write(cr, uid, [operation.id], {'invoiced': True, 'invoice_line_id': invoice_line_id})
for fee in repair.fees_lines:
if fee.to_invoice == True:
if fee.to_invoice:
if group:
name = repair.name + '-' + fee.name
else:
@ -444,11 +412,11 @@ class mrp_repair(osv.osv):
'origin': repair.name,
'account_id': account_id,
'quantity': fee.product_uom_qty,
'invoice_line_tax_id': [(6,0,[x.id for x in fee.tax_id])],
'invoice_line_tax_id': [(6, 0, [x.id for x in fee.tax_id])],
'uos_id': fee.product_uom.id,
'product_id': fee.product_id and fee.product_id.id or False,
'price_unit': fee.price_unit,
'price_subtotal': fee.product_uom_qty*fee.price_unit
'price_subtotal': fee.product_uom_qty * fee.price_unit
})
repair_fee_obj.write(cr, uid, [fee.id], {'invoiced': True, 'invoice_line_id': invoice_fee_id})
res[repair.id] = inv_id
@ -483,9 +451,9 @@ class mrp_repair(osv.osv):
for order in self.browse(cr, uid, ids, context=context):
val = {}
val['repaired'] = True
if (not order.invoiced and order.invoice_method=='after_repair'):
if (not order.invoiced and order.invoice_method == 'after_repair'):
val['state'] = '2binvoiced'
elif (not order.invoiced and order.invoice_method=='b4repair'):
elif (not order.invoiced and order.invoice_method == 'b4repair'):
val['state'] = 'ready'
else:
pass
@ -497,18 +465,19 @@ class mrp_repair(osv.osv):
return True
def action_repair_done(self, cr, uid, ids, context=None):
""" Creates stock move and picking for repair order.
@return: Picking ids.
""" Creates stock move for operation and stock move for final product of repair order.
@return: Move ids of final products
"""
res = {}
move_obj = self.pool.get('stock.move')
repair_line_obj = self.pool.get('mrp.repair.line')
pick_obj = self.pool.get('stock.picking')
for repair in self.browse(cr, uid, ids, context=context):
move_ids = []
for move in repair.operations:
move_id = move_obj.create(cr, uid, {
'name': move.name,
'product_id': move.product_id.id,
'restrict_lot_id': move.lot_id.id,
'product_uom_qty': move.product_uom_qty,
'product_uom': move.product_uom.id,
'partner_id': repair.address_id and repair.address_id.id or False,
@ -516,37 +485,22 @@ class mrp_repair(osv.osv):
'location_dest_id': move.location_dest_id.id,
'state': 'assigned',
})
move_obj.action_done(cr, uid, [move_id], context=context)
move_ids.append(move_id)
repair_line_obj.write(cr, uid, [move.id], {'move_id': move_id, 'state': 'done'}, context=context)
if repair.deliver_bool:
if not repair.picking_type_id:
raise osv.except_osv(_('Warning!'), _('No picking type set.'))
pick_name = self.pool.get('ir.sequence').get_id(cr, uid, repair.picking_type_id.sequence_id.id, 'id', context=context)
picking = pick_obj.create(cr, uid, {
'name': pick_name,
'origin': repair.name,
'state': 'draft',
'move_type': 'one',
'partner_id': repair.address_id and repair.address_id.id or False,
'note': repair.internal_notes,
'invoice_state': 'none',
'picking_type_id': repair.picking_type_id.id,
})
move_id = move_obj.create(cr, uid, {
'name': repair.name,
'picking_id': picking,
'product_id': repair.product_id.id,
'product_uom': repair.product_id.uom_id.id,
'partner_id': repair.address_id and repair.address_id.id or False,
'location_id': repair.location_id.id,
'location_dest_id': repair.location_dest_id.id,
'state': 'assigned',
})
pick_obj.signal_button_confirm(cr, uid, [picking])
self.write(cr, uid, [repair.id], {'state': 'done', 'picking_id': picking})
res[repair.id] = picking
else:
self.write(cr, uid, [repair.id], {'state': 'done'})
move_id = move_obj.create(cr, uid, {
'name': repair.name,
'product_id': repair.product_id.id,
'product_uom': repair.product_uom.id or repair.product_id.uom_id.id,
'product_qty': repair.product_qty,
'partner_id': repair.address_id and repair.address_id.id or False,
'location_id': repair.location_id.id,
'location_dest_id': repair.location_dest_id.id,
'restrict_lot_id': repair.lot_id.id,
})
move_ids.append(move_id)
move_obj.action_done(cr, uid, move_ids, context=context)
self.write(cr, uid, [repair.id], {'state': 'done', 'move_id': move_id}, context=context)
res[repair.id] = move_id
return res
@ -580,24 +534,24 @@ class ProductChangeMixin(object):
result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
if not pricelist:
warning = {
'title':'No Pricelist!',
'title': _('No Pricelist!'),
'message':
'You have to select a pricelist in the Repair form !\n'
'Please set one before choosing a product.'
_('You have to select a pricelist in the Repair form !\n'
'Please set one before choosing a product.')
}
else:
price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
product, product_uom_qty, partner_id, {'uom': uom,})[pricelist]
product, product_uom_qty, partner_id, {'uom': uom})[pricelist]
if price is False:
warning = {
'title':'No valid pricelist line found !',
warning = {
'title': _('No valid pricelist line found !'),
'message':
"Couldn't find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
_("Couldn't find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist.")
}
else:
result.update({'price_unit': price, 'price_subtotal': price*product_uom_qty})
result.update({'price_unit': price, 'price_subtotal': price * product_uom_qty})
return {'value': result, 'warning': warning}
@ -607,8 +561,9 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
_description = 'Repair Line'
def copy_data(self, cr, uid, id, default=None, context=None):
if not default: default = {}
default.update( {'invoice_line_id': False, 'move_id': False, 'invoiced': False, 'state': 'draft'})
if not default:
default = {}
default.update({'invoice_line_id': False, 'move_id': False, 'invoiced': False, 'state': 'draft'})
return super(mrp_repair_line, self).copy_data(cr, uid, id, default, context)
def _amount_line(self, cr, uid, ids, field_name, arg, context=None):
@ -618,7 +573,7 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
@return: Dictionary of values.
"""
res = {}
cur_obj=self.pool.get('res.currency')
cur_obj = self.pool.get('res.currency')
for line in self.browse(cr, uid, ids, context=context):
res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
cur = line.repair_id.pricelist_id.currency_id
@ -626,34 +581,35 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
return res
_columns = {
'name' : fields.char('Description',size=64,required=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference',ondelete='cascade', select=True),
'type': fields.selection([('add','Add'),('remove','Remove')],'Type', required=True),
'name': fields.char('Description', size=64, required=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference', ondelete='cascade', select=True),
'type': fields.selection([('add', 'Add'), ('remove', 'Remove')], 'Type', required=True),
'to_invoice': fields.boolean('To Invoice'),
'product_id': fields.many2one('product.product', 'Product', required=True),
'invoiced': fields.boolean('Invoiced',readonly=True),
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Product Price')),
'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Account')),
'invoiced': fields.boolean('Invoiced', readonly=True),
'price_unit': fields.float('Unit Price', required=True, digits_compute=dp.get_precision('Product Price')),
'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute=dp.get_precision('Account')),
'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
'product_uom_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
'location_id': fields.many2one('stock.location', 'Source Location', required=True, select=True),
'location_dest_id': fields.many2one('stock.location', 'Dest. Location', required=True, select=True),
'move_id': fields.many2one('stock.move', 'Inventory Move', readonly=True),
'lot_id': fields.many2one('stock.production.lot', 'Lot'),
'state': fields.selection([
('draft','Draft'),
('confirmed','Confirmed'),
('done','Done'),
('cancel','Cancelled')], 'Status', required=True, readonly=True,
('draft', 'Draft'),
('confirmed', 'Confirmed'),
('done', 'Done'),
('cancel', 'Cancelled')], 'Status', required=True, readonly=True,
help=' * The \'Draft\' status is set automatically as draft when repair order in draft status. \
\n* The \'Confirmed\' status is set automatically as confirm when repair order in confirm status. \
\n* The \'Done\' status is set automatically when repair order is completed.\
\n* The \'Cancelled\' status is set automatically when user cancel repair order.'),
}
_defaults = {
'state': lambda *a: 'draft',
'product_uom_qty': lambda *a: 1,
'state': lambda *a: 'draft',
'product_uom_qty': lambda *a: 1,
}
def onchange_operation_type(self, cr, uid, ids, type, guarantee_limit, company_id=False, context=None):
@ -670,7 +626,7 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
}}
location_obj = self.pool.get('stock.location')
warehouse_obj = self.pool.get('stock.warehouse')
location_id = location_obj.search(cr, uid, [('usage','=','production')], context=context)
location_id = location_obj.search(cr, uid, [('usage', '=', 'production')], context=context)
location_id = location_id and location_id[0] or False
if type == 'add':
@ -702,7 +658,8 @@ class mrp_repair_fee(osv.osv, ProductChangeMixin):
_description = 'Repair Fees Line'
def copy_data(self, cr, uid, id, default=None, context=None):
if not default: default = {}
if not default:
default = {}
default.update({'invoice_line_id': False, 'invoiced': False})
return super(mrp_repair_fee, self).copy_data(cr, uid, id, default, context)
@ -722,17 +679,18 @@ class mrp_repair_fee(osv.osv, ProductChangeMixin):
_columns = {
'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference', required=True, ondelete='cascade', select=True),
'name': fields.char('Description', size=64, select=True,required=True),
'name': fields.char('Description', size=64, select=True, required=True),
'product_id': fields.many2one('product.product', 'Product'),
'product_uom_qty': fields.float('Quantity', digits_compute= dp.get_precision('Product Unit of Measure'), required=True),
'product_uom_qty': fields.float('Quantity', digits_compute=dp.get_precision('Product Unit of Measure'), required=True),
'price_unit': fields.float('Unit Price', required=True),
'product_uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
'price_subtotal': fields.function(_amount_line, string='Subtotal',digits_compute= dp.get_precision('Account')),
'price_subtotal': fields.function(_amount_line, string='Subtotal', digits_compute=dp.get_precision('Account')),
'tax_id': fields.many2many('account.tax', 'repair_fee_line_tax', 'repair_fee_line_id', 'tax_id', 'Taxes'),
'invoice_line_id': fields.many2one('account.invoice.line', 'Invoice Line', readonly=True),
'to_invoice': fields.boolean('To Invoice'),
'invoiced': fields.boolean('Invoiced',readonly=True),
'invoiced': fields.boolean('Invoiced', readonly=True),
}
_defaults = {
'to_invoice': lambda *a: True,
}

62
addons/mrp_repair/mrp_repair_demo.yml
View File

@ -1,26 +1,13 @@
-
!record {model: stock.move, id: stock_move_pcbasicpc0}:
company_id: base.main_company
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[PCSC234] PC Assemble SC234'
product_id: product.product_product_3
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
-
!record {model: mrp.repair, id: mrp_repair_rmrp1}:
address_id: base.res_partner_address_1
guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
invoice_method: 'none'
product_id: product.product_product_3
product_uom: product.product_uom_unit
partner_invoice_id: base.res_partner_address_1
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_14
picking_type_id: stock.picking_type_out
move_id: 'stock_move_pcbasicpc0'
name: RMA00004
location_id: stock.stock_location_stock
operations:
- location_dest_id: stock.location_production
location_id: stock.stock_location_stock
@ -39,30 +26,16 @@
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_3
-
!record {model: stock.move, id: stock.stock_move_stockmvmrp1}:
company_id: base.main_company
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[PC-DEM] PC on Demand'
product_id: product.product_product_5
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
-
!record {model: mrp.repair, id: mrp_repair_rmrp0}:
product_id: product.product_product_5
product_uom: product.product_uom_unit
address_id: base.res_partner_address_1
guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
invoice_method: 'after_repair'
partner_invoice_id: base.res_partner_address_1
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_14
picking_type_id: stock.picking_type_out
move_id: 'stock.stock_move_stockmvmrp1'
name: RMA-00007
location_id: stock.stock_location_stock
operations:
- location_dest_id: stock.location_production
location_id: stock.stock_location_stock
@ -81,30 +54,16 @@
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_5
-
!record {model: stock.move, id: stock.stock_move_stockmvmrp2}:
company_id: base.main_company
date: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
date_expected: !eval datetime.today().strftime("%Y-%m-%d %H:%M:%S")
location_dest_id: stock.stock_location_14
location_id: stock.stock_location_stock
name: '[LCD15] 15” LCD Monitor'
product_id: product.product_product_6
product_qty: 1.0
product_uom: product.product_uom_unit
product_uos_qty: 1.0
-
!record {model: mrp.repair, id: mrp_repair_rmrp2}:
product_id: product.product_product_6
product_uom: product.product_uom_unit
address_id: base.res_partner_address_1
guarantee_limit: !eval datetime.today().strftime("%Y-%m-%d")
invoice_method: 'b4repair'
partner_invoice_id: base.res_partner_address_1
location_dest_id: stock.stock_location_14
location_dest_id: stock.stock_location_stock
location_id: stock.stock_location_14
picking_type_id: stock.picking_type_out
move_id: 'stock.stock_move_stockmvmrp2'
name: RMA-00011
operations:
- location_dest_id: stock.location_production
location_id: stock.stock_location_stock
@ -122,5 +81,4 @@
product_uom_qty: 1.0
product_uom: product.product_uom_unit
price_unit: 50.0
partner_id: base.res_partner_9
product_id: product.product_product_6
partner_id: base.res_partner_9

32
addons/mrp_repair/mrp_repair_view.xml
View File

@ -9,7 +9,6 @@
<tree string="Repairs order" colors="gray:state in ('done','cancel');black:state not in ('done','cancel');blue:state=='draft'">
<field name="name" />
<field name="product_id" />
<field name="move_id"/>
<field name="partner_id"/>
<field name="address_id"/>
<field name="location_id" groups="stock.group_locations"/>
@ -45,22 +44,25 @@
<group>
<group>
<field name="product_id" on_change="onchange_product_id(product_id)" domain="[('type','!=','service')]"/>
<label for="product_qty"/>
<div>
<field name="product_qty" class="oe_inline"/>
<field name="product_uom" groups="product.group_uom" on_change="onchange_product_uom(product_id, product_uom)" class="oe_inline"/>
</div>
<field name="lot_id" domain="[('product_id', '=', product_id)]" context="{'default_product_id': product_id}" groups="stock.group_tracking_lot"/>
<field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)" attrs="{'required':[('invoice_method','!=','none')]}"/>
<field name="address_id" groups="sale.group_delivery_invoice_address"/>
<field name="move_id" on_change="onchange_move_id(product_id, move_id)" context="{'default_product_id':product_id}"/>
<field name="location_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
</group>
<group>
<field name="location_id" on_change="onchange_location_id(location_id)" groups="stock.group_locations" domain="[('usage', 'in', ('internal', 'customer'))]"/>
<field name="location_dest_id" groups="stock.group_locations" domain="[('usage', 'in', ('internal', 'customer'))]"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="guarantee_limit"/>
<field name="deliver_bool"/>
<field name="picking_type_id" attrs="{'invisible': [('deliver_bool','=', False)], 'required': [('deliver_bool', '=', True)]}"/>
<field name="repaired" groups="base.group_no_one"/>
<field name="invoiced" groups="base.group_no_one"/>
</group>
</group>
<notebook>
<page string="Operations">
<field name="operations">
<field name="operations" context="{'default_product_uom_qty': product_qty}">
<form string="Operations" version="7.0">
<notebook>
<page string="Repair Line">
@ -94,6 +96,7 @@
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit,parent.company_id,context)"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name='name'/>
<field name="lot_id" domain="[('product_id', '=', product_id)]" context="{'default_product_id': product_id}" groups="stock.group_tracking_lot"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="location_dest_id" groups="stock.group_locations"/>
<field name="product_uom_qty" string="Quantity"/>
@ -119,13 +122,15 @@
<page string="Invoicing">
<group col="4">
<field name="invoice_method"/>
<field name="invoice_id" context="{'form_view_ref': 'account.invoice_form'}"/>
<field name="partner_invoice_id" attrs="{'readonly':[('invoice_method','=', 'none')],'required':[('invoice_method','!=','none')]}" groups="sale.group_delivery_invoice_address"/>
<field
name="pricelist_id" groups="product.group_sale_pricelist" context="{'product_id':product_id}"
attrs="{'readonly':[('invoice_method','=', 'none')]}"/>
</group>
<!-- <field name="invoice_id"/> -->
<field name="fees_lines">
<separator string="Fees Lines"/>
<field name="fees_lines" attrs="{'readonly': [('invoice_method','=', 'none')]}">
<form string="Fees" version="7.0">
<label for="name" class="oe_edit_only"/>
<h2>
@ -167,15 +172,14 @@
</tree>
</field>
</page>
<page string="Extra Info">
<page string="Extra Info" groups="base.group_no_one">
<group>
<group>
<field name="picking_id"/>
<field name="invoice_id" context="{'form_view_ref': 'account.invoice_form'}"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="move_id"/>
</group>
<group>
<field name="location_dest_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
<field name="repaired"/>
<field name="invoiced"/>
</group>
</group>
</page>

7
addons/mrp_repair/test/test_mrp_repair_noneinv.yml
View File

@ -8,7 +8,7 @@
-
!workflow {model: mrp.repair, action: repair_confirm, ref: mrp_repair_rmrp1}
-
I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.
I start the repairing process by clicking on "Start Repair" button for Invoice Method 'No Invoice'.
-
!workflow {model: mrp.repair, action: repair_ready, ref: mrp_repair_rmrp1}
-
@ -22,9 +22,8 @@
!workflow {model: mrp.repair, action: action_repair_end, ref: mrp_repair_rmrp1}
-
I define Invoice Method 'No Invoice' option in this repair order.
So, I check that Invoice should not be created for this repair order.
So, I check that Invoice has not been created for this repair order.
-
!python {model: mrp.repair}: |
repair_id = self.browse(cr, uid, [ref('mrp_repair_rmrp1')], context=context)[0]
assert not repair_id.invoice_id.id, "Invoice should not exist for this repair order"
assert not repair_id.invoice_id.id, "Invoice should not exist for this repair order"