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Import mrp_repair addon from extra-addons (sorry for loosing history, bzr can handle this :( ) 

bzr revid: christophe@tinyerp.com-20081128144441-qkdj47smd5lozs0w
This commit is contained in:
Christophe Simonis 2008-11-28 15:44:41 +01:00
parent 140e4c0721
commit d00bb6bead
14 changed files with 1842 additions and 0 deletions
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addons/mrp_repair/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import mrp_repair
import wizard
import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/mrp_repair/__terp__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name":"Products Repairs Module",
"version":"1.0",
"author":"Tiny",
"description": """
The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module:
* Add/remove products in the reparation
* Impact for stocks
* Invoicing (products and/or services)
* Warrenty concept
* Repair quotation report
* Notes for the technician and for the final customer
""",
"category":"Custom",
"depends":["base","sale","account"],
"demo_xml":[],
"update_xml":["mrp_repair_sequence.xml","mrp_repair_wizard.xml", "mrp_repair_view.xml", "mrp_repair_workflow.xml", "mrp_repair_report.xml"],
"active": False,
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/mrp_repair/mrp_repair.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields,osv
import netsvc
import mx.DateTime
from mx.DateTime import RelativeDateTime, today, DateTime, localtime
from tools import config
class mrp_repair(osv.osv):
_name = 'mrp.repair'
_description = 'Repairs Order'
def _amount_untaxed(self, cr, uid, ids, field_name, arg, context):
res = {}
cur_obj=self.pool.get('res.currency')
for repair in self.browse(cr, uid, ids):
res[repair.id] = 0.0
for line in repair.operations:
res[repair.id] += line.price_subtotal
for line in repair.fees_lines:
res[repair.id] += line.price_subtotal
cur = repair.pricelist_id.currency_id
res[repair.id] = cur_obj.round(cr, uid, cur, res[repair.id])
return res
def _amount_tax(self, cr, uid, ids, field_name, arg, context):
res = {}
cur_obj=self.pool.get('res.currency')
for repair in self.browse(cr, uid, ids):
val = 0.0
cur=repair.pricelist_id.currency_id
for line in repair.operations:
for c in self.pool.get('account.tax').compute(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, repair.partner_invoice_id.id, line.product_id, repair.partner_id):
val+= c['amount']
for line in repair.fees_lines:
for c in self.pool.get('account.tax').compute(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, repair.partner_invoice_id.id, line.product_id, repair.partner_id):
val+= c['amount']
res[repair.id]=cur_obj.round(cr, uid, cur, val)
return res
def _amount_total(self, cr, uid, ids, field_name, arg, context):
res = {}
untax = self._amount_untaxed(cr, uid, ids, field_name, arg, context)
tax = self._amount_tax(cr, uid, ids, field_name, arg, context)
cur_obj=self.pool.get('res.currency')
for id in ids:
repair=self.browse(cr, uid, [id])[0]
cur=repair.pricelist_id.currency_id
res[id] = cur_obj.round(cr, uid, cur, untax.get(id, 0.0) + tax.get(id, 0.0))
return res
_columns = {
'name' : fields.char('Name',size=24, required=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),
'address_id': fields.many2one('res.partner.address', 'Delivery Address', domain="[('partner_id','=',partner_id)]"),
'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, domain="[('product_id','=',product_id)]"),
'state': fields.selection([
('draft','Quotation'),
('confirmed','Confirmed'),
('ready','Ready to Repair'),
('under_repair','Under Repair'),
('2binvoiced','To be Invoiced'),
('invoice_except','Invoice Exception'),
('done','Done'),
('cancel','Cancel')
], 'Repair State', readonly=True, help="Gives the state of the Repair Order"),
'location_id': fields.many2one('stock.location', 'Current Location', required=True, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'location_dest_id': fields.many2one('stock.location', 'Delivery Location', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}),#,('location_dest_id','=',location_id),('prodlot_id','=',prodlot_id)
'guarantee_limit': fields.date('Guarantee limit'),
'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist'),
'partner_invoice_id':fields.many2one('res.partner.address', 'Invoice to', domain="[('partner_id','=',partner_id)]"),
'invoice_method':fields.selection([
("none","No Invoice"),
("b4repair","Before Repair"),
("after_repair","After Repair")
], "Invoice Method",
select=True, states={'draft':[('readonly',False)]}, readonly=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice', readonly=True),
'picking_id': fields.many2one('stock.picking', 'Packing',readonly=True),
'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'),
'invoiced': fields.boolean('Invoiced', readonly=True),
'repaired' : fields.boolean('Repaired', readonly=True),
'amount_untaxed': fields.function(_amount_untaxed, method=True, string='Untaxed Amount'),
'amount_tax': fields.function(_amount_tax, method=True, string='Taxes'),
'amount_total': fields.function(_amount_total, method=True, string='Total'),
}
_defaults = {
'state': lambda *a: 'draft',
'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
'invoice_method': lambda *a: 'none',
'pricelist_id': lambda self, cr, uid,context : self.pool.get('product.pricelist').search(cr,uid,[('type','=','sale')])[0]
}
def copy(self, cr, uid, id, default=None, context=None):
if not default:
default = {}
default.update({
'state':'draft',
'repaired':False,
'invoiced':False,
'invoice_id': False,
'picking_id': False,
'name': self.pool.get('ir.sequence').get(cr, uid, 'mrp.repair'),
})
return super(mrp_repair, self).copy(cr, uid, id, default, context)
def onchange_product_id(self, cr, uid, ids, product_id=None):
return {'value': {
'prodlot_id': False,
'move_id': False,
'guarantee_limit' :False,
'location_id': False,
'location_dest_id': False,
}
}
def onchange_move_id(self, cr, uid, ids, prod_id=False, move_id=False):
if not prod_id:
return {'value': {
'prodlot_id': False,
'move_id': False,
'guarantee_limit' :False,
'location_id': False,
'location_dest_id': False
}
}
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)
date = move.date_planned
limit = mx.DateTime.strptime(date, '%Y-%m-%d %H:%M:%S') + RelativeDateTime(months=product.warranty)
return {'value': {
'guarantee_limit': limit.strftime('%Y-%m-%d'),
}
}
def button_dummy(self, cr, uid, ids, context=None):
return True
def onchange_partner_id(self, cr, uid, ids, part):
if not part:
return {'value': {
'address_id': False,
'partner_invoice_id': False,
'pricelist_id': self.pool.get('product.pricelist').search(cr,uid,[('type','=','sale')])[0]
}
}
addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'default'])
partner = self.pool.get('res.partner').browse(cr, uid, part)
pricelist = partner.property_product_pricelist and partner.property_product_pricelist.id or False
return {'value': {
'address_id': addr['delivery'],
'partner_invoice_id': addr['invoice'],
'pricelist_id': pricelist
}
}
def onchange_lot_id(self, cr, uid, ids, lot, product_id):
if not lot:
return {'value': {
'location_id': False,
'location_dest_id': False,
'move_id': False,
'guarantee_limit': False
}
}
lot_info = self.pool.get('stock.production.lot').browse(cr, uid, lot)
move_ids = self.pool.get('stock.move').search(cr, uid, [('prodlot_id', '=', lot)])
if not len(move_ids):
return {'value': {
'location_id': False,
'location_dest_id': False,
'move_id': False,
'guarantee_limit':False
}
}
def get_last_move(lst_move):
while lst_move.move_dest_id and lst_move.state == 'done':
lst_move = lst_move.move_dest_id
return lst_move
move_id = move_ids[0]
move = get_last_move(self.pool.get('stock.move').browse(cr, uid, move_id))
product = self.pool.get('product.product').browse(cr, uid, product_id)
date = move.date_planned
limit = mx.DateTime.strptime(date, '%Y-%m-%d %H:%M:%S') + RelativeDateTime(months=product.warranty)
return {'value': {
'location_id': move.location_dest_id.id,
'location_dest_id': move.location_dest_id.id,
'move_id': move.id,
'guarantee_limit': limit.strftime('%Y-%m-%d')
}
}
def action_cancel_draft(self, cr, uid, ids, *args):
if not len(ids):
return False
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'})
wf_service = netsvc.LocalService("workflow")
for id in ids:
wf_service.trg_create(uid, 'mrp.repair', id, cr)
return True
def action_confirm(self, cr, uid, ids, *args):
mrp_line_obj = self.pool.get('mrp.repair.line')
for o in self.browse(cr, uid, ids):
if (o.invoice_method == 'b4repair'):
self.write(cr, uid, [o.id], {'state': '2binvoiced'})
else:
self.write(cr, uid, [o.id], {'state': 'confirmed'})
mrp_line_obj.write(cr, uid, [l.id for l in o.operations], {'state': 'confirmed'})
return True
def action_cancel(self, cr, uid, ids, context=None):
ok=True
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': 'cancel'})
self.write(cr,uid,ids,{'state':'cancel'})
return True
def wkf_invoice_create(self, cr, uid, ids, *args):
return self.action_invoice_create(cr, uid, ids)
def action_invoice_create(self, cr, uid, ids, group=False, context=None):
res={}
invoices_group = {}
for repair in self.browse(cr, uid, ids, context=context):
res[repair.id]=False
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 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=invoice_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 ''),
}
invoice_obj.write(cr, uid, [inv_id],invoice_vals,context=context)
else:
a = repair.partner_id.property_account_receivable.id
inv = {
'name': repair.name,
'origin':repair.name,
'type': 'out_invoice',
'account_id': a,
'partner_id': repair.partner_id.id,
'address_invoice_id': repair.address_id.id,
'currency_id': repair.pricelist_id.currency_id.id,
'comment': repair.quotation_notes,
}
inv_obj = self.pool.get('account.invoice')
inv_id = inv_obj.create(cr, uid, inv)
invoices_group[repair.partner_invoice_id.id] = inv_id
self.write(cr, uid, repair.id , {'invoiced':True,'invoice_id' : inv_id})
for operation in repair.operations:
if operation.to_invoice == True:
if group:
name = repair.name + '-' + operation.name
else:
name = operation.name
invoice_line_id=self.pool.get('account.invoice.line').create(cr, uid, {
'invoice_id': inv_id,
'name': name,
'origin':repair.name,
'account_id': a,
'quantity' : operation.product_uom_qty,
'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,
'product_id' : operation.product_id and operation.product_id.id or False
})
self.pool.get('mrp.repair.line').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 group:
name = repair.name + '-' + fee.name
else:
name = fee.name
invoice_fee_id=self.pool.get('account.invoice.line').create(cr, uid, {
'invoice_id': inv_id,
'name': name,
'origin':repair.name,
'account_id': a,
'quantity': fee.product_uom_qty,
'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
})
self.pool.get('mrp.repair.fee').write(cr, uid, [fee.id], {'invoiced':True,'invoice_line_id':invoice_fee_id})
res[repair.id]=inv_id
#self.action_invoice_end(cr, uid, ids)
return res
def action_invoice_cancel(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'invoice_except'})
return True
def action_repair_ready(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'ready'})
return True
def action_repair_start(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'under_repair'})
return True
def action_invoice_end(self, cr, uid, ids, context=None):
for order in self.browse(cr, uid, ids):
val = {}
if (order.invoice_method=='b4repair'):
val['state'] = 'ready'
else:
#val['state'] = 'done'
pass
self.write(cr, uid, [order.id], val)
return True
def action_repair_end(self, cr, uid, ids, context=None):
for order in self.browse(cr, uid, ids):
val = {}
val['repaired']=True
if (not order.invoiced and order.invoice_method=='after_repair'):
val['state'] = '2binvoiced'
elif (not order.invoiced and order.invoice_method=='b4repair'):
val['state'] = 'ready'
else:
#val['state'] = 'done'
pass
self.write(cr, uid, [order.id], val)
return True
def wkf_repair_done(self, cr, uid, ids, *args):
res=self.action_repair_done(cr,uid,ids)
return True
def action_repair_done(self, cr, uid, ids, context=None):
res = {}
company = self.pool.get('res.users').browse(cr, uid, uid).company_id
for repair in self.browse(cr, uid, ids, context=context):
picking = self.pool.get('stock.picking').create(cr, uid, {
'origin': repair.name,
'state': 'assigned',
'move_type': 'one',
'address_id': repair.address_id and repair.address_id.id or False,
'note': repair.internal_notes,
'invoice_state': 'none',
'type': 'out', # FIXME delivery ?
})
move_id = self.pool.get('stock.move').create(cr, uid, {
'name': repair.name,
'picking_id': picking,
'product_id': repair.product_id.id,
'product_qty': 1.0,
'product_uom': repair.product_id.uom_id.id,
#'product_uos_qty': line.product_uom_qty,
#'product_uos': line.product_uom.id,
'prodlot_id': repair.prodlot_id and repair.prodlot_id.id or False,
'address_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,
'tracking_id': False,
'state': 'assigned', # FIXME done ?
})
self.write(cr, uid, [repair.id], {'state':'done', 'picking_id':picking})
res[repair.id] = picking
return res
mrp_repair()
class ProductChangeMixin(object):
def product_id_change(self, cr, uid, ids, pricelist, product, uom=False, product_uom_qty=0, partner_id=False, guarantee_limit=False):
result = {}
warning = {}
if not product_uom_qty:
product_uom_qty = 1
result['product_uom_qty'] = product_uom_qty
if product:
product_obj = self.pool.get('product.product').browse(cr, uid, product)
result['name'] = product_obj.partner_ref
result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id or False
if not pricelist:
warning={
'title':'No Pricelist !',
'message':
'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]
if price is False:
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."
}
else:
result.update({'price_unit': price, 'price_subtotal' :price*product_uom_qty})
return {'value': result, 'warning': warning}
class mrp_repair_line(osv.osv, ProductChangeMixin):
_name = 'mrp.repair.line'
_description = 'Repair Operations Lines'
def copy(self, cr, uid, id, default=None, context=None):
if not default: default = {}
default.update( {'invoice_line_id':False,'move_ids':[],'invoiced':False,'state':'draft'})
return super(mrp_repair_line, self).copy(cr, uid, id, default, context)
def _amount_line(self, cr, uid, ids, field_name, arg, context):
res = {}
cur_obj=self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
cur = line.repair_id.pricelist_id.currency_id
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
return res
_columns = {
'name' : fields.char('Name',size=64,required=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref',ondelete='cascade', select=True),
'type': fields.selection([('add','Add'),('remove','Remove')],'Type'),
'to_invoice': fields.boolean('To Invoice'),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok','=',True)]),
'invoiced': fields.boolean('Invoiced',readonly=True),
'price_unit': fields.float('Unit Price', required=True, digits=(16, int(config['price_accuracy']))),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits=(16, int(config['price_accuracy']))),
'tax_id': fields.many2many('account.tax', 'repair_operation_line_tax', 'repair_operation_line_id', 'tax_id', 'Taxes'),
'product_uom_qty': fields.float('Quantity (UoM)', digits=(16,2), required=True),
'product_uom': fields.many2one('product.uom', 'Product UoM', 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_ids': fields.one2many('stock.move', 'repair_line_id', 'Inventory Moves', readonly=True),
'state': fields.selection([('draft','Draft'),('confirmed','Confirmed'),('done','Done'),('cancel','Canceled')], 'Status', required=True, readonly=True),
}
_defaults = {
'state': lambda *a: 'draft',
'product_uom_qty':lambda *a:1,
}
def onchange_operation_type(self, cr, uid, ids, type,guarantee_limit):
if not type:
return {'value': {
'location_id': False,
'location_dest_id': False
}
}
stock_id = self.pool.get('stock.location').search(cr, uid, [('name','=','Stock')])[0]
produc_id = self.pool.get('stock.location').search(cr, uid, [('name','=','Default Production')])[0]
to_invoice=False
if guarantee_limit and today() > mx.DateTime.strptime(guarantee_limit, '%Y-%m-%d'):
to_invoice=True
if type == 'add':
return {'value': {
'to_invoice': to_invoice,
'location_id': stock_id,
'location_dest_id' : produc_id
}
}
if type == 'remove':
return {'value': {
'to_invoice': to_invoice,
'location_id': produc_id,
'location_dest_id':False
}
}
mrp_repair_line()
class mrp_repair_fee(osv.osv, ProductChangeMixin):
_name = 'mrp.repair.fee'
_description = 'Repair Fees line'
def copy(self, cr, uid, id, default=None, context=None):
if not default: default = {}
default.update( {'invoice_line_id':False,'invoiced':False})
return super(mrp_repair_fee, self).copy(cr, uid, id, default, context)
def _amount_line(self, cr, uid, ids, field_name, arg, context):
res = {}
cur_obj=self.pool.get('res.currency')
for line in self.browse(cr, uid, ids):
res[line.id] = line.to_invoice and line.price_unit * line.product_uom_qty or 0
cur = line.repair_id.pricelist_id.currency_id
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
return res
_columns = {
'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref', required=True, ondelete='cascade', select=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=(16,2), required=True),
'price_unit': fields.float('Unit Price', required=True),
'product_uom': fields.many2one('product.uom', 'Product UoM', required=True),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',digits=(16, int(config['price_accuracy']))),
'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),
}
_defaults = {
'to_invoice': lambda *a: True,
}
mrp_repair_fee()
class stock_move(osv.osv):
_inherit = 'stock.move'
_columns = {
'repair_line_id': fields.many2one('mrp.repair.line', 'Repair Operation Line', ondelete='set null', select=True, readonly=True),
}
_defaults = {
'repair_line_id': lambda *a:False
}
stock_move()
class stock_picking(osv.osv):
_inherit = 'stock.picking'
_columns = {
'repair_id': fields.many2one('mrp.repair', 'Repair Order', ondelete='set null', select=True, readonly=True),
}
_defaults = {
'repair_id': lambda *a: False
}
stock_picking()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
id="report_mrp_repair"
string="Repair Quotation"
model="mrp.repair"
name="repair.order"
rml="mrp_repair/report/order.rml"
auto="False"/>
</data>
</openerp>

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addons/mrp_repair/mrp_repair_sequence.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<record id="seq_type_mrp_repair" model="ir.sequence.type">
<field name="name">Repair Order</field>
<field name="code">mrp.repair</field>
</record>
<record id="seq_mrp_repair" model="ir.sequence">
<field name="name">Repair Order</field>
<field name="code">mrp.repair</field>
<field name="prefix">RMA</field>
<field name="padding">5</field>
</record>
</data>
</openerp>

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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_repair_order_form" model="ir.ui.view">
<field name="name">mrp.repair.form</field>
<field name="model">mrp.repair</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Repairs order">
<group col="6" colspan="4">
<field name="name"/>
<newline/>
<field name="product_id" select="1" on_change="onchange_product_id(product_id)"/>
<field name="prodlot_id" select="2" on_change="onchange_lot_id(prodlot_id,product_id)"/>
<field name="repaired"/>
<field name="partner_id" select="2" on_change="onchange_partner_id(partner_id)" />
<field name="address_id"/>
<field name="invoiced"/>
</group>
<notebook colspan="4">
<page string="Products">
<field name="location_id"/>
<field name="move_id" on_change="onchange_move_id(product_id, move_id)"/>
<field name="location_dest_id"/>
<field name="guarantee_limit" />
<newline/>
<separator colspan="4" string="Operations"/>
<field colspan="4" mode="tree,form" name="operations" nolabel="1" widget="one2many_list">
<form string="Operations">
<notebook>
<page string="Repair Line">
<field name="name" colspan="4"/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)" colspan="4"/>
<field name="product_uom_qty" string="Qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name="product_uom" string="UoM"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="location_id"/>
<field name="location_dest_id"/>
<newline/>
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit)"/>
<group colspan="2">
<field name="to_invoice"/>
<field name="invoiced"/>
</group>
<newline/>
<field colspan="4" name="tax_id" domain="[('parent_id','=',False)]"/>
<separator colspan="4" string="States"/>
<field name="state"/>
</page>
<page string="History" groups="base.group_extended">
<separator colspan="4" string="Invoice Lines"/>
<field colspan="4" name="invoice_line_id" nolabel="1"/>
<separator colspan="4" string="Stock Moves"/>
<field colspan="4" name="move_ids" nolabel="1" widget="many2many"/>
</page>
</notebook>
</form>
<tree string="Operations lines" editable="bottom">
<field name="type" on_change="onchange_operation_type(type,parent.guarantee_limit)"/>
<field name='name'/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name="location_id"/>
<field name="location_dest_id"/>
<field name="product_uom_qty" string="Qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id)"/>
<field name="product_uom" string="UoM"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="to_invoice"/>
</tree>
</field>
<newline/>
<group col="7" colspan="4">
<field name="amount_untaxed" sum="Untaxed amount"/>
<field name="amount_tax"/>
<field name="amount_total" sum="Total amount"/>
<button name="button_dummy" states="draft" string="Compute" type="object"/>
</group>
<newline/>
<group col="13" colspan="4">
<field name="state" select="2"/>
<button name="repair_confirm" states="draft" string="Confirm Repair"/>
<button name="repair_ready" states="confirmed" string="Ready to Repair"/>
<button name="action_repair_start" states="ready" string="Start Repair"/>
<button name="action_repair_end" states="under_repair" string="End Repair"/>
<button name="invoice_recreate" states="invoice_except" string="Recreate Invoice"/>
<button name="invoice_corrected" states="invoice_except" string="Invoice Corrected"/>
<button name="action_invoice_create" states="2binvoiced" string="Make Invoice"/>
<button name="%(action_cancel_repair)d" states="invoice_except" string="Cancel Repair" type="action"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object"/>
<button name="cancel" states="draft" string="Cancel Repair"/>
<button name="%(action_cancel_repair)d" states="confirmed,2binvoiced,ready,under_repair" string="Cancel Repair" type="action"/>
</group>
</page>
<page string="Invoicing">
<field name="pricelist_id" context="product_id=product_id"/>
<field name="partner_invoice_id"/>
<field name="invoice_method"/>
<field name="invoice_id"/>
<separator colspan="4" string="Fees"/>
<field colspan="4" mode="tree,form" name="fees_lines" nolabel="1" widget="one2many_list">
<form string="Fees Line">
<notebook>
<page string="Fees Line">
<field name='name'/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)" colspan="4"/>
<field name="product_uom_qty" string="Qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
<field name="product_uom" string="UoM" />
<field name="price_unit"/>
<field name="price_subtotal"/>
<newline/>
<group colspan="2">
<field name="to_invoice"/>
<field name="invoiced"/>
</group>
<newline/>
<field colspan="4" name="tax_id" domain="[('parent_id','=',False)]"/>
</page>
<page string="History" groups="base.group_extended">
<field colspan="4" name="invoice_line_id" />
</page>
</notebook>
</form>
<tree string="Fees lines" editable="bottom">
<field name='name'/>
<field name="product_id" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
<field name="product_uom_qty" string="Qty" on_change="product_id_change(parent.pricelist_id,product_id,product_uom,product_uom_qty, parent.partner_id,parent.guarantee_limit)"/>
<field name="product_uom" string="UoM"/>
<field name="price_unit"/>
<field name="price_subtotal"/>
<field name="to_invoice"/>
</tree>
</field>
</page>
<page string="Quality">
<separator colspan="4" string="Internal Notes"/>
<field colspan="4" name="internal_notes" nolabel="1"/>
<separator colspan="4" string="Quotation Notes"/>
<field colspan="4" name="quotation_notes" nolabel="1"/>
</page>
<page string="History" groups="base.group_extended">
<!-- <field name="invoice_id"/> -->
<field name="picking_id"/>
</page>
</notebook>
</form>
</field>
</record>
<record id="view_repair_order_tree" model="ir.ui.view">
<field name="name">mrp.repair.tree</field>
<field name="model">mrp.repair</field>
<field name="type">tree</field>
<field name="arch" type="xml">
<tree string="Repairs order">
<field name="name" select="1" />
<field name="product_id" select="1" />
<field name="prodlot_id" select="2"/>
<field name="partner_id" select="2"/>
<field name="address_id"/>
<field name="location_id"/>
<field name="state" select="2"/>
<field name="move_id"/>
<field name="location_dest_id"/>
<field name="guarantee_limit"/>
</tree>
</field>
</record>
<record id="action_repair_order_form" model="ir.actions.act_window">
<field name="name">New Repair</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">form,tree</field>
</record>
<record id="action_repair_order_tree" model="ir.actions.act_window">
<field name="name">Repair Orders</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<record id="action_repair_quotation_tree" model="ir.actions.act_window">
<field name="name">Repairs in quotation</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','draft')]</field>
</record>
<record id="action_repair_progress_tree" model="ir.actions.act_window">
<field name="name">Repairs in progress</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','confirmed')]</field>
</record>
<record id="action_repair_2binvoiced_tree" model="ir.actions.act_window">
<field name="name">Repairs to be invoiced</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">mrp.repair</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('state','=','2binvoiced')]</field>
</record>
<menuitem action="action_repair_order_tree" id="menu_repair_order" parent="mrp.menu_mrp_root" name="Repairs"/>
<menuitem action="action_repair_quotation_tree" id="menu_repair_quotation" parent="menu_repair_order"/>
<menuitem action="action_repair_progress_tree" id="menu_repair_progress" parent="menu_repair_order"/>
<menuitem action="action_repair_2binvoiced_tree" id="menu_repair_2binvoiced" parent="menu_repair_order"/>
<menuitem action="action_repair_order_form" id="menu_repair_form" parent="menu_repair_order" sequence = "50"/>
</data>
</openerp>

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addons/mrp_repair/mrp_repair_wizard.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<wizard
id="action_cancel_repair"
model="mrp.repair"
name="mrp.repair.cancel"
string="Cancel Repair"
menu = "False"
multi = "True"
/>
<wizard
id="wizard_mrp_repair_make_invoice"
keyword="client_action_multi"
model="mrp.repair"
name="mrp.repair.make_invoice"
multi="True"
string="Make invoices"/>
</data>
</openerp>

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addons/mrp_repair/mrp_repair_workflow.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="wkf_repair" model="workflow">
<field name="name">mrp.repair.basic</field>
<field name="osv">mrp.repair</field>
<field name="on_create">True</field>
</record>
<!-- Activity -->
<record id="act_draft" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="flow_start">True</field>
<field name="name">draft</field>
</record>
<record id="act_confirm" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">confirm</field>
<field name="kind">function</field>
<field name="action">action_confirm()</field>
<field name="split_mode">OR</field>
</record>
<record id="act_wait_invoice" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">wait_invoice</field>
</record>
<record id="act_wait_repair" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">wait_repair</field>
</record>
<record id="act_done" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">done</field>
<field name="flow_stop">True</field>
<field name="kind">function</field>
<field name="action">wkf_repair_done()</field>
<field name="join_mode">XOR</field>
</record>
<!-- <record id="act_invoice" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">invoice</field>
<field name="kind">subflow</field>
<field name="subflow_id" search="[('name','=','account.invoice.basic')]"/>
<field name="action">action_invoice_create()</field>
</record> -->
<record id="act_repair_start" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">Start Repair</field>
<field name="kind">function</field>
<field name="action">action_repair_start()</field>
</record>
<record id="act_repair_ready" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">Ready Repair</field>
<field name="kind">function</field>
<field name="action">action_repair_ready()</field>
</record>
<record id="act_invoice_end" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">invoice_end</field>
<field name="kind">function</field>
<field name="action">wkf_invoice_create()</field>
</record>
<record id="act_repair_end" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">repair_end</field>
<field name="kind">function</field>
<field name="action">action_repair_end()</field>
</record>
<!-- <record id="act_invoice_cancel" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">invoice_cancel</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">action_cancel()</field>
</record>
<record id="act_invoice_except" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">invoice_except</field>
<field name="kind">function</field>
<field name="action">action_invoice_cancel()</field>
</record> -->
<record id="act_cancel" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">cancel</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">action_cancel()</field>
</record>
<record id="act_cancel2" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">cancel2</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">action_cancel()</field>
</record>
<record id="act_cancel3" model="workflow.activity">
<field name="wkf_id" ref="wkf_repair"/>
<field name="name">cancel3</field>
<field name="flow_stop">True</field>
<field name="kind">stopall</field>
<field name="action">action_cancel()</field>
</record>
<!-- Transistion -->
<record id="trans_draft_confirm" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_confirm"/>
<field name="signal">repair_confirm</field>
</record>
<record id="trans_draft_cancel" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">cancel</field>
</record>
<record id="trans_confirm_wait_invoice" model="workflow.transition">
<field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_wait_invoice"/>
<field name="condition">invoice_method=='b4repair'</field>
</record>
<record id="trans_confirm_wait_ship" model="workflow.transition">
<field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_wait_repair"/>
<field name="condition">(invoice_method=='after_repair' or invoice_method=='none')</field>
</record>
<!-- <record id="trans_confirm_wait_invoice_shipping" model="workflow.transition">
<field name="act_from" ref="act_wait_invoice"/>
<field name="act_to" ref="act_invoice_end"/>
<field name="condition">(invoice_method=='none')</field>
</record> -->
<record id="trans_wait_invoice_invoice" model="workflow.transition">
<field name="act_from" ref="act_wait_invoice"/>
<field name="act_to" ref="act_invoice_end"/>
<field name="signal">action_invoice_create</field>
</record>
<record id="trans_invoice_start_repair" model="workflow.transition">
<field name="act_from" ref="act_invoice_end"/>
<field name="act_to" ref="act_repair_ready"/>
<field name="condition">invoice_method=='b4repair'</field>
</record>
<record id="trans_wait_invoice_cancel2" model="workflow.transition">
<field name="act_from" ref="act_wait_invoice"/>
<field name="act_to" ref="act_cancel2"/>
<field name="signal">cancel</field>
</record>
<record id="trans_invoice_end_done" model="workflow.transition">
<field name="act_from" ref="act_invoice_end"/>
<field name="act_to" ref="act_done"/>
<field name="condition">invoice_method=='after_repair'</field>
</record>
<record id="trans_wait_repair_ready" model="workflow.transition">
<field name="act_from" ref="act_wait_repair"/>
<field name="act_to" ref="act_repair_ready"/>
<field name="signal">repair_ready</field>
</record>
<record id="trans_ready_repair_start" model="workflow.transition">
<field name="act_from" ref="act_repair_ready"/>
<field name="act_to" ref="act_repair_start"/>
<field name="signal">action_repair_start</field>
</record>
<record id="trans_repair_repair_end" model="workflow.transition">
<field name="act_from" ref="act_repair_start"/>
<field name="act_to" ref="act_repair_end"/>
<field name="signal">action_repair_end</field>
</record>
<record id="trans_reapir_end_done" model="workflow.transition">
<field name="act_from" ref="act_repair_end"/>
<field name="act_to" ref="act_done"/>
<field name="condition">invoice_method=='none' or invoice_method=='b4repair'</field>
</record>
<record id="trans_reapir_end_invoice" model="workflow.transition">
<field name="act_from" ref="act_repair_end"/>
<field name="act_to" ref="act_wait_invoice"/>
<field name="condition">invoice_method=='after_repair'</field>
</record>
<record id="trans_wait_repair_cancel3" model="workflow.transition">
<field name="act_from" ref="act_wait_repair"/>
<field name="act_to" ref="act_cancel3"/>
<field name="signal">cancel</field>
</record>
</data>
</openerp>

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addons/mrp_repair/report/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import order
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/mrp_repair/report/order.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from report import report_sxw
from osv import osv
import pooler
class order(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(order, self).__init__(cr, uid, name, context)
self.localcontext.update({
'time': time,
'total': self.total,
'adr_get' : self._adr_get
})
def total(self, repair):
total = 0.0
for operation in repair.operations:
total+=operation.price_subtotal
for fee in repair.fees_lines:
total+=fee.price_subtotal
return total
def _adr_get(self, partner, type):
res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
res_partner_address = pooler.get_pool(self.cr.dbname).get('res.partner.address')
addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
adr_id = addresses and addresses[type] or False
return adr_id and res_partner_address.read(self.cr, self.uid, [adr_id])[0] or False
report_sxw.report_sxw('report.repair.order','mrp.repair','addons/mrp_repair/report/order.rml',parser=order)
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<images/>
<story>
<para style="P9">[[ repeatIn(objects,'o') ]]</para>
<blockTable colWidths="265.0,51.0,225.0" style="AddressTable">
<tr>
<td>
<para style="P37">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
<para style="P10">Shipping address :[[ o.address_id.title or '' ]] [[ o.address_id.name ]]</para>
<para style="P1">[[ o.address_id.street ]]</para>
<para style="P1">[[ o.address_id.street2 or '' ]]</para>
<para style="P1">[[ o.address_id.city or '' ]] [[ o.address_id.zip or '' ]]</para>
<para style="P1">[[ o.address_id.state_id and o.address_id.state_id.name or '' ]] [[ o.address_id.country_id and o.address_id.country_id.name or '' ]]</para>
<para style="P1">
<font color="white"> </font>
</para>
<para style="P10">Invoice address :[[ o.partner_id and o.partner_id.property_payment_term.name and removeParentNode('para')]]</para>
<para style="P1">[[ o.partner_invoice_id.street ]] [[ o.partner_invoice_id.street2 and (', %s' % o.partner_invoice_id.street2 or '') ]]</para>
<para style="P1">[[ o.partner_invoice_id.zip or '' ]] [[ o.partner_invoice_id.city or '' ]] [[ o.partner_invoice_id.country_id and (', %s' % (o.partner_invoice_id.country_id and o.partner_invoice_id.country_id.name or '')) ]]</para>
</td>
<td>
<para style="P9">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P19">[[ o.partner_id.name ]]</para>
<para style="P18">[[ o.partner_id and adr_get(o.partner_id, 'default')['name'] ]]</para>
<para style="P18">[[ o.partner_id and adr_get(o.partner_id, 'default')['street'] ]]</para>
<para style="P18">[[ o.partner_id and adr_get(o.partner_id, 'default')['zip'] ]] [[ o.partner_id and adr_get(o.partner_id, 'default')['city'] ]]</para>
<para style="P18">[[ o.partner_id and adr_get(o.partner_id, 'default')['country_id'] and adr_get(o.partner_id, 'default')['country_id'][1] ]]</para>
</td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P7">
<font color="white"> </font>
</para>
<para style="P6">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]]Repair Quotation</para>
<para style="P26">[[ o.state=='draft' and removeParentNode('para') ]]Repair Order N° : [[ o.name ]]</para>
<para style="P8">
<font color="white"> </font>
</para>
<para style="P5">
<font color="white"> </font>
</para>
<blockTable colWidths="130.0,136.0,136.0,136.0" style="Table2">
<tr>
<td>
<para style="P12">Product to Repair </para>
</td>
<td>
<para style="P12">Lot Number</para>
</td>
<td>
<para style="P12">Guarantee Limit </para>
</td>
<td>
<para style="P12">Printing Date</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="130.0,136.0,136.0,136.0" style="Table3">
<tr>
<td>
<para style="P13">[[ o.product_id.name or '' ]]</para>
</td>
<td>
<para style="P13">[[ o.prodlot_id.name or '' ]]</para>
</td>
<td>
<para style="P13">[[ o.guarantee_limit ]]</para>
</td>
<td>
<para style="P13">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
</td>
</tr>
</blockTable>
<para style="P9">
<font color="white"> </font>
</para>
<para style="P9">
<font color="white"> </font>
</para>
<blockTable colWidths="165.0,165.0,90.0,51.0,64.0" repeatRows="1" style="HeadingTable">
<tr>
<td>
<para style="P11">Product</para>
</td>
<td>
<para style="P11">VAT</para>
</td>
<td>
<para style="P14">Quantity</para>
</td>
<td>
<para style="P15">Unit Price</para>
</td>
<td>
<para style="P16">Price</para>
</td>
</tr>
</blockTable>
<section>
<para style="P32">
<font color="white"> </font>
</para>
<para style="P33">Operation Line(s)</para>
<blockTable colWidths="537.0" style="Table6">
<tr>
<td>
<para style="P4">[[ repeatIn(o.operations,'line') ]]</para>
<blockTable colWidths="35.0,130.0,165.0,90.0,51.0,64.0" style="Table7">
<tr>
<td>
<para style="P3">Add [[ ((line.type == 'add') or removeParentNode('para')) and '' ]] </para>
<para style="P3">Remove [[ ((line.type == 'remove') or removeParentNode('para')) and '' ]]</para>
</td>
<td>
<para style="P1">[[ line.product_id.name ]]</para>
</td>
<td>
<para style="P31">[[ ', '.join(map(lambda x: x.name, line.tax_id)) or '0.00' ]]</para>
</td>
<td>
<para style="P31">[[ line.product_uom_qty or '0.00' ]] [[ line.product_uom.name ]]</para>
</td>
<td>
<para style="P28">[[ line.price_unit ]]</para>
</td>
<td>
<para style="P29">[[ line.price_subtotal ]]</para>
</td>
</tr>
</blockTable>
<para style="P25">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P34">
<font color="white"> </font>
</para>
</section>
<para style="P22">Fees Line(s)</para>
<blockTable colWidths="539.0" style="Table8">
<tr>
<td>
<para style="P23">[[ repeatIn(o.fees_lines,'fees') ]]</para>
<blockTable colWidths="35.0,130.0,165.0,90.0,51.0,64.0" style="Table9">
<tr>
<td>
<para style="P23">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P1">[[ fees.product_id.name ]]</para>
</td>
<td>
<para style="P31">[[ ', '.join(map(lambda x: x.name, fees.tax_id)) or '0.00' ]]</para>
</td>
<td>
<para style="P31">[[ fees.product_uom_qty or '0.00' ]] [[ fees.product_uom.name ]] </para>
</td>
<td>
<para style="P28">[[ fees.price_unit ]]</para>
</td>
<td>
<para style="P29">[[ fees.price_subtotal ]]</para>
</td>
</tr>
</blockTable>
<para style="P24">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="P21">
<font color="white"> </font>
</para>
<para style="P20">
<font color="white"> </font>
</para>
<blockTable colWidths="436.0,39.0,40.0,22.0" style="Table4">
<tr>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P35">Total :</para>
</td>
<td>
<para style="P27">[[ total(o) ]] </para>
</td>
<td>
<para style="P30">[[ o.pricelist_id.currency_id.name ]]</para>
</td>
</tr>
<tr>
<td>
<para style="P1">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P35">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P27">
<font color="white"> </font>
</para>
</td>
<td>
<para style="P30">
<font color="white"> </font>
</para>
</td>
</tr>
</blockTable>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="43.0,492.0" style="Table1">
<tr>
<td>
<para style="P2">Notes : </para>
</td>
<td>
<para style="P1">[[ format(o.quotation_notes or '') ]]</para>
</td>
</tr>
</blockTable>
<para style="P17">
<font color="white"> </font>
</para>
</story>
</document>

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addons/mrp_repair/wizard/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard_cancel_repair
import wizard_make_invoice
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

82
addons/mrp_repair/wizard/wizard_cancel_repair.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
cancel_form = """<?xml version="1.0"?>
<form string="Cancel Repair...??">
<label colspan="4" string="This operation will cancel the Repair process, but will not cancel it's Invoice.\nDo you want to continue?" />
</form>
"""
cancel_fields = {}
def check_state(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
repair_obj = pool.get('mrp.repair').browse(cr, uid, data['ids'])[0]
if repair_obj.invoice_id:
return 'display'
else:
pool.get('mrp.repair').write(cr,uid,data['ids'],{'state':'cancel'})
return 'end'
def _cancel_repair(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
repair_obj = pool.get('mrp.repair').browse(cr, uid, data['ids'])
pool.get('mrp.repair').write(cr,uid,data['ids'],{'state':'cancel'})
mrp_line_obj = pool.get('mrp.repair.line')
for line in repair_obj:
mrp_line_obj.write(cr, uid, [l.id for l in line.operations], {'state': 'cancel'})
return {}
class repair_cancel(wizard.interface):
states = {
'init' : {
'actions' : [],
'result' : {'type' : 'choice', 'next_state' : check_state}
},
'display' : {
'actions' : [],
'result' : {'type' : 'form',
'arch' : cancel_form,
'fields' : cancel_fields,
'state' : [('end', 'No'),('yes', 'Yes') ]}
},
'yes' : {
'actions' : [],
'result' : {'type' : 'action',
'action' : _cancel_repair,
'state' : 'end'}
},
'end' : {
'actions' : [],
'result': {'type': 'state', 'state': 'end'},
},
}
repair_cancel("mrp.repair.cancel")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

82
addons/mrp_repair/wizard/wizard_make_invoice.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import wizard
import netsvc
import pooler
invoice_form = """<?xml version="1.0"?>
<form string="Create invoices">
<separator colspan="4" string="Do you really want to create the invoices ?" />
<field name="group"/>
</form>
"""
invoice_fields = {
'group': {
'string': 'Group by partner invoice address',
'type':'boolean'
},
}
ack_form = """<?xml version="1.0"?>
<form string="Create invoices">
<separator string="Invoices created" />
</form>"""
ack_fields = {}
def _makeInvoices(self, cr, uid, data, context):
order_obj = pooler.get_pool(cr.dbname).get('mrp.repair')
newinv = order_obj.action_invoice_create(cr, uid, data['ids'],group=data['form']['group'],context=context)
return {
'domain': [('id','in', newinv.values())],
'name': 'Invoices',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'view_id': False,
'context': "{'type':'out_refund'}",
'type': 'ir.actions.act_window'
}
class make_invoice(wizard.interface):
states = {
'init' : {
'actions' : [],
'result' : {'type' : 'form',
'arch' : invoice_form,
'fields' : invoice_fields,
'state' : [('end', 'Cancel'),('invoice', 'Create invoices') ]}
},
'invoice' : {
'actions' : [],
'result' : {'type' : 'action',
'action' : _makeInvoices,
'state' : 'end'}
},
}
make_invoice("mrp.repair.make_invoice")
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: