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473 lines
20 KiB
473 lines
20 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Jesni Banu and Nilmar Shereef(odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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import time
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from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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from datetime import datetime, timedelta
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class LaundryManagement(models.Model):
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_name = 'laundry.order'
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_inherit = 'mail.thread'
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_description = "Laundry Order"
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_order = 'order_date desc, id desc'
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@api.model
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def create(self, vals):
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vals['name'] = self.env['ir.sequence'].next_by_code('laundry.order')
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return super(LaundryManagement, self).create(vals)
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@api.depends('order_lines')
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def get_total(self):
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total = 0
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for obj in self:
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for each in obj.order_lines:
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total += each.amount
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obj.total_amount = total
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def confirm_order(self):
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self.state = 'order'
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sale_obj = self.env['sale.order'].create(
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{'partner_id': self.partner_id.id,
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'partner_invoice_id': self.partner_invoice_id.id,
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'partner_shipping_id': self.partner_shipping_id.id})
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self.sale_obj = sale_obj
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product_id = self.env.ref('laundry_management.laundry_service')
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self.env['sale.order.line'].create({'product_id': product_id.id,
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'name': 'Laundry Service',
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'price_unit': self.total_amount,
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'order_id': sale_obj.id
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})
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for each in self:
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for obj in each.order_lines:
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self.env['washing.washing'].create(
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{'name': obj.product_id.name + '-Washing',
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'user_id': obj.washing_type.assigned_person.id,
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'description': obj.description,
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'laundry_obj': obj.id,
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'state': 'draft',
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'washing_date': datetime.now().strftime(
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'%Y-%m-%d %H:%M:%S')})
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def create_invoice(self):
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if self.sale_obj.state in ['draft', 'sent']:
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self.sale_obj.action_confirm()
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self.invoice_status = self.sale_obj.invoice_status
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return {
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'name': 'Create Invoice',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'sale.advance.payment.inv',
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'type': 'ir.actions.act_window',
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'context': {'laundry_sale_obj': self.sale_obj.id},
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'target': 'new'
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}
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def return_dress(self):
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self.state = 'return'
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def cancel_order(self):
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self.state = 'cancel'
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def _invoice_count(self):
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wrk_ordr_ids = self.env['account.move'].search([('invoice_origin', '=', self.sale_obj.name)])
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self.invoice_count = len(wrk_ordr_ids)
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def _work_count(self):
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if self.id:
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wrk_ordr_ids = self.env['washing.washing'].search([('laundry_obj.laundry_obj.id', '=', self.id)])
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self.work_count = len(wrk_ordr_ids)
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else:
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self.work_count = False
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def action_view_laundry_works(self):
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work_obj = self.env['washing.washing'].search(
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[('laundry_obj.laundry_obj.id', '=', self.id)])
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work_ids = []
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for each in work_obj:
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work_ids.append(each.id)
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view_id = self.env.ref('laundry_management.washing_form_view').id
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if work_ids:
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if len(work_ids) <= 1:
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value = {
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'washing.washing',
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'view_id': view_id,
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'type': 'ir.actions.act_window',
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'name': _('Works'),
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'res_id': work_ids and work_ids[0]
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}
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else:
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value = {
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'domain': str([('id', 'in', work_ids)]),
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'washing.washing',
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'view_id': False,
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'type': 'ir.actions.act_window',
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'name': _('Works'),
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# 'res_id': work_ids
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}
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return value
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def action_view_invoice(self):
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inv_obj = self.env['account.move'].search(
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[('invoice_origin', '=', self.sale_obj.name)])
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inv_ids = []
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for each in inv_obj:
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inv_ids.append(each.id)
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view_id = self.env.ref('account.view_move_form').id
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if inv_ids:
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if len(inv_ids) <= 1:
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value = {
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'account.move',
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'view_id': view_id,
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'type': 'ir.actions.act_window',
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'name': _('Invoice'),
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'res_id': inv_ids and inv_ids[0]
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}
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else:
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value = {
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'domain': str([('id', 'in', inv_ids)]),
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_model': 'account.move',
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'view_id': False,
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'type': 'ir.actions.act_window',
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'name': _('Invoice'),
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'res_id': inv_ids
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}
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return value
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name = fields.Char(string="Label", copy=False)
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invoice_status = fields.Selection([
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('upselling', 'Upselling Opportunity'),
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('invoiced', 'Fully Invoiced'),
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('to invoice', 'To Invoice'),
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('no', 'Nothing to Invoice')
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], string='Invoice Status', invisible=1, related='sale_obj.invoice_status',
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store=True)
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sale_obj = fields.Many2one('sale.order', invisible=1)
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invoice_count = fields.Integer(compute='_invoice_count',
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string='# Invoice')
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work_count = fields.Integer(compute='_work_count', string='# Works')
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partner_id = fields.Many2one('res.partner', string='Customer',
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readonly=True,
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states={'draft': [('readonly', False)],
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'order': [('readonly', False)]},
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required=True,
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change_default=True, index=True,
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track_visibility='always')
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partner_invoice_id = fields.Many2one('res.partner',
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string='Invoice Address',
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readonly=True, required=True,
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states={
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'draft': [('readonly', False)],
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'order': [('readonly', False)]},
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help="Invoice address for current sales order.")
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partner_shipping_id = fields.Many2one('res.partner',
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string='Delivery Address',
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readonly=True, required=True,
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states={
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'draft': [('readonly', False)],
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'order': [('readonly', False)]},
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help="Delivery address for current sales order.")
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order_date = fields.Datetime(string='Date', readonly=True, index=True,
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states={'draft': [('readonly', False)],
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'order': [('readonly', False)]},
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copy=False, default=fields.Datetime.now,)
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laundry_person = fields.Many2one('res.users', string='Laundry Person',
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required=1)
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order_lines = fields.One2many('laundry.order.line', 'laundry_obj',
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required=1, ondelete='cascade')
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total_amount = fields.Float(compute='get_total', string='Total', store=1)
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currency_id = fields.Many2one("res.currency", string="Currency")
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note = fields.Text(string='Terms and conditions')
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state = fields.Selection([
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('draft', 'Draft'),
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('order', 'Laundry Order'),
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('process', 'Processing'),
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('done', 'Done'),
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('return', 'Returned'),
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('cancel', 'Cancelled'),
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], string='Status', readonly=True, copy=False, index=True,
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track_visibility='onchange', default='draft')
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class LaundryManagementLine(models.Model):
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_name = 'laundry.order.line'
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@api.depends('washing_type', 'extra_work', 'qty')
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def get_amount(self):
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for obj in self:
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total = obj.washing_type.amount * obj.qty
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for each in obj.extra_work:
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total += each.amount * obj.qty
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obj.amount = total
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product_id = fields.Many2one('product.product', string='Dress', required=1)
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qty = fields.Integer(string='No of items', required=1)
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description = fields.Text(string='Description')
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washing_type = fields.Many2one('washing.type', string='Washing Type',
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required=1)
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extra_work = fields.Many2many('washing.work', string='Extra Work')
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amount = fields.Float(compute='get_amount', string='Amount')
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laundry_obj = fields.Many2one('laundry.order', invisible=1)
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state = fields.Selection([
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('draft', 'Draft'),
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('wash', 'Washing'),
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('extra_work', 'Make Over'),
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('done', 'Done'),
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('cancel', 'Cancelled'),
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], string='Status', readonly=True, copy=False, index=True, default='draft')
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class WashingType(models.Model):
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_name = 'washing.type'
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name = fields.Char(string='Name', required=1)
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assigned_person = fields.Many2one('res.users', string='Assigned Person',
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required=1)
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amount = fields.Float(string='Service Charge', required=1)
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class ExtraWork(models.Model):
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_name = 'washing.work'
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name = fields.Char(string='Name', required=1)
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assigned_person = fields.Many2one('res.users', string='Assigned Person',
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required=1)
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amount = fields.Float(string='Service Charge', required=1)
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class Washing(models.Model):
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_name = 'washing.washing'
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def start_wash(self):
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if not self.laundry_works:
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self.laundry_obj.state = 'wash'
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self.laundry_obj.laundry_obj.state = 'process'
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for each in self:
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for obj in each.product_line:
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self.env['sale.order.line'].create(
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{'product_id': obj.product_id.id,
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'name': obj.name,
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'price_unit': obj.price_unit,
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'order_id': each.laundry_obj.laundry_obj.sale_obj.id,
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'product_uom_qty': obj.quantity,
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'product_uom': obj.uom_id.id,
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})
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self.state = 'process'
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def set_to_done(self):
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self.state = 'done'
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f = 0
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if not self.laundry_works:
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if self.laundry_obj.extra_work:
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for each in self.laundry_obj.extra_work:
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self.create({'name': each.name,
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'user_id': each.assigned_person.id,
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'description': self.laundry_obj.description,
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'laundry_obj': self.laundry_obj.id,
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'state': 'draft',
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'laundry_works': True,
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'washing_date': datetime.now().strftime(
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'%Y-%m-%d %H:%M:%S')})
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self.laundry_obj.state = 'extra_work'
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laundry_obj = self.search([('laundry_obj.laundry_obj', '=',
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self.laundry_obj.laundry_obj.id)])
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for each in laundry_obj:
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if each.state != 'done' or each.state == 'cancel':
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f = 1
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break
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if f == 0:
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self.laundry_obj.laundry_obj.state = 'done'
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laundry_obj1 = self.search([('laundry_obj', '=', self.laundry_obj.id)])
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f1 = 0
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for each in laundry_obj1:
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if each.state != 'done' or each.state == 'cancel':
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f1 = 1
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break
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if f1 == 0:
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self.laundry_obj.state = 'done'
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@api.depends('product_line')
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def get_total(self):
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total = 0
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for obj in self:
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for each in obj.product_line:
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total += each.subtotal
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obj.total_amount = total
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name = fields.Char(string='Work')
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laundry_works = fields.Boolean(default=False, invisible=1)
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user_id = fields.Many2one('res.users', string='Assigned Person')
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washing_date = fields.Datetime(string='Date')
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description = fields.Text(string='Description')
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state = fields.Selection([
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('draft', 'Draft'),
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('process', 'Process'),
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('done', 'Done'),
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('cancel', 'Cancelled'),
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], string='Status', readonly=True, copy=False, index=True, default='draft')
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laundry_obj = fields.Many2one('laundry.order.line', invisible=1)
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product_line = fields.One2many('wash.order.line', 'wash_obj',
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string='Products', ondelete='cascade')
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total_amount = fields.Float(compute='get_total', string='Grand Total')
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class SaleOrderInherit(models.Model):
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_name = 'wash.order.line'
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@api.depends('price_unit', 'quantity')
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def compute_amount(self):
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total = 0
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for obj in self:
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total += obj.price_unit * obj.quantity
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obj.subtotal = total
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wash_obj = fields.Many2one('washing.washing', string='Order Reference',
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ondelete='cascade')
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name = fields.Text(string='Description', required=True)
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uom_id = fields.Many2one('uom.uom', 'Unit of Measure ', required=True)
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quantity = fields.Integer(string='Quantity')
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product_id = fields.Many2one('product.product', string='Product')
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price_unit = fields.Float('Unit Price', default=0.0,
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related='product_id.list_price')
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subtotal = fields.Float(compute='compute_amount', string='Subtotal',
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readonly=True, store=True)
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class LaundryManagementInvoice(models.TransientModel):
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_inherit = 'sale.advance.payment.inv'
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def create_invoices(self):
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context = self._context
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if context.get('laundry_sale_obj'):
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sale_orders = self.env['sale.order'].browse(
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context.get('laundry_sale_obj'))
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else:
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sale_orders = self.env['sale.order'].browse(
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self._context.get('active_ids', []))
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if self.advance_payment_method == 'delivered':
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sale_orders._create_invoices()
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elif self.advance_payment_method == 'all':
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sale_orders._create_invoices()(final=True)
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else:
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# Create deposit product if necessary
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if not self.product_id:
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vals = self._prepare_deposit_product()
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self.product_id = self.env['product.product'].create(vals)
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self.env['ir.values'].sudo().set_default(
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'sale.config.settings', 'deposit_product_id_setting',
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self.product_id.id)
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sale_line_obj = self.env['sale.order.line']
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for order in sale_orders:
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if self.advance_payment_method == 'percentage':
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amount = order.amount_untaxed * self.amount / 100
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else:
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amount = self.amount
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if self.product_id.invoice_policy != 'order':
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raise UserError(_(
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'The product used to invoice a down payment should have an invoice policy set to "Ordered'
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' quantities". Please update your deposit product to be able to create a deposit invoice.'))
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if self.product_id.type != 'service':
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raise UserError(_(
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"The product used to invoice a down payment should be of type 'Service'. Please use another "
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"product or update this product."))
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taxes = self.product_id.taxes_id.filtered(
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lambda
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r: not order.company_id or r.company_id == order.company_id)
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if order.fiscal_position_id and taxes:
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tax_ids = order.fiscal_position_id.map_tax(taxes).ids
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else:
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tax_ids = taxes.ids
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so_line = sale_line_obj.create({
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'name': _('Advance: %s') % (time.strftime('%m %Y'),),
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'price_unit': amount,
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'product_uom_qty': 0.0,
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'order_id': order.id,
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'discount': 0.0,
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'product_uom': self.product_id.uom_id.id,
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'product_id': self.product_id.id,
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'tax_id': [(6, 0, tax_ids)],
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})
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self._create_invoice(order, so_line, amount)
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if self._context.get('open_invoices', False):
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return sale_orders.action_view_invoice()
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return {'type': 'ir.actions.act_window_close'}
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def _create_invoice(self, order, so_line, amount):
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if (
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self.advance_payment_method == 'percentage' and self.amount <= 0.00) or (
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self.advance_payment_method == 'fixed' and self.fixed_amount <= 0.00):
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raise UserError(
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_('The value of the down payment amount must be positive.'))
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if self.advance_payment_method == 'percentage':
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amount = order.amount_untaxed * self.amount / 100
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name = _("Down payment of %s%%") % (self.amount,)
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else:
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amount = self.fixed_amount
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name = _('Down Payment')
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invoice_vals = {
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'move_type': 'out_invoice',
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'invoice_origin': order.name,
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'invoice_user_id': order.user_id.id,
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'narration': order.note,
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'partner_id': order.partner_invoice_id.id,
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'fiscal_position_id': order.fiscal_position_id.id or order.partner_id.property_account_position_id.id,
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'partner_shipping_id': order.partner_shipping_id.id,
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'currency_id': order.pricelist_id.currency_id.id,
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'invoice_payment_ref': order.client_order_ref,
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'invoice_payment_term_id': order.payment_term_id.id,
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'team_id': order.team_id.id,
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'campaign_id': order.campaign_id.id,
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'medium_id': order.medium_id.id,
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'source_id': order.source_id.id,
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'invoice_line_ids': [(0, 0, {
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'name': name,
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'price_unit': amount,
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'quantity': 1.0,
|
|
'product_id': self.product_id.id,
|
|
'sale_line_ids': [(6, 0, [so_line.id])],
|
|
'analytic_tag_ids': [(6, 0, so_line.analytic_tag_ids.ids)],
|
|
'analytic_account_id': order.analytic_account_id.id or False,
|
|
})],
|
|
}
|
|
if order.fiscal_position_id:
|
|
invoice_vals['fiscal_position_id'] = order.fiscal_position_id.id
|
|
invoice = self.env['account.move'].create(invoice_vals)
|
|
invoice.message_post_with_view('mail.message_origin_link',
|
|
values={'self': invoice,
|
|
'origin': order},
|
|
subtype_id=self.env.ref(
|
|
'mail.mt_note').id)
|
|
return invoice
|
|
|