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from . import sale_order_warranty
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from . import warranty_claim
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from . import warranty_vendor
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from odoo import api, fields, models
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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# Checkbox under customer
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warranty_order = fields.Boolean(string="Warranty Order")
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# Manufacturer (your logical “warranty manufacturer” entity)
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warranty_manufacturer_id = fields.Many2one(
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"warranty.manufacturer",
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string="Manufacturer",
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)
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# Warranty type
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warranty_type = fields.Selection(
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[
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("90_day", "90 Day Warranty"),
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("cabinet", "Cabinet Warranty"),
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("other", "Other"),
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],
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string="Warranty Type",
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)
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# “True Vendor” (actual vendor that handles warranty, may differ from manufacturer)
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warranty_true_vendor_id = fields.Many2one(
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"res.partner",
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string="True Vendor",
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domain="[('supplier_rank', '>', 0)]",
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)
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# Fields manufacturer requires
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warranty_model = fields.Char("Model")
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warranty_serial = fields.Char("Serial Number")
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warranty_failure = fields.Text("Failure Description")
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# Original sales order (dropdown filtered to orders with matching part numbers)
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# We'll add a helper many2many for domain support.
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warranty_original_sale_id = fields.Many2one(
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"sale.order",
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string="Original Sales Order",
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domain="[('id', 'in', warranty_original_sale_ids)]",
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)
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warranty_original_sale_ids = fields.Many2many(
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"sale.order",
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compute="_compute_warranty_original_sale_ids",
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string="Candidate Original Sales Orders",
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store=False,
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)
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@api.depends("order_line.product_id")
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def _compute_warranty_original_sale_ids(self):
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"""Find previous sales orders for the same customer containing any
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of the products on this warranty order.
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"""
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for order in self:
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if not order.partner_id or not order.order_line:
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order.warranty_original_sale_ids = False
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continue
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product_ids = order.order_line.product_id.ids
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if not product_ids:
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order.warranty_original_sale_ids = False
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continue
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candidates = self.search([
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("id", "!=", order.id),
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("partner_id", "=", order.partner_id.id),
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("state", "in", ["sale", "done"]),
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("order_line.product_id", "in", product_ids),
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], limit=50)
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order.warranty_original_sale_ids = candidates
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def action_create_warranty_claim(self):
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"""Button on SO warranty tab: create a warranty.claim pre-filled."""
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self.ensure_one()
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claim_vals = {
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"sale_order_id": self.id,
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"partner_id": self.partner_id.id,
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"manufacturer_id": self.warranty_manufacturer_id.id,
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"true_vendor_id": self.warranty_true_vendor_id.id,
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"model": self.warranty_model,
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"serial_number": self.warranty_serial,
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"failure": self.warranty_failure,
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"warranty_type": self.warranty_type,
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"original_sale_order_id": self.warranty_original_sale_id.id,
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}
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claim = self.env["warranty.claim"].create(claim_vals)
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action = self.env.ref("odoo_warranty_claims.action_warranty_claims").read()[0]
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action["res_id"] = claim.id
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action["views"] = [(self.env.ref("odoo_warranty_claims.view_warranty_claim_form").id, "form")]
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return action
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def _create_invoices(self, grouped=False, final=False, date=None):
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invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
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for order in self:
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if order.warranty_order:
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# Link customer invoice(s) to the new claim
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claim = self.env["warranty.claim"].create({
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"sale_order_id": order.id,
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"partner_id": order.partner_id.id,
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"manufacturer_id": order.warranty_manufacturer_id.id,
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"true_vendor_id": order.warranty_true_vendor_id.id,
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"model": order.warranty_model,
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"serial_number": order.warranty_serial,
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"failure": order.warranty_failure,
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"warranty_type": order.warranty_type,
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"original_sale_order_id": order.warranty_original_sale_id.id,
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"invoice_customer_ids": [(6, 0, invoices.ids)],
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})
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# you could also auto-open or email here, but usually this is backend logic
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return invoices
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from odoo import api, fields, models
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class WarrantyClaim(models.Model):
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_name = "warranty.claim"
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_description = "Warranty Claim"
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_inherit = ["mail.thread", "mail.activity.mixin"]
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_order = "create_date desc"
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name = fields.Char("Claim Reference", required=True, copy=False, default="New", tracking=True)
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# Link to the customer and various parties
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partner_id = fields.Many2one("res.partner", string="Customer", tracking=True)
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manufacturer_id = fields.Many2one("warranty.manufacturer", string="Manufacturer")
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true_vendor_id = fields.Many2one(
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"res.partner",
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string="True Vendor",
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domain="[('supplier_rank', '>', 0)]",
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tracking=True,
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)
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extra_recipient_ids = fields.Many2many(
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"res.partner",
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string="Additional Email Recipients",
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help="Separate recipients you want CC'd on the warranty email.",
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)
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# Link to sales and invoices
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sale_order_id = fields.Many2one("sale.order", string="Sales Order", tracking=True)
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original_sale_order_id = fields.Many2one("sale.order", string="Original Sales Order")
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# Customer invoices to attach
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invoice_customer_ids = fields.Many2many(
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"account.move",
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"warranty_claim_customer_invoice_rel",
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"claim_id", "move_id",
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string="Customer Invoices",
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domain="[('move_type', 'in', ('out_invoice', 'out_refund'))]",
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)
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# Vendor invoices to attach
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invoice_vendor_ids = fields.Many2many(
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"account.move",
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"warranty_claim_vendor_invoice_rel",
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"claim_id", "move_id",
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string="Vendor Invoices",
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domain="[('move_type', 'in', ('in_invoice', 'in_refund'))]",
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)
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# Technical / product fields
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product_id = fields.Many2one("product.product", string="Product")
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model = fields.Char("Model")
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serial_number = fields.Char("Serial Number")
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failure = fields.Text("Failure Description")
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warranty_type = fields.Selection(
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[
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("90_day", "90 Day Warranty"),
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("cabinet", "Cabinet Warranty"),
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("other", "Other"),
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],
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string="Warranty Type",
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)
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claim_date = fields.Date("Claim Date", default=fields.Date.context_today)
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state = fields.Selection(
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[
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("draft", "Draft"),
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("sent", "Sent to Vendor"),
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("in_progress", "In Progress"),
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("approved", "Approved"),
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("rejected", "Rejected"),
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("done", "Done"),
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],
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string="Status",
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default="draft",
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tracking=True,
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)
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@api.model
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def create(self, vals):
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if vals.get("name", "New") == "New":
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seq = self.env.ref(
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"odoo_warranty_claims.seq_warranty_claim",
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raise_if_not_found=False
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)
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if seq:
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vals["name"] = seq.next_by_id()
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return super().create(vals)
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def action_send_to_vendor(self):
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"""Uses an email template and moves to 'sent' state."""
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self.ensure_one()
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template = self.env.ref("odoo_warranty_claims.mail_template_warranty_claim", raise_if_not_found=False)
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if template:
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template.send_mail(self.id, force_send=True)
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self.state = "sent"
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return True
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@@ -0,0 +1,18 @@
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from odoo import fields, models
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class WarrantyManufacturer(models.Model):
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_name = "warranty.manufacturer"
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_description = "Warranty Manufacturer"
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name = fields.Char(required=True)
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vendor_id = fields.Many2one(
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"res.partner",
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string="True Vendor",
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domain="[('supplier_rank', '>', 0)]",
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)
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# Flags for what this manufacturer requires
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requires_model = fields.Boolean(default=True)
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requires_serial = fields.Boolean(default=True)
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requires_failure = fields.Boolean(default=True)
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requires_original_so = fields.Boolean(default=True)
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notes = fields.Text("Vendor Warranty Instructions")
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