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2025-11-30 19:31:24 -06:00
commit 44be2f5cf2
16 changed files with 589 additions and 0 deletions
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+from odoo import api, fields, models
+
+class SaleOrder(models.Model):
+    _inherit = "sale.order"
+
+    # Checkbox under customer
+    warranty_order = fields.Boolean(string="Warranty Order")
+
+    # Manufacturer (your logical “warranty manufacturer” entity)
+    warranty_manufacturer_id = fields.Many2one(
+        "warranty.manufacturer",
+        string="Manufacturer",
+    )
+
+    # Warranty type
+    warranty_type = fields.Selection(
+        [
+            ("90_day", "90 Day Warranty"),
+            ("cabinet", "Cabinet Warranty"),
+            ("other", "Other"),
+        ],
+        string="Warranty Type",
+    )
+
+    # “True Vendor” (actual vendor that handles warranty, may differ from manufacturer)
+    warranty_true_vendor_id = fields.Many2one(
+        "res.partner",
+        string="True Vendor",
+        domain="[('supplier_rank', '>', 0)]",
+    )
+
+    # Fields manufacturer requires
+    warranty_model = fields.Char("Model")
+    warranty_serial = fields.Char("Serial Number")
+    warranty_failure = fields.Text("Failure Description")
+
+    # Original sales order (dropdown filtered to orders with matching part numbers)
+    # We'll add a helper many2many for domain support.
+    warranty_original_sale_id = fields.Many2one(
+        "sale.order",
+        string="Original Sales Order",
+        domain="[('id', 'in', warranty_original_sale_ids)]",
+    )
+
+    warranty_original_sale_ids = fields.Many2many(
+        "sale.order",
+        compute="_compute_warranty_original_sale_ids",
+        string="Candidate Original Sales Orders",
+        store=False,
+    )
+
+    @api.depends("order_line.product_id")
+    def _compute_warranty_original_sale_ids(self):
+        """Find previous sales orders for the same customer containing any
+        of the products on this warranty order.
+        """
+        for order in self:
+            if not order.partner_id or not order.order_line:
+                order.warranty_original_sale_ids = False
+                continue
+
+            product_ids = order.order_line.product_id.ids
+            if not product_ids:
+                order.warranty_original_sale_ids = False
+                continue
+
+            candidates = self.search([
+                ("id", "!=", order.id),
+                ("partner_id", "=", order.partner_id.id),
+                ("state", "in", ["sale", "done"]),
+                ("order_line.product_id", "in", product_ids),
+            ], limit=50)
+            order.warranty_original_sale_ids = candidates
+
+    def action_create_warranty_claim(self):
+        """Button on SO warranty tab: create a warranty.claim pre-filled."""
+        self.ensure_one()
+        claim_vals = {
+            "sale_order_id": self.id,
+            "partner_id": self.partner_id.id,
+            "manufacturer_id": self.warranty_manufacturer_id.id,
+            "true_vendor_id": self.warranty_true_vendor_id.id,
+            "model": self.warranty_model,
+            "serial_number": self.warranty_serial,
+            "failure": self.warranty_failure,
+            "warranty_type": self.warranty_type,
+            "original_sale_order_id": self.warranty_original_sale_id.id,
+        }
+        claim = self.env["warranty.claim"].create(claim_vals)
+        action = self.env.ref("odoo_warranty_claims.action_warranty_claims").read()[0]
+        action["res_id"] = claim.id
+        action["views"] = [(self.env.ref("odoo_warranty_claims.view_warranty_claim_form").id, "form")]
+        return action
+
+
+    def _create_invoices(self, grouped=False, final=False, date=None):
+        invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
+        for order in self:
+            if order.warranty_order:
+                # Link customer invoice(s) to the new claim
+                claim = self.env["warranty.claim"].create({
+                    "sale_order_id": order.id,
+                    "partner_id": order.partner_id.id,
+                    "manufacturer_id": order.warranty_manufacturer_id.id,
+                    "true_vendor_id": order.warranty_true_vendor_id.id,
+                    "model": order.warranty_model,
+                    "serial_number": order.warranty_serial,
+                    "failure": order.warranty_failure,
+                    "warranty_type": order.warranty_type,
+                    "original_sale_order_id": order.warranty_original_sale_id.id,
+                    "invoice_customer_ids": [(6, 0, invoices.ids)],
+                })
+                # you could also auto-open or email here, but usually this is backend logic
+        return invoices
+
+