Working
vendor payment and email
This commit is contained in:
greg
Generated
+100
-36
@@ -4,23 +4,16 @@
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||||
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|
||||
<change afterPath="$PROJECT_DIR$/models/__init__.py" afterDir="false" />
|
||||
<change afterPath="$PROJECT_DIR$/models/sale_order_warranty.py" afterDir="false" />
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
<change beforePath="$PROJECT_DIR$/data/mail_template_warranty_claim.xml" beforeDir="false" afterPath="$PROJECT_DIR$/data/mail_template_warranty_claim.xml" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/models/sale_order_warranty.py" beforeDir="false" afterPath="$PROJECT_DIR$/models/sale_order_warranty.py" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/models/warranty_claim.py" beforeDir="false" afterPath="$PROJECT_DIR$/models/warranty_claim.py" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/report/report_warranty_claim.xml" beforeDir="false" afterPath="$PROJECT_DIR$/report/report_warranty_claim.xml" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/security/ir.model.access.csv" beforeDir="false" afterPath="$PROJECT_DIR$/security/ir.model.access.csv" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/views/sale_order_warranty_views.xml" beforeDir="false" afterPath="$PROJECT_DIR$/views/sale_order_warranty_views.xml" afterDir="false" />
|
||||
<change beforePath="$PROJECT_DIR$/views/warranty_claim_views.xml" beforeDir="false" afterPath="$PROJECT_DIR$/views/warranty_claim_views.xml" afterDir="false" />
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</list>
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<option name="SHOW_DIALOG" value="false" />
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<option name="HIGHLIGHT_CONFLICTS" value="true" />
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@@ -37,9 +30,21 @@
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@@ -48,23 +53,45 @@
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<configuration name="odoo17/compose.yaml: Compose Deployment" type="docker-deploy" factoryName="docker-compose.yml" temporary="true" server-name="Docker">
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<settings>
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@@ -80,10 +107,47 @@
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<option name="presentableId" value="Default" />
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<updated>1764541046700</updated>
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<workItem from="1764541047716" duration="3403000" />
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<workItem from="1764552643939" duration="5572000" />
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<workItem from="1764602935621" duration="498000" />
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<workItem from="1764604076738" duration="14528000" />
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<workItem from="1764688895143" duration="7036000" />
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<workItem from="1764771198296" duration="3932000" />
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</task>
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<task id="LOCAL-00001" summary="Working no payment">
|
||||
<option name="closed" value="true" />
|
||||
<created>1764552691316</created>
|
||||
<option name="number" value="00001" />
|
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<option name="presentableId" value="LOCAL-00001" />
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<option name="project" value="LOCAL" />
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<updated>1764552691316</updated>
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</task>
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<task id="LOCAL-00002" summary="Working no payment">
|
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<option name="closed" value="true" />
|
||||
<created>1764552756878</created>
|
||||
<option name="number" value="00002" />
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<option name="presentableId" value="LOCAL-00002" />
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<option name="project" value="LOCAL" />
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<updated>1764552756878</updated>
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<option name="TAB_STATES">
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<map>
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<value>
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<State />
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<component name="VcsManagerConfiguration">
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<MESSAGE value="Working no payment" />
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<option name="LAST_COMMIT_MESSAGE" value="Working no payment" />
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</project>
|
||||
+2
-2
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"name": "Warranty Claims",
|
||||
"version": "17.0.1.0.0",
|
||||
"version": "17.0.2.0.0",
|
||||
"summary": "Manage product warranty claims and vendor RMA",
|
||||
"category": "Sales",
|
||||
"author": "Wisc-Host",
|
||||
@@ -18,7 +18,7 @@
|
||||
"views/warranty_menus.xml",
|
||||
"views/warranty_vendor_views.xml",
|
||||
"report/report_warranty_claim.xml",
|
||||
# "data/mail_template_warranty_claim.xml",
|
||||
"data/mail_template_warranty_claim.xml",
|
||||
],
|
||||
"application": True,
|
||||
"installable": True,
|
||||
|
||||
@@ -1,6 +1,116 @@
|
||||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<!-- Intentionally empty for now -->
|
||||
|
||||
<!-- Email template for sending a warranty claim to the vendor -->
|
||||
<record id="mail_template_warranty_claim" model="mail.template">
|
||||
<field name="name">Warranty Claim - Send to Vendor</field>
|
||||
|
||||
<!-- Link this template to the warranty claim model -->
|
||||
<field name="model_id" ref="warranty_claim.model_bec_warranty_claim"/>
|
||||
|
||||
<!-- Subject / sender / recipient -->
|
||||
<field name="subject">Warranty claim ${object.name or ''}</field>
|
||||
<field name="email_from">
|
||||
${(object.company_id.email_formatted or user.email_formatted) or ''}
|
||||
</field>
|
||||
<field name="email_to">
|
||||
${(object.true_vendor_id.email or object.manufacturer_id.email) or ''}
|
||||
</field>
|
||||
<field name="auto_delete" eval="True"/>
|
||||
|
||||
<!-- Body -->
|
||||
<field name="body_html" type="html">
|
||||
<div style="margin: 0px; padding: 0px;">
|
||||
<p style="box-sizing:border-box;margin: 0px; padding: 0px; font-size: 13px;">
|
||||
Dear
|
||||
<t t-out="object.true_vendor_id.name or object.manufacturer_id.name or ''">
|
||||
Vendor Name
|
||||
</t>,
|
||||
<br/><br/>
|
||||
|
||||
Please process a warranty claim / credit for the following:
|
||||
<br/><br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Warranty Claim:
|
||||
</strong>
|
||||
<t t-out="object.name or ''">WC0001</t><br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Customer:
|
||||
</strong>
|
||||
<t t-out="object.partner_id.name or ''">Customer Name</t><br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
True Invoice / Order Number:
|
||||
</strong>
|
||||
<t t-out="(object.sale_order_id.name or object.original_sale_order_id.name) or ''">
|
||||
SO0001
|
||||
</t><br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Warranty Type:
|
||||
</strong>
|
||||
<t t-out="object.warranty_type or ''">90_day</t><br/>
|
||||
<br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Products and Failures:
|
||||
</strong><br/>
|
||||
</p>
|
||||
|
||||
<ul style="padding:0 0 0 32px;margin:0px 0 16px 0;box-sizing:border-box;list-style-type:disc;">
|
||||
<t t-foreach="object.line_ids" t-as="line">
|
||||
<li>
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">Part:</strong>
|
||||
<t t-out="line.product_id.default_code or line.product_id.display_name or ''">
|
||||
830037
|
||||
</t>
|
||||
|
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">Qty:</strong>
|
||||
<t t-out="line.quantity or 1">1</t>
|
||||
<br/>
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">Model:</strong>
|
||||
<t t-out="line.model or ''">Model</t>
|
||||
|
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">Serial:</strong>
|
||||
<t t-out="line.serial_number or ''">8939263</t>
|
||||
<br/>
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">Failure:</strong>
|
||||
<t t-out="line.failure or ''">
|
||||
Does not turn on but spins freely
|
||||
</t>
|
||||
</li>
|
||||
</t>
|
||||
</ul>
|
||||
|
||||
<br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Date of Install:
|
||||
</strong>
|
||||
<t t-out="object.install_date or ''">04/24/25</t><br/>
|
||||
|
||||
<strong style="box-sizing:border-box;font-weight:bolder;">
|
||||
Date of Failure:
|
||||
</strong>
|
||||
<t t-out="object.failure_date or ''">07/02/25</t><br/>
|
||||
|
||||
<br/>
|
||||
|
||||
<t t-if="not is_html_empty(object.message_partner_ids)">
|
||||
Please reply to this email with your authorization or any further questions.
|
||||
<br/><br/>
|
||||
</t>
|
||||
|
||||
Thank you,<br/>
|
||||
<t t-out="user.name">Your Name</t><br/>
|
||||
<t t-if="user.signature" t-out="user.signature"/>
|
||||
<p style="margin:0px 0 16px 0;box-sizing:border-box;"/>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
+121
-29
@@ -1,7 +1,20 @@
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
# ClaimID
|
||||
warranty_claim_ids = fields.One2many(
|
||||
"bec.warranty.claim",
|
||||
"sale_order_id",
|
||||
string="Warranty Claims"
|
||||
)
|
||||
|
||||
compressor_tag_image = fields.Binary(
|
||||
string="Compressor Tag Photo",
|
||||
related="warranty_claim_ids.compressor_tag_image",
|
||||
readonly=True
|
||||
)
|
||||
|
||||
# Checkbox under customer
|
||||
warranty_order = fields.Boolean(string="Warranty Order")
|
||||
@@ -17,6 +30,7 @@ class SaleOrder(models.Model):
|
||||
[
|
||||
("90_day", "90 Day Warranty"),
|
||||
("cabinet", "Cabinet Warranty"),
|
||||
("compressor", "Compressor Warranty"),
|
||||
("other", "Other"),
|
||||
],
|
||||
string="Warranty Type",
|
||||
@@ -26,7 +40,9 @@ class SaleOrder(models.Model):
|
||||
warranty_true_vendor_id = fields.Many2one(
|
||||
"res.partner",
|
||||
string="True Vendor",
|
||||
domain="[('supplier_rank', '>', 0)]",
|
||||
related="warranty_manufacturer_id.vendor_id",
|
||||
store=True,
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
# Fields manufacturer requires
|
||||
@@ -49,11 +65,13 @@ class SaleOrder(models.Model):
|
||||
store=False,
|
||||
)
|
||||
|
||||
@api.depends("order_line.product_id")
|
||||
@api.depends("order_line.product_id", "partner_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.
|
||||
"""
|
||||
SaleOrder = self.env["sale.order"]
|
||||
|
||||
for order in self:
|
||||
if not order.partner_id or not order.order_line:
|
||||
order.warranty_original_sale_ids = False
|
||||
@@ -64,17 +82,89 @@ class SaleOrder(models.Model):
|
||||
order.warranty_original_sale_ids = False
|
||||
continue
|
||||
|
||||
candidates = self.search([
|
||||
("id", "!=", order.id),
|
||||
# Build domain safely
|
||||
domain = [
|
||||
("partner_id", "=", order.partner_id.id),
|
||||
("state", "in", ["sale", "done"]),
|
||||
("order_line.product_id", "in", product_ids),
|
||||
], limit=50)
|
||||
]
|
||||
|
||||
# Avoid comparing with NewId_*; use the real DB id if it exists
|
||||
if order._origin and order._origin.id:
|
||||
domain.append(("id", "!=", order._origin.id))
|
||||
|
||||
candidates = SaleOrder.search(domain, limit=50)
|
||||
order.warranty_original_sale_ids = candidates
|
||||
|
||||
# ---------- create draft claim on SO confirm ----------
|
||||
|
||||
def action_confirm(self):
|
||||
res = super().action_confirm()
|
||||
|
||||
for order in self:
|
||||
if not order.warranty_order:
|
||||
continue
|
||||
|
||||
# Avoid duplicate claims if already created (button or earlier run)
|
||||
if order.warranty_claim_ids:
|
||||
continue
|
||||
|
||||
# Build claim lines from all SO lines
|
||||
line_commands = []
|
||||
for so_line in order.order_line:
|
||||
if not so_line.product_id:
|
||||
continue
|
||||
|
||||
line_commands.append((0, 0, {
|
||||
"sale_line_id": so_line.id,
|
||||
"product_id": so_line.product_id.id,
|
||||
"quantity": so_line.product_uom_qty,
|
||||
# You can adjust these if later you have per-line model/serial
|
||||
"model": order.warranty_model,
|
||||
"serial_number": order.warranty_serial,
|
||||
"failure": order.warranty_failure,
|
||||
}))
|
||||
|
||||
claim_vals = {
|
||||
"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,
|
||||
}
|
||||
|
||||
if line_commands:
|
||||
claim_vals["line_ids"] = line_commands
|
||||
|
||||
self.env["bec.warranty.claim"].create(claim_vals)
|
||||
|
||||
return res
|
||||
|
||||
# ------------------------------------------------------------
|
||||
|
||||
def action_create_warranty_claim(self):
|
||||
"""Button on SO warranty tab: create a warranty.claim pre-filled."""
|
||||
"""Button on SO warranty tab: create a warranty claim pre-filled."""
|
||||
self.ensure_one()
|
||||
|
||||
# Build claim lines from all SO lines on this order
|
||||
line_commands = []
|
||||
for so_line in self.order_line:
|
||||
if not so_line.product_id:
|
||||
continue
|
||||
|
||||
line_commands.append((0, 0, {
|
||||
"sale_line_id": so_line.id,
|
||||
"product_id": so_line.product_id.id,
|
||||
"quantity": so_line.product_uom_qty,
|
||||
"model": self.warranty_model,
|
||||
"serial_number": self.warranty_serial,
|
||||
"failure": self.warranty_failure,
|
||||
}))
|
||||
|
||||
claim_vals = {
|
||||
"sale_order_id": self.id,
|
||||
"partner_id": self.partner_id.id,
|
||||
@@ -86,31 +176,33 @@ class SaleOrder(models.Model):
|
||||
"warranty_type": self.warranty_type,
|
||||
"original_sale_order_id": self.warranty_original_sale_id.id,
|
||||
}
|
||||
claim = self.env["warranty.claim"].create(claim_vals)
|
||||
|
||||
if line_commands:
|
||||
claim_vals["line_ids"] = line_commands
|
||||
|
||||
claim = self.env["bec.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
|
||||
|
||||
|
||||
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["bec.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
|
||||
|
||||
+168
-9
@@ -1,13 +1,22 @@
|
||||
from odoo import api, fields, models
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
class WarrantyClaim(models.Model):
|
||||
_name = "warranty.claim"
|
||||
_name = "bec.warranty.claim"
|
||||
_description = "Warranty Claim"
|
||||
_inherit = ["mail.thread", "mail.activity.mixin"]
|
||||
_order = "create_date desc"
|
||||
|
||||
name = fields.Char("Claim Reference", required=True, copy=False, default="New", tracking=True)
|
||||
|
||||
install_date = fields.Date("Date of Install")
|
||||
failure_date = fields.Date("Date of Failure")
|
||||
resolution_type = fields.Selection(
|
||||
[
|
||||
("credit", "Credit"),
|
||||
("replacement", "Replacement"),
|
||||
],
|
||||
string="Requested Resolution",
|
||||
)
|
||||
# Link to the customer and various parties
|
||||
partner_id = fields.Many2one("res.partner", string="Customer", tracking=True)
|
||||
manufacturer_id = fields.Many2one("warranty.manufacturer", string="Manufacturer")
|
||||
@@ -46,6 +55,19 @@ class WarrantyClaim(models.Model):
|
||||
)
|
||||
|
||||
# Technical / product fields
|
||||
line_ids = fields.One2many(
|
||||
"bec.warranty.claim.line",
|
||||
"claim_id",
|
||||
string="Claim Lines",
|
||||
)
|
||||
|
||||
# customer credit (customer credit note / refund)
|
||||
# customer_credit_id = fields.Many2one(
|
||||
# 'account.move',
|
||||
# string="Customer Credit",
|
||||
# domain=[('move_type', '=', 'out_refund')],
|
||||
# tracking=True,
|
||||
# )
|
||||
product_id = fields.Many2one("product.product", string="Product")
|
||||
model = fields.Char("Model")
|
||||
serial_number = fields.Char("Serial Number")
|
||||
@@ -54,6 +76,7 @@ class WarrantyClaim(models.Model):
|
||||
[
|
||||
("90_day", "90 Day Warranty"),
|
||||
("cabinet", "Cabinet Warranty"),
|
||||
("compressor", "Compressor Warranty"),
|
||||
("other", "Other"),
|
||||
],
|
||||
string="Warranty Type",
|
||||
@@ -63,7 +86,6 @@ class WarrantyClaim(models.Model):
|
||||
[
|
||||
("draft", "Draft"),
|
||||
("sent", "Sent to Vendor"),
|
||||
("in_progress", "In Progress"),
|
||||
("approved", "Approved"),
|
||||
("rejected", "Rejected"),
|
||||
("done", "Done"),
|
||||
@@ -73,6 +95,61 @@ class WarrantyClaim(models.Model):
|
||||
tracking=True,
|
||||
)
|
||||
|
||||
company_id = fields.Many2one(
|
||||
"res.company",
|
||||
string="Company",
|
||||
default=lambda self: self.env.company,
|
||||
required=True,
|
||||
)
|
||||
compressor_tag_image = fields.Binary(
|
||||
string="Compressor Tag Photo",
|
||||
attachment=True,
|
||||
help="Photo of the compressor nameplate/tag required for compressor warranty claims.",
|
||||
)
|
||||
@api.constrains("warranty_type", "compressor_tag_image")
|
||||
def _check_compressor_tag_image_required(self):
|
||||
for claim in self:
|
||||
# adjust 'compressor' to your actual selection key
|
||||
if claim.warranty_type == "compressor" and not claim.compressor_tag_image:
|
||||
raise ValidationError(
|
||||
_("A compressor tag photo is required for compressor warranty claims.")
|
||||
)
|
||||
|
||||
currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
string="Currency",
|
||||
related="company_id.currency_id",
|
||||
store=True,
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
vendor_move_id = fields.Many2one(
|
||||
"account.move",
|
||||
string="Vendor Credit / Invoice",
|
||||
help="Vendor credit note or invoice used to reimburse this warranty claim.",
|
||||
)
|
||||
|
||||
vendor_move_amount = fields.Monetary(
|
||||
string="Vendor Amount",
|
||||
currency_field="currency_id",
|
||||
compute="_compute_vendor_move_amount",
|
||||
store=False,
|
||||
)
|
||||
|
||||
vendor_move_state = fields.Selection(
|
||||
related="vendor_move_id.state",
|
||||
string="Vendor Doc State",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
|
||||
|
||||
|
||||
@api.depends("vendor_move_id")
|
||||
def _compute_vendor_move_amount(self):
|
||||
for claim in self:
|
||||
claim.vendor_move_amount = claim.vendor_move_id.amount_total if claim.vendor_move_id else 0.0
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if vals.get("name", "New") == "New":
|
||||
@@ -85,10 +162,92 @@ class WarrantyClaim(models.Model):
|
||||
return super().create(vals)
|
||||
|
||||
def action_send_to_vendor(self):
|
||||
"""Uses an email template and moves to 'sent' state."""
|
||||
"""Open email wizard prefilled with the warranty template."""
|
||||
self.ensure_one()
|
||||
template = self.env.ref("odoo_warranty_claims.mail_template_warranty_claim", raise_if_not_found=False)
|
||||
if template:
|
||||
template.send_mail(self.id, force_send=True)
|
||||
|
||||
# get template (adjust the XML ID if your template id is different)
|
||||
template = self.env.ref(
|
||||
"warranty_claim.mail_template_warranty_claim_90day",
|
||||
raise_if_not_found=False,
|
||||
)
|
||||
compose_form = self.env.ref(
|
||||
"mail.email_compose_message_wizard_form",
|
||||
raise_if_not_found=False,
|
||||
)
|
||||
|
||||
# move to Sent state right away (optional – comment this out if you prefer manual)
|
||||
self.state = "sent"
|
||||
return True
|
||||
|
||||
ctx = {
|
||||
"default_model": self._name,
|
||||
"default_res_ids": [self.id],
|
||||
"default_use_template": bool(template),
|
||||
"default_template_id": template.id if template else False,
|
||||
"default_composition_mode": "comment",
|
||||
"force_email": True,
|
||||
}
|
||||
|
||||
return {
|
||||
"name": _("Send Warranty Email"),
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "mail.compose.message",
|
||||
"view_mode": "form",
|
||||
"views": [(compose_form.id, "form")],
|
||||
"target": "new",
|
||||
"context": ctx,
|
||||
}
|
||||
|
||||
def action_create_vendor_credit(self):
|
||||
self.ensure_one()
|
||||
|
||||
move = self.env["account.move"].create({
|
||||
"move_type": "in_refund",
|
||||
"partner_id": self.true_vendor_id.id,
|
||||
"invoice_date": fields.Date.today(),
|
||||
"invoice_line_ids": [
|
||||
(0, 0, {
|
||||
"name": f"Warranty Claim {self.name}",
|
||||
"quantity": 1,
|
||||
"price_unit": self.product_id.standard_price * -1, # or reimburse amount
|
||||
"account_id": self.env.company.warranty_expense_account_id.id if hasattr(self.env.company, 'warranty_expense_account_id') else None,
|
||||
})
|
||||
],
|
||||
})
|
||||
|
||||
self.vendor_credit_id = move.id
|
||||
|
||||
return {
|
||||
"name": "Vendor Credit Note",
|
||||
"type": "ir.actions.act_window",
|
||||
"res_model": "account.move",
|
||||
"view_mode": "form",
|
||||
"res_id": move.id,
|
||||
"target": "current",
|
||||
}
|
||||
|
||||
class WarrantyClaimLine(models.Model):
|
||||
_name = "bec.warranty.claim.line"
|
||||
_description = "Warranty Claim Line"
|
||||
|
||||
claim_id = fields.Many2one(
|
||||
"bec.warranty.claim",
|
||||
string="Warranty Claim",
|
||||
required=True,
|
||||
ondelete="cascade",
|
||||
)
|
||||
sale_line_id = fields.Many2one(
|
||||
"sale.order.line",
|
||||
string="Sales Order Line",
|
||||
)
|
||||
product_id = fields.Many2one(
|
||||
"product.product",
|
||||
string="Product",
|
||||
required=True,
|
||||
)
|
||||
quantity = fields.Float(
|
||||
string="Quantity",
|
||||
default=1.0,
|
||||
)
|
||||
model = fields.Char("Model")
|
||||
serial_number = fields.Char("Serial Number")
|
||||
failure = fields.Text("Failure Description")
|
||||
@@ -2,7 +2,7 @@
|
||||
|
||||
<report
|
||||
id="action_report_warranty_claim"
|
||||
model="warranty.claim"
|
||||
model="bec.warranty.claim"
|
||||
string="Warranty Claim"
|
||||
report_type="qweb-pdf"
|
||||
name="odoo_warranty_claims.report_warranty_claim"
|
||||
|
||||
@@ -1,3 +1,5 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_warranty_claim_user,warranty.claim.user,model_warranty_claim,base.group_user,1,1,1,1
|
||||
access_warranty_manufacturer_admin,warranty.manufacturer.admin,model_warranty_manufacturer,base.group_system,1,1,1,1
|
||||
access_bec_warranty_claim_sales_user,bec.warranty.claim.sales.user,model_bec_warranty_claim,sales_team.group_sale_salesman,1,1,1,0
|
||||
access_bec_warranty_claim_purchase_user,bec.warranty.claim.purchase.user,model_bec_warranty_claim,purchase.group_purchase_user,1,1,1,1
|
||||
access_warranty_manufacturer_purchase_user,warranty.manufacturer.purchase.user,model_warranty_manufacturer,purchase.group_purchase_user,1,1,1,1
|
||||
access_bec_warranty_claim_line_user,bec.warranty.claim.line.user,model_bec_warranty_claim_line,sales_team.group_sale_salesman,1,1,1,0
|
||||
|
||||
|
@@ -7,17 +7,19 @@
|
||||
<field name="arch" type="xml">
|
||||
|
||||
<!-- Checkbox under customer -->
|
||||
<xpath expr="//field[@name='partner_id']" position="after">
|
||||
<field name="warranty_order"/>
|
||||
</xpath>
|
||||
<!-- <xpath expr="//field[@name='partner_id']" position="after">-->
|
||||
<!-- <field name="warranty_order"/>-->
|
||||
<!-- </xpath>-->
|
||||
|
||||
<!-- Add Warranty tab (always visible for now; no attrs/states) -->
|
||||
<xpath expr="//page[@name='order_lines']" position="after">
|
||||
<page string="Warranty">
|
||||
<group>
|
||||
<group>
|
||||
<field name="warranty_order"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="warranty_manufacturer_id"/>
|
||||
<field name="warranty_true_vendor_id"/>
|
||||
<field name="warranty_type"/>
|
||||
</group>
|
||||
<group>
|
||||
@@ -31,6 +33,9 @@
|
||||
domain="[('id', 'in', warranty_original_sale_ids)]"
|
||||
context="{'default_partner_id': partner_id}"/>
|
||||
</group>
|
||||
<group string="Compressor Tag" invisible="warranty_type != 'compressor'">
|
||||
<field name="compressor_tag_image" widget="image"/>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<field name="warranty_failure" widget="text"/>
|
||||
|
||||
@@ -3,8 +3,8 @@
|
||||
|
||||
<!-- Tree view -->
|
||||
<record id="view_warranty_claim_tree" model="ir.ui.view">
|
||||
<field name="name">warranty.claim.tree</field>
|
||||
<field name="model">warranty.claim</field>
|
||||
<field name="name">bec.warranty.claim.tree</field>
|
||||
<field name="model">bec.warranty.claim</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Warranty Claims">
|
||||
<field name="name"/>
|
||||
@@ -13,6 +13,7 @@
|
||||
<field name="true_vendor_id"/>
|
||||
<field name="manufacturer_id"/>
|
||||
<field name="sale_order_id"/>
|
||||
<field name="serial_number"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
@@ -20,8 +21,8 @@
|
||||
|
||||
<!-- Form view -->
|
||||
<record id="view_warranty_claim_form" model="ir.ui.view">
|
||||
<field name="name">warranty.claim.form</field>
|
||||
<field name="model">warranty.claim</field>
|
||||
<field name="name">bec.warranty.claim.form</field>
|
||||
<field name="model">bec.warranty.claim</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Warranty Claim">
|
||||
<sheet>
|
||||
@@ -30,7 +31,9 @@
|
||||
type="object"
|
||||
string="Send to Vendor"
|
||||
class="btn-primary"/>
|
||||
<field name="state" widget="statusbar"/>
|
||||
<field name="state"
|
||||
widget="statusbar"
|
||||
statusbar_visible="draft,sent,approved,rejected,done"/>
|
||||
</header>
|
||||
|
||||
<group>
|
||||
@@ -48,16 +51,51 @@
|
||||
|
||||
<notebook>
|
||||
<page string="Product / Failure">
|
||||
<group>
|
||||
<field name="product_id"/>
|
||||
<field name="model"/>
|
||||
<field name="serial_number"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="failure" widget="text"/>
|
||||
<!-- Lines: multiple products / failures -->
|
||||
<field name="line_ids">
|
||||
<tree editable="bottom">
|
||||
<field name="product_id"/>
|
||||
<field name="model"/>
|
||||
<field name="serial_number"/>
|
||||
<field name="quantity"/>
|
||||
<field name="failure"/>
|
||||
</tree>
|
||||
<form>
|
||||
<group>
|
||||
<field name="product_id"/>
|
||||
<field name="quantity"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="model"/>
|
||||
<field name="serial_number"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="failure" widget="text"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
|
||||
<!-- Compressor tag is on the claim header, NOT on the lines -->
|
||||
<group string="Compressor Tag">
|
||||
<field name="compressor_tag_image"
|
||||
widget="image"
|
||||
modifiers="{'invisible': [('warranty_type', '!=', 'compressor')]}"/>
|
||||
</group>
|
||||
</page>
|
||||
|
||||
<page string="Vendor Reimbursement">
|
||||
<group>
|
||||
<group>
|
||||
<field name="vendor_move_id"
|
||||
context="{'default_partner_id': true_vendor_id}"
|
||||
domain="[('move_type', 'in', ['in_invoice', 'in_refund']), ('partner_id', '=', true_vendor_id)]"/>
|
||||
<field name="vendor_move_state"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="vendor_move_amount" readonly="1"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Vendor & Manufacturer">
|
||||
<group>
|
||||
<field name="manufacturer_id"/>
|
||||
@@ -90,10 +128,30 @@
|
||||
<record id="action_warranty_claims" model="ir.actions.act_window">
|
||||
<field name="name">Warranty Claims</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">warranty.claim</field>
|
||||
<field name="res_model">bec.warranty.claim</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_warranty_claim_tree"/>
|
||||
</record>
|
||||
|
||||
<!-- Search By Serial Number-->
|
||||
<record id="view_warranty_claim_search" model="ir.ui.view">
|
||||
<field name="name">bec.warranty.claim.search</field>
|
||||
<field name="model">bec.warranty.claim</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Warranty Claims">
|
||||
<field name="name"/>
|
||||
<field name="serial_number" string="Serial Number"/> <!-- or warranty_serial -->
|
||||
|
||||
<!-- optional filters -->
|
||||
<filter name="my_claims"
|
||||
string="My Claims"
|
||||
domain="[('create_uid', '=', uid)]"/>
|
||||
<filter name="state_open"
|
||||
string="Open"
|
||||
domain="[('state', 'in', ['draft', 'in_progress'])]"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user