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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models
from odoo.addons.base.res.res_partner import WARNING_MESSAGE, WARNING_HELP
class ProductTemplate(models.Model):
_inherit = 'product.template'
track_service = fields.Selection([('manual', 'Manually set quantities on order')], string='Track Service',
help="Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sale order validation and track the work hours.",
default='manual')
sale_line_warn = fields.Selection(WARNING_MESSAGE, 'Sales Order Line', help=WARNING_HELP, required=True, default="no-message")
sale_line_warn_msg = fields.Text('Message for Sales Order Line')
expense_policy = fields.Selection(
[('no', 'No'), ('cost', 'At cost'), ('sales_price', 'At sale price')],
string='Re-Invoice Expenses',
default='no')
@api.multi
@api.depends('product_variant_ids.sales_count')
def _sales_count(self):
for product in self:
product.sales_count = sum([p.sales_count for p in product.product_variant_ids])
@api.multi
def action_view_sales(self):
self.ensure_one()
action = self.env.ref('sale.action_product_sale_list')
product_ids = self.with_context(active_test=False).product_variant_ids.ids
return {
'name': action.name,
'help': action.help,
'type': action.type,
'view_type': action.view_type,
'view_mode': action.view_mode,
'target': action.target,
'context': "{'default_product_id': " + str(product_ids[0]) + "}",
'res_model': action.res_model,
'domain': [('state', 'in', ['sale', 'done']), ('product_id.product_tmpl_id', '=', self.id)],
}
sales_count = fields.Integer(compute='_sales_count', string='# Sales')
invoice_policy = fields.Selection(
[('order', 'Ordered quantities'),
('delivery', 'Delivered quantities'),
], string='Invoicing Policy',
help='Ordered Quantity: Invoice based on the quantity the customer ordered.\n'
'Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries).',
default='order')