refactor(configurator): multi-line direct order wizard with notebook form
Tasks A3 + A6. Wizard rewritten as header + lines architecture: - Header carries customer/addresses/PO/deadlines/invoicing/notes. - One SO line created per fp.direct.order.line, carrying part, coating, treatments M2M, qty, price, per-line deadline, rush flag, and description. - action_create_order loops wizard lines, invokes revision-bump helper, and builds order_line tuples with x_fc_* fields. - Form view uses notebook (Lines tab with editable tree + drill-in form, Notes tab), amber missing-info banner at top, running totals at bottom. Customer deadline maps to Odoo commitment_date on SO. Single-line fields and their computes/onchanges removed from wizard; moved to fp.direct.order.line in task A4. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
@@ -3,7 +3,7 @@
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import api, fields, models, _
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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@@ -11,90 +11,17 @@ class FpDirectOrderWizard(models.TransientModel):
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"""Direct order entry for repeat customers.
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Skips the quotation stage when the customer has already sent a PO.
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Creates a sale.order and calls action_confirm() in one step.
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Optionally bumps the part catalog revision when a new drawing is uploaded.
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Creates a sale.order with one sale.order.line per wizard line and
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calls action_confirm() in one step.
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"""
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_name = 'fp.direct.order.wizard'
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_description = 'Fusion Plating — Direct Order Entry'
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_description = 'Fusion Plating - Direct Order Entry'
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# ---- Customer ----
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partner_id = fields.Many2one(
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'res.partner', string='Customer', required=True,
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domain="[('customer_rank', '>', 0)]",
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)
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# Part selection
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part_catalog_id = fields.Many2one(
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'fp.part.catalog', string='Part', required=True,
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domain="[('partner_id', '=', partner_id), ('is_latest_revision', '=', True)]",
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)
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part_number = fields.Char(related='part_catalog_id.part_number', readonly=True)
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current_revision = fields.Char(related='part_catalog_id.revision', readonly=True)
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surface_area = fields.Float(
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related='part_catalog_id.surface_area', readonly=True, digits=(12, 4),
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)
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surface_area_uom = fields.Selection(
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related='part_catalog_id.surface_area_uom', readonly=True,
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)
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# Revision upload (optional — creates a new revision of the part)
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create_new_revision = fields.Boolean(
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string='This is a New Revision',
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help='Check if the customer sent an updated drawing or 3D model. '
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'A new part revision will be created and linked to this order.',
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)
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new_drawing_file = fields.Binary(
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string='New Drawing / 3D Model',
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help='STEP, STL, IGES, or PDF. Used when creating a new revision.',
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)
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new_drawing_filename = fields.Char(string='Filename')
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revision_note = fields.Char(
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string='Revision Note', help='What changed in this revision?',
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)
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# Order details
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coating_config_id = fields.Many2one(
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'fp.coating.config', string='Coating', required=True,
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)
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quantity = fields.Integer(string='Quantity', required=True, default=1)
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currency_id = fields.Many2one(
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'res.currency', string='Currency',
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default=lambda self: self.env.company.currency_id,
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)
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unit_price = fields.Monetary(
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string='Unit Price', currency_field='currency_id',
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help='Negotiated price per part. Leave blank to set later.',
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)
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line_subtotal = fields.Monetary(
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string='Line Subtotal', currency_field='currency_id',
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compute='_compute_line_subtotal',
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)
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rush_order = fields.Boolean(string='Rush Order')
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delivery_method = fields.Selection(
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[('local_delivery', 'Local Delivery'),
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('shipping_partner', 'Shipping Partner'),
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('customer_pickup', 'Customer Pickup')],
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string='Delivery Method',
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)
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# PO (required — that's what makes this a "direct" order)
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po_number = fields.Char(string='Customer PO #', required=True)
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po_attachment_file = fields.Binary(string='PO Document', required=True)
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po_attachment_filename = fields.Char(string='PO Filename')
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# Invoice strategy (pulled from partner default if set)
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invoice_strategy = fields.Selection(
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[('deposit', 'Deposit'), ('progress', 'Progress Billing'),
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('net_terms', 'Net Terms'), ('cod_prepay', 'COD / Prepay')],
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string='Invoice Strategy',
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)
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deposit_percent = fields.Float(string='Deposit %')
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progress_initial_percent = fields.Float(
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string='Progress — Initial %', default=50.0,
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)
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notes = fields.Text(string='Internal Notes')
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# ---- Header additions (Phase A) ----
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partner_invoice_id = fields.Many2one(
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'res.partner', string='Invoice Address',
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domain="['|', ('id', '=', partner_id), "
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@@ -110,13 +37,46 @@ class FpDirectOrderWizard(models.TransientModel):
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help="Customer's internal job number for cross-referencing. "
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"Appears on work orders and invoices.",
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)
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# ---- Scheduling ----
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planned_start_date = fields.Date(
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string='Planned Start', default=fields.Date.context_today,
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)
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internal_deadline = fields.Date(string='Internal Deadline')
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customer_deadline = fields.Date(string='Customer Deadline')
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# ---- Lines (Phase A) ----
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# ---- PO (required — that's what makes this a "direct" order) ----
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po_number = fields.Char(string='Customer PO #', required=True)
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po_attachment_file = fields.Binary(string='PO Document', required=True)
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po_attachment_filename = fields.Char(string='PO Filename')
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# ---- Fulfilment (order-level) ----
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delivery_method = fields.Selection(
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[('local_delivery', 'Local Delivery'),
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('shipping_partner', 'Shipping Partner'),
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('customer_pickup', 'Customer Pickup')],
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string='Delivery Method',
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)
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# ---- Currency + invoicing ----
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currency_id = fields.Many2one(
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'res.currency', string='Currency',
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default=lambda self: self.env.company.currency_id,
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)
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invoice_strategy = fields.Selection(
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[('deposit', 'Deposit'), ('progress', 'Progress Billing'),
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('net_terms', 'Net Terms'), ('cod_prepay', 'COD / Prepay')],
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string='Invoice Strategy',
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)
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deposit_percent = fields.Float(string='Deposit %')
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progress_initial_percent = fields.Float(
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string='Progress - Initial %', default=50.0,
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)
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# ---- Notes ----
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notes = fields.Text(string='Internal Notes')
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# ---- Lines ----
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line_ids = fields.One2many(
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'fp.direct.order.line', 'wizard_id', string='Order Lines',
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)
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@@ -132,32 +92,7 @@ class FpDirectOrderWizard(models.TransientModel):
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# ---- Missing info banner ----
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missing_info_msg = fields.Char(compute='_compute_missing_info_msg')
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# Description template picker — the domain is dynamically narrowed to
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# this part's canned descriptions first. When no part is chosen it
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# falls through to generic templates.
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description_template_id = fields.Many2one(
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'fp.sale.description.template',
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string='Description Template',
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domain="[('active','=',True), "
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" '|', '|', '|', "
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" ('part_catalog_id','=',part_catalog_id), "
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" ('part_catalog_id','=',False), "
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" ('partner_id','=',partner_id), "
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" ('coating_config_id','=',coating_config_id)]",
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help='Pick a saved description and tweak it below. Part-specific '
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'descriptions appear first, then customer / coating / generic.',
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)
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line_description = fields.Text(
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string='Line Description',
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help='This text becomes the description of the sale order line. '
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'Edit freely — your changes override the template.',
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)
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@api.depends('quantity', 'unit_price')
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def _compute_line_subtotal(self):
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for rec in self:
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rec.line_subtotal = (rec.quantity or 0) * (rec.unit_price or 0.0)
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# ---- Computes ----
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@api.depends('line_ids.line_subtotal', 'line_ids.quantity')
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def _compute_totals(self):
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for rec in self:
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@@ -184,10 +119,10 @@ class FpDirectOrderWizard(models.TransientModel):
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if has_missing else False
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)
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# ---- Onchange ----
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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"""Reset part selection when customer changes + pull invoice defaults + addresses."""
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self.part_catalog_id = False
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"""Seed invoice defaults + default addresses when customer changes."""
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if self.partner_id and 'x_fc_default_invoice_strategy' in self.partner_id._fields:
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self.invoice_strategy = self.partner_id.x_fc_default_invoice_strategy or False
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self.deposit_percent = self.partner_id.x_fc_default_deposit_percent or 0.0
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@@ -199,124 +134,23 @@ class FpDirectOrderWizard(models.TransientModel):
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self.partner_invoice_id = False
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self.partner_shipping_id = False
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@api.onchange('description_template_id')
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def _onchange_description_template(self):
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"""Copy the template's text into the editable paragraph — user tweaks from there."""
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if self.description_template_id:
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self.line_description = self.description_template_id.description
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@api.onchange('part_catalog_id', 'coating_config_id', 'partner_id')
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def _onchange_suggest_template(self):
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"""Offer a sensible default template — part-specific wins.
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Priority (first non-empty result wins):
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1. This part's lowest-sequence active template
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2. This customer's templates (no part)
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3. This coating's templates (no part)
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4. Don't auto-pick — user has to choose
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"""
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if self.description_template_id or self.line_description:
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return # respect user's choice
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Template = self.env['fp.sale.description.template']
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# 1. Part-specific
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if self.part_catalog_id:
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match = Template.search([
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('active', '=', True),
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('part_catalog_id', '=', self.part_catalog_id.id),
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], order='sequence', limit=1)
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if match:
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self.description_template_id = match.id
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self.line_description = match.description
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return
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# 2. Customer (no part)
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if self.partner_id:
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match = Template.search([
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('active', '=', True),
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('part_catalog_id', '=', False),
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('partner_id', '=', self.partner_id.id),
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], order='sequence', limit=1)
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if match:
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self.description_template_id = match.id
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self.line_description = match.description
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return
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# 3. Coating (no part, no customer restriction)
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if self.coating_config_id:
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match = Template.search([
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('active', '=', True),
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('part_catalog_id', '=', False),
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('partner_id', '=', False),
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('coating_config_id', '=', self.coating_config_id.id),
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], order='sequence', limit=1)
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if match:
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self.description_template_id = match.id
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self.line_description = match.description
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return
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@api.onchange('coating_config_id', 'quantity', 'partner_id')
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def _onchange_lookup_price(self):
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"""Auto-fill unit_price from customer price list when available."""
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if not (self.partner_id and self.coating_config_id):
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return
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# Don't overwrite a manually-entered price
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if self.unit_price:
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return
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price = self.env['fp.customer.price.list']._find_price(
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self.partner_id.id, self.coating_config_id.id,
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quantity=self.quantity or 1,
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)
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if price:
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self.unit_price = price.unit_price
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# ---- Actions ----
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def action_create_order(self):
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"""Create and confirm the sale order, optionally bumping part revision."""
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"""Create and confirm the sale order with one SO line per wizard line."""
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self.ensure_one()
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if not self.line_ids:
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raise UserError(_('Add at least one part line before confirming.'))
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if not self.po_attachment_file:
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raise UserError(_('Upload the customer PO document.'))
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if self.create_new_revision and not self.new_drawing_file:
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raise UserError(_(
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'Please upload the new drawing when creating a new revision.'
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))
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if self.quantity <= 0:
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raise UserError(_('Quantity must be positive.'))
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# 1. Optional: create a new part revision from the uploaded drawing
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part = self.part_catalog_id
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if self.create_new_revision:
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drawing_att = self.env['ir.attachment'].create({
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'name': self.new_drawing_filename or 'drawing.pdf',
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'datas': self.new_drawing_file,
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'res_model': 'fp.part.catalog',
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'res_id': part.id,
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})
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# action_create_revision returns an action dict; we keep the part
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part.action_create_revision()
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new_rev = self.env['fp.part.catalog'].search(
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[('parent_part_id', '=', (part.parent_part_id or part).id),
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('is_latest_revision', '=', True)],
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limit=1, order='revision_number desc',
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)
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if new_rev:
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new_rev.write({
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'revision_note': self.revision_note or False,
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})
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# Attach drawing/model based on extension
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fname = (self.new_drawing_filename or '').lower()
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if fname.endswith(('.step', '.stp', '.stl', '.iges', '.igs', '.brep', '.brp')):
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new_rev.model_attachment_id = drawing_att.id
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else:
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new_rev.drawing_attachment_ids = [(4, drawing_att.id)]
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part = new_rev
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# 2. Save the PO attachment
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# 1. Save the PO attachment once
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po_att = self.env['ir.attachment'].create({
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'name': self.po_attachment_filename or 'po.pdf',
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'datas': self.po_attachment_file,
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'mimetype': 'application/pdf',
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})
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# 3. Find or create the generic plating service product (same as configurator)
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# 2. Find or create the generic plating service product
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product = self.env['product.product'].search(
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[('default_code', '=', 'FP-SERVICE')], limit=1,
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)
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@@ -330,53 +164,64 @@ class FpDirectOrderWizard(models.TransientModel):
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'purchase_ok': False,
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})
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# Canonical line label (always present)
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header = '%s — %s Rev %s (x%d)' % (
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self.coating_config_id.name,
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part.name,
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part.revision or part.revision_number,
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self.quantity,
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)
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# Optional extended description from template / user tweak
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extended = (self.line_description or '').strip()
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if extended:
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line_desc = '%s\n\n%s' % (header, extended)
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else:
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line_desc = header
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# Bump template usage counter so popular ones float to the top over time
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if self.description_template_id:
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self.description_template_id._register_usage()
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# 3. Build SO header
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so_vals = {
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'partner_id': self.partner_id.id,
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'x_fc_part_catalog_id': part.id,
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'x_fc_coating_config_id': self.coating_config_id.id,
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'x_fc_rush_order': self.rush_order,
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'x_fc_delivery_method': self.delivery_method,
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'partner_invoice_id': (
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self.partner_invoice_id.id or self.partner_id.id
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),
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'partner_shipping_id': (
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self.partner_shipping_id.id or self.partner_id.id
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),
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'x_fc_po_number': self.po_number,
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'x_fc_po_attachment_id': po_att.id,
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'x_fc_po_received': True,
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'x_fc_customer_job_number': self.customer_job_number or False,
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'x_fc_planned_start_date': self.planned_start_date,
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'x_fc_internal_deadline': self.internal_deadline,
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'commitment_date': self.customer_deadline,
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'x_fc_invoice_strategy': self.invoice_strategy,
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'x_fc_deposit_percent': self.deposit_percent,
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'x_fc_progress_initial_percent': self.progress_initial_percent,
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'x_fc_delivery_method': self.delivery_method,
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'origin': 'Direct Order',
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'note': self.notes or False,
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'order_line': [(0, 0, {
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'order_line': [],
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}
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# 4. One SO line per wizard line
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for line in self.line_ids:
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part = line._get_or_bump_revision()
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header = '%s - %s Rev %s (x%d)' % (
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line.coating_config_id.name,
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part.name,
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part.revision or part.revision_number,
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line.quantity,
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)
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extended = (line.line_description or '').strip()
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line_desc = (header + '\n\n' + extended) if extended else header
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if line.description_template_id:
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line.description_template_id._register_usage()
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so_vals['order_line'].append((0, 0, {
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'product_id': product.id,
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'name': line_desc,
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'product_uom_qty': self.quantity,
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'price_unit': self.unit_price or 0.0,
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})],
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}
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'product_uom_qty': line.quantity,
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'price_unit': line.unit_price or 0.0,
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'x_fc_part_catalog_id': part.id,
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'x_fc_coating_config_id': line.coating_config_id.id,
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'x_fc_treatment_ids': [(6, 0, line.treatment_ids.ids)],
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'x_fc_part_deadline': line.part_deadline,
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'x_fc_rush_order': line.rush_order,
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}))
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# 5. Create + confirm
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so = self.env['sale.order'].create(so_vals)
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# Immediately confirm — skips quote/send step entirely
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so.action_confirm()
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so.message_post(
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body=_(
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||||
'Direct order created from PO %s. Quotation stage skipped.'
|
||||
) % self.po_number,
|
||||
)
|
||||
so.message_post(body=_(
|
||||
'Direct order created from PO %s with %d line(s). '
|
||||
'Quotation stage skipped.'
|
||||
) % (self.po_number, len(self.line_ids)))
|
||||
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
|
||||
@@ -6,11 +6,17 @@
|
||||
<field name="model">fp.direct.order.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Direct Order Entry">
|
||||
<div class="alert alert-warning mb-0"
|
||||
role="alert"
|
||||
invisible="not missing_info_msg">
|
||||
<i class="fa fa-exclamation-triangle me-2"/>
|
||||
<field name="missing_info_msg" readonly="1" nolabel="1"/>
|
||||
</div>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<h1>New Direct Order</h1>
|
||||
<p class="text-muted">
|
||||
Skip the quotation stage — create a confirmed order
|
||||
Skip the quotation stage - create a confirmed order
|
||||
when the customer has already sent a PO.
|
||||
</p>
|
||||
</div>
|
||||
@@ -18,59 +24,30 @@
|
||||
<group>
|
||||
<group string="Customer">
|
||||
<field name="partner_id" options="{'no_create_edit': True}"/>
|
||||
<field name="partner_invoice_id"
|
||||
options="{'no_create_edit': True}"
|
||||
invisible="not partner_id"/>
|
||||
<field name="partner_shipping_id"
|
||||
options="{'no_create_edit': True}"
|
||||
invisible="not partner_id"/>
|
||||
<field name="customer_job_number"/>
|
||||
</group>
|
||||
<group string="Purchase Order">
|
||||
<field name="po_number"/>
|
||||
<field name="po_attachment_file" filename="po_attachment_filename"/>
|
||||
<field name="po_attachment_file"
|
||||
filename="po_attachment_filename"/>
|
||||
<field name="po_attachment_filename" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<group string="Part">
|
||||
<group>
|
||||
<field name="part_catalog_id"
|
||||
options="{'no_create_edit': True}"
|
||||
context="{'default_partner_id': partner_id}"/>
|
||||
<field name="part_number" invisible="not part_catalog_id"/>
|
||||
<field name="current_revision" invisible="not part_catalog_id"/>
|
||||
</group>
|
||||
<group>
|
||||
<label for="surface_area" invisible="not part_catalog_id"/>
|
||||
<div class="o_row" invisible="not part_catalog_id">
|
||||
<field name="surface_area" nolabel="1" class="oe_inline"/>
|
||||
<field name="surface_area_uom" nolabel="1" class="oe_inline"/>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<group string="New Revision (optional)">
|
||||
<field name="create_new_revision"/>
|
||||
<field name="new_drawing_file"
|
||||
filename="new_drawing_filename"
|
||||
invisible="not create_new_revision"
|
||||
required="create_new_revision"/>
|
||||
<field name="new_drawing_filename" invisible="1"/>
|
||||
<field name="revision_note" invisible="not create_new_revision"/>
|
||||
</group>
|
||||
|
||||
<group>
|
||||
<group string="Order">
|
||||
<field name="coating_config_id"/>
|
||||
<field name="quantity"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="unit_price" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="line_subtotal" widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<group string="Scheduling">
|
||||
<field name="planned_start_date"/>
|
||||
<field name="internal_deadline"/>
|
||||
<field name="customer_deadline"/>
|
||||
</group>
|
||||
<group string="Fulfilment">
|
||||
<field name="rush_order"/>
|
||||
<group string="Fulfilment & Invoicing">
|
||||
<field name="delivery_method"/>
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<group string="Invoicing">
|
||||
<group>
|
||||
<field name="invoice_strategy"/>
|
||||
<label for="deposit_percent"
|
||||
invisible="invoice_strategy != 'deposit'"/>
|
||||
@@ -89,19 +66,97 @@
|
||||
</group>
|
||||
</group>
|
||||
|
||||
<!-- ===== Line description — template picker + editable paragraph ===== -->
|
||||
<group string="Line Description">
|
||||
<field name="description_template_id"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
placeholder="Start typing to search saved descriptions..."/>
|
||||
<field name="line_description" nolabel="1" colspan="2"
|
||||
placeholder="Pick a template above, then tweak the text here. Whatever you leave in this box lands on the sale order line."/>
|
||||
</group>
|
||||
|
||||
<group string="Internal Notes">
|
||||
<field name="notes" nolabel="1" colspan="2"
|
||||
placeholder="Notes for the estimator / planner — not shown to the customer."/>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Lines" name="lines">
|
||||
<field name="line_ids">
|
||||
<list editable="bottom">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="part_catalog_id"
|
||||
context="{'default_partner_id': parent.partner_id}"
|
||||
domain="[('partner_id', '=', parent.partner_id), ('is_latest_revision', '=', True)]"
|
||||
options="{'no_create_edit': True}"/>
|
||||
<field name="coating_config_id"/>
|
||||
<field name="treatment_ids"
|
||||
widget="many2many_tags"
|
||||
optional="hide"/>
|
||||
<field name="quantity"/>
|
||||
<field name="unit_price"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="line_subtotal"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
sum="Total"/>
|
||||
<field name="part_deadline"/>
|
||||
<field name="rush_order" optional="hide"/>
|
||||
<field name="currency_id" column_invisible="1"/>
|
||||
</list>
|
||||
<form string="Order Line">
|
||||
<group>
|
||||
<group string="Part & Treatment">
|
||||
<field name="part_catalog_id"
|
||||
context="{'default_partner_id': parent.partner_id}"
|
||||
domain="[('partner_id', '=', parent.partner_id), ('is_latest_revision', '=', True)]"/>
|
||||
<field name="part_number"
|
||||
invisible="not part_catalog_id"/>
|
||||
<field name="part_revision"
|
||||
invisible="not part_catalog_id"/>
|
||||
<field name="coating_config_id"/>
|
||||
<field name="treatment_ids"
|
||||
widget="many2many_tags"/>
|
||||
</group>
|
||||
<group string="Qty & Price">
|
||||
<field name="quantity"/>
|
||||
<field name="unit_price"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="line_subtotal"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"/>
|
||||
<field name="part_deadline"/>
|
||||
<field name="rush_order"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<group string="New Revision (optional)">
|
||||
<field name="create_new_revision"/>
|
||||
<field name="new_drawing_file"
|
||||
filename="new_drawing_filename"
|
||||
invisible="not create_new_revision"
|
||||
required="create_new_revision"/>
|
||||
<field name="new_drawing_filename" invisible="1"/>
|
||||
<field name="revision_note"
|
||||
invisible="not create_new_revision"/>
|
||||
</group>
|
||||
<group string="Line Description">
|
||||
<field name="description_template_id"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
placeholder="Start typing to search saved descriptions..."/>
|
||||
<field name="line_description"
|
||||
nolabel="1" colspan="2"
|
||||
placeholder="Pick a template above, then tweak the text here."/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
<group class="mt-3">
|
||||
<group>
|
||||
<field name="total_line_count" readonly="1"/>
|
||||
<field name="total_qty" readonly="1"/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="total_amount"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
readonly="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Notes" name="notes">
|
||||
<field name="notes" nolabel="1"
|
||||
placeholder="Internal notes for the estimator / planner - not shown to the customer."/>
|
||||
</page>
|
||||
</notebook>
|
||||
|
||||
</sheet>
|
||||
<footer>
|
||||
|
||||
Reference in New Issue
Block a user