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odoo
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fix: Correct model references and enhance billing system with new models
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ODOO_SH_BUILD_FIXES.md

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# Odoo.sh Build Fix - Model Reference Corrections
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## Issues Fixed
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### 1. Model Name Inconsistency
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**Problem**: The `res.partner.department.billing` model was referencing `'customer.department'` instead of the correct `'records.department'`.
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**Error**:
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```
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Field res.partner.department.billing.department_id with unknown comodel_name 'customer.department'
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KeyError: 'Field name referenced in related field definition res.partner.department.billing.department_name does not exist.'
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```
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**Fix Applied**:
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- Changed `department_id` field reference from `'customer.department'` to `'records.department'`
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- Updated domain from `[('customer_id', '=', partner_id)]` to `[('company_id', '=', partner_id)]`
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### 2. Missing Model Definitions
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**Problem**: The billing system models were incomplete after recent edits.
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**Fix Applied**: Added complete model definitions for:
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- `RecordsBillingLine`
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- `RecordsServicePricing`
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- `RecordsServicePricingBreak`
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- `AccountMove` inheritance for billing period reference
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- `RecordsServiceRequestEnhanced` inheritance
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## Files Modified
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1. `/records_management/models/res_partner.py`
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- Fixed model reference in `ResPartnerDepartmentBilling`
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2. `/records_management/models/customer_inventory_report.py`
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- Added missing billing system models
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- Completed model definitions
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## Verification
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✅ Model names are consistent throughout the system:
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- `records.department` (main department model)
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- `records.billing.line` (billing line items)
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- `records.billing.period` (billing periods)
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- `records.service.pricing` (service pricing)
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- `res.partner.department.billing` (department billing contacts)
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✅ All access rules are properly configured in `ir.model.access.csv`
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✅ Field relationships are correctly mapped:
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- Department billing contacts → records.department
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- Billing lines → records.department
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- All related fields reference existing model fields
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## Expected Result
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The module should now load without the model reference errors. The departmental billing system will be fully functional with:
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1. **Consolidated Billing**: One invoice with department breakdown
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2. **Separate Billing**: Individual invoices per department
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3. **Hybrid Billing**: Mixed billing approach
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4. **Department Billing Contacts**: Per-department billing configuration
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5. **Flexible Minimum Fee Handling**: Per-department or company-wide
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The system is ready for enterprise customers with many departments.

records_management/models/customer_inventory_report.py

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@@ -1353,4 +1353,145 @@ def _add_billing_lines_to_invoice(self, invoice, billing_lines):
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default_product.categ_id.property_account_income_categ_id.id,
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}
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self.env['account.move.line'].create(invoice_line_vals)
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self.env['account.move.line'].create(invoice_line_vals)
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class RecordsBillingLine(models.Model):
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_name = 'records.billing.line'
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_description = 'Billing Line Item'
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_rec_name = 'description'
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billing_period_id = fields.Many2one(
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'records.billing.period', string='Billing Period',
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required=True, ondelete='cascade')
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customer_id = fields.Many2one(
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'res.partner', string='Customer', required=True)
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department_id = fields.Many2one(
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'records.department', string='Department')
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service_request_id = fields.Many2one(
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'records.service.request', string='Service Request')
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line_type = fields.Selection([
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('storage', 'Storage Fee'),
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('service', 'Service Fee'),
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('product', 'Product Sale'),
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('adjustment', 'Adjustment')
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], string='Line Type', required=True)
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description = fields.Text(string='Description', required=True)
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quantity = fields.Float(string='Quantity', default=1.0, digits=(12, 2))
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unit_price = fields.Float(string='Unit Price', digits=(12, 4))
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amount = fields.Float(
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string='Amount', compute='_compute_amount', store=True,
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digits=(12, 2))
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# Additional Information
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notes = fields.Text(string='Notes')
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@api.depends('quantity', 'unit_price')
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def _compute_amount(self):
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for line in self:
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line.amount = line.quantity * line.unit_price
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class RecordsServicePricing(models.Model):
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_name = 'records.service.pricing'
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_description = 'Comprehensive Service Pricing Configuration'
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_rec_name = 'name'
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name = fields.Char(string='Service Name', required=True)
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service_code = fields.Char(string='Service Code', required=True)
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action_code = fields.Char(string='Action Code', help="STORE, SELL, ADD, etc.")
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object_code = fields.Char(string='Object Code', help="01, BX, CONTAINER, etc.")
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service_category = fields.Selection([
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('storage', 'Storage Services'),
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('product', 'Product Sales'),
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('box_management', 'Box Management'),
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('transportation', 'Transportation & Delivery'),
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('destruction', 'Destruction Services'),
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('retrieval', 'Retrieval Services'),
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('shred_bin', 'Shred Bin Services'),
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('special', 'Special Services')
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], string='Service Category', required=True)
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# Pricing
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base_price = fields.Float(string='Base Price', digits=(12, 2))
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per_unit_price = fields.Float(
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string='Per Unit Price', digits=(12, 4),
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help="Additional cost per unit/box/mile etc.")
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minimum_charge = fields.Float(
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string='Minimum Charge', digits=(12, 2))
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# Billing Type
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billing_type = fields.Selection([
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('invoice', 'Direct Invoice'),
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('workorder', 'Workorder Required'),
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('recurring', 'Recurring Monthly')
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], string='Billing Type', default='invoice')
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requires_approval = fields.Boolean(string='Requires Approval', default=False)
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accumulate = fields.Boolean(string='Accumulate Charges', default=False)
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# Quantity Breaks
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quantity_breaks = fields.One2many(
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'records.service.pricing.break', 'pricing_id',
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string='Quantity Breaks')
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active = fields.Boolean(string='Active', default=True)
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company_id = fields.Many2one(
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'res.company', string='Company',
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default=lambda self: self.env.company)
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class RecordsServicePricingBreak(models.Model):
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_name = 'records.service.pricing.break'
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_description = 'Service Pricing Quantity Breaks'
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_rec_name = 'min_quantity'
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pricing_id = fields.Many2one(
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'records.service.pricing', string='Pricing',
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required=True, ondelete='cascade')
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min_quantity = fields.Float(string='Minimum Quantity', required=True)
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max_quantity = fields.Float(string='Maximum Quantity')
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unit_price = fields.Float(string='Unit Price', digits=(12, 4))
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discount_percent = fields.Float(string='Discount %', digits=(5, 2))
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# Add billing period reference to account.move (invoices)
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class AccountMove(models.Model):
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_inherit = 'account.move'
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billing_period_id = fields.Many2one(
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'records.billing.period', string='Billing Period',
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help="The billing period this invoice was generated from")
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# Enhanced the existing RecordsServiceRequest model
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class RecordsServiceRequestEnhanced(models.Model):
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_inherit = 'records.service.request'
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# Enhanced pricing fields
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actual_cost = fields.Float(
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string='Actual Cost', digits=(12, 2),
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help="Final billed amount for this service")
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cost_breakdown = fields.Text(
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string='Cost Breakdown',
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help="Detailed breakdown of how the cost was calculated")
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# Billing integration
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billing_period_id = fields.Many2one(
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'records.billing.period', string='Billing Period')
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billing_line_id = fields.Many2one(
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'records.billing.line', string='Billing Line')
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invoiced = fields.Boolean(string='Invoiced', default=False)
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completion_date = fields.Datetime(string='Completion Date')
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# Additional service details for pricing
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distance_miles = fields.Float(
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string='Distance (Miles)', digits=(8, 2),
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help="Distance for transportation cost calculation")
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boxes_count = fields.Integer(
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string='Number of Boxes', default=1)
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hard_drives_count = fields.Integer(
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string='Number of Hard Drives', default=0)

records_management/models/res_partner.py

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@@ -151,10 +151,10 @@ class ResPartnerDepartmentBilling(models.Model):
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partner_id = fields.Many2one(
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'res.partner', string='Company', required=True, ondelete='cascade')
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department_id = fields.Many2one(
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'customer.department',
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'records.department',
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string='Department',
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required=True,
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domain="[('customer_id', '=', partner_id)]"
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domain="[('company_id', '=', partner_id)]"
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)
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department_name = fields.Char(
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related='department_id.name', string='Department Name', readonly=True)

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