[UPDATE] to openerp 6.1 version

crm_claim_rma/crm_claim_rma.py

@@ -104,20 +104,23 @@ class return_line(osv.osv):
 
     # Method to calculate warranty limit
     def set_warranty_limit(self, cr, uid, ids,context,return_line):
-        warning = "Valid"
-        if return_line.claim_id.claim_type == 'supplier':
-            if return_line.prodlot_id :
-                limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.seller_ids[0].warranty_duration))).strftime('%Y-%m-%d') # TO BE IMPLEMENTED !!!
+        if return_line.invoice_id.date_invoice:
+            warning = "Valid"
+            if return_line.claim_id.claim_type == 'supplier':
+                if return_line.prodlot_id :
+                    limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.seller_ids[0].warranty_duration))).strftime('%Y-%m-%d') # TO BE IMPLEMENTED !!!
+                else :
+                    limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.seller_ids[0].warranty_duration))).strftime('%Y-%m-%d') 
             else :
-                limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.seller_ids[0].warranty_duration))).strftime('%Y-%m-%d') 
-        else :
-            limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.warranty))).strftime('%Y-%m-%d')      	            		
-        if limit < return_line.claim_id.date:
-            warning = 'Expired'
-        self.write(cr,uid,ids,{
+                limit = (datetime.strptime(return_line.invoice_id.date_invoice, '%Y-%m-%d') + relativedelta(months=int(return_line.product_id.warranty))).strftime('%Y-%m-%d')      	            		
+            if limit < return_line.claim_id.date:
+                warning = 'Expired'
+            self.write(cr,uid,ids,{
         	        'guarantee_limit' : limit,
         	        'warning' : warning,
-        	        }) 
+        	        })
+        else:
+            raise osv.except_osv(_('Error !'), _('Cannot find any date for invoice ! Must be a validated invoice !'))
         return True
 
     # Method to return the partner delivery address or if none, the default address
@@ -243,7 +246,7 @@ class crm_claim_product_return(osv.osv):
     _description = "Add product return functionalities, product exchange and aftersale outsourcing to CRM claim"
     _inherit = 'crm.claim'
     _columns = {
-        'sequence': fields.char('Sequence', size=128, required=True,readonly=True, help="Company internal claim unique number"),
+        'sequence': fields.char('Sequence', size=128,readonly=True,states={'draft': [('readonly', False)]},required=True, help="Company internal claim unique number"),
         'claim_type': fields.selection([('customer','Customer'),
                                     ('supplier','Supplier'),
                                     ('other','Other')], 'Claim type', required=True, help="customer = from customer to company ; supplier = from company to supplier"),

crm_claim_rma/crm_claim_rma_view.xml

@@ -101,7 +101,7 @@
 			<field name="name"/>
 			<separator string="Returned good" colspan="4"/>
 			<group col="6" colspan="4">
-				<field name="invoice_id" domain="[('type', '=', 'out_invoice')]" />
+				<field name="invoice_id"/> <!-- domain="[('type', '=', 'out_invoice')]" -->
 				<field name="product_id"/> 
 				<field name="prodlot_id"/>
 				<field name="product_returned_quantity"/>
@@ -283,18 +283,34 @@
         <act_window 
         context="{'search_default_partner_id': [partner_id],}"
         domain="[('type', '=', 'out_invoice')]"
-        id="act_crm_claim_rma_invoice" 
-        name="Partner invoices" 
+        id="act_crm_claim_rma_invoice_out" 
+        name="Partner invoices out" 
+        res_model="account.invoice" 
+        src_model="crm.claim"/>
+<!-- Right side link to invoices -->
+        <act_window 
+        context="{'search_default_partner_id': [partner_id],}"
+        domain="[('type', '=', 'in_invoice')]"
+        id="act_crm_claim_rma_invoice_in" 
+        name="Partner invoices in" 
         res_model="account.invoice" 
         src_model="crm.claim"/>
 <!-- Right side link to refunds -->
         <act_window 
         context="{'search_default_partner_id': [partner_id],}"
         domain="[('type', '=', 'out_refund')]"
-        id="act_crm_claim_rma_refunds" 
-        name="Partner refunds" 
+        id="act_crm_claim_rma_refunds_out" 
+        name="Partner refunds out" 
         res_model="account.invoice" 
         src_model="crm.claim"/>    
+<!-- Right side link to refunds -->
+        <act_window 
+        context="{'search_default_partner_id': [partner_id],}"
+        domain="[('type', '=', 'in_refund')]"
+        id="act_crm_claim_rma_refunds_in" 
+        name="Partner refunds in" 
+        res_model="account.invoice" 
+        src_model="crm.claim"/> 
 <!-- Right side link to picking in --> 
         <act_window  
         domain="[('type', '=', 'in'),('partner_id', 'in', [partner_id])]"

crm_claim_rma/security/ir.model.access.csv

@@ -1,7 +1,10 @@
 "id","name","model_id","group_id","perm_read","perm_write","perm_create","perm_unlink"
-"access_substate_user","substate.substate.user","substate.substate","Sales / User","True","True","True",
-"access_return_line_user","return.line.user","return.line","Sales / User","True","True","True",
-"access_exchange_user","product.exchange.user","product.exchange","Sales / User","True","True","True",
+"access_substate_user","substate.substate.user","substate.substate","Sales / User - All Leads","True","True","True",
+"access_return_line_user","return.line.user","return.line","Sales / User - All Leads","True","True","True",
+"access_exchange_user","product.exchange.user","product.exchange","Sales / User - All Leads","True","True","True",
 "access_substate_manager","substate.substate.manager","substate.substate","Sales / Manager","True","True","True","True"
 "access_return_line_manager","return.line.manager","return.line","Sales / Manager","True","True","True","True"
 "access_exchange_manager","product.exchange.manager","product.exchange","Sales / Manager","True","True","True","True"
+"access_substate_user","substate.substate.user","substate.substate","Sales / User - Own Leads Only","True","True","True",
+"access_return_line_user","return.line.user","return.line","Sales / User - Own Leads Only","True","True","True",
+"access_exchange_user","product.exchange.user","product.exchange","Sales / User - Own Leads Only","True","True","True",

crm_claim_rma/wizard/exchange_from_returned_lines.py

@@ -29,7 +29,7 @@ class exchange_from_returned_lines(osv.osv_memory):
     _name='exchange_from_returned_lines.wizard'
     _description='Wizard to create an exchange from selected return lines'
     _columns = {
-        'exchange_line_ids' : fields.many2many('temp.exchange.line', 'exchange_rel_refund', 'wizard_id', 'temp_exchange_line_id', 'Selected exchange lines'),
+        'exchange_line_ids' : fields.many2many('temp.exchange.line', string='Selected exchange lines'),
     }
     
     # Get selected lines to add to exchange
@@ -45,6 +45,8 @@ class exchange_from_returned_lines(osv.osv_memory):
 					    'returned_product_quantity' : line.product_returned_quantity,
 					    'returned_prodlot_id' : line.prodlot_id.id,
 					    'returned_unit_sale_price' : line.unit_sale_price,
+					    'replacement_product_id': line.product_id.id,
+					    'replacement_product_quantity' : line.product_returned_quantity,
 				    }))
         return M2M    
    

crm_claim_rma/wizard/picking_from_exchange_lines.py

@@ -25,11 +25,11 @@ import pooler
 import time
 
 # Class to create a picking out from selected exchange lines
-class picking_out_from_returned_lines(osv.osv_memory):
+class picking_out_from_exchange_lines(osv.osv_memory):
     _name='picking_out_from_exchange_lines.wizard'
     _description='Wizard to create a picking out from selected exchange lines'
     _columns = {
-        'exchange_line_ids' : fields.many2many('temp.exchange.line', 'return_rel_exchange', 'wizard_id', 'temp_exchange_line_id', 'Selected exchange lines'),
+        'exchange_line_ids' : fields.many2many('temp.exchange.line', string='Selected exchange lines'),
     }
     
     # Get selected lines to add to picking in
@@ -111,6 +111,6 @@ class picking_out_from_returned_lines(osv.osv_memory):
         }
         return view
                               
-picking_out_from_returned_lines()
+picking_out_from_exchange_lines()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

crm_claim_rma/wizard/picking_from_returned_lines.py

@@ -30,7 +30,7 @@ class picking_in_from_returned_lines(osv.osv_memory):
     _description='Wizard to create a picking in from selected return lines'
     _columns = {
         'return_line_location' : fields.many2one('stock.location', 'Dest. Location',help="Location where the system will stock the returned products.", select=True),
-        'return_line_ids' : fields.many2many('temp.return.line', 'return_rel_refund', 'wizard_id', 'temp_return_line_id', 'Selected return lines'),
+        'return_line_ids' : fields.many2many('temp.return.line',string='Selected return lines'),
     }
     
     # Get selected lines to add to picking in
@@ -130,7 +130,7 @@ class picking_out_from_returned_lines(osv.osv_memory):
     _name='picking_out_from_returned_lines.wizard'
     _description='Wizard to create a picking out from selected return lines'
     _columns = {
-        'return_line_ids' : fields.many2many('temp.return.line', 'return_rel_refund', 'wizard_id', 'temp_return_line_id', 'Selected return lines'),
+        'return_line_ids' : fields.many2many('temp.return.line', string='Selected return lines'),
     }
     
     # Get selected lines to add to picking in
@@ -155,7 +155,7 @@ class picking_out_from_returned_lines(osv.osv_memory):
     }    
 
     # If "Cancel" button pressed
-    def action_cancel(self,cr,uid,ids,conect=None):
+    def action_cancel(self,cr,uid,ids,context=None):
         return {'type': 'ir.actions.act_window_close',}
 
     # If "Create" button pressed

crm_claim_rma/wizard/refund_from_returned_lines.py

@@ -29,7 +29,7 @@ class refund_from_returned_lines(osv.osv_memory):
     _description='Wizard to create an refund for selected product return lines'
     _columns = {
         'refund_journal' : fields.many2one('account.journal', 'Refund journal', select=True),
-        'return_line_ids' : fields.many2many('temp.return.line', 'return_rel_refund', 'wizard_id', 'temp_return_line_id', 'Selected return lines'),
+        'return_line_ids' : fields.many2many('temp.return.line', string='Selected return lines'),
     }
     
     # Get selected lines to add to picking in
@@ -53,7 +53,6 @@ class refund_from_returned_lines(osv.osv_memory):
     def _get_journal(self, cr, uid,context):
         #('company_id','=',claim_id.company_id.id)
         # ,('refund_journal','=','True')
-        print "get journal with refund_journal=True: ",self.pool.get('account.journal').search(cr, uid, [('type','=','sale_refund'),('refund_journal','=','True')],limit=1)
         return self.pool.get('account.journal').search(cr, uid, [('type','=','sale_refund')],limit=1)[0] 
    
     _defaults = {
@@ -62,7 +61,7 @@ class refund_from_returned_lines(osv.osv_memory):
     }    
 
     # On "Cancel" button
-    def action_cancel(self,cr,uid,ids,conect=None):
+    def action_cancel(self,cr,uid,ids,context=None):
         return {'type': 'ir.actions.act_window_close',}
 
     # On "Create" button
@@ -79,7 +78,7 @@ class refund_from_returned_lines(osv.osv_memory):
             invoice_id = self.pool.get('account.invoice').create(cr, uid, {
 					    'claim_origine' : "none",
 					    'origin' : claim_id.id,
-					    'type' : 'out_refund',
+					    'type' : invoice_type,
 					    'state' : 'draft',
 					    'partner_id' : claim_id.partner_id.id,
 					    'user_id' : uid,
@@ -96,7 +95,8 @@ class refund_from_returned_lines(osv.osv_memory):
 				    })				    
             # Create invoice lines        
             for refund_line in refund.return_line_ids:             
-                invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, {
+                if refund_line.invoice_id:
+                    invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, {
 					    'name' : refund_line.product_id.name_template,
 					    'origin' : claim_id.id,					    
 					    'invoice_id' : invoice_id,					    
@@ -111,7 +111,9 @@ class refund_from_returned_lines(osv.osv_memory):
 					    'company_id' : claim_id.company_id.id,
 					    'partner_id' : refund_line.invoice_id.partner_id.id,
 					    'note': 'RMA Refound',                        
-				    })
+				        })
+                else:
+                    raise osv.except_osv(_('Error !'), _('Cannot find any invoice for the return line!'))
         return {
             'name': 'Customer Refounds',
             'view_type': 'form',

crm_claim_rma/wizard/returned_lines_from_invoice.py

@@ -98,7 +98,7 @@ class returned_lines_from_invoice_lines(osv.osv_memory):
     _name='returned_lines_from_invoice_line.wizard'
     _description='Wizard to create product return lines from invoice'
     _columns = {
-        'return_line_ids' : fields.many2many('temp.return.line', 'return_rel', 'wizard_id', 'temp_return_line_id', 'Return lines'),
+        'return_line_ids' : fields.many2many('temp.return.line', string='Return lines'),
     }
     
     # Get possible returns from invoice

crm_claim_rma/wizard/returned_lines_from_serial.py

@@ -82,7 +82,7 @@ class returned_lines_from_serial(osv.osv_memory):
     
     # Get partner from case is set to filter serials
     def _get_default_partner_id(self, cr, uid, context):
-        return self.pool.get('crm.claim').read(cr, uid, context['active_id'], ['partner_id'])['partner_id']      
+        return self.pool.get('crm.claim').read(cr, uid, context['active_id'], ['partner_id'])['partner_id'][0]    
 
     _defaults = {
         'qty_1': lambda *a: 1.0,
@@ -134,7 +134,7 @@ class returned_lines_from_serial(osv.osv_memory):
         # Refactor code : create 1 "createmethode" called by each if with values as parameters    
         return_line.create(cr, uid, {
                     'claim_id': context['active_id'],
-                    'name': result.claim_1,
+                    'claim_origine': result.claim_1,
                     'product_id' : self.get_product_id(cr, uid,ids,result.prodlot_id_1.id,context),
                     #'invoice_id' : self.prodlot_2_invoice(cr, uid,[result.prodlot_id_1.id],[result.prodlot_id_1.product_id.id]), #PRODLOT_ID can be in many invoice !!
                     'product_returned_quantity' : result.qty_1,
@@ -147,7 +147,7 @@ class returned_lines_from_serial(osv.osv_memory):
         if result.prodlot_id_2.id : 
             return_line.create(cr, uid, {
                     'claim_id': context['active_id'],
-                    'name': result.claim_2,
+                    'claim_origine': result.claim_2,
                     'product_id' : self.get_product_id(cr, uid,ids,result.prodlot_id_2.id,context),
 #                    'invoice_id' : self.prodlot_2_invoice(cr, uid,[result.prodlot_id_1.id]),
                     'product_returned_quantity' : result.qty_2,
@@ -160,7 +160,7 @@ class returned_lines_from_serial(osv.osv_memory):
         if result.prodlot_id_3.id : 
             return_line.create(cr, uid, {
                     'claim_id': context['active_id'],
-                    'name': result.claim_3,
+                    'claim_origine': result.claim_3,
                     'product_id' : self.get_product_id(cr, uid,ids,result.prodlot_id_3.id,context),
 #                    'invoice_id' : self.prodlot_2_invoice(cr, uid,[result.prodlot_id_1.id]),
                     'product_returned_quantity' : result.qty_3,
@@ -173,7 +173,7 @@ class returned_lines_from_serial(osv.osv_memory):
         if result.prodlot_id_4.id : 
             return_line.create(cr, uid, {
                     'claim_id': context['active_id'],
-                    'name': result.claim_4,
+                    'claim_origine': result.claim_4,
                     'product_id' : self.get_product_id(cr, uid,ids,result.prodlot_id_4.id,context),
 #                    'invoice_id' : self.prodlot_2_invoice(cr, uid,[result.prodlot_id_1.id]),
                     'product_returned_quantity' : result.qty_4,
@@ -186,7 +186,7 @@ class returned_lines_from_serial(osv.osv_memory):
         if result.prodlot_id_5.id : 
             return_line.create(cr, uid, {
                     'claim_id': context['active_id'],
-                    'name': result.claim_5,
+                    'claim_origine': result.claim_5,
                     'product_id' : self.get_product_id(cr, uid,ids,result.prodlot_id_5.id,context),
 #                    'invoice_id' : self.prodlot_2_invoice(cr, uid,[result.prodlot_id_1.id],[result.prodlot_id_1.product_id.id]),
                     'product_returned_quantity' : result.qty_5,

product_warranty/product_warranty.py

@@ -47,7 +47,7 @@ class product_supplierinfo(osv.osv):
         else:
             return [
                 ('company','Company'),
-                ('brand','Brand manufacturer'),
+                ('supplier','Supplier'),
                 ('other','Other'),]
 
     # Get selected lines to add to exchange