# Copyright 2020 Tecnativa - Ernesto Tejeda # Copyright 2023 Tecnativa - Pedro M. Baeza # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). from odoo import api, fields, models from odoo.tools import float_compare class Rma(models.Model): _inherit = "rma" order_id = fields.Many2one( comodel_name="sale.order", string="Sale Order", domain="[" " ('partner_id', 'child_of', commercial_partner_id)," " ('state', 'in', ['sale', 'done'])," "]", store=True, readonly=False, compute="_compute_order_id", ) allowed_picking_ids = fields.Many2many( comodel_name="stock.picking", compute="_compute_allowed_picking_ids", ) picking_id = fields.Many2one( domain="(order_id or partner_id) and [('id', 'in', allowed_picking_ids)] or " "[('state', '=', 'done'), ('picking_type_id.code', '=', 'outgoing')] " ) allowed_move_ids = fields.Many2many( comodel_name="stock.move", compute="_compute_allowed_move_ids", ) move_id = fields.Many2one(domain="[('id', 'in', allowed_move_ids)]") sale_line_id = fields.Many2one( related="move_id.sale_line_id", ) allowed_product_ids = fields.Many2many( comodel_name="product.product", compute="_compute_allowed_product_ids", ) product_id = fields.Many2one( domain="order_id and [('id', 'in', allowed_product_ids)] or " "[('type', 'in', ['consu', 'product'])]" ) # Add index to this field, as we perform a search on it refund_id = fields.Many2one(index=True) @api.depends("partner_id", "order_id") def _compute_allowed_picking_ids(self): domain = [("state", "=", "done"), ("picking_type_id.code", "=", "outgoing")] for rec in self: domain2 = domain.copy() if rec.partner_id: commercial_partner = rec.partner_id.commercial_partner_id domain2.append(("partner_id", "child_of", commercial_partner.id)) if rec.order_id: domain2.append(("sale_id", "=", rec.order_id.id)) if domain2 != domain: rec.allowed_picking_ids = self.env["stock.picking"].search(domain2) else: rec.allowed_picking_ids = False # don't populate a big list @api.depends("order_id", "picking_id") def _compute_allowed_move_ids(self): for rec in self: if rec.order_id: order_move = rec.order_id.order_line.mapped("move_ids") rec.allowed_move_ids = order_move.filtered( lambda r: r.picking_id == self.picking_id and r.state == "done" ).ids else: rec.allowed_move_ids = self.picking_id.move_ids.ids @api.depends("order_id") def _compute_allowed_product_ids(self): for rec in self: if rec.order_id: order_product = rec.order_id.order_line.mapped("product_id") rec.allowed_product_ids = order_product.filtered( lambda r: r.type in ["consu", "product"] ).ids else: rec.allowed_product_ids = False # don't populate a big list @api.depends("partner_id") def _compute_order_id(self): """Empty sales order when changing partner.""" self.order_id = False @api.onchange("order_id") def _onchange_order_id(self): self.product_id = self.picking_id = False def _link_refund_with_reception_move(self): """Perform the internal operations for linking the RMA reception move with the sales order line if applicable. """ self.ensure_one() move = self.reception_move_id if ( move and float_compare( self.product_uom_qty, move.product_uom_qty, precision_rounding=move.product_uom.rounding, ) == 0 ): self.reception_move_id.sale_line_id = self.sale_line_id.id self.reception_move_id.to_refund = True def _unlink_refund_with_reception_move(self): """Perform the internal operations for unlinking the RMA reception move with the sales order line. """ self.ensure_one() self.reception_move_id.sale_line_id = False self.reception_move_id.to_refund = False def action_refund(self): """As we have made a refund, the return move + the refund should be linked to the source sales order line, to decrease both the delivered and invoiced quantity. NOTE: The refund line is linked to the SO line in `_prepare_refund_line`. """ res = super().action_refund() for rma in self: if rma.sale_line_id: rma._link_refund_with_reception_move() return res def _prepare_refund_vals(self, origin=False): """Inject salesman from sales order (if any)""" vals = super()._prepare_refund_vals(origin=origin) if self.order_id: vals["invoice_user_id"] = self.order_id.user_id.id return vals def _prepare_refund_line_vals(self): """Add line data and link to the sales order, only if the RMA is for the whole move quantity. In other cases, incorrect delivered/invoiced quantities will be logged on the sales order, so better to let the operations not linked. """ vals = super()._prepare_refund_line_vals() line = self.sale_line_id if line: vals["product_id"] = line.product_id.id vals["price_unit"] = line.price_unit vals["discount"] = line.discount vals["sequence"] = line.sequence move = self.reception_move_id if ( move and float_compare( self.product_uom_qty, move.product_uom_qty, precision_rounding=move.product_uom.rounding, ) == 0 ): vals["sale_line_ids"] = [(4, line.id)] return vals