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[9.0][REW] rma_account: adapt.

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This commit is contained in:
lreficent
2017-10-18 16:47:35 +02:00
committed by ahenriquez
parent 980d634a9a
commit 0c6652f994
6 changed files with 114 additions and 40 deletions
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14
rma_account/models/invoice.py
View File

@@ -11,7 +11,7 @@ class AccountInvoice(models.Model):
@api.one
def _compute_rma_count(self):
for inv in self:
rmas = self.mapped('invoice_line_ids.rma_line_ids.rma_id')
rmas = self.mapped('invoice_line_ids.rma_line_ids')
inv.rma_count = len(rmas)
rma_count = fields.Integer(
@@ -19,28 +19,28 @@ class AccountInvoice(models.Model):
@api.multi
def action_view_rma_supplier(self):
action = self.env.ref('rma.action_rma_supplier')
action = self.env.ref('rma.action_rma_supplier_lines')
result = action.read()[0]
rma_list = self.mapped('invoice_line_ids.rma_line_ids.rma_id').ids
rma_list = self.mapped('invoice_line_ids.rma_line_ids').ids
# choose the view_mode accordingly
if len(rma_list) != 1:
result['domain'] = [('id', 'in', rma_list)]
elif len(rma_list) == 1:
res = self.env.ref('rma.view_rma_supplier_form', False)
res = self.env.ref('rma.view_rma_line_supplier_form', False)
result['views'] = [(res and res.id or False, 'form')]
result['res_id'] = rma_list[0]
return result
@api.multi
def action_view_rma_customer(self):
action = self.env.ref('rma.action_rma_customer')
action = self.env.ref('rma.action_rma_customer_lines')
result = action.read()[0]
rma_list = self.mapped('invoice_line_ids.rma_line_ids.rma_id').ids
rma_list = self.mapped('invoice_line_ids.rma_line_ids').ids
# choose the view_mode accordingly
if len(rma_list) != 1:
result['domain'] = [('id', 'in', rma_list)]
elif len(rma_list) == 1:
res = self.env.ref('rma.view_rma_form', False)
res = self.env.ref('rma.view_rma_line_form', False)
result['views'] = [(res and res.id or False, 'form')]
result['res_id'] = rma_list[0]
return result

7
rma_account/models/rma_order.py
View File

@@ -20,9 +20,10 @@ class RmaOrder(models.Model):
invoices = rec.mapped('rma_line_ids.invoice_id')
rec.invoice_count = len(invoices)
add_invoice_id = fields.Many2one('account.invoice', string='Add Invoice',
ondelete='set null', readonly=True,
states={'draft': [('readonly', False)]})
add_invoice_id = fields.Many2one(
comodel_name='account.invoice', string='Add Invoice',
ondelete='set null', readonly=True,
)
invoice_refund_count = fields.Integer(
compute=_compute_invoice_refund_count, string='# of Refunds')
invoice_count = fields.Integer(

99
rma_account/models/rma_order_line.py
View File

@@ -2,8 +2,8 @@
# © 2017 Eficent Business and IT Consulting Services S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from openerp import _, api, fields, models
from openerp.exceptions import ValidationError, UserError
from openerp.addons import decimal_precision as dp
from openerp.exceptions import UserError
class RmaOrderLine(models.Model):
@@ -44,14 +44,18 @@ class RmaOrderLine(models.Model):
invoice_address_id = fields.Many2one(
'res.partner', string='Partner invoice address',
default=_default_invoice_address,
help="Invoice address for current rma order.")
readonly=True, states={'draft': [('readonly', False)]},
help="Invoice address for current rma order.",
)
refund_count = fields.Integer(
compute=_compute_refund_count, string='# of Refunds', default=0)
invoice_line_id = fields.Many2one('account.invoice.line',
string='Invoice Line',
ondelete='restrict',
index=True)
invoice_line_id = fields.Many2one(
comodel_name='account.invoice.line',
string='Originating Invoice Line',
ondelete='restrict',
index=True,
readonly=True, states={'draft': [('readonly', False)]},
)
refund_line_ids = fields.One2many(comodel_name='account.invoice.line',
inverse_name='rma_line_id',
string='Refund Lines',
@@ -62,7 +66,9 @@ class RmaOrderLine(models.Model):
refund_policy = fields.Selection([
('no', 'No refund'), ('ordered', 'Based on Ordered Quantities'),
('received', 'Based on Received Quantities')], string="Refund Policy",
required=True, default='no')
required=True, default='no',
readonly=True, states={'draft': [('readonly', False)]},
)
qty_to_refund = fields.Float(
string='Qty To Refund', copy=False,
digits=dp.get_precision('Product Unit of Measure'), readonly=True,
@@ -72,6 +78,75 @@ class RmaOrderLine(models.Model):
digits=dp.get_precision('Product Unit of Measure'),
readonly=True, compute=_compute_qty_refunded, store=True)
@api.multi
def _prepare_rma_line_from_inv_line(self, line):
self.ensure_one()
if not self.type:
self.type = self._get_default_type()
if self.type == 'customer':
operation = line.product_id.rma_customer_operation_id or \
line.product_id.categ_id.rma_customer_operation_id
else:
operation = line.product_id.rma_supplier_operation_id or \
line.product_id.categ_id.rma_supplier_operation_id
if not operation:
operation = self.env['rma.operation'].search(
[('type', '=', self.type)], limit=1)
if not operation:
raise ValidationError("Please define an operation first")
if not operation.in_route_id or not operation.out_route_id:
route = self.env['stock.location.route'].search(
[('rma_selectable', '=', True)], limit=1)
if not route:
raise ValidationError("Please define an rma route")
if not operation.in_warehouse_id or not operation.out_warehouse_id:
warehouse = self.env['stock.warehouse'].search(
[('company_id', '=', self.company_id.id),
('lot_rma_id', '!=', False)], limit=1)
if not warehouse:
raise ValidationError("Please define a warehouse with a"
" default rma location")
data = {
'product_id': line.product_id.id,
'origin': line.invoice_id.number,
'uom_id': line.uom_id.id,
'operation_id': operation.id,
'product_qty': line.quantity,
'price_unit': line.invoice_id.currency_id.compute(
line.price_unit, line.currency_id, round=False),
'delivery_address_id': line.invoice_id.partner_id.id,
'invoice_address_id': line.invoice_id.partner_id.id,
'receipt_policy': operation.receipt_policy,
'refund_policy': operation.refund_policy,
'delivery_policy': operation.delivery_policy,
'in_warehouse_id': operation.in_warehouse_id.id or warehouse.id,
'out_warehouse_id': operation.out_warehouse_id.id or warehouse.id,
'in_route_id': operation.in_route_id.id or route.id,
'out_route_id': operation.out_route_id.id or route.id,
'location_id': (operation.location_id.id or
operation.in_warehouse_id.lot_rma_id.id or
warehouse.lot_rma_id.id),
}
return data
@api.onchange('invoice_line_id')
def _onchange_invoice_line_id(self):
if not self.invoice_line_id:
return
data = self._prepare_rma_line_from_inv_line(
self.invoice_line_id)
self.update(data)
self._remove_other_data_origin('invoice_line_id')
@api.multi
def _remove_other_data_origin(self, exception):
res = super(RmaOrderLine, self)._remove_other_data_origin(exception)
if not exception == 'invoice_line_id':
self.invoice_line_id = False
return res
@api.onchange('operation_id')
def _onchange_operation_id(self):
result = super(RmaOrderLine, self)._onchange_operation_id()
@@ -80,14 +155,6 @@ class RmaOrderLine(models.Model):
self.refund_policy = self.operation_id.refund_policy
return result
@api.onchange('invoice_line_id')
def _onchange_invoice_line_id(self):
result = {}
if not self.invoice_line_id:
return result
self.origin = self.invoice_id.number
return result
@api.multi
@api.constrains('invoice_line_id')
def _check_duplicated_lines(self):

12
rma_account/views/rma_order_line_view.xml
View File

@@ -15,9 +15,13 @@
string="Refunds"/>
</button>
</button>
<group name="main_info" position="inside">
<field name="invoice_line_id"
options="{'no_create': True}"
domain="[('invoice_id.partner_id', '=', partner_id)]"/>
</group>
<field name="operation_id" position="after">
<field name="refund_policy"/>
<field name="invoice_line_id" invisible="True"/>
</field>
<page name="stock" position="after">
<page name="refunds" string="Refunds">
@@ -51,9 +55,13 @@
string="Refunds"/>
</button>
</button>
<group name="main_info" position="inside">
<field name="invoice_line_id"
options="{'no_create': True}"
domain="[('invoice_id.partner_id', '=', partner_id)]"/>
</group>
<field name="operation_id" position="after">
<field name="refund_policy"/>
<field name="invoice_line_id" invisible="True"/>
</field>
<page name="stock" position="after">
<page name="refunds" string="Refunds">

14
rma_account/wizards/rma_add_invoice.xml
View File

@@ -109,12 +109,11 @@
<field name="model">rma.order</field>
<field name="inherit_id" ref="rma.view_rma_form"/>
<field name="arch" type="xml">
<button name="action_rma_done" position="after">
<xpath expr="//header" position="inside">
<button name="%(action_rma_add_invoice)d"
string="Add From Invoice"
type="action"
states="draft,to_approve"/>
</button>
type="action"/>
</xpath>
</field>
</record>
@@ -123,12 +122,11 @@
<field name="model">rma.order</field>
<field name="inherit_id" ref="rma.view_rma_supplier_form"/>
<field name="arch" type="xml">
<button name="action_rma_done" position="after">
<xpath expr="//header" position="inside">
<button name="%(action_rma_add_invoice_supplier)d"
string="Add From Invoice"
type="action"
states="draft,to_approve"/>
</button>
type="action"/>
</xpath>
</field>
</record>

8
rma_account/wizards/rma_refund.xml
View File

@@ -50,11 +50,11 @@
<field name="model">rma.order.line</field>
<field name="inherit_id" ref="rma.view_rma_line_form"/>
<field name="arch" type="xml">
<header position="inside">
<xpath expr="//header" position="inside">
<button name="%(action_rma_refund)d" states="approved"
string="Create Refund" class="oe_highlight"
type="action"/>
</header>
</xpath>
</field>
</record>
@@ -63,11 +63,11 @@
<field name="model">rma.order.line</field>
<field name="inherit_id" ref="rma.view_rma_line_supplier_button_form"/>
<field name="arch" type="xml">
<header position="inside">
<xpath expr="//header" position="inside">
<button name="%(action_rma_refund)d" states="approved"
string="Create Refund" class="oe_highlight"
type="action"/>
</header>
</xpath>
</field>
</record>