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