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[9.0][FIX] rma_account: refund wizard

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This commit is contained in:
lreficent
2017-11-10 10:31:45 +01:00
committed by ahenriquez
parent 62e1905862
commit 5ea076bd77
2 changed files with 57 additions and 63 deletions
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9
rma_account/models/rma_order_line.py
View File

@@ -56,10 +56,11 @@ class RmaOrderLine(models.Model):
index=True, index=True,
readonly=True, states={'draft': [('readonly', False)]}, readonly=True, states={'draft': [('readonly', False)]},
) )
refund_line_ids = fields.One2many(comodel_name='account.invoice.line', refund_line_ids = fields.One2many(
inverse_name='rma_line_id', comodel_name='account.invoice.line',
string='Refund Lines', inverse_name='rma_line_id', string='Refund Lines',
copy=False, index=True, readonly=True) copy=False, index=True, readonly=True,
)
invoice_id = fields.Many2one('account.invoice', string='Source', invoice_id = fields.Many2one('account.invoice', string='Source',
related='invoice_line_id.invoice_id', related='invoice_line_id.invoice_id',
index=True, readonly=True) index=True, readonly=True)

111
rma_account/wizards/rma_refund.py
View File

@@ -1,7 +1,9 @@
# -*- coding: utf-8 -*- # -*- coding: utf-8 -*-
# © 2017 Eficent Business and IT Consulting Services S.L. # © 2017 Eficent Business and IT Consulting Services S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html) # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from openerp import _, api, exceptions, fields, models
from openerp import _, api, fields, models
from openerp.exceptions import ValidationError
import openerp.addons.decimal_precision as dp import openerp.addons.decimal_precision as dp
@@ -10,12 +12,9 @@ class RmaRefund(models.TransientModel):
@api.model @api.model
def _get_reason(self): def _get_reason(self):
context = dict(self._context or {}) active_ids = self.env.context.get('active_ids', False)
active_ids = context.get('active_ids', False) return self.env['rma.order.line'].browse(
if active_ids: active_ids[0]).rma_id.name or ''
rma_lines = self.env['rma.order.line'].browse(active_ids[0])
return rma_lines.rma_id.name
return ''
@api.returns('rma.order.line') @api.returns('rma.order.line')
def _prepare_item(self, line): def _prepare_item(self, line):
@@ -37,55 +36,48 @@ class RmaRefund(models.TransientModel):
lines the supplier field is empty otherwise is the unique line lines the supplier field is empty otherwise is the unique line
supplier. supplier.
""" """
res = super(RmaRefund, self).default_get( res = super(RmaRefund, self).default_get(fields)
fields)
rma_line_obj = self.env['rma.order.line'] rma_line_obj = self.env['rma.order.line']
rma_line_ids = self.env.context['active_ids'] or [] rma_line_ids = self.env.context['active_ids'] or []
active_model = self.env.context['active_model'] active_model = self.env.context['active_model']
if not rma_line_ids: if not rma_line_ids:
return res return res
assert active_model == 'rma.order.line', \ assert active_model == 'rma.order.line', 'Bad context propagation'
'Bad context propagation'
items = [] items = []
lines = rma_line_obj.browse(rma_line_ids) lines = rma_line_obj.browse(rma_line_ids)
if len(lines.mapped('partner_id')) > 1: if len(lines.mapped('partner_id')) > 1:
raise exceptions.Warning( raise ValidationError(
_('Only RMA lines from the same partner can be processed at ' _("Only RMAs from the same partner can be processed at "
'the same time')) "the same time."))
for line in lines: for line in lines:
items.append([0, 0, self._prepare_item(line)]) items.append([0, 0, self._prepare_item(line)])
res['item_ids'] = items res['item_ids'] = items
return res return res
date_invoice = fields.Date(string='Refund Date', date_invoice = fields.Date(
default=fields.Date.context_today, string='Refund Date',
required=True) default=fields.Date.context_today, required=True,
)
date = fields.Date(string='Accounting Date') date = fields.Date(string='Accounting Date')
description = fields.Char(string='Reason', required=True, description = fields.Char(
default=_get_reason) string='Reason', required=True, default=_get_reason,
)
item_ids = fields.One2many( item_ids = fields.One2many(
comodel_name='rma.refund.item', inverse_name='wiz_id', string='Items') comodel_name='rma.refund.item',
inverse_name='wiz_id', string='Items',
)
@api.multi @api.multi
def compute_refund(self): def compute_refund(self):
for wizard in self: for wizard in self:
first = self.item_ids[0] first = self.item_ids[0]
values = self._prepare_refund(wizard, first.rma_id) values = self._prepare_refund(wizard, first.line_id)
if len(first.line_id.invoice_address_id):
values['partner_id'] = first.line_id.invoice_address_id.id
else:
values['partner_id'] = first.rma_id.partner_id.id
new_refund = self.env['account.invoice'].create(values) new_refund = self.env['account.invoice'].create(values)
for item in self.item_ids: for item in self.item_ids:
refund_line_values = self.prepare_refund_line(item, new_refund) refund_line_values = self.prepare_refund_line(item, new_refund)
self.env['account.invoice.line'].create( self.env['account.invoice.line'].create(
refund_line_values) refund_line_values)
# Put the reason in the chatter
subject = _("Invoice refund")
body = self.item_ids[0].rma_id.name
new_refund.message_post(body=body, subject=subject)
return new_refund return new_refund
@api.multi @api.multi
@@ -94,12 +86,11 @@ class RmaRefund(models.TransientModel):
self.env.context['active_ids']) self.env.context['active_ids'])
for line in rma_line_ids: for line in rma_line_ids:
if line.refund_policy == 'no': if line.refund_policy == 'no':
raise exceptions.Warning( raise ValidationError(
_('The operation is not refund for at least one line')) _('The operation is not refund for at least one line'))
if line.state != 'approved': if line.state != 'approved':
raise exceptions.Warning( raise ValidationError(
_('RMA %s is not approved') % _('RMA %s is not approved') % line.name)
line.rma_id.name)
new_invoice = self.compute_refund() new_invoice = self.compute_refund()
action = 'action_invoice_tree1' if ( action = 'action_invoice_tree1' if (
new_invoice.type in ['out_refund', 'out_invoice']) \ new_invoice.type in ['out_refund', 'out_invoice']) \
@@ -118,11 +109,11 @@ class RmaRefund(models.TransientModel):
else: else:
account = accounts['stock_input'] account = accounts['stock_input']
if not account: if not account:
raise exceptions.ValidationError("Accounts are not configure for " raise ValidationError(_(
"this product") "Accounts are not configure for this product."))
values = { values = {
'name': item.rma_id.name, 'name': item.line_id.name or item.rma_id.name,
'origin': item.rma_id.name, 'origin': item.line_id.name or item.rma_id.name,
'account_id': account.id, 'account_id': account.id,
'price_unit': item.line_id.price_unit, 'price_unit': item.line_id.price_unit,
'uom_id': item.line_id.uom_id.id, 'uom_id': item.line_id.uom_id.id,
@@ -134,40 +125,42 @@ class RmaRefund(models.TransientModel):
return values return values
@api.model @api.model
def _prepare_refund(self, wizard, order): def _prepare_refund(self, wizard, rma_line):
# origin_invoices = self._get_invoice(order) # origin_invoices = self._get_invoice(rma_line)
if order.type == 'customer': if rma_line.type == 'customer':
journal = self.env['account.journal'].search( journal = self.env['account.journal'].search(
[('type', '=', 'sale')], limit=1) [('type', '=', 'sale')], limit=1)
else: else:
journal = self.env['account.journal'].search( journal = self.env['account.journal'].search(
[('type', '=', 'purchase')], limit=1) [('type', '=', 'purchase')], limit=1)
values = { values = {
'name': order.name, 'name': rma_line.rma_id.name or rma_line.name,
'origin': order.name, 'origin': rma_line.rma_id.name or rma_line.name,
'reference': False, 'reference': False,
# 'account_id': account.id, # 'account_id': account.id,
'journal_id': journal.id, 'journal_id': journal.id,
'partner_id': order.partner_id.id, 'currency_id': rma_line.partner_id.company_id.currency_id.id,
'currency_id': order.partner_id.company_id.currency_id.id,
'payment_term_id': False, 'payment_term_id': False,
'fiscal_position_id': 'fiscal_position_id':
order.partner_id.property_account_position_id.id, rma_line.partner_id.property_account_position_id.id,
'state': 'draft',
'number': False,
'date': wizard.date,
'date_invoice': wizard.date_invoice,
'partner_id': rma_line.invoice_address_id.id or
rma_line.partner_id.id,
} }
team_ids = self.env['crm.team'].search( if self.env.registry.models.get('crm.team', False):
['|', ('user_id', '=', self.env.uid), team_ids = self.env['crm.team'].search(
('member_ids', '=', self.env.uid)], limit=1) ['|', ('user_id', '=', self.env.uid),
team_id = team_ids[0] if team_ids else False ('member_ids', '=', self.env.uid)], limit=1)
if team_id: team_id = team_ids[0] if team_ids else False
values['team_id'] = team_id.id if team_id:
if order.type == 'customer': values['team_id'] = team_id.id
if rma_line.type == 'customer':
values['type'] = 'out_refund' values['type'] = 'out_refund'
else: else:
values['type'] = 'in_refund' values['type'] = 'in_refund'
values['state'] = 'draft'
values['number'] = False
values['date'] = wizard.date_invoice
values['date_invoice'] = wizard.date or wizard.date_invoice
return values return values
@api.constrains('item_ids') @api.constrains('item_ids')
@@ -175,8 +168,8 @@ class RmaRefund(models.TransientModel):
def check_unique_invoice_address_id(self): def check_unique_invoice_address_id(self):
addresses = self.item_ids.mapped('invoice_address_id') addresses = self.item_ids.mapped('invoice_address_id')
if len(addresses) > 1: if len(addresses) > 1:
raise exceptions.ValidationError('The invoice address must be the ' raise ValidationError(_(
'same for all the lines') "The invoice address must be the same for all the lines."))
return True return True