mirror of
https://github.com/ForgeFlow/stock-rma.git
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[IMP] : black, isort
This commit is contained in:
ahenriquez
@@ -1,8 +1,9 @@
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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 odoo import api, fields, models, _
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from odoo.exceptions import ValidationError, UserError
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError, ValidationError
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from odoo.addons import decimal_precision as dp
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@@ -11,90 +12,125 @@ class RmaOrderLine(models.Model):
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@api.model
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def _default_invoice_address(self):
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partner_id = self.env.context.get('partner_id')
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partner_id = self.env.context.get("partner_id")
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if partner_id:
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return self.env['res.partner'].browse(partner_id)
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return self.env['res.partner']
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return self.env["res.partner"].browse(partner_id)
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return self.env["res.partner"]
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@api.multi
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@api.depends('refund_line_ids', 'refund_line_ids.invoice_id.state',
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'refund_policy', 'type')
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@api.depends(
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"refund_line_ids", "refund_line_ids.invoice_id.state", "refund_policy", "type"
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)
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def _compute_qty_refunded(self):
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for rec in self:
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rec.qty_refunded = sum(rec.refund_line_ids.filtered(
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lambda i: i.invoice_id.state in ('open', 'paid')).mapped(
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'quantity'))
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rec.qty_refunded = sum(
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rec.refund_line_ids.filtered(
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lambda i: i.invoice_id.state in ("open", "paid")
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).mapped("quantity")
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)
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@api.depends('refund_line_ids', 'refund_line_ids.invoice_id.state',
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'refund_policy', 'move_ids', 'move_ids.state', 'type')
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@api.depends(
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"refund_line_ids",
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"refund_line_ids.invoice_id.state",
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"refund_policy",
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"move_ids",
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"move_ids.state",
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"type",
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)
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def _compute_qty_to_refund(self):
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qty = 0.0
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for res in self:
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if res.refund_policy == 'ordered':
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if res.refund_policy == "ordered":
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qty = res.product_qty - res.qty_refunded
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elif res.refund_policy == 'received':
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elif res.refund_policy == "received":
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qty = res.qty_received - res.qty_refunded
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elif res.refund_policy == 'delivered':
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elif res.refund_policy == "delivered":
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qty = res.qty_delivered - res.qty_refunded
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res.qty_to_refund = qty
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@api.multi
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def _compute_refund_count(self):
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for rec in self:
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rec.refund_count = len(rec.refund_line_ids.mapped('invoice_id'))
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rec.refund_count = len(rec.refund_line_ids.mapped("invoice_id"))
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invoice_address_id = fields.Many2one(
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'res.partner', string='Partner invoice address',
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"res.partner",
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string="Partner invoice address",
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default=lambda self: self._default_invoice_address(),
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readonly=True, states={'draft': [('readonly', False)]},
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readonly=True,
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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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compute="_compute_refund_count", string="# of Refunds", default=0
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)
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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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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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readonly=True,
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states={"draft": [("readonly", False)]},
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)
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refund_line_ids = fields.One2many(
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comodel_name='account.invoice.line',
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inverse_name='rma_line_id', string='Refund Lines',
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copy=False, index=True, readonly=True,
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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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copy=False,
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index=True,
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readonly=True,
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)
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invoice_id = fields.Many2one('account.invoice', string='Source',
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related='invoice_line_id.invoice_id',
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index=True, readonly=True)
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refund_policy = fields.Selection([
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('no', 'No refund'), ('ordered', 'Based on Ordered Quantities'),
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('delivered', 'Based on Delivered 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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readonly=True, states={'draft': [('readonly', False)]},
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invoice_id = fields.Many2one(
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"account.invoice",
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string="Source",
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related="invoice_line_id.invoice_id",
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index=True,
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readonly=True,
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)
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refund_policy = fields.Selection(
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[
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("no", "No refund"),
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("ordered", "Based on Ordered Quantities"),
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("delivered", "Based on Delivered Quantities"),
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("received", "Based on Received Quantities"),
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],
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string="Refund Policy",
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required=True,
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default="no",
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readonly=True,
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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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compute='_compute_qty_to_refund', store=True)
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string="Qty To Refund",
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copy=False,
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digits=dp.get_precision("Product Unit of Measure"),
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readonly=True,
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compute="_compute_qty_to_refund",
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store=True,
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)
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qty_refunded = fields.Float(
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string='Qty Refunded', copy=False,
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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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string="Qty Refunded",
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copy=False,
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digits=dp.get_precision("Product Unit of Measure"),
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readonly=True,
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compute="_compute_qty_refunded",
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store=True,
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)
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@api.onchange('product_id', 'partner_id')
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@api.onchange("product_id", "partner_id")
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def _onchange_product_id(self):
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"""Domain for sale_line_id is computed here to make it dynamic."""
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res = super(RmaOrderLine, self)._onchange_product_id()
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if not res.get('domain'):
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res['domain'] = {}
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if not res.get("domain"):
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res["domain"] = {}
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domain = [
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'|',
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('invoice_id.partner_id', '=', self.partner_id.id),
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('invoice_id.partner_id', 'child_of', self.partner_id.id)]
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"|",
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("invoice_id.partner_id", "=", self.partner_id.id),
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("invoice_id.partner_id", "child_of", self.partner_id.id),
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]
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if self.product_id:
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domain.append(('product_id', '=', self.product_id.id))
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res['domain']['invoice_line_id'] = domain
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domain.append(("product_id", "=", self.product_id.id))
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res["domain"]["invoice_line_id"] = domain
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return res
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@api.multi
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@@ -102,137 +138,157 @@ class RmaOrderLine(models.Model):
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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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if self.type == "customer":
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operation = (
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line.product_id.rma_customer_operation_id
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or line.product_id.categ_id.rma_customer_operation_id
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)
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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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operation = (
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line.product_id.rma_supplier_operation_id
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or line.product_id.categ_id.rma_supplier_operation_id
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)
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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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operation = self.env["rma.operation"].search(
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[("type", "=", self.type)], limit=1
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)
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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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route = self.env["stock.location.route"].search(
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[("rma_selectable", "=", True)], limit=1
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)
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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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warehouse = self.env["stock.warehouse"].search(
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[("company_id", "=", self.company_id.id), ("lot_rma_id", "!=", False)],
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limit=1,
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)
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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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raise ValidationError(
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_("Please define a warehouse with a" " default rma location")
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)
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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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'currency_id': line.currency_id.id,
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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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"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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),
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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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"currency_id": line.currency_id.id,
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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": (
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operation.location_id.id
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or operation.in_warehouse_id.lot_rma_id.id
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or warehouse.lot_rma_id.id
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),
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}
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return data
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@api.onchange('invoice_line_id')
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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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data = self._prepare_rma_line_from_inv_line(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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self._remove_other_data_origin("invoice_line_id")
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@api.multi
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@api.constrains('invoice_line_id', 'partner_id')
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@api.constrains("invoice_line_id", "partner_id")
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def _check_invoice_partner(self):
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for rec in self:
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if (rec.invoice_line_id and
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rec.invoice_line_id.invoice_id.partner_id !=
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rec.partner_id):
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raise ValidationError(_(
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"RMA customer and originating invoice line customer "
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"doesn't match."))
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if (
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rec.invoice_line_id
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and rec.invoice_line_id.invoice_id.partner_id != rec.partner_id
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):
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raise ValidationError(
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_(
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"RMA customer and originating invoice line customer "
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"doesn't match."
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)
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)
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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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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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@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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if self.operation_id:
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self.refund_policy = self.operation_id.refund_policy or 'no'
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self.refund_policy = self.operation_id.refund_policy or "no"
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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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@api.constrains("invoice_line_id")
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def _check_duplicated_lines(self):
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for line in self:
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matching_inv_lines = self.env['account.invoice.line'].search([(
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'id', '=', line.invoice_line_id.id)])
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matching_inv_lines = self.env["account.invoice.line"].search(
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[("id", "=", line.invoice_line_id.id)]
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)
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if len(matching_inv_lines) > 1:
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raise UserError(
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_("There's an rma for the invoice line %s "
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"and invoice %s" %
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(line.invoice_line_id,
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line.invoice_line_id.invoice_id)))
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raise UserError(
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_(
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"There's an rma for the invoice line %s "
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"and invoice %s"
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% (line.invoice_line_id, line.invoice_line_id.invoice_id)
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)
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)
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return {}
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@api.multi
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def action_view_invoice(self):
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action = self.env.ref('account.action_invoice_tree')
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action = self.env.ref("account.action_invoice_tree")
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result = action.read()[0]
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res = self.env.ref('account.invoice_form', False)
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result['views'] = [(res and res.id or False, 'form')]
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result['view_id'] = res and res.id or False
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result['res_id'] = self.invoice_line_id.invoice_id.id
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res = self.env.ref("account.invoice_form", False)
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result["views"] = [(res and res.id or False, "form")]
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result["view_id"] = res and res.id or False
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result["res_id"] = self.invoice_line_id.invoice_id.id
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return result
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@api.multi
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def action_view_refunds(self):
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action = self.env.ref('account.action_invoice_tree2')
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action = self.env.ref("account.action_invoice_tree2")
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result = action.read()[0]
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invoice_ids = self.mapped('refund_line_ids.invoice_id').ids
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invoice_ids = self.mapped("refund_line_ids.invoice_id").ids
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if invoice_ids:
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# choose the view_mode accordingly
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if len(invoice_ids) > 1:
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result['domain'] = [('id', 'in', invoice_ids)]
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result["domain"] = [("id", "in", invoice_ids)]
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else:
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res = self.env.ref('account.invoice_supplier_form', False)
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result['views'] = [(res and res.id or False, 'form')]
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result['res_id'] = invoice_ids[0]
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res = self.env.ref("account.invoice_supplier_form", False)
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result["views"] = [(res and res.id or False, "form")]
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result["res_id"] = invoice_ids[0]
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return result
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@api.multi
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def name_get(self):
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res = []
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if self.env.context.get('rma'):
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if self.env.context.get("rma"):
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for rma in self:
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res.append((rma.id, "%s %s qty:%s" % (
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rma.name,
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rma.product_id.name,
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rma.product_qty)))
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res.append(
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(
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rma.id,
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"%s %s qty:%s"
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% (rma.name, rma.product_id.name, rma.product_qty),
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)
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)
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return res
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else:
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return super(RmaOrderLine, self).name_get()
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Reference in New Issue
Block a user