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[14.0][MIG] account_move_line_rma_order_line
This commit is contained in:
committed by
AlexPForgeFlow
parent
30d2aa1639
commit
9cd5606df3
@@ -1 +1,10 @@
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from . import models
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import logging
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from odoo import api, SUPERUSER_ID
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_logger = logging.getLogger(__name__)
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def post_init_hook(cr, registry):
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api.Environment(cr, SUPERUSER_ID, {})
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@@ -1,19 +1,19 @@
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# © 2017-2022 ForgeFlow S.L. (www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Move Line Rma Order Line",
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"summary": "Introduces the rma order line to the journal items",
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"version": "12.0.1.0.0",
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"author": "Eficent, "
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"Odoo Community Association (OCA)",
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"website": "http://www.github.com/OCA/account-financial-tools",
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"version": "14.0.1.0.0",
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"author": "ForgeFlow, " "Odoo Community Association (OCA)",
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"website": "https://github.com/ForgeFlow/stock-rma",
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"category": "Generic",
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"depends": ["account", "rma_account"],
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"depends": ["stock_account", "rma_account"],
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"license": "AGPL-3",
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"data": [
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"security/account_security.xml",
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"views/account_move_view.xml",
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],
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'installable': True,
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"installable": True,
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"maintainers": ["ChisOForgeFlow"],
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"development_status": "Beta",
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}
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@@ -1,3 +1,2 @@
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from . import account_move
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from . import account_invoice
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from . import stock_move
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from . import account_move
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@@ -1,28 +0,0 @@
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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@api.model
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def invoice_line_move_line_get(self):
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res = super(AccountInvoice, self).invoice_line_move_line_get()
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invoice_line_model = self.env['account.invoice.line']
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for move_line_dict in res:
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if 'invl_id' in move_line_dict:
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line = invoice_line_model.browse(move_line_dict['invl_id'])
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move_line_dict['rma_line_id'] = line.rma_line_id.id
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return res
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@api.model
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def line_get_convert(self, line, part):
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res = super(AccountInvoice, self).line_get_convert(line, part)
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if line.get('rma_line_id', False):
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res['rma_line_id'] = line.get('rma_line_id')
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return res
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@@ -1,13 +1,33 @@
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# © 2017-2022 ForgeFlow S.L. (www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import fields, models
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from odoo import models
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class AccountMoveLine(models.Model):
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class AccountMove(models.Model):
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_inherit = 'account.move.line'
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_inherit = "account.move"
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rma_line_id = fields.Many2one('rma.order.line',
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'Rma Order Line',
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ondelete='set null', index=True)
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def _stock_account_prepare_anglo_saxon_out_lines_vals(self):
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product_model = self.env["product.product"]
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res = super()._stock_account_prepare_anglo_saxon_out_lines_vals()
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for line in res:
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if line.get("product_id", False):
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product = product_model.browse(line.get("product_id", False))
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if (
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line.get("account_id")
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!= product.categ_id.property_stock_valuation_account_id.id
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):
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current_move = self.browse(line.get("move_id", False))
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current_rma = current_move.invoice_line_ids.filtered(
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lambda x: x.rma_line_id and x.product_id.id == product.id
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).mapped("rma_line_id")
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if len(current_rma) == 1:
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line.update({"rma_line_id": current_rma.id})
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elif len(current_rma) > 1:
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find_with_label_rma = current_rma.filtered(
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lambda x: x.name == line.get("name")
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)
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if len(find_with_label_rma) == 1:
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line.update({"rma_line_id": find_with_label_rma.id})
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return res
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@@ -1,4 +1,4 @@
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# © 2017-2022 ForgeFlow S.L. (www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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@@ -8,12 +8,16 @@ class StockMove(models.Model):
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_inherit = "stock.move"
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@api.model
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def _prepare_account_move_line(self, qty, cost,
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credit_account_id, debit_account_id):
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def _prepare_account_move_line(
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self, qty, cost, credit_account_id, debit_account_id, description
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):
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res = super(StockMove, self)._prepare_account_move_line(
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qty, cost, credit_account_id, debit_account_id)
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qty, cost, credit_account_id, debit_account_id, description
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)
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for line in res:
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if line[2]["account_id"] != self.product_id.categ_id.\
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property_stock_valuation_account_id.id:
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line[2]['rma_line_id'] = self.rma_line_id.id
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if (
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line[2]["account_id"]
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!= self.product_id.categ_id.property_stock_valuation_account_id.id
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):
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line[2]["rma_line_id"] = self.rma_line_id.id
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return res
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1
account_move_line_rma_order_line/readme/CONTRIBUTORS.rst
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1
account_move_line_rma_order_line/readme/CONTRIBUTORS.rst
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* Christopher Ormaza <chris.ormaza@forgeflow.com>
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4
account_move_line_rma_order_line/readme/DESCRIPTION.rst
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4
account_move_line_rma_order_line/readme/DESCRIPTION.rst
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This module will add the RMA order line to journal items.
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The ultimate goal is to establish the RMA order line as one of the key
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fields to reconcile the Goods Received Not Invoiced accrual account.
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7
account_move_line_rma_order_line/readme/USAGE.rst
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7
account_move_line_rma_order_line/readme/USAGE.rst
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The RMA order line will be automatically copied to the journal items.
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* When a supplier invoice is created referencing RMA orders, the
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RMA order line will be copied to the corresponding journal item.
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* When a stock move is validated and generates a journal entry, the RMA
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order line is copied to the account move line.
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@@ -1,10 +1,10 @@
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<?xml version="1.0" encoding="utf-8"?>
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="group_account_move_rma_order_line" model="res.groups">
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<field name="name">Rma Order Line in Journal Items</field>
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<field name="category_id" ref="base.module_category_hidden"/>
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<field name="users" eval="[(4, ref('base.user_root'))]"/>
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<field name="category_id" ref="base.module_category_hidden" />
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<field name="users" eval="[(4, ref('base.user_root'))]" />
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</record>
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</odoo>
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@@ -1,153 +1,154 @@
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# © 2017 Eficent Business and IT Consulting Services S.L. (www.eficent.com)
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# © 2017-2022 ForgeFlow S.L. (www.forgeflow.com)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from odoo.tests import common
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class TestAccountMoveLineRmaOrderLine(common.SavepointCase):
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@classmethod
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def setUpClass(cls):
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super(TestAccountMoveLineRmaOrderLine, cls).setUpClass()
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cls.rma_model = cls.env['rma.order']
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cls.rma_line_model = cls.env['rma.order.line']
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cls.rma_refund_wiz = cls.env['rma.refund']
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cls.rma_add_stock_move = cls.env['rma_add_stock_move']
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cls.rma_make_picking = cls.env['rma_make_picking.wizard']
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cls.invoice_model = cls.env['account.invoice']
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cls.stock_picking_model = cls.env['stock.picking']
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cls.invoice_line_model = cls.env['account.invoice.line']
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cls.product_model = cls.env['product.product']
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cls.product_ctg_model = cls.env['product.category']
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cls.acc_type_model = cls.env['account.account.type']
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cls.account_model = cls.env['account.account']
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cls.aml_model = cls.env['account.move.line']
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cls.res_users_model = cls.env['res.users']
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cls.rma_model = cls.env["rma.order"]
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cls.rma_line_model = cls.env["rma.order.line"]
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cls.rma_refund_wiz = cls.env["rma.refund"]
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cls.rma_add_stock_move = cls.env["rma_add_stock_move"]
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cls.rma_make_picking = cls.env["rma_make_picking.wizard"]
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cls.invoice_model = cls.env["account.move"]
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cls.stock_picking_model = cls.env["stock.picking"]
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cls.invoice_line_model = cls.env["account.move.line"]
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cls.product_model = cls.env["product.product"]
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cls.product_ctg_model = cls.env["product.category"]
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cls.acc_type_model = cls.env["account.account.type"]
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cls.account_model = cls.env["account.account"]
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cls.aml_model = cls.env["account.move.line"]
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cls.res_users_model = cls.env["res.users"]
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cls.partner1 = cls.env.ref('base.res_partner_1')
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cls.location_stock = cls.env.ref('stock.stock_location_stock')
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cls.company = cls.env.ref('base.main_company')
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cls.group_rma_user = cls.env.ref('rma.group_rma_customer_user')
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cls.group_account_invoice = cls.env.ref(
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'account.group_account_invoice')
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cls.group_account_manager = cls.env.ref(
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'account.group_account_manager')
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cls.stock_location = cls.env.ref('stock.stock_location_stock')
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wh = cls.env.ref('stock.warehouse0')
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cls.partner1 = cls.env.ref("base.res_partner_1")
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cls.location_stock = cls.env.ref("stock.stock_location_stock")
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cls.company = cls.env.ref("base.main_company")
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cls.group_rma_user = cls.env.ref("rma.group_rma_customer_user")
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cls.group_account_invoice = cls.env.ref("account.group_account_invoice")
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cls.group_account_manager = cls.env.ref("account.group_account_manager")
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cls.stock_location = cls.env.ref("stock.stock_location_stock")
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wh = cls.env.ref("stock.warehouse0")
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cls.stock_rma_location = wh.lot_rma_id
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cls.customer_location = cls.env.ref(
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'stock.stock_location_customers')
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cls.supplier_location = cls.env.ref(
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'stock.stock_location_suppliers')
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cls.customer_location = cls.env.ref("stock.stock_location_customers")
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cls.supplier_location = cls.env.ref("stock.stock_location_suppliers")
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# Create account for Goods Received Not Invoiced
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acc_type = cls._create_account_type('equity', 'other')
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name = 'Goods Received Not Invoiced'
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code = 'grni'
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cls.account_grni = cls._create_account(
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acc_type, name, code, cls.company)
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acc_type = cls._create_account_type("equity", "other", "equity")
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name = "Goods Received Not Invoiced"
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code = "grni"
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cls.account_grni = cls._create_account(acc_type, name, code, cls.company)
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# Create account for Cost of Goods Sold
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acc_type = cls._create_account_type('expense', 'other')
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name = 'Cost of Goods Sold'
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code = 'cogs'
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cls.account_cogs = cls._create_account(
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acc_type, name, code, cls.company)
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acc_type = cls._create_account_type("expense", "other", "expense")
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name = "Cost of Goods Sold"
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code = "cogs"
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cls.account_cogs = cls._create_account(acc_type, name, code, cls.company)
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# Create account for Inventory
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acc_type = cls._create_account_type('asset', 'other')
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name = 'Inventory'
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code = 'inventory'
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cls.account_inventory = cls._create_account(
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acc_type, name, code, cls.company)
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acc_type = cls._create_account_type("asset", "other", "asset")
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name = "Inventory"
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code = "inventory"
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cls.account_inventory = cls._create_account(acc_type, name, code, cls.company)
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# Create Product
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cls.product = cls._create_product()
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cls.product_uom_id = cls.env.ref('uom.product_uom_unit')
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cls.product_uom_id = cls.env.ref("uom.product_uom_unit")
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# Create users
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cls.rma_user = cls._create_user(
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'rma_user', [cls.group_rma_user,
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cls.group_account_invoice], cls.company)
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"rma_user", [cls.group_rma_user, cls.group_account_invoice], cls.company
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)
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cls.account_invoice = cls._create_user(
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'account_invoice', [cls.group_account_invoice], cls.company)
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"account_invoice", [cls.group_account_invoice], cls.company
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)
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cls.account_manager = cls._create_user(
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'account_manager', [cls.group_account_manager], cls.company)
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"account_manager", [cls.group_account_manager], cls.company
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)
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@classmethod
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def _create_user(cls, login, groups, company):
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""" Create a user."""
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group_ids = [group.id for group in groups]
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user = \
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cls.res_users_model.with_context(
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{'no_reset_password': True}).create({
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'name': 'Test User',
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'login': login,
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'password': 'demo',
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'email': 'test@yourcompany.com',
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'company_id': company.id,
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'company_ids': [(4, company.id)],
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'groups_id': [(6, 0, group_ids)]
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})
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user = cls.res_users_model.with_context({"no_reset_password": True}).create(
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{
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"name": "Test User",
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"login": login,
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"password": "demo",
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"email": "test@yourcompany.com",
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"company_id": company.id,
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"company_ids": [(4, company.id)],
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"groups_id": [(6, 0, group_ids)],
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}
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)
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return user.id
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@classmethod
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def _create_account_type(cls, name, type):
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acc_type = cls.acc_type_model.create({
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'name': name,
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'type': type
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})
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def _create_account_type(cls, name, type, internal_group):
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acc_type = cls.acc_type_model.create(
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{"name": name, "type": type, "internal_group": internal_group}
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)
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return acc_type
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@classmethod
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def _create_account(cls, acc_type, name, code, company):
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"""Create an account."""
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account = cls.account_model.create({
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'name': name,
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'code': code,
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'user_type_id': acc_type.id,
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'company_id': company.id
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})
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account = cls.account_model.create(
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{
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"name": name,
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"code": code,
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"user_type_id": acc_type.id,
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"company_id": company.id,
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}
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)
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return account
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@classmethod
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def _create_product(cls):
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"""Create a Product."""
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# group_ids = [group.id for group in groups]
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product_ctg = cls.product_ctg_model.create({
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'name': 'test_product_ctg',
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'property_stock_valuation_account_id': cls.account_inventory.id,
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'property_valuation': 'real_time',
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'property_stock_account_input_categ_id': cls.account_grni.id,
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'property_stock_account_output_categ_id': cls.account_cogs.id,
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})
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product = cls.product_model.create({
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'name': 'test_product',
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'categ_id': product_ctg.id,
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'type': 'product',
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'standard_price': 1.0,
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'list_price': 1.0,
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})
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product_ctg = cls.product_ctg_model.create(
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{
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"name": "test_product_ctg",
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"property_stock_valuation_account_id": cls.account_inventory.id,
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"property_valuation": "real_time",
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"property_stock_account_input_categ_id": cls.account_grni.id,
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"property_stock_account_output_categ_id": cls.account_cogs.id,
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}
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)
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product = cls.product_model.create(
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{
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"name": "test_product",
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"categ_id": product_ctg.id,
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"type": "product",
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"standard_price": 1.0,
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"list_price": 1.0,
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}
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)
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return product
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@classmethod
|
||||
def _create_picking(cls, partner):
|
||||
return cls.stock_picking_model.create({
|
||||
'partner_id': partner.id,
|
||||
'picking_type_id': cls.env.ref('stock.picking_type_in').id,
|
||||
'location_id': cls.stock_location.id,
|
||||
'location_dest_id': cls.supplier_location.id
|
||||
})
|
||||
return cls.stock_picking_model.create(
|
||||
{
|
||||
"partner_id": partner.id,
|
||||
"picking_type_id": cls.env.ref("stock.picking_type_in").id,
|
||||
"location_id": cls.stock_location.id,
|
||||
"location_dest_id": cls.supplier_location.id,
|
||||
}
|
||||
)
|
||||
|
||||
@classmethod
|
||||
def _prepare_move(cls, product, qty, src, dest, picking_in):
|
||||
res = {
|
||||
'partner_id': cls.partner1.id,
|
||||
'product_id': product.id,
|
||||
'name': product.partner_ref,
|
||||
'state': 'confirmed',
|
||||
'product_uom': cls.product_uom_id.id or product.uom_id.id,
|
||||
'product_uom_qty': qty,
|
||||
'origin': 'Test RMA',
|
||||
'location_id': src.id,
|
||||
'location_dest_id': dest.id,
|
||||
'picking_id': picking_in.id
|
||||
"partner_id": cls.partner1.id,
|
||||
"product_id": product.id,
|
||||
"name": product.partner_ref,
|
||||
"state": "confirmed",
|
||||
"product_uom": cls.product_uom_id.id or product.uom_id.id,
|
||||
"product_uom_qty": qty,
|
||||
"origin": "Test RMA",
|
||||
"location_id": src.id,
|
||||
"location_dest_id": dest.id,
|
||||
"picking_id": picking_in.id,
|
||||
}
|
||||
return res
|
||||
|
||||
@@ -157,35 +158,36 @@ class TestAccountMoveLineRmaOrderLine(common.SavepointCase):
|
||||
moves = []
|
||||
for item in products2move:
|
||||
move_values = cls._prepare_move(
|
||||
item[0], item[1], cls.stock_location,
|
||||
cls.customer_location, picking_in)
|
||||
moves.append(cls.env['stock.move'].create(move_values))
|
||||
item[0], item[1], cls.stock_location, cls.customer_location, picking_in
|
||||
)
|
||||
moves.append(cls.env["stock.move"].create(move_values))
|
||||
|
||||
rma_id = cls.rma_model.create(
|
||||
{
|
||||
'reference': '0001',
|
||||
'type': 'customer',
|
||||
'partner_id': partner.id,
|
||||
'company_id': cls.env.ref('base.main_company').id
|
||||
})
|
||||
"reference": "0001",
|
||||
"type": "customer",
|
||||
"partner_id": partner.id,
|
||||
"company_id": cls.env.ref("base.main_company").id,
|
||||
}
|
||||
)
|
||||
for move in moves:
|
||||
wizard = cls.rma_add_stock_move.new(
|
||||
{'stock_move_id': move.id, 'customer': True,
|
||||
'active_ids': rma_id.id,
|
||||
'rma_id': rma_id.id,
|
||||
'partner_id': move.partner_id.id,
|
||||
'active_model': 'rma.order',
|
||||
}
|
||||
{
|
||||
"move_ids": [(6, 0, move.ids)],
|
||||
"rma_id": rma_id.id,
|
||||
"partner_id": move.partner_id.id,
|
||||
}
|
||||
)
|
||||
data = wizard._prepare_rma_line_from_stock_move(move)
|
||||
# data = wizard._prepare_rma_line_from_stock_move(move)
|
||||
wizard.add_lines()
|
||||
|
||||
if move.product_id.rma_customer_operation_id:
|
||||
move.product_id.rma_customer_operation_id.in_route_id = False
|
||||
move.product_id.categ_id.rma_customer_operation_id = False
|
||||
move.product_id.rma_customer_operation_id = False
|
||||
wizard._prepare_rma_line_from_stock_move(move)
|
||||
cls.line = cls.rma_line_model.create(data)
|
||||
# CHECK ME: this code duplicate rma lines, what is the porpourse?
|
||||
# if move.product_id.rma_customer_operation_id:
|
||||
# move.product_id.rma_customer_operation_id.in_route_id = False
|
||||
# move.product_id.categ_id.rma_customer_operation_id = False
|
||||
# move.product_id.rma_customer_operation_id = False
|
||||
# wizard._prepare_rma_line_from_stock_move(move)
|
||||
# cls.line = cls.rma_line_model.create(data)
|
||||
return rma_id
|
||||
|
||||
def _get_balance(self, domain):
|
||||
@@ -193,69 +195,91 @@ class TestAccountMoveLineRmaOrderLine(common.SavepointCase):
|
||||
Call read_group method and return the balance of particular account.
|
||||
"""
|
||||
aml_rec = self.aml_model.read_group(
|
||||
domain, ['debit', 'credit', 'account_id'], ['account_id'])
|
||||
domain, ["debit", "credit", "account_id"], ["account_id"]
|
||||
)
|
||||
if aml_rec:
|
||||
return aml_rec[0].get('debit', 0) - aml_rec[0].get('credit', 0)
|
||||
return aml_rec[0].get("debit", 0) - aml_rec[0].get("credit", 0)
|
||||
else:
|
||||
return 0.0
|
||||
|
||||
def _check_account_balance(self, account_id, rma_line=None,
|
||||
expected_balance=0.0):
|
||||
def _check_account_balance(self, account_id, rma_line=None, expected_balance=0.0):
|
||||
"""
|
||||
Check the balance of the account
|
||||
"""
|
||||
domain = [('account_id', '=', account_id)]
|
||||
domain = [("account_id", "=", account_id)]
|
||||
if rma_line:
|
||||
domain.extend([('rma_line_id', '=', rma_line.id)])
|
||||
domain.extend([("rma_line_id", "=", rma_line.id)])
|
||||
|
||||
balance = self._get_balance(domain)
|
||||
if rma_line:
|
||||
self.assertEqual(balance, expected_balance,
|
||||
'Balance is not %s for rma Line %s.'
|
||||
% (str(expected_balance), rma_line.name))
|
||||
self.assertEqual(
|
||||
balance,
|
||||
expected_balance,
|
||||
"Balance is not %s for rma Line %s."
|
||||
% (str(expected_balance), rma_line.name),
|
||||
)
|
||||
|
||||
def test_rma_invoice(self):
|
||||
"""Test that the rma line moves from the rma order to the
|
||||
account move line and to the invoice line.
|
||||
"""
|
||||
products2move = [(self.product, 1), ]
|
||||
products2move = [
|
||||
(self.product, 1),
|
||||
]
|
||||
rma = self._create_rma(products2move, self.partner1)
|
||||
rma_line = rma.rma_line_ids[0]
|
||||
rma_line = rma.rma_line_ids
|
||||
rma_line.action_rma_approve()
|
||||
wizard = self.rma_make_picking.with_context({
|
||||
'active_id': 1,
|
||||
'active_ids': rma.rma_line_ids.ids,
|
||||
'active_model': 'rma.order.line',
|
||||
'picking_type': 'incoming',
|
||||
}).create({})
|
||||
operation = self.env['rma.operation'].search(
|
||||
[('type', '=', 'customer'),
|
||||
('refund_policy', '=', 'received')], limit=1)
|
||||
rma_line.operation_id = operation.id
|
||||
rma_line.refund_policy = 'received'
|
||||
wizard = self.rma_make_picking.with_context(
|
||||
{
|
||||
"active_id": 1,
|
||||
"active_ids": rma_line.ids,
|
||||
"active_model": "rma.order.line",
|
||||
"picking_type": "incoming",
|
||||
}
|
||||
).create({})
|
||||
operation = self.env["rma.operation"].search(
|
||||
[("type", "=", "customer"), ("refund_policy", "=", "received")], limit=1
|
||||
)
|
||||
rma_line.write({"operation_id": operation.id})
|
||||
rma_line.write({"refund_policy": "received"})
|
||||
|
||||
wizard._create_picking()
|
||||
res = rma_line.action_view_in_shipments()
|
||||
picking = self.env['stock.picking'].browse(res['res_id'])
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
if "res_id" in res:
|
||||
picking = self.env["stock.picking"].browse(res["res_id"])
|
||||
else:
|
||||
picking_ids = self.env["stock.picking"].search(res["domain"])
|
||||
picking = self.env["stock.picking"].browse(picking_ids)
|
||||
picking.move_lines.write({"quantity_done": 1.0})
|
||||
picking.button_validate()
|
||||
# decreasing cogs
|
||||
expected_balance = -1.0
|
||||
self._check_account_balance(self.account_cogs.id,
|
||||
rma_line=rma_line,
|
||||
expected_balance=expected_balance)
|
||||
make_refund = self.rma_refund_wiz.with_context({
|
||||
'customer': True,
|
||||
'active_ids': rma_line.ids,
|
||||
'active_model': 'rma.order.line',
|
||||
}).create({
|
||||
'description': 'Test refund',
|
||||
})
|
||||
for record in rma_line:
|
||||
self._check_account_balance(
|
||||
self.account_cogs.id, rma_line=record, expected_balance=expected_balance
|
||||
)
|
||||
make_refund = self.rma_refund_wiz.with_context(
|
||||
{
|
||||
"customer": True,
|
||||
"active_ids": rma_line.ids,
|
||||
"active_model": "rma.order.line",
|
||||
}
|
||||
).create(
|
||||
{
|
||||
"description": "Test refund",
|
||||
}
|
||||
)
|
||||
make_refund.invoice_refund()
|
||||
rma_line.refund_line_ids.invoice_id.action_invoice_open()
|
||||
for aml in rma_line.refund_line_ids.invoice_id.move_id.line_ids:
|
||||
if aml.product_id == rma_line.product_id and aml.invoice_id:
|
||||
rma_line.refund_line_ids.move_id.filtered(
|
||||
lambda x: x.state != "posted"
|
||||
).action_post()
|
||||
for aml in rma_line.refund_line_ids.move_id.filtered(
|
||||
lambda x: x.move_type in ("out_refund", "in_refund")
|
||||
).invoice_line_ids:
|
||||
if aml.product_id == rma_line.product_id and aml.move_id:
|
||||
self.assertEqual(
|
||||
aml.rma_line_id, rma_line,
|
||||
'Rma Order line has not been copied from the invoice to '
|
||||
'the account move line.')
|
||||
aml.rma_line_id,
|
||||
rma_line,
|
||||
"Rma Order line has not been copied from the invoice to "
|
||||
"the account move line.",
|
||||
)
|
||||
|
||||
@@ -1,54 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account.move.line.form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="quantity" position="before">
|
||||
<field name="rma_line_id"
|
||||
groups="account_move_line_rma_order_line.group_account_move_rma_order_line"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="rma_line_id"
|
||||
groups="account_move_line_rma_order_line.group_account_move_rma_order_line"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">Journal Items</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="rma_line_id"
|
||||
groups="account_move_line_rma_order_line.group_account_move_rma_order_line"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='line_ids']/tree//field[@name='partner_id']" position="after">
|
||||
<field name="rma_line_id"
|
||||
groups="account_move_line_rma_order_line.group_account_move_rma_order_line"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user