[IMP] fp-303: add changes from 14.0

This commit is contained in:
Juany Davila
2022-11-08 13:17:02 -05:00
committed by AaronHForgeFlow
parent d78e4db3e0
commit b301a63a39
4 changed files with 174 additions and 67 deletions

View File

@@ -1,4 +1,4 @@
# Copyright 2017 ForgeFlow S.L.
# Copyright 2017-22 ForgeFlow S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from odoo import api, fields, models
@@ -14,29 +14,36 @@ class AccountMove(models.Model):
rmas = self.mapped("line_ids.rma_line_ids")
inv.rma_count = len(rmas)
def _prepare_invoice_line_from_rma_line(self, line):
qty = line.qty_to_refund
if float_compare(qty, 0.0, precision_rounding=line.uom_id.rounding) <= 0:
def _prepare_invoice_line_from_rma_line(self, rma_line):
sequence = max(self.line_ids.mapped("sequence")) + 1 if self.line_ids else 10
qty = rma_line.qty_to_refund
if float_compare(qty, 0.0, precision_rounding=rma_line.uom_id.rounding) <= 0:
qty = 0.0
# Todo fill taxes from somewhere
invoice_line = self.env["account.move.line"]
data = {
"purchase_line_id": line.id,
"name": line.name + ": " + line.name,
"product_uom_id": line.uom_id.id,
"product_id": line.product_id.id,
"account_id": invoice_line.with_context(
**{"journal_id": self.journal_id.id, "type": "in_invoice"}
)._default_account(),
"price_unit": line.company_id.currency_id.with_context(
"move_id": self.id,
"product_uom_id": rma_line.uom_id.id,
"product_id": rma_line.product_id.id,
"price_unit": rma_line.company_id.currency_id.with_context(
date=self.date
).compute(line.price_unit, self.currency_id, round=False),
).compute(rma_line.price_unit, self.currency_id, round=False),
"quantity": qty,
"discount": 0.0,
"rma_line_ids": [(4, line.id)],
"rma_line_ids": [(4, rma_line.id)],
"sequence": sequence + 1,
}
return data
def _post_process_invoice_line_from_rma_line(self, new_line, rma_line):
new_line.name = "%s: %s" % (
self.add_rma_line_id.name,
new_line._get_computed_name(),
)
new_line.account_id = new_line._get_computed_account()
new_line._onchange_price_subtotal()
new_line._onchange_mark_recompute_taxes()
return True
@api.onchange("add_rma_line_id")
def on_change_add_rma_line_id(self):
if not self.add_rma_line_id:
@@ -48,10 +55,18 @@ class AccountMove(models.Model):
if self.add_rma_line_id not in (self.line_ids.mapped("rma_line_id")):
data = self._prepare_invoice_line_from_rma_line(self.add_rma_line_id)
new_line = new_line.new(data)
new_line._set_additional_fields(self)
self.line_ids += new_line
self._post_process_invoice_line_from_rma_line(
new_line, self.add_rma_line_id
)
line = new_line._convert_to_write(
{name: new_line[name] for name in new_line._cache}
)
# Compute invoice_origin.
origins = set(self.line_ids.mapped("rma_line_id.name"))
self.invoice_origin = ",".join(list(origins))
self.add_rma_line_id = False
return {}
self._onchange_currency()
return line
rma_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
@@ -62,32 +77,24 @@ class AccountMove(models.Model):
help="Create a refund in based on an existing rma_line",
)
def action_view_rma_supplier(self):
action = self.env.ref("rma.action_rma_supplier_lines")
def action_view_rma(self):
if self.move_type in ["in_invoice", "in_refund"]:
action = self.env.ref("rma.action_rma_supplier_lines")
form_view = self.env.ref("rma.view_rma_line_supplier_form", False)
else:
action = self.env.ref("rma.action_rma_customer_lines")
form_view = self.env.ref("rma.view_rma_line_form", False)
result = action.sudo().read()[0]
rma_ids = self.mapped("line_ids.rma_line_ids").ids
if rma_ids:
# choose the view_mode accordingly
if len(rma_ids) > 1:
result["domain"] = [("id", "in", rma_ids)]
else:
res = self.env.ref("rma.view_rma_line_supplier_form", False)
result["views"] = [(res and res.id or False, "form")]
result["res_id"] = rma_ids[0]
return result
def action_view_rma_customer(self):
action = self.env.ref("rma.action_rma_customer_lines")
result = action.sudo().read()[0]
rma_ids = self.mapped("line_ids.rma_line_ids").ids
if rma_ids:
# choose the view_mode accordingly
if len(rma_ids) > 1:
result["domain"] = [("id", "in", rma_ids)]
else:
res = self.env.ref("rma.view_rma_line_form", False)
result["views"] = [(res and res.id or False, "form")]
result["res_id"] = rma_ids[0]
# choose the view_mode accordingly
if not rma_ids:
result["domain"] = [("id", "in", [])]
elif len(rma_ids) > 1:
result["domain"] = [("id", "in", rma_ids)]
else:
res = form_view
result["views"] = [(res and res.id or False, "form")]
result["res_id"] = rma_ids and rma_ids[0] or False
return result
def _stock_account_prepare_anglo_saxon_out_lines_vals(self):
@@ -113,3 +120,86 @@ class AccountMove(models.Model):
if len(find_with_label_rma) == 1:
line.update({"rma_line_id": find_with_label_rma.id})
return res
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
@api.model
def name_search(self, name, args=None, operator="ilike", limit=100):
"""Allows to search by Invoice number. This has to be done this way,
as Odoo adds extra args to name_search on _name_search method that
will make impossible to get the desired result."""
if not args:
args = []
lines = self.search([("move_id.name", operator, name)] + args, limit=limit)
res = lines.name_get()
if limit:
limit_rest = limit - len(lines)
else:
# limit can be 0 or None representing infinite
limit_rest = limit
if limit_rest or not limit:
args += [("id", "not in", lines.ids)]
res += super(AccountMoveLine, self).name_search(
name, args=args, operator=operator, limit=limit_rest
)
return res
def name_get(self):
res = []
if self.env.context.get("rma"):
for inv in self:
if inv.move_id.ref:
res.append(
(
inv.id,
"INV:%s | REF:%s | ORIG:%s | PART:%s | QTY:%s"
% (
inv.move_id.name or "",
inv.move_id.invoice_origin or "",
inv.move_id.ref or "",
inv.product_id.name,
inv.quantity,
),
)
)
elif inv.move_id.name:
res.append(
(
inv.id,
"INV:%s | ORIG:%s | PART:%s | QTY:%s"
% (
inv.move_id.name or "",
inv.move_id.invoice_origin or "",
inv.product_id.name,
inv.quantity,
),
)
)
else:
res.append(super(AccountMoveLine, inv).name_get()[0])
return res
else:
return super(AccountMoveLine, self).name_get()
def _compute_rma_count(self):
for invl in self:
rma_lines = invl.mapped("rma_line_ids")
invl.rma_line_count = len(rma_lines)
rma_line_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
rma_line_ids = fields.One2many(
comodel_name="rma.order.line",
inverse_name="account_move_line_id",
string="RMA",
readonly=True,
help="This will contain the RMA lines for the invoice line",
)
rma_line_id = fields.Many2one(
comodel_name="rma.order.line",
string="RMA line",
ondelete="set null",
help="This will contain the rma line that originated this line",
)

View File

@@ -33,12 +33,8 @@ class StockRule(models.Model):
line = self.env["rma.order.line"].browse([line])
move = line.reference_move_id
if move and move.stock_valuation_layer_ids:
layers = move.stock_valuation_layer_ids
price_unit = sum(layers.mapped("value")) / sum(
layers.mapped("quantity")
)
res["price_unit"] = price_unit
cost = move.stock_valuation_layer_ids[-1].unit_cost
res["price_unit"] = cost
return res

View File

@@ -231,7 +231,7 @@ class TestRmaAccount(common.SingleTransactionCase):
self.assertEqual(rma.qty_refunded, 2.0)
def test_05_fill_rma_from_inv_line(self):
"""Test filling a RMA (line) from a invoice line."""
"""Test filling a RMA (line) from an invoice line."""
rma = self.rma_line_obj.new(
{
"partner_id": self.inv_customer.partner_id.id,
@@ -271,3 +271,29 @@ class TestRmaAccount(common.SingleTransactionCase):
self.assertEqual(
self.operation_1.refund_journal_id, rma.refund_line_ids.journal_id
)
def test_07_add_lines_from_rma(self):
"""Test adding line from rma to supplier refund"""
add_inv = self.rma_add_invoice_wiz.with_context(
**{
"supplier": True,
"active_ids": self.rma_group_supplier.id,
"active_model": "rma.order",
}
).create({"line_ids": [(6, 0, self.inv_supplier.line_ids.ids)]})
add_inv.add_lines()
rma_1 = self.rma_group_supplier.rma_line_ids.filtered(
lambda r: r.product_id == self.product_1
)
inv = self.inv_obj.with_context(
**{
"default_move_type": "in_refund",
"default_partner_id": self.inv_supplier.partner_id,
}
).create({"add_rma_line_id": rma_1})
line = inv.on_change_add_rma_line_id()
inv.invoice_line_ids = [(0, 0, line)]
inv_product = inv.invoice_line_ids.filtered(
lambda x: x.product_id == self.product_1
).mapped("product_id")
self.assertEqual(rma_1.product_id.id, inv_product.id)

View File

@@ -5,22 +5,17 @@
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form" />
<field name="arch" type="xml">
<field name="name" position="before">
<div
class="oe_button_box"
attrs="{'invisible': [('rma_count', '=', 0)]}"
<div name="button_box" position="inside">
<button
type="object"
name="action_view_rma"
class="oe_stat_button"
icon="fa-eject"
groups="rma.group_rma_customer_user,rma.group_rma_supplier_user"
>
<button
type="object"
name="action_view_rma_customer"
class="oe_stat_button"
icon="fa-eject"
groups="rma.group_rma_customer_user,rma.group_rma_supplier_user"
>
<field name="rma_count" widget="statinfo" string="RMA" />
</button>
</div>
</field>
<field name="rma_count" widget="statinfo" string="RMA" />
</button>
</div>
</field>
</record>
@@ -55,10 +50,10 @@
<field
name="add_rma_line_id"
context="{'rma': True}"
domain="[('type', '=', 'customer'),('partner_id', '=', partner_id)]"
domain="[('type', '=', 'supplier'),('partner_id', '=', partner_id)]"
attrs="{'readonly': [('state','not in',['draft'])],
'invisible': ['|', ('state', '=', 'paid'),
('move_type', '=', 'in_invoice')]}"
'invisible': ['|', ('payment_state', '=', 'paid'),
('move_type', '!=', 'in_refund')]}"
class="oe_edit_only"
options="{'no_create': True}"
/>