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https://github.com/ForgeFlow/stock-rma.git
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[IMP] fp-303: add changes from 14.0
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committed by
AaronHForgeFlow
parent
d78e4db3e0
commit
b301a63a39
@@ -1,4 +1,4 @@
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# Copyright 2017 ForgeFlow S.L.
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# Copyright 2017-22 ForgeFlow 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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@@ -14,29 +14,36 @@ class AccountMove(models.Model):
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rmas = self.mapped("line_ids.rma_line_ids")
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inv.rma_count = len(rmas)
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def _prepare_invoice_line_from_rma_line(self, line):
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qty = line.qty_to_refund
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if float_compare(qty, 0.0, precision_rounding=line.uom_id.rounding) <= 0:
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def _prepare_invoice_line_from_rma_line(self, rma_line):
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sequence = max(self.line_ids.mapped("sequence")) + 1 if self.line_ids else 10
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qty = rma_line.qty_to_refund
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if float_compare(qty, 0.0, precision_rounding=rma_line.uom_id.rounding) <= 0:
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qty = 0.0
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# Todo fill taxes from somewhere
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invoice_line = self.env["account.move.line"]
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data = {
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"purchase_line_id": line.id,
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"name": line.name + ": " + line.name,
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"product_uom_id": line.uom_id.id,
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"product_id": line.product_id.id,
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"account_id": invoice_line.with_context(
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**{"journal_id": self.journal_id.id, "type": "in_invoice"}
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)._default_account(),
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"price_unit": line.company_id.currency_id.with_context(
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"move_id": self.id,
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"product_uom_id": rma_line.uom_id.id,
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"product_id": rma_line.product_id.id,
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"price_unit": rma_line.company_id.currency_id.with_context(
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date=self.date
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).compute(line.price_unit, self.currency_id, round=False),
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).compute(rma_line.price_unit, self.currency_id, round=False),
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"quantity": qty,
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"discount": 0.0,
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"rma_line_ids": [(4, line.id)],
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"rma_line_ids": [(4, rma_line.id)],
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"sequence": sequence + 1,
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}
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return data
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def _post_process_invoice_line_from_rma_line(self, new_line, rma_line):
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new_line.name = "%s: %s" % (
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self.add_rma_line_id.name,
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new_line._get_computed_name(),
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)
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new_line.account_id = new_line._get_computed_account()
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new_line._onchange_price_subtotal()
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new_line._onchange_mark_recompute_taxes()
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return True
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@api.onchange("add_rma_line_id")
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def on_change_add_rma_line_id(self):
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if not self.add_rma_line_id:
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@@ -48,10 +55,18 @@ class AccountMove(models.Model):
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if self.add_rma_line_id not in (self.line_ids.mapped("rma_line_id")):
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data = self._prepare_invoice_line_from_rma_line(self.add_rma_line_id)
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new_line = new_line.new(data)
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new_line._set_additional_fields(self)
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self.line_ids += new_line
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self._post_process_invoice_line_from_rma_line(
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new_line, self.add_rma_line_id
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)
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line = new_line._convert_to_write(
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{name: new_line[name] for name in new_line._cache}
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)
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# Compute invoice_origin.
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origins = set(self.line_ids.mapped("rma_line_id.name"))
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self.invoice_origin = ",".join(list(origins))
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self.add_rma_line_id = False
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return {}
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self._onchange_currency()
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return line
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rma_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
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@@ -62,32 +77,24 @@ class AccountMove(models.Model):
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help="Create a refund in based on an existing rma_line",
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)
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def action_view_rma_supplier(self):
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action = self.env.ref("rma.action_rma_supplier_lines")
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def action_view_rma(self):
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if self.move_type in ["in_invoice", "in_refund"]:
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action = self.env.ref("rma.action_rma_supplier_lines")
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form_view = self.env.ref("rma.view_rma_line_supplier_form", False)
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else:
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action = self.env.ref("rma.action_rma_customer_lines")
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form_view = self.env.ref("rma.view_rma_line_form", False)
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result = action.sudo().read()[0]
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rma_ids = self.mapped("line_ids.rma_line_ids").ids
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if rma_ids:
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# choose the view_mode accordingly
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if len(rma_ids) > 1:
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result["domain"] = [("id", "in", rma_ids)]
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else:
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res = self.env.ref("rma.view_rma_line_supplier_form", False)
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result["views"] = [(res and res.id or False, "form")]
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result["res_id"] = rma_ids[0]
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return result
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def action_view_rma_customer(self):
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action = self.env.ref("rma.action_rma_customer_lines")
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result = action.sudo().read()[0]
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rma_ids = self.mapped("line_ids.rma_line_ids").ids
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if rma_ids:
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# choose the view_mode accordingly
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if len(rma_ids) > 1:
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result["domain"] = [("id", "in", rma_ids)]
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else:
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res = self.env.ref("rma.view_rma_line_form", False)
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result["views"] = [(res and res.id or False, "form")]
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result["res_id"] = rma_ids[0]
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# choose the view_mode accordingly
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if not rma_ids:
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result["domain"] = [("id", "in", [])]
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elif len(rma_ids) > 1:
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result["domain"] = [("id", "in", rma_ids)]
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else:
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res = form_view
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result["views"] = [(res and res.id or False, "form")]
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result["res_id"] = rma_ids and rma_ids[0] or False
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return result
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def _stock_account_prepare_anglo_saxon_out_lines_vals(self):
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@@ -113,3 +120,86 @@ class AccountMove(models.Model):
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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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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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@api.model
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def name_search(self, name, args=None, operator="ilike", limit=100):
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"""Allows to search by Invoice number. This has to be done this way,
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as Odoo adds extra args to name_search on _name_search method that
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will make impossible to get the desired result."""
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if not args:
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args = []
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lines = self.search([("move_id.name", operator, name)] + args, limit=limit)
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res = lines.name_get()
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if limit:
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limit_rest = limit - len(lines)
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else:
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# limit can be 0 or None representing infinite
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limit_rest = limit
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if limit_rest or not limit:
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args += [("id", "not in", lines.ids)]
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res += super(AccountMoveLine, self).name_search(
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name, args=args, operator=operator, limit=limit_rest
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)
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return res
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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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for inv in self:
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if inv.move_id.ref:
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res.append(
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(
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inv.id,
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"INV:%s | REF:%s | ORIG:%s | PART:%s | QTY:%s"
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% (
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inv.move_id.name or "",
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inv.move_id.invoice_origin or "",
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inv.move_id.ref or "",
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inv.product_id.name,
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inv.quantity,
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),
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)
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)
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elif inv.move_id.name:
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res.append(
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(
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inv.id,
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"INV:%s | ORIG:%s | PART:%s | QTY:%s"
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% (
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inv.move_id.name or "",
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inv.move_id.invoice_origin or "",
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inv.product_id.name,
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inv.quantity,
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),
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)
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)
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else:
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res.append(super(AccountMoveLine, inv).name_get()[0])
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return res
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else:
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return super(AccountMoveLine, self).name_get()
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def _compute_rma_count(self):
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for invl in self:
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rma_lines = invl.mapped("rma_line_ids")
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invl.rma_line_count = len(rma_lines)
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rma_line_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
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rma_line_ids = fields.One2many(
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comodel_name="rma.order.line",
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inverse_name="account_move_line_id",
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string="RMA",
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readonly=True,
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help="This will contain the RMA lines for the invoice line",
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)
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rma_line_id = fields.Many2one(
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comodel_name="rma.order.line",
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string="RMA line",
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ondelete="set null",
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help="This will contain the rma line that originated this line",
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)
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@@ -33,12 +33,8 @@ class StockRule(models.Model):
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line = self.env["rma.order.line"].browse([line])
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move = line.reference_move_id
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if move and move.stock_valuation_layer_ids:
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layers = move.stock_valuation_layer_ids
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price_unit = sum(layers.mapped("value")) / sum(
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layers.mapped("quantity")
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)
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res["price_unit"] = price_unit
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cost = move.stock_valuation_layer_ids[-1].unit_cost
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res["price_unit"] = cost
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return res
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@@ -231,7 +231,7 @@ class TestRmaAccount(common.SingleTransactionCase):
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self.assertEqual(rma.qty_refunded, 2.0)
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def test_05_fill_rma_from_inv_line(self):
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"""Test filling a RMA (line) from a invoice line."""
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"""Test filling a RMA (line) from an invoice line."""
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rma = self.rma_line_obj.new(
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{
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"partner_id": self.inv_customer.partner_id.id,
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@@ -271,3 +271,29 @@ class TestRmaAccount(common.SingleTransactionCase):
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self.assertEqual(
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self.operation_1.refund_journal_id, rma.refund_line_ids.journal_id
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)
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def test_07_add_lines_from_rma(self):
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"""Test adding line from rma to supplier refund"""
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add_inv = self.rma_add_invoice_wiz.with_context(
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**{
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"supplier": True,
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"active_ids": self.rma_group_supplier.id,
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"active_model": "rma.order",
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}
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).create({"line_ids": [(6, 0, self.inv_supplier.line_ids.ids)]})
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add_inv.add_lines()
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rma_1 = self.rma_group_supplier.rma_line_ids.filtered(
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lambda r: r.product_id == self.product_1
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)
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inv = self.inv_obj.with_context(
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**{
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"default_move_type": "in_refund",
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"default_partner_id": self.inv_supplier.partner_id,
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}
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).create({"add_rma_line_id": rma_1})
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line = inv.on_change_add_rma_line_id()
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inv.invoice_line_ids = [(0, 0, line)]
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inv_product = inv.invoice_line_ids.filtered(
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lambda x: x.product_id == self.product_1
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).mapped("product_id")
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self.assertEqual(rma_1.product_id.id, inv_product.id)
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@@ -5,22 +5,17 @@
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form" />
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<field name="arch" type="xml">
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<field name="name" position="before">
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<div
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class="oe_button_box"
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attrs="{'invisible': [('rma_count', '=', 0)]}"
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<div name="button_box" position="inside">
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<button
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type="object"
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name="action_view_rma"
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class="oe_stat_button"
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icon="fa-eject"
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groups="rma.group_rma_customer_user,rma.group_rma_supplier_user"
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>
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<button
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type="object"
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name="action_view_rma_customer"
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class="oe_stat_button"
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icon="fa-eject"
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groups="rma.group_rma_customer_user,rma.group_rma_supplier_user"
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>
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<field name="rma_count" widget="statinfo" string="RMA" />
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</button>
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</div>
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</field>
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<field name="rma_count" widget="statinfo" string="RMA" />
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</button>
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</div>
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</field>
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</record>
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@@ -55,10 +50,10 @@
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<field
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name="add_rma_line_id"
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context="{'rma': True}"
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domain="[('type', '=', 'customer'),('partner_id', '=', partner_id)]"
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domain="[('type', '=', 'supplier'),('partner_id', '=', partner_id)]"
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attrs="{'readonly': [('state','not in',['draft'])],
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'invisible': ['|', ('state', '=', 'paid'),
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('move_type', '=', 'in_invoice')]}"
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'invisible': ['|', ('payment_state', '=', 'paid'),
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('move_type', '!=', 'in_refund')]}"
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class="oe_edit_only"
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options="{'no_create': True}"
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/>
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