[FIX] rma_account: get correct account when a bill refund is created

and reference to a supplier rma is made
This commit is contained in:
Jordi Ballester Alomar
2022-10-25 15:13:07 +02:00
parent ea1721b4c5
commit bb9d9f5641
4 changed files with 71 additions and 58 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:
@@ -48,9 +55,14 @@ 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
)
# 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
self._onchange_currency()
return {}
rma_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
@@ -62,32 +74,24 @@ 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

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')]}"
('move_type', '!=', 'in_refund')]}"
class="oe_edit_only"
options="{'no_create': True}"
/>

View File

@@ -4,3 +4,4 @@ from . import purchase_order
from . import purchase_order_line
from . import rma_operation
from . import procurement
from . import account_move

View File

@@ -0,0 +1,13 @@
# Copyright 2017-22 ForgeFlow S.L.
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
from odoo import models
class AccountMove(models.Model):
_inherit = "account.move"
def _prepare_invoice_line_from_rma_line(self, line):
data = super(AccountMove, self)._prepare_invoice_line_from_rma_line(line)
data["purchase_line_id"]: line.id
return data