[IMP] default operation in product and product_categ for customer and supplier

[IMP]Separate menus for customer and supplier operations * Add active field to rma operation * Added tests * Fix travis * Fix create supplier rma from customer rma
2025-01-21 12:57:49 +02:00 · 2017-08-16 12:52:35 +02:00
parent 332b89c217
commit f3851dc8fa
6 changed files with 104 additions and 48 deletions
--- a/rma_account/models/rma_order.py
+++ b/rma_account/models/rma_order.py
@@ -9,21 +9,21 @@ class RmaOrder(models.Model):

    @api.multi
    def _compute_invoice_refund_count(self):
-        self.ensure_one()
-        invoice_list = []
-        for line in self.rma_line_ids:
-            for refund in line.refund_line_ids:
-                invoice_list.append(refund.invoice_id.id)
-        self.invoice_refund_count = len(list(set(invoice_list)))
+        for rec in self:
+            invoice_list = []
+            for line in rec.rma_line_ids:
+                for refund in line.refund_line_ids:
+                    invoice_list.append(refund.invoice_id.id)
+            rec.invoice_refund_count = len(list(set(invoice_list)))

    @api.multi
    def _compute_invoice_count(self):
-        self.ensure_one()
-        invoice_list = []
-        for line in self.rma_line_ids:
-            if line.invoice_line_id and line.invoice_line_id.id:
-                invoice_list.append(line.invoice_line_id.invoice_id.id)
-        self.invoice_count = len(list(set(invoice_list)))
+        for rec in self:
+            invoice_list = []
+            for line in rec.rma_line_ids:
+                if line.invoice_line_id and line.invoice_line_id.id:
+                    invoice_list.append(line.invoice_line_id.invoice_id.id)
+            rec.invoice_count = len(list(set(invoice_list)))

    add_invoice_id = fields.Many2one('account.invoice', string='Add Invoice',
                                     ondelete='set null', readonly=True,
@@ -37,11 +37,12 @@ class RmaOrder(models.Model):
                                   copy=False)

    def _prepare_rma_line_from_inv_line(self, line):
-        operation = line.product_id.rma_operation_id and \
-                    line.product_id.rma_operation_id.id or False
-        if not operation:
-            operation = line.product_id.categ_id.rma_operation_id and \
-                        line.product_id.categ_id.rma_operation_id.id or False
+        if self.type == 'customer':
+            operation = self.product_id.rma_customer_operation_id or \
+                self.product_id.categ_id.rma_customer_operation_id
+        else:
+            operation = self.product_id.rma_supplier_operation_id or \
+                self.product_id.categ_id.rma_supplier_operation_id
        data = {
            'invoice_line_id': line.id,
            'product_id': line.product_id.id,
--- a/rma_account/views/rma_order_line_view.xml
+++ b/rma_account/views/rma_order_line_view.xml
@@ -28,7 +28,7 @@
                    <field name="invoice_address_id"
                           groups='rma.group_rma_delivery_invoice_address'/>
                </field>
-                <group name="deliver">
+                <group name="deliver" position="after">
                    <group name="refund">
                        <field name="qty_to_refund"/>
                        <field name="qty_refunded"/>
@@ -64,7 +64,7 @@
                    <field name="invoice_address_id"
                           groups='rma.group_rma_delivery_invoice_address'/>
                </field>
-                <group name="deliver">
+                <group name="supplier_rma" position="after">
                    <group name="refund">
                        <field name="qty_to_refund"/>
                        <field name="qty_refunded"/>
--- a/rma_account/wizards/rma_add_invoice.py
+++ b/rma_account/wizards/rma_add_invoice.py
@@ -2,8 +2,7 @@
 # © 2017 Eficent Business and IT Consulting Services S.L.
 # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)

-import time
-from openerp import _, api, fields, models
+from openerp import api, fields, models
 from openerp.exceptions import ValidationError


@@ -20,11 +19,9 @@ class RmaAddinvoice(models.TransientModel):
        if not rma_id:
            return res
        assert active_model == 'rma.order', 'Bad context propagation'
-
        rma = rma_obj.browse(rma_id)
        res['rma_id'] = rma.id
        res['partner_id'] = rma.partner_id.id
-        res['invoice_id'] = False
        res['invoice_line_ids'] = False
        return res

@@ -32,8 +29,6 @@ class RmaAddinvoice(models.TransientModel):
                             ondelete='cascade')
    partner_id = fields.Many2one(comodel_name='res.partner', string='Partner',
                                 readonly=True)
-    invoice_id = fields.Many2one(comodel_name='account.invoice',
-                                 string='Invoice')
    invoice_line_ids = fields.Many2many('account.invoice.line',
                                        'rma_add_invoice_add_line_rel',
                                        'invoice_line_id',
@@ -41,8 +36,12 @@ class RmaAddinvoice(models.TransientModel):
                                        string='Invoice Lines')

    def _prepare_rma_line_from_inv_line(self, line):
-        operation = line.product_id.rma_operation_id or \
-            line.product_id.categ_id.rma_operation_id
+        if self.env.context.get('customer'):
+            operation = line.product_id.rma_customer_operation_id or \
+                line.product_id.categ_id.rma_customer_operation_id
+        else:
+            operation = line.product_id.rma_supplier_operation_id or \
+                line.product_id.categ_id.rma_supplier_operation_id
        data = {
            'invoice_line_id': line.id,
            'product_id': line.product_id.id,
@@ -52,8 +51,8 @@ class RmaAddinvoice(models.TransientModel):
            'product_qty': line.quantity,
            'price_unit': line.invoice_id.currency_id.compute(
                line.price_unit, line.currency_id, round=False),
-            'delivery_address_id': self.invoice_id.partner_id.id,
-            'invoice_address_id': self.invoice_id.partner_id.id,
+            'delivery_address_id': line.invoice_id.partner_id.id,
+            'invoice_address_id': line.invoice_id.partner_id.id,
            'rma_id': self.rma_id.id
        }
        if not operation:
@@ -66,16 +65,26 @@ class RmaAddinvoice(models.TransientModel):
                [('rma_selectable', '=', True)], limit=1)
            if not route:
                raise ValidationError("Please define an rma route")
+
+        if not operation.in_warehouse_id or not operation.out_warehouse_id:
+            warehouse = self.env['stock.warehouse'].search(
+                [('company_id', '=', self.rma_id.company_id.id),
+                 ('lot_rma_id', '!=', False)], limit=1)
+            if not warehouse:
+                raise ValidationError("Please define a warehouse with a"
+                                      " default rma location")
        data.update(
-            {'in_route_id': operation.in_route_id.id,
-             'out_route_id': operation.out_route_id.id,
-             'in_warehouse_id': operation.in_warehouse_id.id,
-             'out_warehouse_id': operation.out_warehouse_id.id,
-             'receipt_policy': operation.receipt_policy,
-             'location_id': operation.location_id.id,
+            {'receipt_policy': operation.receipt_policy,
             'operation_id': operation.id,
             'refund_policy': operation.refund_policy,
-             'delivery_policy': operation.delivery_policy
+             'delivery_policy': operation.delivery_policy,
+             'in_warehouse_id': operation.in_warehouse_id.id or warehouse.id,
+             'out_warehouse_id': operation.out_warehouse_id.id or warehouse.id,
+             'in_route_id': operation.in_route_id.id or route.id,
+             'out_route_id': operation.out_route_id.id or route.id,
+             'location_id': (operation.location_id.id or
+                             operation.in_warehouse_id.lot_rma_id.id or
+                             warehouse.lot_rma_id.id)
             })
        return data

@@ -83,8 +92,10 @@ class RmaAddinvoice(models.TransientModel):
    def _get_rma_data(self):
        data = {
            'date_rma': fields.Datetime.now(),
-            'delivery_address_id': self.invoice_id.partner_id.id,
-            'invoice_address_id': self.invoice_id.partner_id.id
+            'delivery_address_id':
+                self.invoice_line_ids[0].invoice_id.partner_id.id,
+            'invoice_address_id':
+                self.invoice_line_ids[0].invoice_id.partner_id.id
        }
        return data

--- a/rma_account/wizards/rma_add_invoice.xml
+++ b/rma_account/wizards/rma_add_invoice.xml
@@ -11,17 +11,51 @@
                           domain="[('customer','=',True)]"
                           string="Customer"/>
                </group>
-                <separator string="Select Invoice from customer"/>
+                <separator string="Select Invoices lines to add"/>
+                <field name="invoice_line_ids"
+                       domain="[('invoice_id.partner_id', '=', partner_id),
+                       ('invoice_id.type', '=', 'out_invoice')]">
+                    <tree string="Invoice Lines">
+                        <field name="invoice_id"/>
+                        <field name="name"/>
+                        <field name="account_id" groups="account.group_account_user"/>
+                        <field name="quantity"/>
+                        <field name="uom_id" groups="product.group_uom"/>
+                        <field name="price_unit"/>
+                        <field name="discount" groups="sale.group_discount_per_so_line"/>
+                        <field name="price_subtotal"/>
+                        <field name="currency_id" invisible="1"/>
+                    </tree>
+                </field>
+                <footer>
+                    <button
+                            string="Confirm"
+                            name="add_lines" type="object"
+                            class="oe_highlight"/>
+                    or
+                    <button name="action_cancel"
+                            string="Cancel" class="oe_link" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_rma_add_invoice_supplier" model="ir.ui.view">
+        <field name="name">rma.add.invoice.supplier</field>
+        <field name="model">rma_add_invoice</field>
+        <field name="arch" type="xml">
+            <form string="Select Invoice from supplier">
                <group>
-                    <field name="invoice_id"
-                           domain="[('type','=','out_invoice'),'|',('commercial_partner_id','=',partner_id),
-                           ('partner_id','=',partner_id), (('state','not in',['draft','cancel']))]"
-                            context="{'form_view_ref':'account.invoice_form','partner_id': partner_id}"/>
+                    <field name="partner_id"
+                           domain="[('supplier','=',True)]"
+                           string="Supplier"/>
                </group>
                <separator string="Select Invoices lines to add"/>
                <field name="invoice_line_ids"
-                       domain="[('invoice_id', '=', invoice_id)]">
+                       domain="[('invoice_id.partner_id', '=', partner_id),
+                       ('invoice_id.type', '=', 'in_invoice')]">
                    <tree string="Invoice Lines">
+                        <field name="invoice_id"/>
                        <field name="name"/>
                        <field name="account_id" groups="account.group_account_user"/>
                        <field name="quantity"/>
@@ -54,9 +88,20 @@
        <field name="view_mode">form</field>
        <field name="target">new</field>
        <field name="view_id" ref="view_rma_add_invoice"/>
-        <field name="groups_id" eval="[(4, ref('rma.group_rma_customer_user')), (4, ref('rma.group_rma_customer_user'))]"/>
+        <field name="groups_id" eval="[(4, ref('rma.group_rma_customer_user'))]"/>
    </record>

+    <record id="action_rma_add_invoice_supplier" model="ir.actions.act_window">
+        <field name="name">Add Invoice</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">rma_add_invoice</field>
+        <field name="src_model">rma.order</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+        <field name="view_id" ref="view_rma_add_invoice_supplier"/>
+        <field name="groups_id" eval="[(4, ref('rma.group_rma_supplier_user'))]"/>
+    </record>

    <record id="view_rma_add_invoice_form" model="ir.ui.view">
        <field name="name">rma.order.line.form</field>
@@ -78,7 +123,7 @@
        <field name="inherit_id" ref="rma.view_rma_supplier_form"/>
        <field name="arch" type="xml">
            <button name="action_rma_done" position="after">
-                <button name="%(action_rma_add_invoice)d"
+                <button name="%(action_rma_add_invoice_supplier)d"
                        string="Add From Invoice"
                        type="action"
                        states="draft,to_approve"/>
--- a/rma_account/wizards/rma_order_line_make_supplier_rma.py
+++ b/rma_account/wizards/rma_order_line_make_supplier_rma.py
@@ -2,7 +2,6 @@
 # Copyright 2016 Eficent Business and IT Consulting Services S.L.
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0).

-import openerp.addons.decimal_precision as dp
 from openerp import api, models


--- a/rma_account/wizards/rma_refund.py
+++ b/rma_account/wizards/rma_refund.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # © 2017 Eficent Business and IT Consulting Services S.L.
 # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
-from openerp import models, fields, exceptions, api, _
+from openerp import _, api, exceptions, fields, models
 import openerp.addons.decimal_precision as dp