[MIG] rma_account: Migration to 14.0

rma_account/__manifest__.py

@@ -3,12 +3,12 @@
 
 {
     "name": "RMA Account",
-    "version": "13.0.1.0.0",
+    "version": "14.0.1.0.0",
     "license": "LGPL-3",
     "category": "RMA",
     "summary": "Integrates RMA with Invoice Processing",
     "author": "ForgeFlow",
-    "website": "https://github.com/OCA/account-budgeting",
+    "website": "https://github.com/OCA/https://github.com/ForgeFlow/stock-rma",
     "depends": ["stock_account", "rma"],
     "data": [
         "security/ir.model.access.csv",

rma_account/models/rma_order.py

@@ -103,7 +103,6 @@ class RmaOrder(models.Model):
             "domain": [("id", "in", move_ids)],
             "name": "Refunds",
             "res_model": "account.move",
-            "type": "ir.actions.act_window",
             "views": [(tree_view_ref.id, "tree"), (form_view_ref.id, "form")],
         }
 
@@ -116,6 +115,5 @@ class RmaOrder(models.Model):
             "domain": [("id", "in", move_ids)],
             "name": "Originating Invoice",
             "res_model": "account.move",
-            "type": "ir.actions.act_window",
             "views": [(tree_view_ref.id, "tree"), (form_view_ref.id, "form")],
         }

rma_account/models/rma_order_line.py

@@ -119,17 +119,25 @@ class RmaOrderLine(models.Model):
         res = super(RmaOrderLine, self)._onchange_product_id()
         if not res.get("domain"):
             res["domain"] = {}
+        if not self.product_id:
             domain = [
                 "&",
-            "&",
-            ("rma_line_id", "=", False),
-            ("exclude_from_invoice_tab", "=", False),
                 "|",
                 ("move_id.partner_id", "=", self.partner_id.id),
                 ("move_id.partner_id", "child_of", self.partner_id.id),
+                ("exclude_from_invoice_tab", "=", False),
+            ]
+            res["domain"]["account_move_line_id"] = domain
+        else:
+            domain = [
+                "&",
+                "&",
+                "|",
+                ("move_id.partner_id", "=", self.partner_id.id),
+                ("move_id.partner_id", "child_of", self.partner_id.id),
+                ("exclude_from_invoice_tab", "=", False),
+                ("product_id", "=", self.product_id.id),
             ]
-        # if self.product_id:
-        #     domain.insert(2, ("product_id", "=", self.product_id.id))
             res["domain"]["account_move_line_id"] = domain
         return res
 

rma_account/security/ir.model.access.csv

@@ -3,3 +3,9 @@ access_account_move_customer_user,access_account_move,account.model_account_move
 access_account_move_supplier_user,access_account_move,account.model_account_move,rma.group_rma_supplier_user,1,0,0,0
 access_account_move_line_customer_user,access_account_move_line,account.model_account_move_line,rma.group_rma_customer_user,1,0,0,0
 access_account_move_line_supplier_user,access_account_move_line,account.model_account_move_line,rma.group_rma_supplier_user,1,0,0,0
+access_rma_refund_customer_user_item,rma.refund.customer.user,model_rma_refund,rma.group_rma_customer_user,1,1,1,1
+access_rma_refund_supplier_user_item,rma.refund.supplier.user,model_rma_refund,rma.group_rma_supplier_user,1,1,1,1
+access_rma_refund_item_customer_user_item,rma.refund.item.customer.user,model_rma_refund_item,rma.group_rma_customer_user,1,1,1,1
+access_rma_refund_item_supplier_user_item,rma.refund.item.supplier.user,model_rma_refund_item,rma.group_rma_supplier_user,1,1,1,1
+access_rma_add_account_move_customer_user_item,rma.add.account.move.customer.user,model_rma_add_account_move,rma.group_rma_customer_user,1,1,1,1
+access_rma_add_account_move_supplier_user_item,rma.add.account.move.supplier.user,model_rma_add_account_move,rma.group_rma_supplier_user,1,1,1,1

rma_account/tests/test_rma_account.py

@@ -78,7 +78,7 @@ class TestRmaAccount(common.SingleTransactionCase):
         cls.invoices = cls.env["account.move"].create(
             [
                 {
-                    "type": "out_invoice",
+                    "move_type": "out_invoice",
                     "partner_id": customer1.id,
                     "invoice_date": fields.Date.from_string("2016-01-01"),
                     "currency_id": cls.currency_id.id,
@@ -106,7 +106,7 @@ class TestRmaAccount(common.SingleTransactionCase):
                     ],
                 },
                 {
-                    "type": "in_invoice",
+                    "move_type": "in_invoice",
                     "partner_id": supplier1.id,
                     "invoice_date": fields.Date.from_string("2016-01-01"),
                     "currency_id": cls.currency_id.id,

rma_account/views/account_move_view.xml

@@ -55,11 +55,10 @@
                  <field
                     name="add_rma_line_id"
                     context="{'rma': True}"
-                    domain="[('type', '=', 'customer'),
+                    domain="[('type', '=', 'customer'),('partner_id', '=', partner_id)]"
-                                 ('partner_id', '=', partner_id)]"
                     attrs="{'readonly': [('state','not in',['draft'])],
                          'invisible': ['|', ('state', '=', 'paid'),
-                          ('type', '=', 'in_invoice')]}"
+                          ('move_type', '=', 'in_invoice')]}"
                     class="oe_edit_only"
                     options="{'no_create': True}"
                 />

rma_account/views/rma_order_line_view.xml

@@ -29,7 +29,7 @@
                     name="account_move_line_id"
                     options="{'no_create': True}"
                     context="{'rma': True}"
-                    domain="['|',
+                    domain="[('move_id.move_type', 'not in', ['entry','out_invoice','out_refund']), '|',
                                 ('move_id.partner_id', '=', partner_id),
                                 ('move_id.partner_id', 'child_of', partner_id)]"
                 />
@@ -86,7 +86,7 @@
                     name="account_move_line_id"
                     options="{'no_create': True}"
                     context="{'rma': True}"
-                    domain="['|',
+                    domain="[('move_id.move_type', '!=', 'entry'), '|',
                                 ('move_id.partner_id', '=', partner_id),
                                 ('move_id.partner_id', 'child_of', partner_id)]"
                 />

rma_account/wizards/rma_add_account_move.xml

@@ -7,17 +7,12 @@
         <field name="arch" type="xml">
             <form string="Select Invoice from customer">
                 <group>
-                    <field
+                    <field name="partner_id" />
-                        name="partner_id"
-                        domain="[('customer','=',True)]"
-                        string="Customer"
-                    />
                 </group>
                 <separator string="Select Invoices lines to add" />
                 <field
                     name="line_ids"
-                    domain="[('move_id.partner_id', '=', partner_id),
+                    domain="[('move_id.partner_id', '=', partner_id)]"
-                       ('move_id.type', '=', 'out_invoice')]"
                 >
                     <tree string="Invoice Lines">
                         <field name="move_id" />
@@ -57,17 +52,12 @@
         <field name="arch" type="xml">
             <form string="Select Invoice from supplier">
                 <group>
-                    <field
+                    <field name="partner_id" />
-                        name="partner_id"
-                        domain="[('supplier','=',True)]"
-                        string="Supplier"
-                    />
                 </group>
                 <separator string="Select Invoices lines to add" />
                 <field
                     name="line_ids"
-                    domain="[('move_id.partner_id', '=', partner_id),
+                    domain="[('move_id.partner_id', '=', partner_id)]"
-                       ('move_id.type', '=', 'in_invoice')]"
                 >
                     <tree string="Invoice Lines">
                         <field name="move_id" />

rma_account/wizards/rma_refund.py

@@ -70,7 +70,10 @@ class RmaRefund(models.TransientModel):
         string="Reason", required=True, default=lambda self: self._get_reason()
     )
     item_ids = fields.One2many(
-        comodel_name="rma.refund.item", inverse_name="wiz_id", string="Items"
+        comodel_name="rma.refund.item",
+        inverse_name="wiz_id",
+        string="Items",
+        required=True,
     )
 
     def compute_refund(self):
@@ -92,7 +95,7 @@ class RmaRefund(models.TransientModel):
         new_invoice = self.compute_refund()
         action = (
             "action_move_out_refund_type"
-            if (new_invoice.type in ["out_refund", "out_invoice"])
+            if (new_invoice.move_type in ["out_refund", "out_invoice"])
             else "action_move_in_refund_type"
         )
         result = self.env.ref("account.%s" % action).read()[0]
@@ -103,7 +106,7 @@ class RmaRefund(models.TransientModel):
 
     @api.model
     def prepare_refund_line(self, item):
-        accounts = item.product_id.product_tmpl_id._get_product_accounts()
+        accounts = item.product.product_tmpl_id._get_product_accounts()
         if item.line_id.type == "customer":
             account = accounts["stock_output"]
         else:
@@ -116,7 +119,7 @@ class RmaRefund(models.TransientModel):
             "account_id": account.id,
             "price_unit": item.line_id.price_unit,
             "product_uom_id": item.line_id.uom_id.id,
-            "product_id": item.product_id.id,
+            "product_id": item.product.id,
             "rma_line_id": item.line_id.id,
             "quantity": item.qty_to_refund,
         }
@@ -135,10 +138,10 @@ class RmaRefund(models.TransientModel):
             )
         values = {
             "name": rma_line.rma_id.name or rma_line.name,
-            "invoice_payment_ref": rma_line.rma_id.name or rma_line.name,
+            "payment_reference": rma_line.rma_id.name or rma_line.name,
             "invoice_origin": rma_line.rma_id.name or rma_line.name,
             "ref": False,
-            "type": "in_refund" if rma_line.type == "supplier" else "out_refund",
+            "move_type": "in_refund" if rma_line.type == "supplier" else "out_refund",
             "journal_id": journal.id,
             "fiscal_position_id": rma_line.partner_id.property_account_position_id.id,
             "state": "draft",
@@ -163,9 +166,9 @@ class RmaRefund(models.TransientModel):
             if team_id:
                 values["team_id"] = team_id.id
         if rma_line.type == "customer":
-            values["type"] = "out_refund"
+            values["move_type"] = "out_refund"
         else:
-            values["type"] = "in_refund"
+            values["move_type"] = "in_refund"
         return values
 
     @api.constrains("item_ids")
@@ -187,20 +190,16 @@ class RmaRefundItem(models.TransientModel):
         "rma.order.line",
         string="RMA order Line",
         required=True,
-        readonly=True,
         ondelete="cascade",
     )
-    rma_id = fields.Many2one(
+    rma_id = fields.Many2one("rma.order", related="line_id.rma_id", string="RMA")
-        "rma.order", related="line_id.rma_id", string="RMA", readonly=True
-    )
     product_id = fields.Many2one("product.product", string="Product (Technical)")
-    product = fields.Many2one("product.product", string="Product", readonly=True)
+    product = fields.Many2one("product.product", string="Product", required=True)
     name = fields.Char(string="Description", required=True)
     product_qty = fields.Float(
         string="Quantity Ordered",
         copy=False,
         digits="Product Unit of Measure",
-        readonly=True,
     )
     invoice_address_id = fields.Many2one(
         comodel_name="res.partner", string="Invoice Address"
@@ -208,7 +207,7 @@ class RmaRefundItem(models.TransientModel):
     qty_to_refund = fields.Float(
         string="Quantity To Refund", digits="Product Unit of Measure"
     )
-    uom_id = fields.Many2one("uom.uom", string="Unit of Measure", readonly=True)
+    uom_id = fields.Many2one("uom.uom", string="Unit of Measure")
     refund_policy = fields.Selection(
         selection=[
             ("no", "Not required"),

rma_account/wizards/rma_refund.xml

@@ -16,12 +16,13 @@
                 </group>
                 <field name="item_ids">
                     <tree string="RMA Lines" editable="bottom">
-                        <field name="rma_id" invisible="1" />
+                        <field name="rma_id" invisible="1" readonly="1" />
-                        <field name="product_id" invisible="1" />
+                        <field name="product_id" invisible="1" readonly="1" />
                         <field name="product" />
                         <field name="name" />
-                        <field name="product_qty" />
+                        <field name="line_id" />
-                        <field name="uom_id" groups="uom.group_uom" />
+                        <field name="product_qty" readonly="1" />
+                        <field name="uom_id" groups="uom.group_uom" readonly="1" />
                         <field name="qty_to_refund" readonly="0" />
                     </tree>
                 </field>