mirror of
https://github.com/ForgeFlow/stock-rma.git
synced 2025-01-21 12:57:49 +02:00
121 lines
4.4 KiB
Python
121 lines
4.4 KiB
Python
# -*- 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 odoo import api, fields, models
|
|
from odoo.tools.float_utils import float_compare
|
|
|
|
|
|
class AccountInvoice(models.Model):
|
|
_inherit = "account.invoice"
|
|
|
|
@api.depends('invoice_line_ids.rma_line_ids')
|
|
def _compute_rma_count(self):
|
|
for inv in self:
|
|
rmas = self.mapped('invoice_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:
|
|
qty = 0.0
|
|
# Todo fill taxes from somewhere
|
|
invoice_line = self.env['account.invoice.line']
|
|
data = {
|
|
'purchase_line_id': line.id,
|
|
'name': line.name + ': '+line.name,
|
|
'origin': line.origin,
|
|
'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(
|
|
date=self.date_invoice).compute(
|
|
line.price_unit, self.currency_id, round=False),
|
|
'quantity': qty,
|
|
'discount': 0.0,
|
|
'account_analytic_id': line.analytic_account_id.id,
|
|
'rma_line_ids': [(4, line.id)],
|
|
}
|
|
return data
|
|
|
|
@api.onchange('add_rma_line_id')
|
|
def on_change_add_rma_line_id(self):
|
|
if not self.add_rma_line_id:
|
|
return {}
|
|
if not self.partner_id:
|
|
self.partner_id = self.add_rma_line_id.partner_id.id
|
|
|
|
new_line = self.env['account.invoice.line']
|
|
if self.add_rma_line_id not in (
|
|
self.invoice_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.invoice_line_ids += new_line
|
|
self.add_rma_line_id = False
|
|
return {}
|
|
|
|
rma_count = fields.Integer(
|
|
compute=_compute_rma_count, string='# of RMA')
|
|
|
|
add_rma_line_id = fields.Many2one(
|
|
comodel_name='rma.order.line',
|
|
string="Add from RMA line",
|
|
ondelete="set null",
|
|
help="Create a refund in based on an existing rma_line")
|
|
|
|
@api.multi
|
|
def action_view_rma_supplier(self):
|
|
action = self.env.ref('rma.action_rma_supplier_lines')
|
|
result = action.read()[0]
|
|
rma_list = self.mapped('invoice_line_ids.rma_line_ids').ids
|
|
# choose the view_mode accordingly
|
|
if len(rma_list) != 1:
|
|
result['domain'] = [('id', 'in', rma_list)]
|
|
elif len(rma_list) == 1:
|
|
res = self.env.ref('rma.view_rma_line_supplier_form', False)
|
|
result['views'] = [(res and res.id or False, 'form')]
|
|
result['res_id'] = rma_list[0]
|
|
return result
|
|
|
|
@api.multi
|
|
def action_view_rma_customer(self):
|
|
action = self.env.ref('rma.action_rma_customer_lines')
|
|
result = action.read()[0]
|
|
rma_list = self.mapped('invoice_line_ids.rma_line_ids').ids
|
|
# choose the view_mode accordingly
|
|
if len(rma_list) != 1:
|
|
result['domain'] = [('id', 'in', rma_list)]
|
|
elif len(rma_list) == 1:
|
|
res = self.env.ref('rma.view_rma_line_form', False)
|
|
result['views'] = [(res and res.id or False, 'form')]
|
|
result['res_id'] = rma_list[0]
|
|
return result
|
|
|
|
|
|
class AccountInvoiceLine(models.Model):
|
|
_inherit = "account.invoice.line"
|
|
|
|
@api.multi
|
|
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='invoice_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 refund",
|
|
ondelete="set null",
|
|
help="This will contain the rma line that originated the refund line")
|