Files
stock-rma/rma_account/models/account_move.py

150 lines
6.0 KiB
Python

# 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
from odoo.tools.float_utils import float_compare
class AccountMove(models.Model):
_inherit = "account.move"
@api.depends("line_ids.rma_line_ids")
def _compute_used_in_rma_count(self):
for inv in self:
rmas = self.mapped("line_ids.rma_line_ids")
inv.used_in_rma_count = len(rmas)
@api.depends("line_ids.rma_line_id")
def _compute_rma_count(self):
for inv in self:
rmas = self.mapped("line_ids.rma_line_id")
inv.rma_count = len(rmas)
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
data = {
"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._convert(
rma_line._get_price_unit(),
self.currency_id,
self.company_id,
self.date,
round=False,
),
"quantity": qty,
"discount": 0.0,
"rma_line_id": rma_line.id,
"sequence": sequence + 1,
}
return data
def _post_process_invoice_line_from_rma_line(self, new_line, rma_line):
new_line.rma_line_id = rma_line
new_line.name = "%s: %s" % (
self.add_rma_line_id.name,
new_line.name,
)
new_line.account_id = new_line.account_id
return True
@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.move.line"]
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)
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
rma_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
used_in_rma_count = fields.Integer(
compute="_compute_used_in_rma_count", string="# of Used in 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",
)
def action_view_used_in_rma(self):
rmas = self.mapped("line_ids.rma_line_ids")
return self._prepare_action_view_rma(rmas)
def action_view_rma(self):
rmas = self.mapped("line_ids.rma_line_id")
return self._prepare_action_view_rma(rmas)
def _prepare_action_view_rma(self, rmas):
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 = rmas.ids
# 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
def _stock_account_prepare_anglo_saxon_out_lines_vals(self):
product_model = self.env["product.product"]
res = super()._stock_account_prepare_anglo_saxon_out_lines_vals()
for line in res:
if line.get("product_id", False):
product = product_model.browse(line.get("product_id", False))
if (
line.get("account_id")
!= product.categ_id.property_stock_valuation_account_id.id
):
current_move = self.browse(line.get("move_id", False))
current_rma = current_move.invoice_line_ids.filtered(
lambda x: x.rma_line_id and x.product_id.id == product.id
).mapped("rma_line_id")
if len(current_rma) == 1:
line.update({"rma_line_id": current_rma.id})
elif len(current_rma) > 1:
find_with_label_rma = current_rma.filtered(
lambda x: x.name == line.get("name")
)
if len(find_with_label_rma) == 1:
line.update({"rma_line_id": find_with_label_rma.id})
return res
def _stock_account_get_last_step_stock_moves(self):
rslt = super(AccountMove, self)._stock_account_get_last_step_stock_moves()
for invoice in self.filtered(lambda x: x.move_type == "out_invoice"):
rslt += invoice.mapped("line_ids.rma_line_id.move_ids").filtered(
lambda x: x.state == "done" and x.location_dest_id.usage == "customer"
)
for invoice in self.filtered(lambda x: x.move_type == "out_refund"):
# Add refunds generated from the RMA
rslt += invoice.mapped("line_ids.rma_line_id.move_ids").filtered(
lambda x: x.state == "done" and x.location_id.usage == "customer"
)
return rslt