mirror of
https://github.com/ForgeFlow/stock-rma.git
synced 2025-01-21 12:57:49 +02:00
56dee1e9b3
* remove unneded copy attributes. * simplify action_view methods. * fix wrong naming. * fix misplaced views. * fix wrong count and view actions for rma.orders in invoices. * fix error when installing the module. * remove unneded data update when preparing rma lines from invoice lines. * minor extra fixes.
216 lines
8.5 KiB
Python
216 lines
8.5 KiB
Python
# -*- coding: utf-8 -*-
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# © 2017 Eficent Business and IT Consulting Services S.L.
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
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from openerp import _, api, exceptions, fields, models
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import openerp.addons.decimal_precision as dp
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class RmaRefund(models.TransientModel):
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_name = "rma.refund"
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@api.model
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def _get_reason(self):
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context = dict(self._context or {})
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active_ids = context.get('active_ids', False)
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if active_ids:
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rma_lines = self.env['rma.order.line'].browse(active_ids[0])
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return rma_lines.rma_id.name
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return ''
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@api.returns('rma.order.line')
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def _prepare_item(self, line):
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values = {'product_id': line.product_id.id,
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'name': line.name,
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'product_qty': line.product_qty,
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'uom_id': line.uom_id.id,
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'qty_to_refund': line.qty_to_refund,
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'refund_policy': line.refund_policy,
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'invoice_address_id': line.invoice_address_id.id,
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'line_id': line.id,
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'rma_id': line.rma_id.id,
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'wiz_id': self.env.context['active_id']}
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return values
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@api.model
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def default_get(self, fields):
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"""Default values for wizard, if there is more than one supplier on
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lines the supplier field is empty otherwise is the unique line
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supplier.
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"""
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res = super(RmaRefund, self).default_get(
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fields)
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rma_line_obj = self.env['rma.order.line']
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rma_line_ids = self.env.context['active_ids'] or []
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active_model = self.env.context['active_model']
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if not rma_line_ids:
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return res
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assert active_model == 'rma.order.line', \
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'Bad context propagation'
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items = []
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lines = rma_line_obj.browse(rma_line_ids)
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if len(lines.mapped('partner_id')) > 1:
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raise exceptions.Warning(
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_('Only RMA lines from the same partner can be processed at '
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'the same time'))
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for line in lines:
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items.append([0, 0, self._prepare_item(line)])
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res['item_ids'] = items
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return res
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date_invoice = fields.Date(string='Refund Date',
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default=fields.Date.context_today,
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required=True)
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date = fields.Date(string='Accounting Date')
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description = fields.Char(string='Reason', required=True,
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default=_get_reason)
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item_ids = fields.One2many(
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comodel_name='rma.refund.item', inverse_name='wiz_id', string='Items')
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@api.multi
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def compute_refund(self):
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for wizard in self:
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first = self.item_ids[0]
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values = self._prepare_refund(wizard, first.rma_id)
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if len(first.line_id.invoice_address_id):
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values['partner_id'] = first.line_id.invoice_address_id.id
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else:
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values['partner_id'] = first.rma_id.partner_id.id
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new_refund = self.env['account.invoice'].create(values)
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for item in self.item_ids:
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refund_line_values = self.prepare_refund_line(item, new_refund)
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self.env['account.invoice.line'].create(
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refund_line_values)
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# Put the reason in the chatter
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subject = _("Invoice refund")
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body = self.item_ids[0].rma_id.name
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new_refund.message_post(body=body, subject=subject)
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return new_refund
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@api.multi
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def invoice_refund(self):
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rma_line_ids = self.env['rma.order.line'].browse(
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self.env.context['active_ids'])
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for line in rma_line_ids:
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if line.refund_policy == 'no':
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raise exceptions.Warning(
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_('The operation is not refund for at least one line'))
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if line.state != 'approved':
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raise exceptions.Warning(
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_('RMA %s is not approved') %
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line.rma_id.name)
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new_invoice = self.compute_refund()
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action = 'action_invoice_tree1' if (
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new_invoice.type in ['out_refund', 'out_invoice']) \
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else 'action_invoice_tree2'
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result = self.env.ref('account.%s' % action).read()[0]
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invoice_domain = eval(result['domain'])
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invoice_domain.append(('id', '=', new_invoice.id))
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result['domain'] = invoice_domain
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return result
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@api.model
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def prepare_refund_line(self, item, refund):
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accounts = item.product_id.product_tmpl_id._get_product_accounts()
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if item.line_id.type == 'customer':
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account = accounts['stock_output']
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else:
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account = accounts['stock_input']
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if not account:
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raise exceptions.ValidationError("Accounts are not configure for "
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"this product")
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values = {
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'name': item.rma_id.name,
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'origin': item.rma_id.name,
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'account_id': account.id,
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'price_unit': item.line_id.price_unit,
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'uom_id': item.line_id.uom_id.id,
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'product_id': item.product_id.id,
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'rma_line_id': item.line_id.id,
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'quantity': item.qty_to_refund,
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'invoice_id': refund.id
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}
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return values
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@api.model
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def _prepare_refund(self, wizard, order):
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# origin_invoices = self._get_invoice(order)
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if order.type == 'customer':
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journal = self.env['account.journal'].search(
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[('type', '=', 'sale')], limit=1)
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else:
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journal = self.env['account.journal'].search(
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[('type', '=', 'purchase')], limit=1)
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values = {
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'name': order.name,
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'origin': order.name,
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'reference': False,
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# 'account_id': account.id,
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'journal_id': journal.id,
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'partner_id': order.partner_id.id,
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'currency_id': order.partner_id.company_id.currency_id.id,
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'payment_term_id': False,
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'fiscal_position_id':
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order.partner_id.property_account_position_id.id,
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}
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team_ids = self.env['crm.team'].search(
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['|', ('user_id', '=', self.env.uid),
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('member_ids', '=', self.env.uid)], limit=1)
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team_id = team_ids[0] if team_ids else False
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if team_id:
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values['team_id'] = team_id.id
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if order.type == 'customer':
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values['type'] = 'out_refund'
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else:
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values['type'] = 'in_refund'
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values['state'] = 'draft'
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values['number'] = False
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values['date'] = wizard.date_invoice
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values['date_invoice'] = wizard.date or wizard.date_invoice
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return values
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@api.constrains('item_ids')
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@api.one
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def check_unique_invoice_address_id(self):
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addresses = self.item_ids.mapped('invoice_address_id')
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if len(addresses) > 1:
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raise exceptions.ValidationError('The invoice address must be the '
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'same for all the lines')
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return True
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class RmaRefundItem(models.TransientModel):
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_name = "rma.refund.item"
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_description = "RMA Lines to refund"
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wiz_id = fields.Many2one(
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comodel_name='rma.refund', string='Wizard', required=True)
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line_id = fields.Many2one('rma.order.line',
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string='RMA order Line',
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required=True,
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readonly=True,
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ondelete='cascade')
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rma_id = fields.Many2one('rma.order',
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related='line_id.rma_id',
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string='RMA',
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readonly=True)
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product_id = fields.Many2one('product.product', string='Product',
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readonly=True)
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name = fields.Char(string='Description', required=True)
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product_qty = fields.Float(
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string='Quantity Ordered', copy=False,
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digits=dp.get_precision('Product Unit of Measure'),
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readonly=True)
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invoice_address_id = fields.Many2one(
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comodel_name='res.partner', string='Invoice Address')
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qty_to_refund = fields.Float(
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string='Quantity To Refund',
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digits=dp.get_precision('Product Unit of Measure'))
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uom_id = fields.Many2one('product.uom', string='Unit of Measure',
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readonly=True)
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refund_policy = fields.Selection(selection=[
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('no', 'Not required'), ('ordered', 'Based on Ordered Quantities'),
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('received', 'Based on Received Quantities')],
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string="Refund Policy")
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