Files
stock-rma/rma_account/models/rma_order.py
2020-01-22 11:17:07 +01:00

122 lines
4.6 KiB
Python

# © 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
class RmaOrder(models.Model):
_inherit = "rma.order"
@api.multi
def _compute_invoice_refund_count(self):
for rec in self:
invoices = rec.mapped(
'rma_line_ids.refund_line_ids.invoice_id')
rec.invoice_refund_count = len(invoices)
@api.multi
def _compute_invoice_count(self):
for rec in self:
invoices = rec.mapped('rma_line_ids.invoice_id')
rec.invoice_count = len(invoices)
add_invoice_id = fields.Many2one(
comodel_name='account.invoice', string='Add Invoice',
ondelete='set null', readonly=True,
)
invoice_refund_count = fields.Integer(
compute=_compute_invoice_refund_count, string='# of Refunds')
invoice_count = fields.Integer(
compute=_compute_invoice_count, string='# of Invoices')
def _prepare_rma_line_from_inv_line(self, line):
if self.type == 'customer':
operation =\
self.rma_line_ids.product_id.rma_customer_operation_id or \
self.rma_line_ids.product_id.categ_id.rma_customer_operation_id
else:
operation =\
self.rma_line_ids.product_id.rma_supplier_operation_id or \
self.rma_line_ids.product_id.categ_id.rma_supplier_operation_id
data = {
'invoice_line_id': line.id,
'product_id': line.product_id.id,
'name': line.name,
'origin': line.invoice_id.number,
'uom_id': line.uom_id.id,
'operation_id': operation,
'product_qty': line.quantity,
'price_unit': line.invoice_id.currency_id.compute(
line.price_unit, line.currency_id, round=False),
'rma_id': self.id
}
return data
@api.onchange('add_invoice_id')
def on_change_invoice(self):
if not self.add_invoice_id:
return {}
if not self.partner_id:
self.partner_id = self.add_invoice_id.partner_id.id
new_lines = self.env['rma.order.line']
for line in self.add_invoice_id.invoice_line_ids:
# Load a PO line only once
if line in self.rma_line_ids.mapped('invoice_line_id'):
continue
data = self._prepare_rma_line_from_inv_line(line)
new_line = new_lines.new(data)
new_lines += new_line
self.rma_line_ids += new_lines
self.date_rma = fields.Datetime.now()
self.delivery_address_id = self.add_invoice_id.partner_id.id
self.invoice_address_id = self.add_invoice_id.partner_id.id
self.add_invoice_id = False
return {}
@api.model
def prepare_rma_line(self, origin_rma, rma_id, line):
line_values = super(RmaOrder, self).prepare_rma_line(
origin_rma, rma_id, line)
line_values['invoice_address_id'] = line.invoice_address_id.id
return line_values
@api.model
def _prepare_rma_data(self, partner, origin_rma):
res = super(RmaOrder, self)._prepare_rma_data(partner, origin_rma)
res['invoice_address_id'] = partner.id
return res
@api.multi
def action_view_invoice_refund(self):
action = self.env.ref('account.action_invoice_tree2')
result = action.read()[0]
invoice_ids = self.mapped(
'rma_line_ids.refund_line_ids.invoice_id').ids
# choose the view_mode accordingly
if len(invoice_ids) > 1:
result['domain'] = [('id', 'in', invoice_ids)]
else:
res = self.env.ref('account.invoice_supplier_form', False)
result['views'] = [(res and res.id or False, 'form')]
result['res_id'] = invoice_ids and invoice_ids[0]
return result
@api.multi
def action_view_invoice(self):
if self.type == "supplier":
action = self.env.ref('account.action_invoice_tree2')
res = self.env.ref('account.invoice_supplier_form', False)
else:
action = self.env.ref('account.action_invoice_tree')
res = self.env.ref('account.invoice_form', False)
result = action.read()[0]
invoice_ids = self.mapped('rma_line_ids.invoice_id').ids
# choose the view_mode accordingly
if len(invoice_ids) > 1:
result['domain'] = [('id', 'in', invoice_ids)]
else:
result['views'] = [(res and res.id or False, 'form')]
result['res_id'] = invoice_ids and invoice_ids[0]
return result