mirror of
https://github.com/ForgeFlow/stock-rma.git
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233 lines
9.0 KiB
Python
233 lines
9.0 KiB
Python
# Copyright 2017-22 ForgeFlow S.L.
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html)
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from odoo import api, fields, models
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from odoo.tools.float_utils import float_compare
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class AccountMove(models.Model):
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_inherit = "account.move"
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@api.depends("line_ids.rma_line_ids")
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def _compute_rma_count(self):
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for inv in self:
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rmas = self.mapped("line_ids.rma_line_ids")
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inv.rma_count = len(rmas)
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def _prepare_invoice_line_from_rma_line(self, rma_line):
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sequence = max(self.line_ids.mapped("sequence")) + 1 if self.line_ids else 10
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qty = rma_line.qty_to_refund
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if float_compare(qty, 0.0, precision_rounding=rma_line.uom_id.rounding) <= 0:
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qty = 0.0
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# Todo fill taxes from somewhere
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data = {
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"move_id": self.id,
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"product_uom_id": rma_line.uom_id.id,
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"product_id": rma_line.product_id.id,
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"price_unit": rma_line.company_id.currency_id.with_context(
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date=self.date
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).compute(rma_line.price_unit, self.currency_id, round=False),
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"quantity": qty,
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"discount": 0.0,
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"rma_line_ids": [(4, rma_line.id)],
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"sequence": sequence + 1,
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}
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return data
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def _post_process_invoice_line_from_rma_line(self, new_line, rma_line):
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new_line.name = "%s: %s" % (
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self.add_rma_line_id.name,
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new_line._get_computed_name(),
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)
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new_line.account_id = new_line._get_computed_account()
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new_line._onchange_price_subtotal()
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new_line._onchange_mark_recompute_taxes()
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return True
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@api.onchange("add_rma_line_id")
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def on_change_add_rma_line_id(self):
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if not self.add_rma_line_id:
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return {}
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if not self.partner_id:
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self.partner_id = self.add_rma_line_id.partner_id.id
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new_line = self.env["account.move.line"]
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if self.add_rma_line_id not in (self.line_ids.mapped("rma_line_id")):
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data = self._prepare_invoice_line_from_rma_line(self.add_rma_line_id)
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new_line = new_line.new(data)
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self._post_process_invoice_line_from_rma_line(
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new_line, self.add_rma_line_id
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)
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line = new_line._convert_to_write(
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{name: new_line[name] for name in new_line._cache}
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)
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# Compute invoice_origin.
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origins = set(self.line_ids.mapped("rma_line_id.name"))
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self.invoice_origin = ",".join(list(origins))
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self.add_rma_line_id = False
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self._onchange_currency()
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return line
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rma_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
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add_rma_line_id = fields.Many2one(
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comodel_name="rma.order.line",
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string="Add from RMA line",
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ondelete="set null",
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help="Create a refund in based on an existing rma_line",
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)
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def action_view_rma(self):
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if self.move_type in ["in_invoice", "in_refund"]:
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action = self.env.ref("rma.action_rma_supplier_lines")
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form_view = self.env.ref("rma.view_rma_line_supplier_form", False)
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else:
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action = self.env.ref("rma.action_rma_customer_lines")
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form_view = self.env.ref("rma.view_rma_line_form", False)
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result = action.sudo().read()[0]
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rma_ids = self.mapped("line_ids.rma_line_ids").ids
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# choose the view_mode accordingly
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if not rma_ids:
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result["domain"] = [("id", "in", [])]
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elif len(rma_ids) > 1:
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result["domain"] = [("id", "in", rma_ids)]
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else:
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res = form_view
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result["views"] = [(res and res.id or False, "form")]
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result["res_id"] = rma_ids and rma_ids[0] or False
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return result
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def _stock_account_get_last_step_stock_moves(self):
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rslt = super(AccountMove, self)._stock_account_get_last_step_stock_moves()
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for invoice in self.filtered(
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lambda x: x.move_type in ("out_invoice", "out_refund")
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):
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rslt += invoice.mapped("line_ids.rma_line_id.move_ids").filtered(
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lambda x: x.state == "done" and x.location_id.usage == "customer"
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)
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for invoice in self.filtered(
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lambda x: x.move_type in ("in_invoice", "in_refund")
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):
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# Add refunds generated from the RMA
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rslt += invoice.mapped("line_ids.rma_line_id.move_ids").filtered(
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lambda x: x.state == "done" and x.location_dest_id.usage == "supplier"
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)
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return rslt
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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@api.model
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def name_search(self, name, args=None, operator="ilike", limit=100):
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"""Allows to search by Invoice number. This has to be done this way,
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as Odoo adds extra args to name_search on _name_search method that
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will make impossible to get the desired result."""
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if not args:
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args = []
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lines = self.search([("move_id.name", operator, name)] + args, limit=limit)
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res = lines.name_get()
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if limit:
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limit_rest = limit - len(lines)
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else:
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# limit can be 0 or None representing infinite
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limit_rest = limit
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if limit_rest or not limit:
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args += [("id", "not in", lines.ids)]
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res += super(AccountMoveLine, self).name_search(
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name, args=args, operator=operator, limit=limit_rest
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)
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return res
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def name_get(self):
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res = []
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if self.env.context.get("rma"):
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for inv in self:
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if inv.move_id.ref:
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res.append(
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(
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inv.id,
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"INV:%s | REF:%s | ORIG:%s | PART:%s | QTY:%s"
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% (
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inv.move_id.name or "",
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inv.move_id.invoice_origin or "",
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inv.move_id.ref or "",
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inv.product_id.name,
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inv.quantity,
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),
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)
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)
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elif inv.move_id.name:
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res.append(
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(
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inv.id,
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"INV:%s | ORIG:%s | PART:%s | QTY:%s"
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% (
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inv.move_id.name or "",
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inv.move_id.invoice_origin or "",
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inv.product_id.name,
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inv.quantity,
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),
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)
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)
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else:
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res.append(super(AccountMoveLine, inv).name_get()[0])
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return res
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else:
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return super(AccountMoveLine, self).name_get()
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def _compute_rma_count(self):
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for invl in self:
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rma_lines = invl.mapped("rma_line_ids")
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invl.rma_line_count = len(rma_lines)
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rma_line_count = fields.Integer(compute="_compute_rma_count", string="# of RMA")
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rma_line_ids = fields.One2many(
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comodel_name="rma.order.line",
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inverse_name="account_move_line_id",
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string="RMA",
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readonly=True,
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help="This will contain the RMA lines for the invoice line",
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)
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rma_line_id = fields.Many2one(
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comodel_name="rma.order.line",
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string="RMA line",
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ondelete="set null",
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help="This will contain the rma line that originated this line",
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)
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def _stock_account_get_anglo_saxon_price_unit(self):
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self.ensure_one()
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price_unit = super(
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AccountMoveLine, self
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)._stock_account_get_anglo_saxon_price_unit()
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rma_line = self.rma_line_id or self.env["rma.order.line"]
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if rma_line:
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is_line_reversing = bool(self.move_id.reversed_entry_id)
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qty_to_refund = self.product_uom_id._compute_quantity(
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self.quantity, self.product_id.uom_id
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)
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posted_invoice_lines = rma_line.move_line_ids.filtered(
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lambda l: l.move_id.move_type == "out_refund"
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and l.move_id.state == "posted"
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and bool(l.move_id.reversed_entry_id) == is_line_reversing
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)
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qty_refunded = sum(
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[
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x.product_uom_id._compute_quantity(x.quantity, x.product_id.uom_id)
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for x in posted_invoice_lines
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]
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)
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product = self.product_id.with_company(self.company_id).with_context(
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is_returned=is_line_reversing
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)
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average_price_unit = product._compute_average_price(
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qty_refunded, qty_to_refund, rma_line._get_in_moves()
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)
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if average_price_unit:
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price_unit = self.product_id.uom_id.with_company(
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self.company_id
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)._compute_price(average_price_unit, self.product_uom_id)
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return price_unit
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