def create_return(self, scheduled_date, qty=None, uom=None):
"""Intended to be invoked by the delivery wizard"""
self._ensure_can_be_returned()
self._ensure_qty_to_return(qty, uom)
group_dict = {}
for record in self.filtered('can_be_returned'):
key = (record.partner_shipping_id.id, record.company_id.id,
record.warehouse_id)
group_dict.setdefault(key, self.env['rma'])
group_dict[key] |= record
for rmas in group_dict.values():
origin = ', '.join(rmas.mapped('name'))
rma_out_type = rmas[0].warehouse_id.rma_out_type_id
picking_form = Form(
recordp=self.env['stock.picking'].with_context(
default_picking_type_id=rma_out_type.id),
view="stock.view_picking_form",
)
rmas[0]._prepare_returning_picking(picking_form, origin)
picking = picking_form.save()
for rma in rmas:
with picking_form.move_ids_without_package.new() as move_form:
rma._prepare_returning_move(move_form, scheduled_date, qty,
uom)
# rma_id is not present in the form view, so we need to get
# the 'values to save' to add the rma id and use the
# create method intead of save the form.
picking_vals = picking_form._values_to_save(all_fields=True)
move_vals = picking_vals['move_ids_without_package'][-1][2]
move_vals.update(
picking_id=picking.id,
rma_id=rma.id,
move_orig_ids=[(4, rma.reception_move_id.id)],
company_id=picking.company_id.id,
)
self.env['stock.move'].sudo().create(move_vals)
rma.message_post(
body=_('Return: <a href="#" data-oe-model="stock.picking" '
'data-oe-id="%d">%s</a> has been created.') %
(picking.id, picking.name))
picking.action_confirm()
picking.action_assign()
picking.message_post_with_view(
'mail.message_origin_link',
values={
'self': picking,
'origin': rmas
},
subtype_id=self.env.ref('mail.mt_note').id,
)
self.write({'state': 'waiting_return'})
def _prepare_invoice(self, date_invoice, journal=None):
"""Prepare in a Form the values for the generated invoice record.
:return: A tuple with the vals dictionary and the Form with the
preloaded values for being used in lines.
"""
self.ensure_one()
if not journal:
journal = (
self.journal_id
if self.journal_id.type == self.contract_type
else self.env["account.journal"].search(
[
("type", "=", self.contract_type),
("company_id", "=", self.company_id.id),
],
limit=1,
)
)
if not journal:
raise ValidationError(
_("Please define a %s journal for the company '%s'.")
% (self.contract_type, self.company_id.name or "")
)
invoice_type = "out_invoice"
if self.contract_type == "purchase":
invoice_type = "in_invoice"
move_form = Form(
self.env["account.move"].with_context(
force_company=self.company_id.id, default_type=invoice_type
)
)
move_form.partner_id = self.invoice_partner_id
if self.payment_term_id:
move_form.invoice_payment_term_id = self.payment_term_id
if self.fiscal_position_id:
move_form.fiscal_position_id = self.fiscal_position_id
invoice_vals = move_form._values_to_save(all_fields=True)
invoice_vals.update(
{
"ref": self.code,
"company_id": self.company_id.id,
"currency_id": self.currency_id.id,
"invoice_date": date_invoice,
"journal_id": journal.id,
"invoice_origin": self.name,
"user_id": self.user_id.id,
}
)
return invoice_vals, move_form
def action_refund(self):
"""Invoked when 'Refund' button in rma form view is clicked
and 'rma_refund_action_server' server action is run.
"""
group_dict = {}
for record in self.filtered("can_be_refunded"):
key = (record.partner_invoice_id.id, record.company_id.id)
group_dict.setdefault(key, self.env['rma'])
group_dict[key] |= record
for rmas in group_dict.values():
origin = ', '.join(rmas.mapped('name'))
invoice_form = Form(
self.env['account.invoice'].with_context(
default_type='out_refund',
company_id=rmas[0].company_id.id,
), "account.invoice_form")
rmas[0]._prepare_refund(invoice_form, origin)
refund = invoice_form.save()
for rma in rmas:
with invoice_form.invoice_line_ids.new() as line_form:
rma._prepare_refund_line(line_form)
# rma_id is not present in the form view, so we need to get
# the 'values to save' to add the rma id and use the
# create method instead of save the form. We also need
# the new refund line id to be linked to the rma.
refund_vals = invoice_form._values_to_save(all_fields=True)
line_vals = refund_vals['invoice_line_ids'][-1][2]
line_vals.update(invoice_id=refund.id, rma_id=rma.id)
line_vals.update(rma._get_extra_refund_line_vals())
line = self.env['account.invoice.line'].create(line_vals)
rma.write({
'refund_line_id': line.id,
'refund_id': refund.id,
'state': 'refunded',
})
refund.compute_taxes()
refund.message_post_with_view(
'mail.message_origin_link',
values={
'self': refund,
'origin': rmas
},
subtype_id=self.env.ref('mail.mt_note').id,
)
