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@ -19,6 +19,7 @@ |
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############################################################################## |
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from odoo.exceptions import UserError |
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from odoo import models, fields, api, _ |
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from odoo.tools.safe_eval import safe_eval |
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class InvoiceStockMove(models.Model): |
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@ -186,5 +187,98 @@ class SupplierInvoiceLine(models.Model): |
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done += moves.create(template) |
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return done |
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class AccountInvoiceRefund(models.TransientModel): |
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_inherit = 'account.invoice.refund' |
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@api.model |
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def compute_refund(self, mode='refund'): |
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company_id = self.env.context.get('company_id') or self.env.user.company_id.id |
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inv_obj = self.env['account.invoice'] |
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inv_tax_obj = self.env['account.invoice.tax'] |
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inv_line_obj = self.env['account.invoice.line'] |
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context = dict(self._context or {}) |
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xml_id = False |
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for form in self: |
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created_inv = [] |
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date = False |
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description = False |
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for inv in inv_obj.browse(context.get('active_ids')): |
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if inv.state in ['draft', 'proforma2', 'cancel']: |
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raise UserError(_('Cannot refund draft/proforma/cancelled invoice.')) |
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if inv.reconciled and mode in ('cancel', 'modify'): |
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raise UserError(_( |
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'Cannot refund invoice which is already reconciled, invoice should be unreconciled first. You can only refund this invoice.')) |
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date = form.date or False |
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description = form.description or inv.name |
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refund = inv.refund(form.date_invoice, date, description, inv.journal_id.id) |
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created_inv.append(refund.id) |
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if inv.picking_transfer_id.code == 'outgoing': |
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data = self.env['stock.picking.type'].search( |
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[('warehouse_id.company_id', '=', company_id), ('code', '=', 'incoming')], limit=1) |
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refund.picking_transfer_id = data.id |
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if inv.picking_type_id.code == 'incoming': |
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data = self.env['stock.picking.type'].search( |
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[('warehouse_id.company_id', '=', company_id), ('code', '=', 'outgoing')], limit=1) |
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refund.picking_type_id = data.id |
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if mode in ('cancel', 'modify'): |
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movelines = inv.move_id.line_ids |
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to_reconcile_ids = {} |
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to_reconcile_lines = self.env['account.move.line'] |
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for line in movelines: |
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if line.account_id.id == inv.account_id.id: |
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to_reconcile_lines += line |
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to_reconcile_ids.setdefault(line.account_id.id, []).append(line.id) |
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if line.reconciled: |
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line.remove_move_reconcile() |
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refund.action_invoice_open() |
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for tmpline in refund.move_id.line_ids: |
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if tmpline.account_id.id == inv.account_id.id: |
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to_reconcile_lines += tmpline |
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to_reconcile_lines.filtered(lambda l: l.reconciled == False).reconcile() |
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if mode == 'modify': |
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invoice = inv.read(inv_obj._get_refund_modify_read_fields()) |
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invoice = invoice[0] |
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del invoice['id'] |
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invoice_lines = inv_line_obj.browse(invoice['invoice_line_ids']) |
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invoice_lines = inv_obj.with_context(mode='modify')._refund_cleanup_lines(invoice_lines) |
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tax_lines = inv_tax_obj.browse(invoice['tax_line_ids']) |
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tax_lines = inv_obj._refund_cleanup_lines(tax_lines) |
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invoice.update({ |
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'type': inv.type, |
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'date_invoice': form.date_invoice, |
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'state': 'draft', |
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'number': False, |
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'invoice_line_ids': invoice_lines, |
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'tax_line_ids': tax_lines, |
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'date': date, |
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'origin': inv.origin, |
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'fiscal_position_id': inv.fiscal_position_id.id, |
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}) |
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for field in inv_obj._get_refund_common_fields(): |
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if inv_obj._fields[field].type == 'many2one': |
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invoice[field] = invoice[field] and invoice[field][0] |
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else: |
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invoice[field] = invoice[field] or False |
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inv_refund = inv_obj.create(invoice) |
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if inv_refund.payment_term_id.id: |
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inv_refund._onchange_payment_term_date_invoice() |
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created_inv.append(inv_refund.id) |
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xml_id = (inv.type in ['out_refund', 'out_invoice']) and 'action_invoice_tree1' or \ |
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(inv.type in ['in_refund', 'in_invoice']) and 'action_invoice_tree2' |
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# Put the reason in the chatter |
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subject = _("Invoice refund") |
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body = description |
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refund.message_post(body=body, subject=subject) |
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if xml_id: |
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result = self.env.ref('account.%s' % (xml_id)).read()[0] |
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invoice_domain = safe_eval(result['domain']) |
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invoice_domain.append(('id', 'in', created_inv)) |
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result['domain'] = invoice_domain |
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return result |
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return True |
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Ajmal JK
6 years ago