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I have a new Operation Type to manage the Receipt of Products into my warehouse.

Because I want to receive returned items at a nominal fifo cost of $1, not the current fifo cost, I created separate products with the prefix "(USED)".

These are the only products I want users to be able to select when creating an RMA Receipt.

They are all in a Category called "USED".

How can I set this up? 

On all regular transfers, all products should be selectable.

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Ray Carnes (ray)
En İyi Yanıt

One way is to use an Automated Action that is run during create and/or update of a Transfer:


Note:  This snippet assumes you have two System Parameters setup:

1) rma.allowable_category = the ID of the product category users ARE allowed to add to a Return

2) rma.admin_group = the External ID of the Group that IS allowed to add ANY items to a Return 

allowable_category = env['ir.config_parameter'].sudo().get_param('rma.allowable_category')
admin_group = env['ir.config_parameter'].sudo().get_param('rma.admin_group')

for records in records:
  if not record.user_has_groups('admin_group'):
    for move in record.move_ids_without_package:
      if move.product_id.categ_id.id != allowable_category:
        raise Warning("You can only add USED products to a Return")
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Ibrahim Boudmir
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Hi, 

What i would suggest is that you add a context to your M2O product (context is_rma: parent.rma_field) and then Override _search function. 

Inside that function, check your context if it has the rma information. If it does, add to args ('categ_id', '=', REF_USED.id)

Hope this helps. If it does, you can upvote.

Regards.

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