[MIG] account_invoice_refund_line_selection: Migration to 16.0

Author: RodrigoBM

account_invoice_refund_line_selection/__manifest__.py

@@ -3,7 +3,7 @@
 
 {
     "name": "Account invoice refund line",
-    "version": "15.0.1.0.0",
+    "version": "16.0.1.0.0",
     "category": "Accounting & Finance",
     "summary": "This module allows the user to refund specific lines in a invoice",
     "author": "Creu Blanca, Odoo Community Association (OCA)",

account_invoice_refund_line_selection/tests/test_refund_line.py

@@ -10,6 +10,16 @@ class TestInvoiceRefundLine(AccountTestInvoicingCommon):
     @classmethod
     def setUpClass(cls, chart_template_ref=None):
         super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.env = cls.env(
+            context=dict(
+                cls.env.context,
+                mail_create_nolog=True,
+                mail_create_nosubscribe=True,
+                mail_notrack=True,
+                no_reset_password=True,
+                tracking_disable=True,
+            )
+        )
         cls.in_invoice = cls.init_invoice(
             "in_invoice", products=cls.product_a + cls.product_b
         )

account_invoice_refund_line_selection/wizards/account_move_reversal.py

@@ -5,7 +5,6 @@
 
 
 class AccountInvoiceRefund(models.TransientModel):
-
     _inherit = "account.move.reversal"
 
     refund_method = fields.Selection(
@@ -26,7 +25,7 @@ class AccountInvoiceRefund(models.TransientModel):
 
     @api.model
     def default_get(self, fields):
-        rec = super(AccountInvoiceRefund, self).default_get(fields)
+        rec = super().default_get(fields)
         context = dict(self._context or {})
         active_id = context.get("active_id", False)
         if active_id:
@@ -45,42 +44,15 @@ def _prepare_default_reversal(self, move):
                     0,
                     0,
                     li.with_context(include_business_fields=True).copy_data(
-                        {"move_id": False, "recompute_tax_line": True}
+                        {"move_id": False}
                     )[0],
                 )
                 for li in self.line_ids
             ]
-            move = self.env["account.move"].new(vals)
+            reversal_inv = self.env["account.move"].new(vals)
             lines = []
-            for line in move._move_autocomplete_invoice_lines_values()["line_ids"]:
-                if line[0] != 0:
-                    continue
-                for field_name, field_obj in self.env[
-                    "account.move.line"
-                ]._fields.items():
-                    if (
-                        isinstance(field_obj, fields.Boolean)
-                        and field_obj.store
-                        and field_name not in line[2]
-                    ):
-                        line[2][field_name] = False
-                lines.append(
-                    (
-                        line[0],
-                        line[1],
-                        self.env["account.move.line"]._add_missing_default_values(
-                            line[2]
-                        ),
-                    )
-                )
+            for line in reversal_inv.line_ids:
+                dict_line = line._convert_to_write(line._cache)
+                lines.append((0, 0, dict_line))
             res["line_ids"] = lines
         return res
-
-    def reverse_moves(self):
-        # We can uncheck the move, as it is checked by default at the end
-        return super(
-            AccountInvoiceRefund,
-            self.with_context(
-                check_move_validity=False,
-            ),
-        ).reverse_moves()

account_invoice_refund_line_selection/wizards/account_move_reversal_view.xml

@@ -15,7 +15,7 @@
                             name="line_ids"
                             context="{'tree_view_ref': 'account.view_move_line_tree_grouped_sales_purchases'}"
                         >
-                            <tree>
+                            <tree no_open="True">
                                 <field name="sequence" widget="handle" readonly="1" />
                                 <field name="product_id" readonly="1" />
                                 <field name="name" readonly="1" />
@@ -33,11 +33,11 @@
                     </page>
                 </notebook>
             </xpath>
-            <xpath expr="//group/div[2]" position="after">
+            <xpath expr="//group//group/div" position="after">
                 <div
                     attrs="{'invisible':[('refund_method','!=','refund_lines')]}"
                     class="oe_grey"
-                    colspan="4"
+                    colspan="2"
                 >
                     Use this option if you want to refund only some specific lines in an invoice.
                 </div>