[MIG] account_invoice_refund_link: Migration to 16.0

account_invoice_refund_link/__manifest__.py

@@ -6,7 +6,7 @@
 
 {
     "name": "Show links between refunds and their originator invoices.",
-    "version": "15.0.1.0.1",
+    "version": "16.0.1.0.0",
     "development_status": "Mature",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/account-invoicing",

account_invoice_refund_link/models/account_move.py

@@ -3,7 +3,7 @@
 # Copyright 2014-2022 Pedro M. Baeza <[email protected]>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class AccountMove(models.Model):
@@ -13,21 +13,17 @@ class AccountMove(models.Model):
         "account.move", "reversed_entry_id", string="Refund Invoices", readonly=True
     )
 
-    @api.model
-    def _reverse_move_vals(self, default_values, cancel=True):
-        move_vals = super()._reverse_move_vals(default_values, cancel)
-        if self.env.context.get("link_origin_line", False) and move_vals[
-            "move_type"
-        ] in (
-            "out_refund",
-            "in_refund",
-        ):
-            refund_lines_vals = [
-                x[2]
-                for x in move_vals.get("line_ids", [])
-                if not x[2].get("exclude_from_invoice_tab", True)
-            ]
-            for i, line in enumerate(self.invoice_line_ids):
-                if i < len(refund_lines_vals):
-                    refund_lines_vals[i]["origin_line_id"] = line.id
-        return move_vals
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel
+        )
+        if self.env.context.get("link_origin_line", False):
+            for move in reverse_moves:
+                if move.move_type in ("out_refund", "in_refund"):
+                    refund_lines = move.line_ids.filtered(
+                        lambda x: x.display_type == "product"
+                    )
+                    for i, line in enumerate(self.invoice_line_ids):
+                        if i < len(refund_lines):
+                            refund_lines[i].origin_line_id = line.id
+        return reverse_moves

account_invoice_refund_link/models/account_move_line.py

@@ -12,8 +12,7 @@ class AccountInvoiceLine(models.Model):
     origin_line_id = fields.Many2one(
         comodel_name="account.move.line",
         string="Original invoice line",
-        help="Original invoice line to which this refund invoice line "
-        "is referred to",
+        help="Original invoice line to which this refund invoice line is referred to",
         copy=False,
         index=True,
     )

account_invoice_refund_link/readme/CONTRIBUTORS.rst

@@ -7,3 +7,7 @@
   * Luis M. Ontalba
   * Ernesto Tejeda
   * João Marques
+
+* `Factor Libre <https://factorlibre.com>`_:
+
+    * Luis J. Salvatierra <[email protected]>

account_invoice_refund_link/tests/test_invoice_refund_link.py

@@ -18,9 +18,7 @@ def setUpClass(cls):
             {
                 "name": "TESTACC",
                 "code": "TESTACC",
-                "user_type_id": cls.env.ref(
-                    "account.data_account_type_other_income"
-                ).id,
+                "account_type": "income",
                 "deprecated": False,
                 "company_id": cls.env.user.company_id.id,
             }

account_invoice_refund_link/views/account_invoice_view.xml

@@ -34,6 +34,18 @@
                             <field name="amount_total" string="Total" />
                             <field name="state" string="Status" />
                         </tree>
+                        <form>
+                            <group>
+                                <field name="partner_id" />
+                                <field name="move_type" invisible="1" />
+                                <field name="invoice_date" />
+                                <field name="name" />
+                                <field name="invoice_origin" />
+                                <field name="ref" />
+                                <field name="amount_total" string="Total" />
+                                <field name="state" string="Status" />
+                            </group>
+                        </form>
                     </field>
                 </page>
             </notebook>

setup/account_invoice_refund_link/odoo/addons/account_invoice_refund_link

@@ -0,0 +1 @@
+../../../../account_invoice_refund_link

setup/account_invoice_refund_link/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)