[MIG] sale_line_refund_to_invoice_qty: Migration to 16.0

sale_line_refund_to_invoice_qty/__manifest__.py

@@ -4,7 +4,7 @@
     "name": "Sale Line Refund To Invoice Qty",
     "summary": """Allow deciding whether refunded quantity should be considered
                 as quantity to reinvoice""",
-    "version": "15.0.2.0.1",
+    "version": "16.0.1.0.0",
     "category": "Sales",
     "website": "https://github.com/OCA/account-invoicing",
     "author": "ForgeFlow, Odoo Community Association (OCA)",

sale_line_refund_to_invoice_qty/i18n/es.po

@@ -0,0 +1,70 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_line_refund_to_invoice_qty
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Leave it marked if you will reinvoice the same sale order line"
+msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid ""
+"Leave it marked if you will reinvoice the same sale order line (standard "
+"behaviour)"
+msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
+"(comportamiento estándar)"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
+msgid ""
+"Leave it marked when other customer invoices are expected for the quantities"
+" in the credit note."
+msgstr "Déjelo marcado cuando se esperen otras facturas de clientes por las "
+"cantidades de la factura rectificativa."
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
+msgid "Quantity Refunded Not Invoiceable"
+msgstr "Cantidad reembolsada no facturable"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
+msgid "Sale Qty To Reinvoice"
+msgstr "Cantidad de venta a refacturar"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_line_refund_to_invoice_qty
+#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
+msgid "This credit note will be reinvoiced"
+msgstr "Esta factura rectificativa será refacturada"

sale_line_refund_to_invoice_qty/models/account.py

@@ -1,28 +1,26 @@
 # Copyright 2021 ForgeFlow (http://www.forgeflow.com)
 # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
-from odoo import fields, models
+from odoo import api, fields, models
 
 
 class AccountMove(models.Model):
     _inherit = "account.move"
 
-    def _reverse_move_vals(self, default_values, cancel=True):
+    @api.returns("self", lambda value: value.id)
+    def copy(self, default=None):
         # Set the sale_qty_to_reinvoice based on the boolean from the
         # reversal wizard
-        move_vals = super(AccountMove, self)._reverse_move_vals(
-            default_values, cancel=cancel
-        )
+        res = super().copy(default=default)
         sale_qty_to_reinvoice = self.env.context.get("sale_qty_to_reinvoice", False)
-        for vals in move_vals["line_ids"]:
-            vals[2].update({"sale_qty_to_reinvoice": sale_qty_to_reinvoice})
-        return move_vals
+        res.line_ids.write({"sale_qty_to_reinvoice": sale_qty_to_reinvoice})
+        return res
 
 
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
     sale_qty_to_reinvoice = fields.Boolean(
-        string="Sale qty to reinvoice",
         default=True,
         help="Leave it marked if you will reinvoice the same sale order line",
+        copy=False,
     )

sale_line_refund_to_invoice_qty/models/sale.py

@@ -33,7 +33,8 @@ def _compute_qty_invoiced(self):
                     qty_invoiced += invoice_line.product_uom_id._compute_quantity(
                         invoice_line.quantity, line.product_uom
                     )
-            line.qty_invoiced = qty_invoiced
+            if line.qty_invoiced != qty_invoiced:
+                line.qty_invoiced = qty_invoiced
         return res
 
     @api.depends(

sale_line_refund_to_invoice_qty/wizards/account_move_reversal.py

@@ -14,7 +14,10 @@ class AccountMoveReversal(models.TransientModel):
     )
 
     def reverse_moves(self):
+        sale_qty_to_reinvoice = (
+            True if self.refund_method == "modify" else self.sale_qty_to_reinvoice
+        )
         return super(
             AccountMoveReversal,
-            self.with_context(sale_qty_to_reinvoice=self.sale_qty_to_reinvoice),
+            self.with_context(sale_qty_to_reinvoice=sale_qty_to_reinvoice),
         ).reverse_moves()

sale_line_refund_to_invoice_qty/wizards/account_move_reversal_view.xml

@@ -8,7 +8,7 @@
                 <xpath expr="//field[@name='journal_id']/.." position="after">
                     <group
                     name="sale_line_refund_qty"
-                    attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}"
+                    attrs="{'invisible': ['|', ('move_type', '!=', 'out_invoice'), ('refund_method', '=', 'modify')]}"
                 >
                         <field name="sale_qty_to_reinvoice" />
                         <div class="oe_grey" colspan="4">