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[12.0][IMP] account_invoice_refund_line_selection: prepare refund vals #1127

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[12.0][IMP] account_invoice_refund_line_selection: prepare refund vals #1127

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43 changes: 8 additions & 35 deletions account_invoice_refund_line_selection/models/account_invoice.py
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Original file line number Diff line number Diff line change
@@ -1,8 +1,7 @@
# Copyright 2019 Creu Blanca
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).

from odoo import api, fields, models, _
from odoo.addons.account.models.account_invoice import TYPE2REFUND
from odoo import api, models, _


class AccountInvoice(models.Model):
Expand Down Expand Up @@ -36,38 +35,12 @@ def refund_partial(self, date_invoice=None, date=None, description=None,
def _prepare_refund_partial(self, invoice, date_invoice=None,
date=None, description=None, journal_id=None,
lines_id=None):
values = {}
for field in self._get_refund_copy_fields():
if invoice._fields[field].type == 'many2one':
values[field] = invoice[field].id
else:
values[field] = invoice[field] or False

values = self._prepare_refund(
invoice,
date_invoice=date_invoice,
date=date,
description=description,
journal_id=journal_id
)
values['invoice_line_ids'] = self._refund_cleanup_lines(lines_id)
if journal_id:
journal = self.env['account.journal'].browse(journal_id)
elif invoice['type'] == 'in_invoice':
journal = self.env['account.journal'].search(
[('type', '=', 'purchase')], limit=1)
else:
journal = self.env['account.journal'].search(
[('type', '=', 'sale')], limit=1)

values.update({
'journal_id': journal.id,
'type': TYPE2REFUND[invoice['type']],
'date_invoice': date_invoice or fields.Date.context_today(
invoice
),
'state': 'draft',
'number': False,
'origin': invoice.number,
'payment_term_id': False,
'refund_invoice_id': invoice.id,
})

if date:
values['date'] = date
if description:
values['name'] = description
return values