from odoo import Command, api, fields, models class AccountMoveReversal(models.TransientModel): _inherit = 'account.move.reversal' @api.model def _get_default_so_domain(self, ticket): return [('partner_id', '=', ticket.partner_id.id), ('state', '=', 'sale'), ('invoice_ids.state', '=', 'posted'), ('invoice_ids.move_type', '=', 'out_invoice')] @api.model def _get_default_moves_domain(self, ticket): return [('state', '=', 'posted'), ('move_type', '=', 'out_invoice'), ('reversal_move_ids', '=', False)] @api.model def default_get(self, fields): result = super().default_get(fields) ticket_id = result.get('helpdesk_ticket_id') if ticket_id: if 'reason' in fields: result['reason'] = self.env._('Helpdesk Ticket #%s', ticket_id) # set default Invoice ticket = self.env['helpdesk.ticket'].browse(ticket_id) domain = self._get_default_so_domain(ticket) last_so = self.env['sale.order'].search(domain, limit=1, order='date_order desc') if last_so: result['helpdesk_sale_order_id'] = last_so.id moves = last_so.invoice_ids.filtered_domain(self._get_default_moves_domain(ticket)) if moves: result['move_ids'] = [Command.set(moves.ids)] return result # Add compute method move_ids = fields.Many2many('account.move', 'account_move_reversal_move', 'reversal_id', 'move_id', compute="_compute_move_ids", readonly=False, store=True, required=False) helpdesk_ticket_id = fields.Many2one('helpdesk.ticket', export_string_translation=False) helpdesk_sale_order_id = fields.Many2one('sale.order', string='Sales Order', domain="[('id', 'in', suitable_sale_order_ids)]") suitable_move_ids = fields.Many2many('account.move', compute='_compute_suitable_moves', export_string_translation=False) suitable_sale_order_ids = fields.Many2many('sale.order', compute='_compute_suitable_sale_orders', export_string_translation=False) @api.depends('helpdesk_sale_order_id') def _compute_move_ids(self): for r in self.filtered('helpdesk_sale_order_id'): r.move_ids = r.helpdesk_sale_order_id.invoice_ids.filtered(lambda move: move.state == 'posted' and move.move_type == 'out_invoice' and not move.reversal_move_ids) def _get_suitable_move_domain(self): self.ensure_one() domain = [('state', '=', 'posted'), ('move_type', '=', 'out_invoice')] if self.helpdesk_ticket_id.partner_id: domain.append(('partner_id', 'child_of', self.helpdesk_ticket_id.partner_id.commercial_partner_id.id)) if self.helpdesk_sale_order_id: invoice_ids = self.helpdesk_sale_order_id.invoice_ids.filtered( lambda inv: inv.amount_total > sum( reversal_move.amount_total for reversal_move in inv.reversal_move_ids if reversal_move.state in ('draft', 'posted') ) ) if invoice_ids: domain.append(('id', 'in', invoice_ids.ids)) return domain @api.depends('helpdesk_ticket_id.sale_order_id.invoice_ids', 'helpdesk_ticket_id.partner_id.commercial_partner_id', 'helpdesk_sale_order_id') def _compute_suitable_moves(self): for r in self: domain = r._get_suitable_move_domain() r.suitable_move_ids = self.env['account.move'].search(domain) @api.depends('move_ids') def _compute_journal_id(self): records_with_no_move = self.filtered(lambda record: not record.move_ids and not record.journal_id) for record in records_with_no_move: record.journal_id = self.env['account.journal'].search([('type', '=', 'sale'), ('company_id', '=', record.company_id.id)], limit=1) super(AccountMoveReversal, self - records_with_no_move)._compute_journal_id() def _get_suitable_so_domain(self): self.ensure_one() domain = [('state', '=', 'sale'), ('invoice_ids.state', '=', 'posted'), ('invoice_ids.move_type', '=', 'out_invoice')] if self.helpdesk_ticket_id.partner_id: domain += [('partner_id', 'child_of', self.helpdesk_ticket_id.partner_id.commercial_partner_id.id)] return domain @api.depends('helpdesk_ticket_id.partner_id.commercial_partner_id') def _compute_suitable_sale_orders(self): for r in self: domain = r._get_suitable_so_domain() r.suitable_sale_order_ids = self.env['sale.order'].search(domain) def reverse_moves(self, is_modify=False): # OVERRIDE if not self.move_ids: lang = self.helpdesk_ticket_id.partner_id.lang or self.env.lang res = { 'name': self.env._('Reverse Moves'), 'type': 'ir.actions.act_window', 'res_model': 'account.move', 'view_mode': 'form', 'context': { 'default_move_type': 'out_refund', 'default_partner_id': self.helpdesk_ticket_id.partner_id.id, 'default_date': fields.Date.context_today(self), 'default_journal_id': self.journal_id.id, 'default_ticket_id': self.helpdesk_ticket_id.id, 'default_ref': self.with_context(lang=lang).env._('Reversal of: %(reason)s', reason=self.reason), }, } else: res = super().reverse_moves(is_modify=is_modify) if self.helpdesk_ticket_id: self.helpdesk_ticket_id.invoice_ids |= self.new_move_ids message = self.env._('Refund created') subtype_id = self.env['ir.model.data']._xmlid_to_res_id('helpdesk_account.mt_ticket_refund_created') for move_id in self.new_move_ids: move_id.message_post_with_source( 'helpdesk.ticket_creation', render_values={'self': move_id, 'ticket': self.helpdesk_ticket_id}, subtype_id=subtype_id, ) self.helpdesk_ticket_id.message_post_with_source( 'helpdesk.ticket_conversion_link', render_values={'created_record': move_id, 'message': message}, subtype_id=subtype_id, ) return res @api.constrains('journal_id', 'move_ids') def _check_journal_type(self): return super(AccountMoveReversal, self.filtered('move_ids'))._check_journal_type() def _prepare_default_reversal(self, move): res = super()._prepare_default_reversal(move) if self.helpdesk_ticket_id: res['ticket_id'] = self.helpdesk_ticket_id.id return res