# -*- coding: utf-8 -*-
from odoo import models, fields, api
from odoo.tools.translate import _


class AccountMoveReversal(models.TransientModel):
    """
    Account move reversal wizard, it cancel an account move by reversing it.
    """
    _name = 'account.move.reversal'
    _description = 'Account Move Reversal'

    move_id = fields.Many2one('account.move', string='Journal Entry',
        domain=[('state', '=', 'posted'), ('type', 'not in', ('out_refund', 'in_refund'))])
    date = fields.Date(string='Reversal date', default=fields.Date.context_today, required=True)
    reason = fields.Char(string='Reason')
    refund_method = fields.Selection(selection=[
            ('refund', 'Partial Refund'),
            ('cancel', 'Full Refund'),
            ('modify', 'Full refund and new draft invoice')
        ], string='Credit Method', required=True,
        help='Choose how you want to credit this invoice. You cannot "modify" nor "cancel" if the invoice is already reconciled.')
    journal_id = fields.Many2one('account.journal', string='Use Specific Journal', help='If empty, uses the journal of the journal entry to be reversed.')

    # computed fields
    residual = fields.Monetary(compute="_compute_from_moves")
    currency_id = fields.Many2one('res.currency', compute="_compute_from_moves")
    move_type = fields.Char(compute="_compute_from_moves")

    @api.model
    def default_get(self, fields):
        res = super(AccountMoveReversal, self).default_get(fields)
        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
        res['refund_method'] = (len(move_ids) > 1 or move_ids.type == 'entry') and 'cancel' or 'refund'
        res['residual'] = len(move_ids) == 1 and move_ids.amount_residual or 0
        res['currency_id'] = len(move_ids.currency_id) == 1 and move_ids.currency_id.id or False
        res['move_type'] = len(move_ids) == 1 and move_ids.type or False
        return res

    @api.depends('move_id')
    def _compute_from_moves(self):
        move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.move_id
        for record in self:
            record.residual = len(move_ids) == 1 and move_ids.amount_residual or 0
            record.currency_id = len(move_ids.currency_id) == 1 and move_ids.currency_id or False
            record.move_type = len(move_ids) == 1 and move_ids.type or False

    def reverse_moves(self):
        moves = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.move_id

        # Create default values.
        default_values_list = []
        for move in moves:
            default_values_list.append({
                'ref': _('Reversal of: %s, %s') % (move.name, self.reason) if self.reason else _('Reversal of: %s') % (move.name),
                'date': self.date or move.date,
                'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
                'journal_id': self.journal_id and self.journal_id.id or move.journal_id.id,
                'invoice_payment_term_id': None,
                'auto_post': True if self.date > fields.Date.context_today(self) else False,
            })

        # Handle reverse method.
        if self.refund_method == 'cancel':
            if any([vals.get('auto_post', False) for vals in default_values_list]):
                new_moves = moves._reverse_moves(default_values_list)
            else:
                new_moves = moves._reverse_moves(default_values_list, cancel=True)
        elif self.refund_method == 'modify':
            moves._reverse_moves(default_values_list, cancel=True)
            moves_vals_list = []
            for move in moves.with_context(include_business_fields=True):
                moves_vals_list.append(move.copy_data({
                    'invoice_payment_ref': move.name,
                    'date': self.date or move.date,
                })[0])
            new_moves = self.env['account.move'].create(moves_vals_list)
        elif self.refund_method == 'refund':
            new_moves = moves._reverse_moves(default_values_list)
        else:
            return

        # Create action.
        action = {
            'name': _('Reverse Moves'),
            'type': 'ir.actions.act_window',
            'res_model': 'account.move',
        }
        if len(new_moves) == 1:
            action.update({
                'view_mode': 'form',
                'res_id': new_moves.id,
            })
        else:
            action.update({
                'view_mode': 'tree,form',
                'domain': [('id', 'in', new_moves.ids)],
            })
        return action

@@ -476,16 +476,68 @@
 nd'))%5D)%0A
+    new_move_ids = fields.Many2many('account.move')%0A
     date
@@ -4401,16 +4401,55 @@
 return%0A%0A
+        self.new_move_ids = new_moves%0A%0A
         

add new move reversal line in wizard model