[12.0][ADD] account_document_reversal

account_document_reversal/wizard/__init__.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+from . import reverse_account_document

account_document_reversal/wizard/reverse_account_document.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+from odoo import models, fields, api
+
+
+class ReverseAccountDocument(models.TransientModel):
+    """
+    Document reversal wizard, it cancel by reverse document journal entries
+    """
+    _name = 'reverse.account.document'
+    _description = 'Account Document Reversal'
+
+    date = fields.Date(
+        string='Reversal date',
+        default=fields.Date.context_today,
+        required=True)
+    journal_id = fields.Many2one(
+        'account.journal',
+        string='Use Specific Journal',
+        help='If empty, uses the journal of the journal entry to be reversed.')
+
+    @api.multi
+    def action_cancel(self):
+        model = self._context.get('active_model')
+        active_ids = self._context.get('active_ids')
+        documents = self.env[model].browse(active_ids)
+        documents.action_document_reversal(self.date, self.journal_id)
+        return {'type': 'ir.actions.act_window_close'}

account_document_reversal/wizard/reverse_account_document_wizard.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_reverse_account_document" model="ir.ui.view">
+            <field name="name">reverse.account.document.form</field>
+            <field name="model">reverse.account.document</field>
+            <field name="arch" type="xml">
+                <form string="Document Cancel">
+                    <group>
+                        <group>
+                            <field name="date"/>
+                        </group>
+                        <group>
+                            <field name="journal_id"/>
+                        </group>
+                    </group>
+                    <footer>
+                        <button string="Cancel" name="action_cancel" type="object" class="btn-primary"/>
+                        <button string="Discard" class="btn-secondary" special="cancel"/>
+                    </footer>
+               </form>
+            </field>
+        </record>
+
+        <record id="action_view_reverse_account_document" model="ir.actions.act_window">
+            <field name="name">Document Cancel</field>
+            <field name="res_model">reverse.account.document</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_reverse_account_document"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>