mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
[13.0][MIG] account_document_reversal
This commit is contained in:
@@ -1,58 +0,0 @@
|
||||
# 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 _, api, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_name = "account.invoice"
|
||||
_inherit = ["account.invoice", "account.document.reversal"]
|
||||
|
||||
@api.multi
|
||||
def action_invoice_cancel(self):
|
||||
""" If cancel method is to reverse, use document reversal wizard
|
||||
* Draft invoice, fall back to standard invoice cancel
|
||||
* Non draft, must be fully open (not even partial reconciled) to cancel
|
||||
"""
|
||||
cancel_reversal = all(self.mapped("journal_id.is_cancel_reversal"))
|
||||
states = self.mapped("state")
|
||||
if cancel_reversal and "draft" not in states:
|
||||
if not all(st == "open" for st in states) or (
|
||||
self.mapped("move_id.line_ids.matched_debit_ids")
|
||||
| self.mapped("move_id.line_ids.matched_credit_ids")
|
||||
):
|
||||
raise UserError(
|
||||
_(
|
||||
"Only fully unpaid invoice can be cancelled.\n"
|
||||
"To cancel this invoice, make sure all payment(s) "
|
||||
"are also cancelled."
|
||||
)
|
||||
)
|
||||
return self.reverse_document_wizard()
|
||||
return super().action_invoice_cancel()
|
||||
|
||||
@api.multi
|
||||
def action_document_reversal(self, date=None, journal_id=None):
|
||||
""" Reverse all moves related to this invoice + set state to cancel """
|
||||
# Check document state
|
||||
if "cancel" in self.mapped("state"):
|
||||
raise ValidationError(_("You are trying to cancel the cancelled document"))
|
||||
MoveLine = self.env["account.move.line"]
|
||||
move_lines = MoveLine.search([("invoice_id", "in", self.ids)])
|
||||
moves = move_lines.mapped("move_id")
|
||||
# Set all moves to unreconciled
|
||||
move_lines.filtered(lambda x: x.account_id.reconcile).remove_move_reconcile()
|
||||
# Important to remove relation with move.line before reverse
|
||||
move_lines.write({"invoice_id": False})
|
||||
# Create reverse entries
|
||||
moves.reverse_moves(date, journal_id)
|
||||
# Set state cancelled and unlink with account.move
|
||||
self.write(
|
||||
{
|
||||
"move_id": False,
|
||||
"move_name": False,
|
||||
"reference": False,
|
||||
"state": "cancel",
|
||||
}
|
||||
)
|
||||
return True
|
||||
Reference in New Issue
Block a user