mirror of
https://github.com/OCA/account-financial-tools.git
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Rewritten for new api.
Added myself to the readme file.
This commit is contained in:
Torvald B. Bringsvor
committed by
Jordi Ballester
Jordi Ballester
parent
ee0ef974b9
commit
86568891ca
@@ -17,3 +17,4 @@ Contributors
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* Alexis de Lattre (Akretion)
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* Guewen Baconnier (Camptocamp)
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* Nicolas Bessi (Camptocamp)
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* Torvald Bringsvor (Bringsvor Consulting)
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@@ -23,28 +23,25 @@
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#
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##############################################################################
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from openerp.osv import fields, orm
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from openerp import fields, models
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class account_move(orm.Model):
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class account_move(models.Model):
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_inherit = "account.move"
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_columns = {
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'to_be_reversed': fields.boolean(
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'To Be Reversed',
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help='Check this box if your entry has to be'
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'reversed at the end of period.'),
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'reversal_id': fields.many2one(
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'account.move',
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'Reversal Entry',
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ondelete='set null',
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readonly=True),
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}
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to_be_reversed = fields.Boolean(
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'To Be Reversed',
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help='Check this box if your entry has to be'
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'reversed at the end of period.')
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reversal_id = fields.Many2one(
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'account.move',
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'Reversal Entry',
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ondelete='set null',
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readonly=True)
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def _move_reversal(self, cr, uid, move, reversal_date,
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def _move_reversal(self, reversal_date,
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reversal_period_id=False, reversal_journal_id=False,
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move_prefix=False, move_line_prefix=False,
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context=None):
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move_prefix=False, move_line_prefix=False):
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"""
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Create the reversal of a move
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@@ -59,62 +56,49 @@ class account_move(orm.Model):
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:return: Returns the id of the created reversal move
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"""
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if context is None:
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context = {}
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move_line_obj = self.pool.get('account.move.line')
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period_obj = self.pool.get('account.period')
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period_ctx = context.copy()
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period_ctx['company_id'] = move.company_id.id
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period_ctx['account_period_prefer_normal'] = True
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period_obj = self.env['account.period']
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if not reversal_period_id:
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reversal_period_id = period_obj.find(
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cr, uid, reversal_date, context=period_ctx)[0]
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reversal_period_id = period_obj.with_context(
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company_id=self.company_id.id,
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account_period_prefer_normal=True).find(reversal_date)[0]
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if not reversal_journal_id:
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reversal_journal_id = move.journal_id.id
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reversal_journal_id = self.journal_id.id
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reversal_ref = ''.join([x for x in [move_prefix, move.ref] if x])
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reversal_move_id = self.copy(cr, uid, move.id,
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default={
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'date': reversal_date,
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'period_id': reversal_period_id,
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'ref': reversal_ref,
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'journal_id': reversal_journal_id,
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'to_be_reversed': False,
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},
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context=context)
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reversal_ref = ''.join([x for x in [move_prefix, self.ref] if x])
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reversal_move = self.copy(default={
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'date': reversal_date,
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'period_id': reversal_period_id.id,
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'ref': reversal_ref,
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'journal_id': reversal_journal_id,
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'to_be_reversed': False,
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})
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self.write(cr, uid, [move.id],
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{'reversal_id': reversal_move_id,
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'to_be_reversed': False},
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context=context)
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self.write({
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'reversal_id': reversal_move.id,
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'to_be_reversed': False,
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})
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reversal_move = self.browse(cr, uid, reversal_move_id, context=context)
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for reversal_move_line in reversal_move.line_id:
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reversal_ml_name = ' '.join(
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[x for x
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in [move_line_prefix, reversal_move_line.name]
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if x]
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)
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move_line_obj.write(
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cr,
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uid,
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[reversal_move_line.id],
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reversal_move_line.write(
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{'debit': reversal_move_line.credit,
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'credit': reversal_move_line.debit,
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'amount_currency': reversal_move_line.amount_currency * -1,
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'name': reversal_ml_name},
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context=context,
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check=True,
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update_check=True)
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self.validate(cr, uid, [reversal_move_id], context=context)
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return reversal_move_id
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reversal_move.validate()
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return reversal_move
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def create_reversals(self, cr, uid, ids, reversal_date,
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reversal_period_id=False, reversal_journal_id=False,
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move_prefix=False, move_line_prefix=False,
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context=None):
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def create_reversals(self, reversal_date, reversal_period_id=False,
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reversal_journal_id=False,
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move_prefix=False, move_line_prefix=False):
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"""
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Create the reversal of one or multiple moves
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@@ -128,26 +112,16 @@ class account_move(orm.Model):
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:return: Returns a list of ids of the created reversal moves
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"""
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if isinstance(ids, (int, long)):
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ids = [ids]
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reversed_move_ids = []
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for src_move in self.browse(cr, uid, ids, context=context):
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if src_move.reversal_id:
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continue # skip the reversal creation if already done
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if self.reversal_id:
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return
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reversal_move_id = self._move_reversal(
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cr, uid,
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src_move,
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reversal_date,
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reversal_period_id=reversal_period_id,
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reversal_journal_id=reversal_journal_id,
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move_prefix=move_prefix,
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move_line_prefix=move_line_prefix,
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context=context
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)
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reversal_move_id = self._move_reversal(
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reversal_date,
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reversal_period_id=reversal_period_id,
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reversal_journal_id=reversal_journal_id,
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move_prefix=move_prefix,
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move_line_prefix=move_line_prefix
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)
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if reversal_move_id:
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reversed_move_ids.append(reversal_move_id)
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return reversed_move_ids
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return reversal_move_id
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