mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
ea17f3ab80
before this commit, field date is not used, new account move is create with date now. After commit, field date is used for new account move
116 lines
4.3 KiB
Python
116 lines
4.3 KiB
Python
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
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from odoo import _, fields, models
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_name = "account.move"
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_inherit = ["account.move", "account.document.reversal"]
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cancel_reversal = fields.Boolean(
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string="Cancel Reversal",
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default=False,
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copy=False,
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help="This document is being cancelled by using reversal method",
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)
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reverse_entry_id = fields.Many2one(
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comodel_name="account.move",
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string="Reversed by",
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compute="_compute_reverse_entry_id",
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help="The move that reverse this move (opposite of reversed_entry_id)",
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)
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def _compute_reverse_entry_id(self):
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res = self.sudo().search_read(
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fields=["id", "reversed_entry_id"],
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domain=[("reversed_entry_id", "in", self.ids)],
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)
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reverse_entries = {x["reversed_entry_id"][0]: x["id"] for x in res}
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for move in self:
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move.reverse_entry_id = reverse_entries.get(move.id, False)
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def button_cancel_reversal(self):
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return self.reverse_document_wizard()
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def button_draft(self):
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for rec in self:
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if rec.is_cancel_reversal and rec.state != "cancel":
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raise UserError(_("Cannot set to draft!"))
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return super().button_draft()
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def button_cancel(self):
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if any(self.mapped("is_cancel_reversal")):
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raise UserError(_("Please use button_cancel_reversal()"))
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return super().button_cancel()
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def action_document_reversal(self, date=None, journal_id=None):
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# Check document readiness
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valid_state = (
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len(self.mapped("state")) == 1
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and list(set(self.mapped("state")))[0] == "posted"
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)
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if not valid_state:
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raise UserError(_("Only posted document can be cancelled (reversal)"))
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if self.mapped("line_ids.matched_debit_ids") | self.mapped(
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"line_ids.matched_credit_ids"
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):
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raise UserError(
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_(
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"Only fully unpaid invoice can be cancelled.\n"
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"To cancel this invoice, make sure all payment(s) "
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"are also cancelled."
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)
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)
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# Create reverse entries
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self._cancel_reversal(journal_id, date=date)
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return True
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def _cancel_reversal(self, journal_id, date=None):
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self.mapped("line_ids").filtered(
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lambda x: x.account_id.reconcile
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).remove_move_reconcile()
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Reversal = self.env["account.move.reversal"]
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res = Reversal.with_context(
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active_ids=self.ids, active_model="account.move"
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).default_get([])
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res.update(
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{"journal_id": journal_id, "refund_method": "cancel", "move_type": "entry"}
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)
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if date:
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res["date"] = date
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reversal = Reversal.create(res)
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reversal.with_context(cancel_reversal=True).reverse_moves()
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def _reverse_moves(self, default_values_list=None, cancel=False):
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""" Set flag on the moves and the reversal moves being reversed """
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if self._context.get("cancel_reversal"):
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self.write({"cancel_reversal": True})
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reverse_moves = super()._reverse_moves(default_values_list, cancel)
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if self._context.get("cancel_reversal"):
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reverse_moves.write({"cancel_reversal": True})
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return reverse_moves
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def _reverse_move_vals(self, default_values, cancel=True):
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""" Reverse with cancel reversal, always use move_type = entry """
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if self._context.get("cancel_reversal"):
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default_values.update({"type": "entry"})
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return super()._reverse_move_vals(default_values, cancel)
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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def remove_move_reconcile(self):
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""" Freeze move with cancel_reversal = True, disallow unreconcile """
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if not self._context.get("cancel_reversal") and any(
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self.mapped("move_id").mapped("cancel_reversal")
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):
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raise UserError(
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_(
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"This document was cancelled and freozen,\n"
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"unreconcilation not allowed."
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)
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)
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return super().remove_move_reconcile()
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