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https://github.com/OCA/account-financial-tools.git
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a605243de3
* OCA Transbot updated translations from Transifex * Add option to reconcile the reversal move with the original move (#387) * [IMP] account_reversal: Several improvements * Default date for reverse move is not start_date of the period following the period of the original move (and not the period following today's period) * Return form view of account.move if only 1 move is reversed * Add option to reconcile with the reversal entry. * [10.0][MIG] account_reversal migration * [CHG] skid Odoo method to allow better performance on huge volume
76 lines
3.1 KiB
Python
76 lines
3.1 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2011 Alexis de Lattre <alexis.delattre@akretion.com>
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# Copyright 2012-2013 Guewen Baconnier (Camptocamp)
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# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models, _
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class AccountMoveReverse(models.TransientModel):
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_name = "account.move.reverse"
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_description = "Create reversal of account moves"
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def _default_date(self):
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active_id = (self.env.context.get('active_id') or
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self.env.context.get('active_ids', [None])[0])
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move = self.env['account.move'].browse(active_id)
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return move.date or fields.Date.today()
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def _default_journal_id(self):
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active_id = (self.env.context.get('active_id') or
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self.env.context.get('active_ids', [None])[0])
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move = self.env['account.move'].browse(active_id)
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return move.journal_id.id
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date = fields.Date(
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string="Reversal Date", required=True, default=_default_date,
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help="Enter the date of the reversal account entries. "
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"By default, Odoo proposes the same date of the move to reverse.")
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journal_id = fields.Many2one(
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comodel_name='account.journal', string="Reversal Journal",
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default=_default_journal_id,
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help="Enter the date of the reversal account entries. "
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"If empty, Odoo uses the same journal of the move to reverse.")
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move_prefix = fields.Char(
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string="Entries Ref. Prefix",
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help="Prefix that will be added to the 'Ref' of the reversal account "
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"entries. If empty, Odoo uses the Ref of the move to reverse. "
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"(NOTE: A space is added after the prefix).")
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line_prefix = fields.Char(
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string="Items Name Prefix",
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help="Prefix that will be added to the 'Name' of the reversal account "
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"entrie items. If empty, Odoo uses the same name of the move "
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"line to reverse. (NOTE: A space is added after the prefix).")
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reconcile = fields.Boolean(
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string="Reconcile", default=True,
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help="Mark this if you want to reconcile items of both moves.")
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@api.multi
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def action_reverse(self):
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moves = self.env['account.move']
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for wizard in self:
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orig = moves.browse(self.env.context.get('active_ids'))
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moves |= orig.create_reversals(
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date=wizard.date, journal=wizard.journal_id,
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move_prefix=wizard.move_prefix, line_prefix=wizard.line_prefix,
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reconcile=wizard.reconcile)
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action = {
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'name': _('Reverse moves'),
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'res_model': 'account.move',
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'context': {'search_default_to_be_reversed': 0},
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}
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if len(moves) == 1:
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action.update({
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'view_mode': 'form,tree',
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'res_id': moves.id,
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})
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else:
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action.update({
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'view_mode': 'tree,form',
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'domain': [('id', 'in', moves.ids)],
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})
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return action
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