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https://github.com/OCA/account-financial-tools.git
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59 lines
2.4 KiB
Python
59 lines
2.4 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 _, api, models
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from odoo.exceptions import UserError, ValidationError
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class AccountInvoice(models.Model):
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_name = "account.invoice"
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_inherit = ["account.invoice", "account.document.reversal"]
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@api.multi
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def action_invoice_cancel(self):
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""" If cancel method is to reverse, use document reversal wizard
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* Draft invoice, fall back to standard invoice cancel
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* Non draft, must be fully open (not even partial reconciled) to cancel
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"""
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cancel_reversal = all(self.mapped("journal_id.is_cancel_reversal"))
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states = self.mapped("state")
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if cancel_reversal and "draft" not in states:
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if not all(st == "open" for st in states) or (
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self.mapped("move_id.line_ids.matched_debit_ids")
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| self.mapped("move_id.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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return self.reverse_document_wizard()
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return super().action_invoice_cancel()
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@api.multi
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def action_document_reversal(self, date=None, journal_id=None):
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""" Reverse all moves related to this invoice + set state to cancel """
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# Check document state
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if "cancel" in self.mapped("state"):
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raise ValidationError(_("You are trying to cancel the cancelled document"))
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MoveLine = self.env["account.move.line"]
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move_lines = MoveLine.search([("invoice_id", "in", self.ids)])
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moves = move_lines.mapped("move_id")
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# Set all moves to unreconciled
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move_lines.filtered(lambda x: x.account_id.reconcile).remove_move_reconcile()
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# Important to remove relation with move.line before reverse
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move_lines.write({"invoice_id": False})
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# Create reverse entries
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moves.reverse_moves(date, journal_id)
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# Set state cancelled and unlink with account.move
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self.write(
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{
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"move_id": False,
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"move_name": False,
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"reference": False,
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"state": "cancel",
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}
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)
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return True
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