172 lines
7.6 KiB
Python
172 lines
7.6 KiB
Python
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api
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from odoo.tools.translate import _
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from odoo.exceptions import UserError
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class AccountMoveReversal(models.TransientModel):
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"""
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Account move reversal wizard, it cancel an account move by reversing it.
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"""
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_name = 'account.move.reversal'
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_description = 'Account Move Reversal'
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_check_company_auto = True
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move_ids = fields.Many2many('account.move', 'account_move_reversal_move', 'reversal_id', 'move_id', domain=[('state', '=', 'posted')])
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new_move_ids = fields.Many2many('account.move', 'account_move_reversal_new_move', 'reversal_id', 'new_move_id')
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date = fields.Date(string='Reversal date', default=fields.Date.context_today)
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reason = fields.Char(string='Reason displayed on Credit Note')
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journal_id = fields.Many2one(
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comodel_name='account.journal',
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string='Journal',
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required=True,
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compute='_compute_journal_id',
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readonly=False,
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store=True,
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check_company=True,
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help='If empty, uses the journal of the journal entry to be reversed.',
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)
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company_id = fields.Many2one('res.company', required=True, readonly=True)
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available_journal_ids = fields.Many2many('account.journal', compute='_compute_available_journal_ids')
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country_code = fields.Char(related='company_id.country_id.code')
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# computed fields
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residual = fields.Monetary(compute="_compute_from_moves")
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currency_id = fields.Many2one('res.currency', compute="_compute_from_moves")
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move_type = fields.Char(compute="_compute_from_moves")
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@api.depends('move_ids')
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def _compute_journal_id(self):
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for record in self:
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if record.journal_id:
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record.journal_id = record.journal_id
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else:
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journals = record.move_ids.journal_id.filtered(lambda x: x.active)
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record.journal_id = journals[0] if journals else None
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@api.depends('move_ids')
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def _compute_available_journal_ids(self):
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for record in self:
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if record.move_ids:
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record.available_journal_ids = self.env['account.journal'].search([
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*self.env['account.journal']._check_company_domain(record.company_id),
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('type', 'in', record.move_ids.journal_id.mapped('type')),
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])
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else:
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record.available_journal_ids = self.env['account.journal'].search([
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*self.env['account.journal']._check_company_domain(record.company_id),
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])
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@api.constrains('journal_id', 'move_ids')
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def _check_journal_type(self):
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for record in self:
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if record.journal_id.type not in record.move_ids.journal_id.mapped('type'):
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raise UserError(_('Journal should be the same type as the reversed entry.'))
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@api.model
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def default_get(self, fields):
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res = super(AccountMoveReversal, self).default_get(fields)
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move_ids = self.env['account.move'].browse(self.env.context['active_ids']) if self.env.context.get('active_model') == 'account.move' else self.env['account.move']
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if len(move_ids.company_id) > 1:
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raise UserError(_("All selected moves for reversal must belong to the same company."))
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if any(move.state != "posted" for move in move_ids):
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raise UserError(_('You can only reverse posted moves.'))
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if 'company_id' in fields:
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res['company_id'] = move_ids.company_id.id or self.env.company.id
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if 'move_ids' in fields:
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res['move_ids'] = [(6, 0, move_ids.ids)]
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return res
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@api.depends('move_ids')
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def _compute_from_moves(self):
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for record in self:
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move_ids = record.move_ids._origin
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record.residual = len(move_ids) == 1 and move_ids.amount_residual or 0
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record.currency_id = len(move_ids.currency_id) == 1 and move_ids.currency_id or False
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record.move_type = move_ids.move_type if len(move_ids) == 1 else (any(move.move_type in ('in_invoice', 'out_invoice') for move in move_ids) and 'some_invoice' or False)
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def _prepare_default_reversal(self, move):
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reverse_date = self.date
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mixed_payment_term = move.invoice_payment_term_id.id if move.invoice_payment_term_id.early_pay_discount_computation == 'mixed' else None
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return {
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'ref': _('Reversal of: %(move_name)s, %(reason)s', move_name=move.name, reason=self.reason)
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if self.reason
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else _('Reversal of: %s', move.name),
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'date': reverse_date,
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'invoice_date_due': reverse_date,
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'invoice_date': move.is_invoice(include_receipts=True) and (self.date or move.date) or False,
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'journal_id': self.journal_id.id,
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'invoice_payment_term_id': mixed_payment_term,
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'invoice_user_id': move.invoice_user_id.id,
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'auto_post': 'at_date' if reverse_date > fields.Date.context_today(self) else 'no',
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}
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def reverse_moves(self, is_modify=False):
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self.ensure_one()
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moves = self.move_ids
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# Create default values.
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default_values_list = []
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for move in moves:
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default_values_list.append(self._prepare_default_reversal(move))
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batches = [
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[self.env['account.move'], [], True], # Moves to be cancelled by the reverses.
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[self.env['account.move'], [], False], # Others.
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]
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for move, default_vals in zip(moves, default_values_list):
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is_auto_post = default_vals.get('auto_post') != 'no'
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is_cancel_needed = not is_auto_post and is_modify
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batch_index = 0 if is_cancel_needed else 1
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batches[batch_index][0] |= move
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batches[batch_index][1].append(default_vals)
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# Handle reverse method.
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moves_to_redirect = self.env['account.move']
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for moves, default_values_list, is_cancel_needed in batches:
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new_moves = moves._reverse_moves(default_values_list, cancel=is_cancel_needed)
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moves._message_log_batch(
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bodies={move.id: _('This entry has been %s', reverse._get_html_link(title=_("reversed"))) for move, reverse in zip(moves, new_moves)}
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)
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if is_modify:
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moves_vals_list = []
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for move in moves.with_context(include_business_fields=True):
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data = move.copy_data({'date': self.date})[0]
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data['line_ids'] = [line for line in data['line_ids'] if line[2]['display_type'] == 'product']
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moves_vals_list.append(data)
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new_moves = self.env['account.move'].create(moves_vals_list)
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moves_to_redirect |= new_moves
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self.new_move_ids = moves_to_redirect
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# Create action.
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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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'res_model': 'account.move',
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}
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if len(moves_to_redirect) == 1:
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action.update({
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'view_mode': 'form',
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'res_id': moves_to_redirect.id,
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'context': {'default_move_type': moves_to_redirect.move_type},
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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_to_redirect.ids)],
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})
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if len(set(moves_to_redirect.mapped('move_type'))) == 1:
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action['context'] = {'default_move_type': moves_to_redirect.mapped('move_type').pop()}
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return action
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def refund_moves(self):
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return self.reverse_moves(is_modify=False)
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def modify_moves(self):
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return self.reverse_moves(is_modify=True)
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