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account-financial-tools/account_journal_general_sequence/wizards/account_move_renumber_wizard.py

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# Copyright 2022 Moduon
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
from datetime import date
from odoo import _, api, exceptions, fields, models
class AccountMoveRenumberWizard(models.TransientModel):
_name = "account.move.renumber.wizard"
_description = "Account move entry renumbering wizard"
starting_date = fields.Date(
required=True,
default=lambda self: self._default_starting_date(),
help="Renumber account moves starting this day.",
)
starting_number = fields.Integer(
default=1, help="Reset sequence to this number before starting."
)
available_sequence_ids = fields.Many2many(
comodel_name="ir.sequence",
string="Available sequences",
default=lambda self: self._default_available_sequence_ids(),
)
sequence_id = fields.Many2one(
comodel_name="ir.sequence",
string="Sequence",
required=True,
default=lambda self: self._default_entry_number_sequence(),
domain="[('id', 'in', available_sequence_ids)]",
help="Sequence to use for renumbering. Affects all journals that use this sequence.",
)
@api.model
def _default_starting_date(self):
"""Start by default on day 1 of current year."""
return date(date.today().year, 1, 1)
@api.model
def _default_entry_number_sequence(self):
"""Get default sequence if it exists."""
return self.env["ir.sequence"].search(
[("code", "=", "account_journal_general_sequence.default")]
)
@api.model
def _default_available_sequence_ids(self):
"""Let view display only journal-related sequences."""
return self.env["account.journal"].search([]).mapped("entry_number_sequence_id")
def action_renumber(self):
"""Renumber moves.
Makes sure moves exist. Sorts them. Resets sequences. Renumbers them.
"""
# Find posted moves that match wizard criteria
moves = self.env["account.move"].search(
[
("state", "=", "posted"),
("date", ">=", self.starting_date),
("journal_id.entry_number_sequence_id", "=", self.sequence_id.id),
],
order="date, id",
)
if not moves:
raise exceptions.UserError(_("No account moves found."))
# Reset sequence
future_ranges = self.env["ir.sequence.date_range"].search(
[
("date_from", ">", self.starting_date),
("sequence_id", "=", self.sequence_id.id),
]
)
# Safe `sudo` calls; wizard only available for accounting managers
future_ranges.sudo().unlink()
current_range = self.sequence_id._get_current_sequence(self.starting_date)
current_range.sudo().number_next = self.starting_number
self.sequence_id.sudo().number_next = self.starting_number
# Renumber the moves
moves.entry_number = False
moves.flush_recordset(["entry_number"])
moves._compute_entry_number()