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