60 lines
2.0 KiB
Python
60 lines
2.0 KiB
Python
# Copyright 2021 ForgeFlow, S.L.
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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 WizAssetMoveReverse(models.TransientModel):
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_name = "wiz.asset.move.reverse"
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_description = "Reverse posted journal entry on depreciation line"
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line_id = fields.Many2one(
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comodel_name="account.asset.line",
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string="Asset Line",
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readonly=True,
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required=True,
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)
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date_reversal = fields.Date(
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string="Reversal date",
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required=True,
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default=fields.Date.context_today,
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)
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reason = fields.Char()
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journal_id = fields.Many2one(
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"account.journal",
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string="Use Specific Journal",
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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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@api.model
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def default_get(self, fields):
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res = super(WizAssetMoveReverse, self).default_get(fields)
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line_ids = (
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self.env["account.asset.line"].browse(self.env.context["active_ids"])
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if self.env.context.get("active_model") == "account.asset.line"
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else self.env["account.asset.line"]
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)
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res["line_id"] = line_ids[0].id if line_ids else False
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return res
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def reverse_move(self):
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move = self.line_id.move_id
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move_reversal = (
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self.env["account.move.reversal"]
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.with_context(active_model="account.move", active_ids=move.ids)
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.create(
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{
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"date": fields.Date.today(),
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"reason": self.reason,
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"refund_method": "refund",
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"journal_id": self.journal_id.id,
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}
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)
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)
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reversal = move_reversal.with_context(allow_asset=True).reverse_moves()
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reverse_move = self.env["account.move"].browse(reversal["res_id"])
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reverse_move.action_post()
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self.line_id.with_context(
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unlink_from_asset=True
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).update_asset_line_after_unlink_move()
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return True
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