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account-financial-tools/account_asset_management/wizard/wiz_asset_move_reverse.py
Jordi Ballester 92e7f1cee5 [IMP] account_asset_management: Allow to reverse the posting of a depreciation line
instead of deleting the journal entry.
This will be done when the company has activated the inalterability hash
on the original journal entry.
2022-12-24 00:42:23 +01:00

60 lines
2.0 KiB
Python

# Copyright 2021 ForgeFlow, S.L.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class WizAssetMoveReverse(models.TransientModel):
_name = "wiz.asset.move.reverse"
_description = "Reverse posted journal entry on depreciation line"
line_id = fields.Many2one(
comodel_name="account.asset.line",
string="Asset Line",
readonly=True,
required=True,
)
date_reversal = fields.Date(
string="Reversal date",
required=True,
default=fields.Date.context_today,
)
reason = fields.Char(string="Reason")
journal_id = fields.Many2one(
"account.journal",
string="Use Specific Journal",
help="If empty, uses the journal of the journal entry to be reversed.",
)
@api.model
def default_get(self, fields):
res = super(WizAssetMoveReverse, self).default_get(fields)
line_ids = (
self.env["account.asset.line"].browse(self.env.context["active_ids"])
if self.env.context.get("active_model") == "account.asset.line"
else self.env["account.asset.line"]
)
res["line_id"] = line_ids[0].id if line_ids else False
return res
def reverse_move(self):
move = self.line_id.move_id
move_reversal = (
self.env["account.move.reversal"]
.with_context(active_model="account.move", active_ids=move.ids)
.create(
{
"date": fields.Date.today(),
"reason": self.reason,
"refund_method": "refund",
"journal_id": self.journal_id.id,
}
)
)
reversal = move_reversal.with_context(allow_asset=True).reverse_moves()
reverse_move = self.env["account.move"].browse(reversal["res_id"])
reverse_move.action_post()
self.line_id.with_context(
unlink_from_asset=True
).update_asset_line_after_unlink_move()
return True