Skip to content

[FIX] account: use today's date for CABA reverse moves #626

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Open
hbto wants to merge 1 commit into
base: 12.0
Choose a base branch
from
Open

[FIX] account: use today's date for CABA reverse moves #626

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
4 changes: 3 additions & 1 deletion addons/account/models/account_move.py
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -1820,7 +1820,9 @@ def unlink(self):
full_to_unlink |= rec.full_reconcile_id
#reverse the tax basis move created at the reconciliation time
for move in self.env['account.move'].search([('tax_cash_basis_rec_id', 'in', self._ids)]):
if move.date > (move.company_id.period_lock_date or date.min):
if self._context.get("skip_unlink_of_apr"):
move.reverse_moves(date=fields.Date.today())
elif move.date > (move.company_id.period_lock_date or date.min):
move.reverse_moves(date=move.date)
else:
move.reverse_moves()
Expand Down