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[13.0][MIG] account_document_reversal

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This commit is contained in:
kittiu
2020-03-27 21:23:59 +07:00
committed by OCA Transbot
parent 0cbb026770
commit 351071ae4d
79 changed files with 219 additions and 181 deletions
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42
account_document_reversal/models/account_bank_statement.py
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@@ -1,6 +1,6 @@
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
from odoo import _, api, models
from odoo import _, models
from odoo.exceptions import UserError
@@ -8,11 +8,10 @@ class AccountPayment(models.Model):
_name = "account.bank.statement.line"
_inherit = ["account.bank.statement.line", "account.document.reversal"]
@api.multi
def button_cancel_reconciliation(self):
""" If cancel method is to reverse, use document reversal wizard """
cancel_reversal = all(
self.mapped("journal_entry_ids.move_id." "journal_id.is_cancel_reversal")
self.mapped("journal_entry_ids.move_id.journal_id.is_cancel_reversal")
)
states = self.mapped("statement_id.state")
if cancel_reversal:
@@ -21,46 +20,35 @@ class AccountPayment(models.Model):
return self.reverse_document_wizard()
return super().button_cancel_reconciliation()
@api.multi
def action_document_reversal(self, date=None, journal_id=None):
""" Reverse all moves related to this statement + delete payment """
# This part is from button_cancel_reconciliation()
aml_to_unbind = self.env["account.move.line"]
aml_to_cancel = self.env["account.move.line"]
payment_to_unreconcile = self.env["account.payment"]
payment_to_cancel = self.env["account.payment"]
aml_to_unbind = self.env['account.move.line']
aml_to_cancel = self.env['account.move.line']
payment_to_unreconcile = self.env['account.payment']
payment_to_cancel = self.env['account.payment']
for st_line in self:
aml_to_unbind |= st_line.journal_entry_ids
for line in st_line.journal_entry_ids:
payment_to_unreconcile |= line.payment_id
if (
st_line.move_name
and line.payment_id.payment_reference == st_line.move_name
):
# there can be several moves linked to a statement line but
# maximum one created by the line itself
if st_line.move_name and line.payment_id.payment_reference == st_line.move_name:
#there can be several moves linked to a statement line but maximum one created by the line itself
aml_to_cancel |= line
payment_to_cancel |= line.payment_id
aml_to_unbind = aml_to_unbind - aml_to_cancel
if aml_to_unbind:
aml_to_unbind.write({"statement_line_id": False})
aml_to_unbind.write({'statement_line_id': False})
payment_to_unreconcile = payment_to_unreconcile - payment_to_cancel
if payment_to_unreconcile:
payment_to_unreconcile.unreconcile()
# --
# Set all moves to unreconciled
aml_to_cancel.filtered(lambda x: x.account_id.reconcile).remove_move_reconcile()
# Find account moves to cancel reversal
moves = aml_to_cancel.mapped("move_id")
# Important to remove relation with move.line before reverse
aml_to_cancel.write(
{"payment_id": False, "statement_id": False, "statement_line_id": False}
)
# Create reverse entries
moves.reverse_moves(date, journal_id)
# Delete related payments
if payment_to_cancel:
payment_to_cancel.unlink()
# Unlink from statement line
self.write({"move_name": False})
moves._cancel_reversal(journal_id)
# Set cancel related payments
payment_to_cancel.write({"state": "cancelled"})
return True