Files
2019-05-20 15:10:56 +02:00

41 lines
1.7 KiB
Python

# 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.exceptions import ValidationError
class AccountPayment(models.Model):
_name = 'account.payment'
_inherit = ['account.payment', 'account.document.reversal']
@api.multi
def cancel(self):
""" If cancel method is to reverse, use document reversal wizard """
cancel_reversal = all(
self.mapped('move_line_ids.move_id.journal_id.is_cancel_reversal'))
states = self.mapped('state')
if cancel_reversal and 'draft' not in states:
return self.reverse_document_wizard()
return super().cancel()
@api.multi
def action_document_reversal(self, date=None, journal_id=None):
""" Reverse all moves related to this payment + set state to cancel """
# Check document state
if 'cancelled' in self.mapped('state'):
raise ValidationError(
_('You are trying to cancel the cancelled document'))
move_lines = self.mapped('move_line_ids')
moves = move_lines.mapped('move_id')
# Set all moves to unreconciled
move_lines.filtered(lambda x:
x.account_id.reconcile).remove_move_reconcile()
# Important to remove relation with move.line before reverse
move_lines.write({'payment_id': False})
# Create reverse entries
moves.reverse_moves(date, journal_id)
# Set state cancelled and unlink with account.move
self.write({'move_name': False,
'state': 'cancelled'})
return True