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55 lines
2.4 KiB
Python
55 lines
2.4 KiB
Python
# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
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from odoo import _, models
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from odoo.exceptions import UserError
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class AccountPayment(models.Model):
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_name = "account.bank.statement.line"
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_inherit = ["account.bank.statement.line", "account.document.reversal"]
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def button_cancel_reconciliation(self):
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""" If cancel method is to reverse, use document reversal wizard """
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cancel_reversal = all(
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self.mapped("journal_entry_ids.move_id.journal_id.is_cancel_reversal")
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)
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states = self.mapped("statement_id.state")
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if cancel_reversal:
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if not all(st == "open" for st in states):
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raise UserError(_("Only new bank statement can be cancelled"))
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return self.reverse_document_wizard()
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return super().button_cancel_reconciliation()
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def action_document_reversal(self, date=None, journal_id=None):
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""" Reverse all moves related to this statement + delete payment """
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# This part is from button_cancel_reconciliation()
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aml_to_unbind = self.env['account.move.line']
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aml_to_cancel = self.env['account.move.line']
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payment_to_unreconcile = self.env['account.payment']
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payment_to_cancel = self.env['account.payment']
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for st_line in self:
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aml_to_unbind |= st_line.journal_entry_ids
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for line in st_line.journal_entry_ids:
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payment_to_unreconcile |= line.payment_id
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if st_line.move_name and line.payment_id.payment_reference == st_line.move_name:
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#there can be several moves linked to a statement line but maximum one created by the line itself
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aml_to_cancel |= line
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payment_to_cancel |= line.payment_id
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aml_to_unbind = aml_to_unbind - aml_to_cancel
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if aml_to_unbind:
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aml_to_unbind.write({'statement_line_id': False})
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payment_to_unreconcile = payment_to_unreconcile - payment_to_cancel
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if payment_to_unreconcile:
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payment_to_unreconcile.unreconcile()
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# --
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# Find account moves to cancel reversal
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moves = aml_to_cancel.mapped("move_id")
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# Create reverse entries
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moves._cancel_reversal(journal_id)
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# Set cancel related payments
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payment_to_cancel.write({"state": "cancelled"})
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return True
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