mirror of
https://github.com/OCA/account-financial-tools.git
synced 2025-02-02 12:47:26 +02:00
66 lines
2.9 KiB
Python
66 lines
2.9 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 UserError
|
|
|
|
|
|
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'))
|
|
states = self.mapped('statement_id.state')
|
|
if cancel_reversal:
|
|
if not all(st == 'open' for st in states):
|
|
raise UserError(
|
|
_('Only new bank statement can be cancelled'))
|
|
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']
|
|
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
|
|
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})
|
|
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()
|
|
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})
|
|
return True
|