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[FIX] rma_purchase: Reconcile the interim accounts when vendor bill is posted

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Jordi Ballester Alomar
2022-11-29 14:25:19 +01:00
parent 52b99a17e1
commit efc828fb4e
1 changed files with 28 additions and 0 deletions
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28
rma_purchase/models/account_move.py
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@@ -11,3 +11,31 @@ class AccountMove(models.Model):
data = super(AccountMove, self)._prepare_invoice_line_from_rma_line(line)
data["purchase_line_id"]: line.id
return data
def action_post(self):
res = super(AccountMove, self).action_post()
for move in self:
rma_mls = move.line_ids.filtered(lambda l: l.rma_line_id)
if rma_mls:
# Try to reconcile the interim accounts for RMA lines
rmas = rma_mls.mapped("rma_line_id")
for rma in rmas:
product_accounts = (
rma.product_id.product_tmpl_id._get_product_accounts()
)
if rma.type == "customer":
product_interim_account = product_accounts["stock_output"]
else:
product_interim_account = product_accounts["stock_input"]
if product_interim_account.reconcile:
# Get the in and out moves
amls = self.env["account.move.line"].search(
[
("rma_line_id", "=", rma.id),
("account_id", "=", product_interim_account.id),
("parent_state", "=", "posted"),
("reconciled", "=", False),
]
)
amls.reconcile()
return res