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[FIX] account: statement line reconciliation cancel

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On the cancelation of a bank statement line
reconciled with journal items created
by the registering a payment, in addition to unbind
the move with the statement line, the statement must be
unbind from the move, and the payment must be reset
to posted.

opw-680128
This commit is contained in:
Denis Ledoux
2016-06-16 10:27:23 +02:00
parent ef5dbac529
commit fad2dc8ac4
1 changed files with 8 additions and 0 deletions
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addons/account/models/account_bank_statement.py
+8
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@@ -421,20 +421,28 @@ class AccountBankStatementLine(models.Model):
def button_cancel_reconciliation(self):
moves_to_unbind = self.env['account.move']
moves_to_cancel = self.env['account.move']
payment_to_unreconcile = self.env['account.payment']
for st_line in self:
moves_to_unbind |= st_line.journal_entry_ids
for move in st_line.journal_entry_ids:
if any(line.payment_id for line in move.line_ids):
for line in move.line_ids:
payment_to_unreconcile |= line.payment_id
continue
moves_to_cancel |= st_line.journal_entry_ids
if moves_to_unbind:
moves_to_unbind.write({'statement_line_id': False})
moves_to_unbind.line_ids.filtered(lambda x:x.statement_id == st_line.statement_id).write({'statement_id': False})
if moves_to_cancel:
for move in moves_to_cancel:
move.line_ids.remove_move_reconcile()
moves_to_cancel.button_cancel()
moves_to_cancel.unlink()
if payment_to_unreconcile:
payment_to_unreconcile.write({'state': 'posted'})
####################################################
# Reconciliation interface methods
####################################################