initial commit 2

1 files changed, 37 insertions, 0 deletions

diff --git a/addons/account/models/account_full_reconcile.py b/addons/account/models/account_full_reconcile.py
new file mode 100644
index 00000000..f2ff0ea0
--- /dev/null
+++ b/addons/account/models/account_full_reconcile.py
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+# -*- coding: utf-8 -*-
+from odoo import api, fields, models, _
+
+
+class AccountFullReconcile(models.Model):
+    _name = "account.full.reconcile"
+    _description = "Full Reconcile"
+
+    name = fields.Char(string='Number', required=True, copy=False, default=lambda self: self.env['ir.sequence'].next_by_code('account.reconcile'))
+    partial_reconcile_ids = fields.One2many('account.partial.reconcile', 'full_reconcile_id', string='Reconciliation Parts')
+    reconciled_line_ids = fields.One2many('account.move.line', 'full_reconcile_id', string='Matched Journal Items')
+    exchange_move_id = fields.Many2one('account.move')
+
+    def unlink(self):
+        """ When removing a full reconciliation, we need to revert the eventual journal entries we created to book the
+            fluctuation of the foreign currency's exchange rate.
+            We need also to reconcile together the origin currency difference line and its reversal in order to completely
+            cancel the currency difference entry on the partner account (otherwise it will still appear on the aged balance
+            for example).
+        """
+        # Avoid cyclic unlink calls when removing partials.
+        if not self:
+            return True
+
+        moves_to_reverse = self.exchange_move_id
+
+        res = super().unlink()
+
+        # Reverse all exchange moves at once.
+        today = fields.Date.context_today(self)
+        default_values_list = [{
+            'date': today,
+            'ref': _('Reversal of: %s') % move.name,
+        } for move in moves_to_reverse]
+        moves_to_reverse._reverse_moves(default_values_list, cancel=True)
+
+        return res