[IMP] account: Create _get_write_off_move_move_line_dict() method to …

…allow extension Related to OCA/account-reconcile#761 TT51885 closes odoo#188808 Signed-off-by: Thomas Becquevort (thbe) <[email protected]>
adhoc-cicd · Jan 28, 2025 · 08adc81 · 08adc81
1 parent 7f09798
commit 08adc81
Showing 1 changed file with 16 additions and 12 deletions.
diff --git a/addons/account/models/account_reconcile_model.py b/addons/account/models/account_reconcile_model.py
@@ -219,6 +219,21 @@ def _apply_in_bank_widget(self, residual_amount_currency, partner, st_line):
 
         return aml_vals
 
+    def _get_write_off_move_line_dict(self, balance, currency):
+        self.ensure_one()
+        return {
+            'name': self.label,
+            'balance': balance,
+            'debit': balance > 0 and balance or 0,
+            'credit': balance < 0 and -balance or 0,
+            'account_id': self.account_id.id,
+            'currency_id': currency.id,
+            'analytic_distribution': self.analytic_distribution,
+            'reconcile_model_id': self.model_id.id,
+            'journal_id': self.journal_id.id,
+            'tax_ids': [],
+        }
+
 
 class AccountReconcileModel(models.Model):
     _name = 'account.reconcile.model'
@@ -529,18 +544,7 @@ def _get_write_off_move_lines_dict(self, residual_balance, partner_id):
             if currency.is_zero(balance):
                 continue
 
-            writeoff_line = {
-                'name': line.label,
-                'balance': balance,
-                'debit': balance > 0 and balance or 0,
-                'credit': balance < 0 and -balance or 0,
-                'account_id': line.account_id.id,
-                'currency_id': currency.id,
-                'analytic_distribution': line.analytic_distribution,
-                'reconcile_model_id': self.id,
-                'journal_id': line.journal_id.id,
-                'tax_ids': [],
-            }
+            writeoff_line = line._get_write_off_move_line_dict(balance, currency)
             lines_vals_list.append(writeoff_line)
 
             residual_balance -= balance