[18.0][IMP] purchase_unreconciled: Mark write-off entries

purchase_unreconciled/models/__init__.py

@@ -1,4 +1,5 @@
 from . import purchase_order
 from . import company
 from . import res_config_settings
+from . import account_move
 from . import account_move_line

purchase_unreconciled/models/account_move.py

@@ -0,0 +1,7 @@
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    purchase_order_writeoff = fields.Boolean()

purchase_unreconciled/models/account_move_line.py

@@ -33,7 +33,7 @@ def _get_writeoff_amounts(self):
             same_curr,
         )
 
-    def _create_writeoff(self, writeoff_vals):
+    def _create_po_writeoff(self, writeoff_vals):
         (
             amount_writeoff,
             amount_writeoff_curr,
@@ -72,6 +72,7 @@ def _create_writeoff(self, writeoff_vals):
                 "journal_id": writeoff_vals["journal_id"],
                 "currency_id": writeoff_vals.get("currency_id", False),
                 "line_ids": [(0, 0, write_off_vals), (0, 0, counter_part)],
+                "purchase_order_writeoff": True,
             }
         )
         if writeoff_vals.get("purchase_order_id", False):

purchase_unreconciled/models/purchase_order.py

@@ -160,7 +160,7 @@ def action_reconcile(self):
                 writeoff_vals = self._get_purchase_writeoff_vals(
                     unreconciled_items_group, purchase_line_id, product_id
                 )
-                writeoff_to_reconcile = unreconciled_items_group._create_writeoff(
+                writeoff_to_reconcile = unreconciled_items_group._create_po_writeoff(
                     writeoff_vals
                 )
                 all_writeoffs |= writeoff_to_reconcile