[10.0][account_bank_statement_line_reconciliation][IMP] + Reconcil start

account_bank_statement_line_reconciliation/__init__.py

@@ -2,4 +2,5 @@
 # Copyright 2018 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
+from . import models
 from . import wizard

account_bank_statement_line_reconciliation/__manifest__.py

@@ -11,9 +11,13 @@
     'website': 'https://github.com/OCA/account-financial-reporting',
     'license': 'AGPL-3',
     'depends': [
+        'account',
         'account_accountant',
     ],
     'data': [
+        # Views
+        'views/res_config_settings_views.xml',
+        # Wizard
         'wizard/account_bank_statement_line_reconciliation_wizard.xml',
     ],
     'installable': True,

account_bank_statement_line_reconciliation/models/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import res_config_settings
+from . import account_bank_statement
+from . import company

account_bank_statement_line_reconciliation/models/account_bank_statement.py

@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+
+from datetime import datetime
+from odoo import models, fields, api
+from odoo.osv import expression
+
+class AccountBankStatementLine(models.Model):
+    _inherit = "account.bank.statement.line"
+
+
+    def get_move_lines_for_reconciliation(
+        self, excluded_ids=None, str=False, offset=0, limit=None,
+        additional_domain=None, overlook_partner=False
+    ):
+        """
+        Change the additional_domain to just see account statement line
+        with date after 'Bank Reconciliation Threshold' date
+        """
+
+        additional_domain = additional_domain or []
+        rec_start = self.env.user.company_id.account_bank_reconciliation_start
+        if rec_start:
+            additional_domain.append(('date', '>', rec_start))
+
+        return super(
+            AccountBankStatementLine, self
+        ).get_move_lines_for_reconciliation(
+            excluded_ids=excluded_ids,
+            str=str,
+            offset=offset,
+            limit=limit,
+            additional_domain=additional_domain,
+            overlook_partner=overlook_partner
+        )
+
+    @api.multi
+    def get_data_for_reconciliation_widget(self, excluded_ids=None):
+        """
+        Keep account bank statement line only if date line is after
+        'Bank Reconciliation Threshold' date
+        """
+
+        excluded_ids = excluded_ids or []
+        rec_start = self.env.user.company_id.account_bank_reconciliation_start
+        ret = []
+        acc_bank_st_lines = super(
+            AccountBankStatementLine, self
+        ).get_data_for_reconciliation_widget(excluded_ids)
+
+        if rec_start:
+            for acc_bank_st_line in acc_bank_st_lines:
+                st_line_date = acc_bank_st_line['st_line']['date']
+                if st_line_date > rec_start:
+                    ret.append(acc_bank_st_line)
+        else:
+            ret = acc_bank_st_lines
+
+        return ret

account_bank_statement_line_reconciliation/models/company.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    account_bank_reconciliation_start = fields.Date(
+        string="Bank Reconciliation Threshold",
+        help="""The bank reconciliation widget won't ask to reconcile\
+         payments older than this date.\
+        This is useful if you install accounting after having used invoicing\
+         for some time and don't want to reconcile all\
+         the past payments with bank statements."""
+    )

account_bank_statement_line_reconciliation/models/res_config_settings.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = 'account.config.settings'
+
+    account_bank_reconciliation_start = fields.Date(
+        string="Bank Reconciliation Threshold",
+        related='company_id.account_bank_reconciliation_start',
+        readonly=False,
+        help="""The bank reconciliation widget won't ask to reconcile\
+         payments older than this date.\
+        This is useful if you install accounting after having used invoicing\
+         for some time and don't want to reconcile all the past payments\
+         with bank statements."""
+    )

account_bank_statement_line_reconciliation/views/res_config_settings_views.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <record id="extra_account_mass_reconcile_view_account_config" model="ir.ui.view">
+        <field name="name">extra.account.mass.reconcile.view.account.config</field>
+        <field name="model">account.config.settings</field>
+        <field name="inherit_id" ref="account_mass_reconcile.view_account_config"/>
+        <field name="arch" type="xml">
+
+            <xpath expr="//div[@name='reconciliation_config']" position="inside">
+              <div>
+                <label for="account_bank_reconciliation_start"/>
+                <field name="account_bank_reconciliation_start" class="oe_inline"/>
+              </div>
+            </xpath>
+
+        </field>
+     </record>
+</odoo>