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# Copyright 2017 Tecnativa - Luis M. Ontalba# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from odoo import _, api, fields, models
class AccountStatementLineCreate(models.TransientModel): _name = 'account.statement.line.create' _description = 'Wizard to create statement lines'
statement_id = fields.Many2one( 'account.bank.statement', string='Bank Statement') partner_id = fields.Many2one('res.partner', string='Partner Related', domain=['|', ('parent_id', '=', False), ('is_company', '=', True)]) journal_ids = fields.Many2many( 'account.journal', string='Journals Filter') target_move = fields.Selection([ ('posted', 'All Posted Entries'), ('all', 'All Entries'), ], string='Target Moves') allow_blocked = fields.Boolean( string='Allow Litigation Move Lines') invoice = fields.Boolean( string='Linked to an Invoice or Refund') date_type = fields.Selection([ ('due', 'Due Date'), ('move', 'Move Date'), ], string="Type of Date Filter", required=True) due_date = fields.Date(string="Due Date", default=fields.Date.context_today) move_date = fields.Date(string='Move Date', default=fields.Date.context_today) move_line_ids = fields.Many2many( 'account.move.line', string='Move Lines')
@api.model def default_get(self, field_list): res = super(AccountStatementLineCreate, self).default_get(field_list) context = self.env.context assert context.get('active_model') == 'account.bank.statement',\ 'active_model should be account.bank.statement' assert context.get('active_id'), 'Missing active_id in context !' statement = self.env[ 'account.bank.statement'].browse(context['active_id']) res.update({ 'target_move': 'posted', 'date_type': 'due', 'invoice': True, 'statement_id': statement.id, }) return res
@api.multi def _prepare_move_line_domain(self): self.ensure_one() domain = [('reconciled', '=', False), ('account_id.internal_type', 'in', ('payable', 'receivable')), ('company_id', '=', self.env.user.company_id.id)] if self.journal_ids: domain += [('journal_id', 'in', self.journal_ids.ids)] else: journals = self.env['account.journal'].search([]) domain += [('journal_id', 'in', journals.ids)] if self.partner_id: domain += [('partner_id', '=', self.partner_id.id)] if self.target_move == 'posted': domain += [('move_id.state', '=', 'posted')] if not self.allow_blocked: domain += [('blocked', '!=', True)] if self.date_type == 'due': domain += [ '|', ('date_maturity', '<=', self.due_date), ('date_maturity', '=', False)] elif self.date_type == 'move': domain.append(('date', '<=', self.move_date)) if self.invoice: domain.append(('invoice_id', '!=', False)) paylines = self.env['account.payment'].search([ ('state', 'in', ('draft', 'posted', 'sent')), ('move_line_ids', '!=', False)]) if paylines: move_in_payment_ids = paylines.mapped('move_line_ids.id') domain += [('id', 'not in', move_in_payment_ids)] return domain
@api.multi def populate(self): domain = self._prepare_move_line_domain() lines = self.env['account.move.line'].search(domain) self.move_line_ids = lines action = { 'name': _('Select Move Lines to Create Statement'), 'type': 'ir.actions.act_window', 'res_model': 'account.statement.line.create', 'view_mode': 'form', 'target': 'new', 'res_id': self.id, 'context': self._context, } return action
@api.onchange( 'date_type', 'move_date', 'due_date', 'journal_ids', 'invoice', 'target_move', 'allow_blocked', 'partner_id') def move_line_filters_change(self): domain = self._prepare_move_line_domain() res = {'domain': {'move_line_ids': domain}} return res
@api.multi def create_statement_lines(self): if self.move_line_ids: self.move_line_ids.create_statement_line_from_move_line( self.statement_id) return True
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