90 lines
3.5 KiB
Python
90 lines
3.5 KiB
Python
# Copyright 2019 Akretion France (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class AccountBankStatementSale(models.TransientModel):
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_name = "account.bank.statement.sale"
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_description = "Account Bank Statement Sale"
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statement_id = fields.Many2one("account.bank.statement", readonly=True)
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line_ids = fields.One2many(
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"account.bank.statement.sale.line", "wizard_id", string="Lines"
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)
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@api.model
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def _prepare_line(self, move_line):
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vals = {
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"move_line_id": move_line.id,
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"sale_id": move_line.sale_id.id or False,
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"date": move_line.date,
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"credit": move_line.credit,
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"partner_id": move_line.partner_id.id,
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"account_id": move_line.account_id.id,
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"name": move_line.name,
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"company_currency_id": move_line.company_currency_id.id,
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}
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return vals
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@api.model
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def default_get(self, fields_list):
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res = super(AccountBankStatementSale, self).default_get(fields_list)
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assert self._context.get("active_model") == "account.bank.statement"
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statement_id = self._context.get("active_id")
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statement = self.env["account.bank.statement"].browse(statement_id)
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res.update(
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{
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"line_ids": [],
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"statement_id": statement_id,
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}
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)
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for st_line in statement.line_ids:
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if st_line.amount > 0 and st_line.partner_id and st_line.journal_entry_ids:
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for line in st_line.journal_entry_ids:
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if (
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line.account_id.user_type_id.type == "receivable"
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and line.partner_id
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and not line.full_reconcile_id
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and not line.matched_debit_ids
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and not line.matched_credit_ids
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):
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lvals = self._prepare_line(line)
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res["line_ids"].append((0, 0, lvals))
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if not res["line_ids"]:
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raise UserError(
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_(
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"The bank statement '%s' doesn't contain any processed line "
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"with a positive amount which is not reconciled."
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)
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% statement.display_name
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)
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return res
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def validate(self):
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self.ensure_one()
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for line in self.line_ids:
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if line.move_line_id.sale_id != line.sale_id:
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line.move_line_id.sale_id = line.sale_id.id
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class AccountBankStatementSaleLine(models.TransientModel):
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_name = "account.bank.statement.sale.line"
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_description = "Account Bank Statement Sale Lines"
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wizard_id = fields.Many2one("account.bank.statement.sale", ondelete="cascade")
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move_line_id = fields.Many2one(
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"account.move.line", string="Move Line", required=True
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)
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date = fields.Date(related="move_line_id.date")
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credit = fields.Monetary(
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related="move_line_id.credit", currency_field="company_currency_id"
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)
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partner_id = fields.Many2one(related="move_line_id.partner_id")
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account_id = fields.Many2one(related="move_line_id.account_id")
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name = fields.Char(related="move_line_id.name")
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company_currency_id = fields.Many2one(related="move_line_id.company_currency_id")
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sale_id = fields.Many2one("sale.order", string="Sale Order")
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