Files
Odoo-Modules/Fusion Accounting/models/account_payment.py
2026-02-22 01:22:18 -05:00

51 lines
1.9 KiB
Python

# Fusion Accounting - Payment Extensions
# Manual reconciliation and statement-line navigation for payments
import ast
from odoo import models, _
class FusionAccountPayment(models.Model):
"""Augments payments with manual reconciliation and the ability
to navigate to matched bank statement lines."""
_inherit = "account.payment"
def action_open_manual_reconciliation_widget(self):
"""Open the manual reconciliation view, optionally filtered
by the payment's partner and partner type.
:return: An action dictionary for the reconciliation list.
"""
self.ensure_one()
act_vals = self.env['ir.actions.act_window']._for_xml_id(
'fusion_accounting.action_move_line_posted_unreconciled'
)
if self.partner_id:
ctx = ast.literal_eval(act_vals.get('context', '{}'))
ctx['search_default_partner_id'] = self.partner_id.id
if self.partner_type == 'customer':
ctx['search_default_trade_receivable'] = 1
elif self.partner_type == 'supplier':
ctx['search_default_trade_payable'] = 1
act_vals['context'] = ctx
return act_vals
def button_open_statement_lines(self):
"""Navigate to the bank reconciliation widget showing only
the statement lines that are reconciled with this payment.
:return: An action dictionary opening the reconciliation widget.
"""
self.ensure_one()
matched_lines = self.reconciled_statement_line_ids
return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget(
extra_domain=[('id', 'in', matched_lines.ids)],
default_context={
'create': False,
'default_st_line_id': matched_lines.ids[-1],
},
name=_("Matched Transactions"),
)