[UPD] ssi_financial_accounting

ssi_financial_accounting/__manifest__.py

@@ -25,6 +25,10 @@
         "security/ir.model.access.csv",
         "data/account_journal_data.xml",
         "menu.xml",
+        "wizards/general_ledger_wizard_views.xml",
+        "wizards/trial_balance_wizard_views.xml",
+        "wizards/aged_partner_balance_wizard_views.xml",
+        "wizards/account_move_line_selector_views.xml",
         "views/res_config_settings_views.xml",
         "views/mis_report_instance_views.xml",
         "views/mis_report_style_views.xml",
@@ -34,9 +38,6 @@
         "views/account_move_line_views.xml",
         "views/account_move_views.xml",
         "views/cash_flow_type_views.xml",
-        "wizards/general_ledger_wizard_views.xml",
-        "wizards/trial_balance_wizard_views.xml",
-        "wizards/aged_partner_balance_wizard_views.xml",
         "report/templates/aged_partner_balance.xml",
     ],
     "demo": [],

ssi_financial_accounting/data/account_journal_data.xml

@@ -10,6 +10,12 @@
     <field name="type">general</field>
 </record>
 
+<record id="journal_opening" model="account.journal">
+    <field name="name">Opening</field>
+    <field name="code">OPEN</field>
+    <field name="type">general</field>
+</record>
+
 <record id="journal_adj" model="account.journal">
     <field name="name">Adjustment</field>
     <field name="code">ADJ</field>

ssi_financial_accounting/models/account_move_line.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models
+from odoo.tools.safe_eval import safe_eval
 
 
 class AccountMoveLine(models.Model):
@@ -57,3 +58,23 @@ def create(self, values_list):
             )
 
         return results
+
+    def _transform_to_other_data(self, aml_selector):
+        self.ensure_one()
+        dict_mappings = safe_eval(aml_selector.field_mapping)
+        record = self.read()[0]
+
+        for dict_mapping in dict_mappings.items():
+            if dict_mapping[1] == "active_id":
+                dict_mappings.update({dict_mapping[0]: aml_selector.active_id})
+            else:
+                if type(record[dict_mapping[0]]) is tuple:
+                    data = record[dict_mapping[1]][0]
+                else:
+                    data = record[dict_mapping[1]]
+                dict_mappings.update(
+                    {
+                        dict_mapping[0]: data,
+                    }
+                )
+        self.env[aml_selector.active_model].create(dict_mappings)

ssi_financial_accounting/security/ir.model.access.csv

@@ -1,3 +1,4 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_cash_flow_type_configurator,cash_flow_type - configurator,model_cash_flow_type,cash_flow_type_group,1,1,1,1
 access_cash_flow_type_all,cash_flow_type - all user,model_cash_flow_type,,1,0,0,0
+access_account_move_line_selector_all,account_move_line_selector - all user,model_account_move_line_selector,,1,1,1,1

ssi_financial_accounting/wizards/__init__.py

@@ -4,4 +4,5 @@
 
 from . import (
     aged_partner_balance_report_wizard,
+    account_move_line_selector,
 )

ssi_financial_accounting/wizards/account_move_line_selector.py

@@ -0,0 +1,106 @@
+from odoo import api, fields, models
+
+
+class AccountMoveLineSelector(models.TransientModel):
+    _name = "account_move_line_selector"
+    _description = "Journal Item Selector"
+
+    active_model = fields.Char(
+        string="Active Model",
+    )
+    active_id = fields.Integer(
+        string="Active ID",
+    )
+    filter_account_ok = fields.Boolean(
+        string="Filter by Account",
+        default=False,
+    )
+    account_ids = fields.Many2many(
+        string="Allowed Accounts",
+        comodel_name="account.account",
+    )
+    filter_partner_ok = fields.Boolean(
+        string="Filter by Partner",
+        default=False,
+    )
+    partner_ids = fields.Many2many(
+        string="Allowed Partners",
+        comodel_name="res.partner",
+    )
+    filter_journal_ok = fields.Boolean(
+        string="Filter by Journal",
+        default=False,
+    )
+    journal_ids = fields.Many2many(
+        string="Allowed Journals",
+        comodel_name="account.journal",
+    )
+    direction = fields.Selection(
+        string="Direction",
+        selection=[
+            ("dr", "Debit"),
+            ("cr", "Credit"),
+            ("both", "Both"),
+        ],
+        default="dr",
+    )
+    reconcile = fields.Boolean(
+        string="Reconcile",
+        default=True,
+    )
+    allowed_move_line_ids = fields.Many2many(
+        string="Allowed Move Lines",
+        comodel_name="account.move.line",
+        compute="_compute_allowed_move_line_ids",
+        store=False,
+    )
+    move_line_ids = fields.Many2many(
+        string="Selected Move Lines",
+        comodel_name="account.move.line",
+    )
+    field_mapping = fields.Text(
+        string="Field Mapping",
+    )
+
+    @api.depends(
+        "filter_account_ok",
+        "account_ids",
+        "filter_journal_ok",
+        "journal_ids",
+        "filter_partner_ok",
+        "partner_ids",
+        "direction",
+        "reconcile",
+    )
+    def _compute_allowed_move_line_ids(self):
+        for record in self:
+            criteria = [
+                ("reconciled", "=", record.reconcile),
+            ]
+
+            if record.direction == "dr":
+                criteria.append(("debit", ">", 0.0))
+            elif record.direction == "cr":
+                criteria.append(("credit", ">", 0.0))
+
+            if record.filter_account_ok:
+                criteria.append(("account_id", "in", record.account_ids.ids))
+
+            if record.filter_journal_ok:
+                criteria.append(("journal_id", "in", record.journal_ids.ids))
+
+            if record.filter_partner_ok:
+                criteria.append(("partner_id", "in", record.partner_ids.ids))
+
+            record.allowed_move_line_ids = self.env["account.move.line"].search(
+                criteria
+            )
+
+    def action_confirm(self):
+        for record in self.sudo():
+            record._confirm()
+
+    def _confirm(self):
+        self.ensure_one()
+        for aml in self.move_line_ids:
+            aml._transform_to_other_data(self)

ssi_financial_accounting/wizards/account_move_line_selector_views.xml

@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+<record id="account_move_line_selector_view_form" model="ir.ui.view">
+    <field name="name">account_move_line_selector form</field>
+    <field name="model">account_move_line_selector</field>
+     <field name="arch" type="xml">
+        <form>
+            <group name="group_1" colspan="4" col="2">
+                <field name="active_model" invisible="1" />
+                <field name="active_id" invisible="1" />
+                <field name="filter_account_ok" invisible="1" />
+                <field name="account_ids" widget="many2many_tags" invisible="1" />
+                <field name="filter_journal_ok" invisible="1" />
+                <field name="journal_ids" widget="many2many_tags" invisible="1" />
+                <field name="filter_partner_ok" invisible="1" />
+                <field name="partner_ids" widget="many2many_tags" invisible="1" />
+                <field name="direction" invisible="1" />
+                <field name="reconcile" invisible="1" />
+                <field
+                        name="allowed_move_line_ids"
+                        widget="many2many_tags"
+                        invisible="1"
+                    />
+                <field name="field_mapping" widget="ace" invisible="1" />
+            </group>
+            <field
+                    name="move_line_ids"
+                    domain="[('id', 'in', allowed_move_line_ids)]"
+                />
+            <footer>
+                <button
+                        name="action_confirm"
+                        type="object"
+                        string="Confirm"
+                        class="oe_highlight"
+                    />
+                or
+                <button special="cancel" string="Cancel" />
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_move_line_selector_action" model="ir.actions.act_window">
+    <field name="name">Journal Items Selector</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="res_model">account_move_line_selector</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="account_move_line_selector_view_form" />
+    <field name="target">new</field>
+</record>
+
+
+</odoo>