mostrar

python

apr_ids = apr_obj = env['account.partial.reconcile']
am_obj = env['account.move']
aml_obj = env['account.move.line']

act = {
  'name': 'Todos los apuntes de la Facturas + CABA + Pago',
  'type': 'ir.actions.act_window',
  'res_model': 'account.move.line',
  'target': 'current',
  'view_mode': 'tree,form,pivot'
}

for aml in records.mapped('line_ids'):
 if aml.account_id.reconcile:
   apr_ids |= aml.matched_debit_ids | aml.matched_credit_ids
aml_ids = am_obj.search([('tax_cash_basis_rec_id','in', apr_ids.ids)]).mapped('line_ids') if apr_ids else aml_obj

aml_ids |= apr_ids.mapped('debit_move_id')
aml_ids |= apr_ids.mapped('credit_move_id')
aml_ids |= records.mapped('line_ids')

# /!\ NOTE: Repeating again to fetch the FX that could be in the Payment or somewhere else
apr_ids |= aml_ids.mapped('matched_debit_ids') | aml_ids.mapped('matched_credit_ids')
aml_ids |= apr_ids.mapped('debit_move_id')
aml_ids |= apr_ids.mapped('credit_move_id')
aml_ids |= aml_ids.mapped('move_id.line_ids')


act['domain'] = [('id', 'in', aml_ids.ids)]

action = act