# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies() # Author: Cybrosys Techno Solutions() # # You can modify it under the terms of the GNU LESSER # GENERAL PUBLIC LICENSE (LGPL v3), Version 3. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. # # You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE # (LGPL v3) along with this program. # If not, see . # ############################################################################# from odoo import fields, models, _ class AccountJournal(models.Model): """Module inherited for adding the reconcile method in the account journal""" _inherit = "account.journal" multiple_invoice_ids = fields.One2many('multiple.invoice', 'journal_id', string='Multiple Invoice') multiple_invoice_type = fields.Selection( [('text', 'Text'), ('watermark', 'Watermark')], required=True, default='text', string="Display Type") text_position = fields.Selection([ ('header', 'Header'), ('footer', 'Footer'), ('body', 'Document Body') ], required=True, default='header', string='Text Position') body_text_position = fields.Selection([ ('tl', 'Top Left'), ('tr', 'Top Right'), ('bl', 'Bottom Left'), ('br', 'Bottom Right'), ], default='tl', string='Body Text Position') text_align = fields.Selection([ ('right', 'Right'), ('left', 'Left'), ('center', 'Center'), ], default='right', string='Center Align Text Position') layout = fields.Char(string="Layout", related="company_id.external_report_layout_id.key") def action_open_reconcile(self): """Open the reconciliation view based on the type of the account journal.""" self.ensure_one() def create_cash_statement(self): """for redirecting in to bank statement lines""" return { 'name': _("Statements"), 'type': 'ir.actions.act_window', 'res_model': 'account.bank.statement.line', 'view_mode': 'list,form', 'context': {'default_journal_id': self.id}, }