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129 lines
5.2 KiB
129 lines
5.2 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import fields, models, _
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class AccountJournal(models.Model):
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"""Module inherited for adding the reconcile method in the account
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journal"""
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_inherit = "account.journal"
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multiple_invoice_ids = fields.One2many('multiple.invoice',
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'journal_id',
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string='Multiple Invoice')
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multiple_invoice_type = fields.Selection(
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[('text', 'Text'), ('watermark', 'Watermark')], required=True,
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default='text', string="Display Type")
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text_position = fields.Selection([
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('header', 'Header'),
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('footer', 'Footer'),
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('body', 'Document Body')
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], required=True, default='header', string='Text Position')
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body_text_position = fields.Selection([
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('tl', 'Top Left'),
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('tr', 'Top Right'),
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('bl', 'Bottom Left'),
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('br', 'Bottom Right'),
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], default='tl', string='Body Text Position')
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text_align = fields.Selection([
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('right', 'Right'),
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('left', 'Left'),
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('center', 'Center'),
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], default='right', string='Center Align Text Position')
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layout = fields.Char(string="Layout",
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related="company_id.external_report_layout_id.key")
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def action_open_reconcile(self):
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"""Open the reconciliation view based on the type of the account journal."""
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self.ensure_one()
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if self.type in ('bank', 'cash'):
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views = [
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(self.env.ref(
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'base_accounting_kit.account_bank_statement_line_view_kanban').id,
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'kanban'),
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(self.env.ref(
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'base_accounting_kit.account_bank_statement_line_view_tree').id,
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'list'), # Include tree view
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]
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context = {
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'default_journal_id': self.id,
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'search_default_journal_id': self.id,
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}
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kanban_first = True
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name = None
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extra_domain = None
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return {
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'name': name or _("Bank Reconciliation"),
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'type': 'ir.actions.act_window',
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'res_model': 'account.bank.statement.line',
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'context': context,
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'search_view_id': [
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self.env.ref(
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'base_accounting_kit.account_bank_statement_line_view_search').id,
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'search'],
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'view_mode': 'kanban,list' if kanban_first else 'list,kanban',
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'views': views if kanban_first else views[::-1],
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'domain': [('state', '!=', 'cancel')] + (extra_domain or []),
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'help': _("""
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<p class="o_view_nocontent_smiling_face">
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Nothing to do here!
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</p>
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<p>
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No transactions matching your filters were found.
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</p>
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"""),
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}
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else:
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# Open reconciliation view for customers/suppliers
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action_context = {'show_mode_selector': False,
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'company_ids': self.mapped('company_id').ids}
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if self.type == 'sale':
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action_context.update({'mode': 'customers'})
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elif self.type == 'purchase':
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action_context.update({'mode': 'suppliers'})
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return {
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'type': 'ir.actions.client',
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'tag': 'manual_reconciliation_view',
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'context': action_context,
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}
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def create_cash_statement(self):
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"""for redirecting in to bank statement lines"""
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return {
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'name': _("Statements"),
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'type': 'ir.actions.act_window',
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'res_model': 'account.bank.statement.line',
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'view_mode': 'list,form',
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'context': {'default_journal_id': self.id},
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}
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def action_import_wizard(self):
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"""Function to open wizard"""
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return {
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'type': 'ir.actions.act_window',
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'view_mode': 'form',
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'res_model': 'import.bank.statement',
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'target': 'new',
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'context': {
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'default_journal_id': self.id,
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}
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}
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