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72 lines
3.2 KiB
72 lines
3.2 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) 2022-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 models, api
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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# def action_open_reconcile(self):
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# self.ensure_one()
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#
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# if self.type in ('bank', 'cash'):
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# return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget(
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# default_context={
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# 'default_journal_id': self.id,
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# 'search_default_journal_id': self.id,
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# 'search_default_not_matched': True,
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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, '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 action_open_reconcile(self):
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if self.type in ['bank', 'cash']:
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# Open reconciliation view for bank statements belonging to this journal
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bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)]).mapped('line_ids')
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return {
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'type': 'ir.actions.client',
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'tag': 'bank_statement_reconciliation_view',
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'context': {'statement_line_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
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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, '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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