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# -*- coding: utf-8 -*-
#############################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
#
# 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 <http://www.gnu.org/licenses/>.
#
#############################################################################
from odoo import models, api
class AccountJournal(models.Model):
_inherit = "account.journal"
def action_open_reconcile(self):
if self.type in ['bank', 'cash']:
# Open reconciliation view for bank statements belonging to this journal
bank_stmt = self.env['account.bank.statement'].search([('journal_id', 'in', self.ids)]).mapped('line_ids')
return {
'type': 'ir.actions.client',
'tag': 'bank_statement_reconciliation_view',
'context': {'statement_line_ids': bank_stmt.ids, 'company_ids': self.mapped('company_id').ids},
}
else:
# Open reconciliation view for customers/suppliers
action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
if self.type == 'sale':
action_context.update({'mode': 'customers'})
elif self.type == 'purchase':
action_context.update({'mode': 'suppliers'})
return {
'type': 'ir.actions.client',
'tag': 'manual_reconciliation_view',
'context': action_context,
}
@api.depends('outbound_payment_method_ids')
def _compute_check_printing_payment_method_selected(self):
for journal in self:
journal.check_printing_payment_method_selected = any(
pm.code in ['check_printing', 'pdc'] for pm in
journal.outbound_payment_method_ids)
@api.model
def _enable_pdc_on_bank_journals(self):
""" Enables check printing payment method and add a check
sequence on bank journals. Called upon module installation
via data file.
"""
pdcin = self.env.ref('base_accounting_kit.account_payment_method_pdc_in')
pdcout = self.env.ref('base_accounting_kit.account_payment_method_pdc_out')
bank_journals = self.search([('type', '=', 'bank')])
for bank_journal in bank_journals:
bank_journal._create_check_sequence()
bank_journal.write({
'inbound_payment_method_ids': [(4, pdcin.id, None)],
'outbound_payment_method_ids': [(4, pdcout.id, None)],
})
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