Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

2026-05-01 14:25:02 +00:00
parent 76c842ad49
commit 7d4ce79754
1 changed files with 119 additions and 0 deletions
--- a/addons/base_accounting_kit/models/account_journal.py
+++ b/addons/base_accounting_kit/models/account_journal.py
@@ -0,0 +1,119 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 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()
+        if self.type in ('bank', 'cash'):
+            views = [
+                (self.env.ref(
+                    'base_accounting_kit.account_bank_statement_line_view_kanban').id,
+                 'kanban'),
+                (self.env.ref(
+                    'base_accounting_kit.account_bank_statement_line_view_tree').id,
+                 'list'),  # Include tree view
+            ]
+            context = {
+                'default_journal_id': self.id,
+                'search_default_journal_id': self.id,
+            }
+            kanban_first = True
+            name = None
+            extra_domain = None
+            return {
+                'name': name or _("Bank Reconciliation"),
+                'type': 'ir.actions.act_window',
+                'res_model': 'account.bank.statement.line',
+                'context': context,
+                'search_view_id': [
+                    self.env.ref(
+                        'base_accounting_kit.account_bank_statement_line_view_search').id,
+                    'search'],
+                'view_mode': 'kanban,list' if kanban_first else 'list,kanban',
+                'views': views if kanban_first else views[::-1],
+                'domain': [('state', '!=', 'cancel')] + (extra_domain or []),
+                'help': _("""
+                            <p class="o_view_nocontent_smiling_face">
+                                Nothing to do here!
+                            </p>
+                            <p>
+                                No transactions matching your filters were found.
+                            </p>
+                        """),
+            }
+        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,
+            }
+
+    def action_import_wizard(self):
+        """Function to open wizard"""
+        return {
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'import.bank.statement',
+            'target': 'new',
+            'context': {
+                'default_journal_id': self.id,
+            }
+        }