# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import models, api, _ class AccountJournal(models.Model): _inherit = "account.journal" def _default_inbound_payment_methods(self): res = super()._default_inbound_payment_methods() if self._is_payment_method_available('batch_payment'): res |= self.env.ref('account_batch_payment.account_payment_method_batch_deposit') return res @api.model def _create_batch_payment_outbound_sequence(self): IrSequence = self.env['ir.sequence'] if IrSequence.search([('code', '=', 'account.outbound.batch.payment')]): return return IrSequence.sudo().create({ 'name': _("Outbound Batch Payments Sequence"), 'padding': 4, 'code': 'account.outbound.batch.payment', 'number_next': 1, 'number_increment': 1, 'use_date_range': True, 'prefix': 'BATCH/OUT/%(year)s/', #by default, share the sequence for all companies 'company_id': False, }) @api.model def _create_batch_payment_inbound_sequence(self): IrSequence = self.env['ir.sequence'] if IrSequence.search([('code', '=', 'account.inbound.batch.payment')]): return return IrSequence.sudo().create({ 'name': _("Inbound Batch Payments Sequence"), 'padding': 4, 'code': 'account.inbound.batch.payment', 'number_next': 1, 'number_increment': 1, 'use_date_range': True, 'prefix': 'BATCH/IN/%(year)s/', #by default, share the sequence for all companies 'company_id': False, }) def open_action_batch_payment(self): ctx = self._context.copy() ctx.update({'journal_id': self.id, 'default_journal_id': self.id}) return { 'name': _('Create Batch Payment'), 'type': 'ir.actions.act_window', 'view_mode': 'form', 'res_model': 'account.batch.payment', 'context': ctx, }