flectra/addons/account_check_printing/models/account_payment.py

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# -*- coding: utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
2018-01-16 11:34:37 +01:00
from flectra import models, fields, api, _
from flectra.exceptions import UserError, ValidationError
class AccountRegisterPayments(models.TransientModel):
_inherit = "account.register.payments"
check_amount_in_words = fields.Char(string="Amount in Words")
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing', readonly=1)
# Note: a check_number == 0 means that it will be attributed when the check is printed
check_number = fields.Integer(string="Check Number", readonly=True, copy=False, default=0,
help="Number of the check corresponding to this payment. If your pre-printed check are not already numbered, "
"you can manage the numbering in the journal configuration page.")
@api.onchange('journal_id')
def _onchange_journal_id(self):
if hasattr(super(AccountRegisterPayments, self), '_onchange_journal_id'):
super(AccountRegisterPayments, self)._onchange_journal_id()
if self.journal_id.check_manual_sequencing:
self.check_number = self.journal_id.check_sequence_id.number_next_actual
@api.onchange('amount')
def _onchange_amount(self):
if hasattr(super(AccountRegisterPayments, self), '_onchange_amount'):
super(AccountRegisterPayments, self)._onchange_amount()
self.check_amount_in_words = self.currency_id.amount_to_text(self.amount)
def _prepare_payment_vals(self, invoices):
res = super(AccountRegisterPayments, self)._prepare_payment_vals(invoices)
if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'):
res.update({
'check_amount_in_words': self.currency_id.amount_to_text(res['amount']) if self.multi else self.check_amount_in_words,
'check_manual_sequencing': self.check_manual_sequencing,
})
return res
class AccountPayment(models.Model):
_inherit = "account.payment"
check_amount_in_words = fields.Char(string="Amount in Words")
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing', readonly=1)
check_number = fields.Integer(string="Check Number", readonly=True, copy=False,
help="The selected journal is configured to print check numbers. If your pre-printed check paper already has numbers "
"or if the current numbering is wrong, you can change it in the journal configuration page.")
@api.onchange('journal_id')
def _onchange_journal_id(self):
if hasattr(super(AccountPayment, self), '_onchange_journal_id'):
super(AccountPayment, self)._onchange_journal_id()
if self.journal_id.check_manual_sequencing:
self.check_number = self.journal_id.check_sequence_id.number_next_actual
@api.onchange('amount','currency_id')
def _onchange_amount(self):
res = super(AccountPayment, self)._onchange_amount()
self.check_amount_in_words = self.currency_id.amount_to_text(self.amount)
return res
def _check_communication(self, payment_method_id, communication):
super(AccountPayment, self)._check_communication(payment_method_id, communication)
if payment_method_id == self.env.ref('account_check_printing.account_payment_method_check').id:
if not communication:
return
if len(communication) > 60:
raise ValidationError(_("A check memo cannot exceed 60 characters."))
@api.model
def create(self, vals):
if vals['payment_method_id'] == self.env.ref('account_check_printing.account_payment_method_check').id\
and vals.get('check_manual_sequencing'):
sequence = self.env['account.journal'].browse(vals['journal_id']).check_sequence_id
vals.update({'check_number': sequence.next_by_id()})
return super(AccountPayment, self).create(vals)
@api.multi
def print_checks(self):
""" Check that the recordset is valid, set the payments state to sent and call print_checks() """
# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect
self = self.filtered(lambda r: r.payment_method_id.code == 'check_printing' and r.state != 'reconciled')
if len(self) == 0:
raise UserError(_("Payments to print as a checks must have 'Check' selected as payment method and "
"not have already been reconciled"))
if any(payment.journal_id != self[0].journal_id for payment in self):
raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal."))
if not self[0].journal_id.check_manual_sequencing:
# The wizard asks for the number printed on the first pre-printed check
# so payments are attributed the number of the check the'll be printed on.
last_printed_check = self.search([
('journal_id', '=', self[0].journal_id.id),
('check_number', '!=', 0)], order="check_number desc", limit=1)
next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1
return {
'name': _('Print Pre-numbered Checks'),
'type': 'ir.actions.act_window',
'res_model': 'print.prenumbered.checks',
'view_type': 'form',
'view_mode': 'form',
'target': 'new',
'context': {
'payment_ids': self.ids,
'default_next_check_number': next_check_number,
}
}
else:
self.filtered(lambda r: r.state == 'draft').post()
return self.do_print_checks()
@api.multi
def unmark_sent(self):
self.write({'state': 'posted'})
@api.multi
def do_print_checks(self):
""" This method is a hook for l10n_xx_check_printing modules to implement actual check printing capabilities """
raise UserError(_("There is no check layout configured.\nMake sure the proper check printing module is installed"
" and its configuration (in company settings > 'Configuration' tab) is correct."))