SHEREEF PT
8 years ago
4 changed files with 156 additions and 1 deletions
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
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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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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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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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# GENERAL PUBLIC LICENSE (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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{ |
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'name': 'PDC Management', |
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'version': '10.0.1.0', |
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'author': 'Cybrosys Techno Solutions', |
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'company': 'Cybrosys Techno Solutions', |
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'website': 'http://www.cybrosys.com', |
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'category': 'Accounting', |
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'summary': 'Extension on Cheques to handle Post Dated Cheques', |
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'description': """ Extension on Cheques to handle Post Dated Cheques """, |
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'depends': ['account_check_printing'], |
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'data': [ |
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'data/account_pdc_data.xml', |
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'views/account_payment_view.xml', |
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'views/report_payment.xml', |
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'wizard/account_report_payment_view.xml', |
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], |
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'images': ['static/description/banner.jpg'], |
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'license': 'LGPL-3', |
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'installable': True, |
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'auto_install': False, |
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} |
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# -*- coding: utf-8 -*- |
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############################################################################## |
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# |
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# Cybrosys Technologies Pvt. Ltd. |
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# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>). |
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# Author: Cybrosys Technologies(<http://www.cybrosys.com>) |
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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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# It is forbidden to publish, distribute, sublicense, or sell copies |
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# of the Software or modified copies of the Software. |
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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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# GENERAL PUBLIC LICENSE (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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|
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from odoo import models, fields, api, _ |
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from odoo.exceptions import UserError |
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class AccountRegisterPayments(models.TransientModel): |
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_inherit = "account.register.payments" |
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effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
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bank_reference = fields.Char(copy=False) |
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cheque_reference = fields.Char(copy=False) |
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|
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def get_payment_vals(self): |
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res = super(AccountRegisterPayments, self).get_payment_vals() |
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if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'): |
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res.update({ |
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'check_amount_in_words': self.check_amount_in_words, |
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'check_manual_sequencing': self.check_manual_sequencing, |
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'effective_date': self.effective_date, |
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}) |
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return res |
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|
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class AccountPayment(models.Model): |
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_inherit = "account.payment" |
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bank_reference = fields.Char(copy=False) |
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cheque_reference = fields.Char(copy=False) |
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effective_date = fields.Date('Effective Date', help='Effective date of PDC', copy=False, default=False) |
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@api.multi |
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def print_checks(self): |
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""" Check that the recordset is valid, set the payments state to sent and call print_checks() """ |
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# Since this method can be called via a client_action_multi, we need to make sure the received records are what we expect |
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self = self.filtered(lambda r: r.payment_method_id.code in ['check_printing', 'pdc'] and r.state != 'reconciled') |
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if len(self) == 0: |
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raise UserError(_("Payments to print as a checks must have 'Check' or 'PDC' selected as payment method and " |
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"not have already been reconciled")) |
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if any(payment.journal_id != self[0].journal_id for payment in self): |
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raise UserError(_("In order to print multiple checks at once, they must belong to the same bank journal.")) |
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if not self[0].journal_id.check_manual_sequencing: |
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# The wizard asks for the number printed on the first pre-printed check |
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# so payments are attributed the number of the check the'll be printed on. |
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last_printed_check = self.search([ |
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('journal_id', '=', self[0].journal_id.id), |
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('check_number', '!=', 0)], order="check_number desc", limit=1) |
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next_check_number = last_printed_check and last_printed_check.check_number + 1 or 1 |
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return { |
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'name': _('Print Pre-numbered Checks'), |
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'type': 'ir.actions.act_window', |
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'res_model': 'print.prenumbered.checks', |
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'view_type': 'form', |
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'view_mode': 'form', |
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'target': 'new', |
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'context': { |
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'payment_ids': self.ids, |
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'default_next_check_number': next_check_number, |
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} |
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} |
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else: |
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self.filtered(lambda r: r.state == 'draft').post() |
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self.write({'state': 'sent'}) |
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return self.do_print_checks() |
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def _get_move_vals(self, journal=None): |
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""" Return dict to create the payment move |
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""" |
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journal = journal or self.journal_id |
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if not journal.sequence_id: |
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raise UserError(_('Configuration Error !'), |
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_('The journal %s does not have a sequence, please specify one.') % journal.name) |
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if not journal.sequence_id.active: |
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raise UserError(_('Configuration Error !'), _('The sequence of journal %s is deactivated.') % journal.name) |
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name = self.move_name or journal.with_context(ir_sequence_date=self.payment_date).sequence_id.next_by_id() |
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if self.payment_method_code =='pdc': |
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date = self.effective_date |
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else: |
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date = self.payment_date |
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return { |
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'name': name, |
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'date': date, |
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'ref': self.communication or '', |
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'company_id': self.company_id.id, |
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'journal_id': journal.id, |
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} |
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