Sreejith P
7 years ago
15 changed files with 436 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) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL 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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from . import models |
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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) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL 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': '11.0.1.0', |
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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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], |
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'images': ['static/description/pdc_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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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<data noupdate="1"> |
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|
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<record id="account_payment_method_pdc_in" model="account.payment.method"> |
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<field name="name">PDC</field> |
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<field name="code">pdc</field> |
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<field name="payment_type">inbound</field> |
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</record> |
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<record id="account_payment_method_pdc_out" model="account.payment.method"> |
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<field name="name">PDC</field> |
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<field name="code">pdc</field> |
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<field name="payment_type">outbound</field> |
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</record> |
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|
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<!--<function model="account.journal" name="_enable_check_printing_on_bank_journals"/>--> |
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|
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</data> |
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</odoo> |
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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) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL 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 . import account_journal |
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from . import account_payment |
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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) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL 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, api, _ |
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|
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class AccountJournal(models.Model): |
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_inherit = "account.journal" |
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|
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@api.one |
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@api.depends('outbound_payment_method_ids') |
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def _compute_check_printing_payment_method_selected(self): |
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self.check_printing_payment_method_selected = any( |
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pm.code in ['check_printing', 'pdc'] for pm in self.outbound_payment_method_ids) |
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|
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@api.model |
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def _enable_pdc_on_bank_journals(self): |
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""" Enables check printing payment method and add a check sequence on bank journals. |
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Called upon module installation via data file. |
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""" |
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pdcin = self.env.ref('account_pdc.account_payment_method_pdc_in') |
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pdcout = self.env.ref('account_pdc.account_payment_method_pdc_out') |
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bank_journals = self.search([('type', '=', 'bank')]) |
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for bank_journal in bank_journals: |
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# bank_journal._create_check_sequence() |
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bank_journal.write({ |
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'inbound_payment_method_ids': [(4, pdcin.id, None)], |
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'outbound_payment_method_ids': [(4, pdcout.id, None)], |
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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) 2018-TODAY Cybrosys Technologies(<https://www.cybrosys.com>). |
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# Author: Fasluca(<faslu@cybrosys.in>) |
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# you can modify it under the terms of the GNU AFFERO |
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# GENERAL PUBLIC LICENSE (AGPL 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 AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. |
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# |
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE |
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# GENERAL PUBLIC LICENSE (AGPL 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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|
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class AccountRegisterPayments(models.TransientModel): |
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_inherit = "account.register.payments" |
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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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|
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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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After Width: | Height: | Size: 50 KiB |
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After Width: | Height: | Size: 8.6 KiB |
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<h2 class="oe_slogan">PDC Management</h2> |
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<h4 class="oe_slogan">Cybrosys Techno Solutions, www.cybrosys.com</h4> |
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<h3 class="oe_slogan">...A simple way to handle Post Dated Cheques...</h3> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container oe_dark"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<h3 class="oe_slogan">Configuration</h3> |
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</div> |
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<h5 class="oe_slogan"><b>Select PDC on Journal</b></h5> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="pdc_journal.png"> |
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</div> |
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</div> |
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<div class="oe_span12"> |
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<p>As shown here, You have to select PDC to enable the PDC payment.This is only available with Journal of type 'Bank'</p> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<div class="oe_row oe_spaced"> |
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<div class="oe_span12"> |
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<h3 class="oe_slogan">At The Time of Payment You Will Have</h3> |
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</div> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="pdc_payment.png"> |
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</div> |
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</div> |
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<div class="oe_span12"> |
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<p class="oe_mt32"> |
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<p>Payment form have two extra fields to put Bank and Cheque Detail.</p> |
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</p> |
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</div> |
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</div> |
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<div class="oe_row oe_spaced"> |
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<div class="col-md-12"> |
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<div class="oe_row_img oe_demo oe_picture oe_screenshot"> |
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<img src="pdc_selected_payment.png"> |
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</div> |
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</div> |
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<div class="oe_span12"> |
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<p class="oe_mt32"> |
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<p>When you select PDC, You have to put 'effective date' of PDC.</p> |
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</p> |
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</div> |
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</div> |
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</section> |
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|
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<section class="oe_container"> |
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<h2 class="oe_slogan" style="margin-top:20px;" >Need Any Help?</h2> |
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<div class="oe_slogan" style="margin-top:10px !important;"> |
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<div> |
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<a class="btn btn-primary btn-lg mt8" |
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style="color: #FFFFFF !important;border-radius: 0;" href="https://www.cybrosys.com"><i |
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class="fa fa-envelope"></i> Email </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="https://www.cybrosys.com/contact/"><i |
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class="fa fa-phone"></i> Contact Us </a> <a |
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class="btn btn-primary btn-lg mt8" style="color: #FFFFFF !important;border-radius: 0;" |
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href="https://www.cybrosys.com/odoo-customization-and-installation/"><i |
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class="fa fa-check-square"></i> Request Customization </a> |
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</div> |
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<br> |
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<img src="cybro_logo.png" style="width: 190px; margin-bottom: 20px;" class="center-block"> |
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<div> |
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<a href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter" style="color:white;background: #00a0d1;width:35px;"></i></a></td> |
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<a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i class="fa fa-2x fa-linkedin" style="color:white;background: #31a3d6;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook" style="color:white;background: #3b5998;width:35px;padding-left: 8px;"></i></a></td> |
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<a href="https://plus.google.com/106641282743045431892/about" target="_blank"><i class="fa fa-2x fa-google-plus" style="color:white;background: #c53c2c;width:35px;padding-left: 3px;"></i></a></td> |
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<a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest" style="color:white;background: #ac0f18;width:35px;padding-left: 3px;"></i></a></td> |
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</div> |
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</div> |
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</section> |
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After Width: | Height: | Size: 70 KiB |
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After Width: | Height: | Size: 28 KiB |
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After Width: | Height: | Size: 27 KiB |
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After Width: | Height: | Size: 28 KiB |
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<?xml version="1.0" encoding="utf-8"?> |
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<odoo> |
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<record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view"> |
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<field name="name">account.payment.form.inherited</field> |
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<field name="model">account.payment</field> |
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<field name="inherit_id" ref="account.view_account_payment_form" /> |
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<field name="arch" type="xml"> |
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<xpath expr="//button[@name='post']" position="before"> |
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<button name="print_checks" class="oe_highlight" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}" string="Print Check" type="object"/> |
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<button name="unmark_sent" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}" string="Unmark Sent" type="object"/> |
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</xpath> |
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<xpath expr="//div[@name='amount_div']" position="after"> |
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<field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}" groups="base.group_no_one"/> |
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</xpath> |
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<xpath expr="//field[@name='communication']" position="after"> |
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<field name="check_manual_sequencing" invisible="1"/> |
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<field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/> |
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</xpath> |
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<xpath expr="//field[@name='payment_date']" position="after"> |
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<field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/> |
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<field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/> |
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<field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/> |
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</xpath> |
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</field> |
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</record> |
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|
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<record id="account_check_printing.view_account_payment_invoice_form_inherited" model="ir.ui.view"> |
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<field name="name">account.payment.invoice.form.inherited</field> |
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<field name="model">account.payment</field> |
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<field name="inherit_id" ref="account.view_account_payment_invoice_form" /> |
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<field name="arch" type="xml"> |
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<xpath expr="//div[@name='amount_div']" position="after"> |
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<field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])]}" groups="base.group_no_one"/> |
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</xpath> |
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<xpath expr="//field[@name='communication']" position="after"> |
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<field name="check_manual_sequencing" invisible="1"/> |
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<field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_manual_sequencing', '=', False)]}"/> |
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</xpath> |
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<xpath expr="//field[@name='payment_date']" position="after"> |
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<field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/> |
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<field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/> |
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<field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/> |
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</xpath> |
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</field> |
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</record> |
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|
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<record id="account_check_printing.view_account_payment_from_invoices_inherited" model="ir.ui.view"> |
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<field name="name">account.register.payments.wizard.inherited</field> |
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<field name="model">account.register.payments</field> |
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<field name="inherit_id" ref="account.view_account_payment_from_invoices" /> |
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<field name="arch" type="xml"> |
|||
<xpath expr="//field[@name='amount']" position="after"> |
|||
<field name="check_amount_in_words" attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])]}" groups="base.group_no_one"/> |
|||
</xpath> |
|||
<xpath expr="//field[@name='communication']" position="after"> |
|||
<field name="check_manual_sequencing" invisible="1"/> |
|||
<field name="check_number" attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_manual_sequencing', '=', False)]}"/> |
|||
</xpath> |
|||
<xpath expr="//field[@name='payment_date']" position="after"> |
|||
<field name="effective_date" attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],'required': [('payment_method_code', '=', 'pdc')]}"/> |
|||
<field name="bank_reference"/> |
|||
<field name="cheque_reference"/> |
|||
</xpath> |
|||
</field> |
|||
</record> |
|||
|
|||
<record id="account_check_printing.view_payment_check_printing_search" model="ir.ui.view"> |
|||
<field name="name">account.payment.check.printing.search</field> |
|||
<field name="model">account.payment</field> |
|||
<field name="inherit_id" ref="account.view_account_payment_search"/> |
|||
<field name="arch" type="xml"> |
|||
<xpath expr="//filter[@name='state_sent']" position="before"> |
|||
<filter string="Checks To Print" domain="[('payment_method_id.code', 'in', ['check_printing','pdc']), ('state','=','posted')]" name="checks_to_send"/> |
|||
</xpath> |
|||
</field> |
|||
</record> |
|||
</odoo> |
|||
Loading…
Reference in new issue