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110 lines
5.1 KiB
110 lines
5.1 KiB
# -*- 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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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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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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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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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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