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114 lines
5.0 KiB
114 lines
5.0 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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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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# 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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# (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 odoo import models, fields, _
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from odoo.exceptions import UserError
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class AccountRegisterPayments(models.TransientModel):
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_inherit = "account.payment.register"
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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',
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help='Effective date of PDC', copy=False,
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default=False)
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def get_payments_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(
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'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',
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help='Effective date of PDC', copy=False,
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default=False)
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def print_checks(self):
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""" Check that the recordset is valid, set the payments state to
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sent and call print_checks() """
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# Since this method can be called via a client_action_multi, we
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# need to make sure the received records are what we expect
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self = self.filtered(lambda r:
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r.payment_method_id.code
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in ['check_printing', 'pdc']
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and r.state != 'reconciled')
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if len(self) == 0:
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raise UserError(_(
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"Payments to print as a checks must have 'Check' "
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"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(_(
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"In order to print multiple checks at once, they "
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"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
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# pre-printed check so payments are attributed the
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# 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",
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limit=1)
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next_check_number = last_printed_check and int(
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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_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 _prepare_payment_moves(self):
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""" supered function to set effective date """
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res = super(AccountPayment, self)._prepare_payment_moves()
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inbound_pdc_id = self.env.ref(
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'base_accounting_kit.account_payment_method_pdc_in').id
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outbound_pdc_id = self.env.ref(
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'base_accounting_kit.account_payment_method_pdc_out').id
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if self.payment_method_id.id == inbound_pdc_id or \
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self.payment_method_id.id == outbound_pdc_id \
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and self.effective_date:
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res[0]['date'] = self.effective_date
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for line in res[0]['line_ids']:
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line[2]['date_maturity'] = self.effective_date
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return res
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