You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
58 lines
2.3 KiB
58 lines
2.3 KiB
# -*- coding: utf-8 -*-
|
|
###############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
|
|
# Author: Remya R( odoo@cybrosys.com )
|
|
#
|
|
# You can modify it under the terms of the GNU AFFERO
|
|
# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
|
|
#
|
|
# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
|
|
# (AGPL v3) along with this program.
|
|
# If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
###############################################################################
|
|
from odoo import models
|
|
|
|
|
|
class AccountPayment(models.Model):
|
|
"""
|
|
This class inherits from the 'account.payment' model to add specific
|
|
features and behavior related to printing checks and handling payment
|
|
information. It overrides the 'print_checks' method to provide a custom
|
|
wizard view for selecting and formatting cheque printing options.
|
|
"""
|
|
_inherit = 'account.payment'
|
|
|
|
def print_checks(self):
|
|
"""
|
|
Overriding print_checks button to generate a wizard view to print
|
|
cheque by selecting a cheque print format.
|
|
"""
|
|
if self.payment_method_line_id.payment_method_id.name == 'Checks':
|
|
cheque_date = self.date
|
|
elif self.payment_method_line_id.payment_method_id.name == 'PDC':
|
|
cheque_date = self.effective_date
|
|
return {
|
|
'name': "Cheque Format",
|
|
'type': 'ir.actions.act_window',
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'res_model': 'cheque.types',
|
|
'target': 'new',
|
|
'context': {
|
|
'default_partner_id': self.partner_id.id,
|
|
'default_cheque_amount_in_words': self.check_amount_in_words,
|
|
'default_cheque_date': cheque_date,
|
|
'default_cheque_amount': self.amount,
|
|
'default_check_number': self.check_number,
|
|
'default_payment_id': self.id
|
|
}
|
|
}
|
|
|