Files
odoo_source/addons/hr_expense_check/models/payment.py
T
Adrian Torres 3f4f77fd9d [REF] *: adapt code to new related default behaviour
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.

All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
2018-09-27 12:10:23 +02:00

41 lines
2.1 KiB
Python

# -*- coding: utf-8 -*-
from odoo import models, fields, api
class HrExpenseRegisterPaymentWizard(models.TransientModel):
_inherit = "hr.expense.sheet.register.payment.wizard"
check_amount_in_words = fields.Char(string="Amount in Words")
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing', readonly=False)
# Note: a check_number == 0 means that it will be attributed when the check is printed
check_number = fields.Integer(string="Check Number", readonly=True, copy=False, default=0,
help="Number of the check corresponding to this payment. If your pre-printed check are not already numbered, "
"you can manage the numbering in the journal configuration page.")
payment_method_code_2 = fields.Char(related='payment_method_id.code',
help="Technical field used to adapt the interface to the payment type selected.",
string="Payment Method Code 2",
readonly=True)
@api.onchange('journal_id')
def _onchange_journal_id(self):
if hasattr(super(HrExpenseRegisterPaymentWizard, self), '_onchange_journal_id'):
super(HrExpenseRegisterPaymentWizard, self)._onchange_journal_id()
if self.journal_id.check_manual_sequencing:
self.check_number = self.journal_id.check_sequence_id.number_next_actual
@api.onchange('amount')
def _onchange_amount(self):
if hasattr(super(HrExpenseRegisterPaymentWizard, self), '_onchange_amount'):
super(HrExpenseRegisterPaymentWizard, self)._onchange_amount()
self.check_amount_in_words = self.currency_id.amount_to_text(self.amount)
def _get_payment_vals(self):
res = super(HrExpenseRegisterPaymentWizard, self)._get_payment_vals()
if self.payment_method_id == self.env.ref('account_check_printing.account_payment_method_check'):
res.update({
'check_amount_in_words': self.check_amount_in_words,
'check_manual_sequencing': self.check_manual_sequencing,
})
return res