Files
odoo_source/addons/hr_expense_check/models/payment.py
T
Anh Thao Pham (pta) 3bd345597f [REF] hr*: convert onchange methods to stored-editable computed fields
Impacted modules:
hr, hr_contract, hr_recruitment, hr_payroll, fleet, hr_skills, hr_appraisal, ....

Several onchanges have been converted to computed fields in the following modules :
    Community :
        - hr
        - hr_contract
        - hr_recruitment
        - hr_work_entry
        - hr_maintenance
        - hr_expense
        - hr_expense_check
        - hr_holidays
        - sale_expense
        - account_analytic_default_hr_expense

    Enterprise:
        - hr_contract_salary
        - hr_referral
        - hr_payroll
        - hr_payroll_expense
        - test_l10n_be_hr_payroll_account

There are still 2 onchanges with complex behavior that couldn't be converted easily:
- an onchange that updates "tz" (timezone) that is defined as a related field
  to "resource_id.tz". Apparently it is useless except to initialize the default
  value of "tz".
- an onchange that updates "name" that is defined as a related field to
  "resource_id.name".
  the applicant.

closes odoo/odoo#45414

Taskid: 2169099
Related: odoo/enterprise#8572
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
2020-04-20 10:32:45 +00:00

41 lines
2.0 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", compute='_compute_check_amount_in_words', store=True, readonly=False)
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.Char(string="Check Number", compute='_compute_check_number', store=True, copy=False,
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.depends('journal_id')
def _compute_check_number(self):
for wizard in self:
if wizard.journal_id.check_manual_sequencing:
wizard.check_number = wizard.journal_id.check_sequence_id.number_next_actual
else:
wizard.check_number = 0
@api.depends('amount')
def _compute_check_amount_in_words(self):
for wizard in self:
wizard.check_amount_in_words = wizard.currency_id.amount_to_text(wizard.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