1. Go to Settings > Accounting and set a Check layout 2. Go to Accounting > Vendors > Payments 3. Create 2 payments to Vendors, and Confirm (but do not print). - Payment Type: Send money - Partner Type: Vendor - fill in any Amount - Payment Method: Checks 4. Go to the accounting dashboard, click on "2 checks to print" 5. Select both payments and print the checks from the Actions menu 6. Refresh the page. Both payments still show up with the "Checks to print" search filter enabled. They also shows up in Accounting dashboard as checks to print opw-2427523 closes odoo/odoo#64908 X-original-commit: 8ad9c16d7b10da17795c805b0541f0a3a9256dc4 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com> Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
139 lines
5.6 KiB
Python
139 lines
5.6 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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check_manual_sequencing = fields.Boolean(
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string='Manual Numbering',
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default=False,
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help="Check this option if your pre-printed checks are not numbered.",
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)
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check_sequence_id = fields.Many2one(
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comodel_name='ir.sequence',
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string='Check Sequence',
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readonly=True,
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copy=False,
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help="Checks numbering sequence.",
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)
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check_next_number = fields.Char(
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string='Next Check Number',
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compute='_compute_check_next_number',
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inverse='_inverse_check_next_number',
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help="Sequence number of the next printed check.",
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)
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check_printing_payment_method_selected = fields.Boolean(
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compute='_compute_check_printing_payment_method_selected',
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help="Technical feature used to know whether check printing was enabled as payment method.",
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)
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@api.depends('check_manual_sequencing')
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def _compute_check_next_number(self):
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for journal in self:
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sequence = journal.check_sequence_id
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if sequence:
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journal.check_next_number = sequence.get_next_char(sequence.number_next_actual)
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else:
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journal.check_next_number = 1
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def _inverse_check_next_number(self):
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for journal in self:
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if journal.check_next_number and not re.match(r'^[0-9]+$', journal.check_next_number):
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raise ValidationError(_('Next Check Number should only contains numbers.'))
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if int(journal.check_next_number) < journal.check_sequence_id.number_next_actual:
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raise ValidationError(_(
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"The last check number was %s. In order to avoid a check being rejected "
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"by the bank, you can only use a greater number.",
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journal.check_sequence_id.number_next_actual
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))
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if journal.check_sequence_id:
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journal.check_sequence_id.sudo().number_next_actual = int(journal.check_next_number)
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journal.check_sequence_id.sudo().padding = len(journal.check_next_number)
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@api.depends('type')
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def _compute_outbound_payment_method_ids(self):
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super()._compute_outbound_payment_method_ids()
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for journal in self:
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if journal.type == 'cash':
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check_method = self.env.ref('account_check_printing.account_payment_method_check')
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journal.outbound_payment_method_ids -= check_method
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@api.depends('outbound_payment_method_ids')
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def _compute_check_printing_payment_method_selected(self):
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for journal in self:
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journal.check_printing_payment_method_selected = any(
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pm.code == 'check_printing'
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for pm in journal.outbound_payment_method_ids
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)
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@api.model
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def create(self, vals):
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rec = super(AccountJournal, self).create(vals)
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if not rec.check_sequence_id:
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rec._create_check_sequence()
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return rec
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@api.returns('self', lambda value: value.id)
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def copy(self, default=None):
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rec = super(AccountJournal, self).copy(default)
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rec._create_check_sequence()
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return rec
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def _create_check_sequence(self):
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""" Create a check sequence for the journal """
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for journal in self:
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journal.check_sequence_id = self.env['ir.sequence'].sudo().create({
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'name': journal.name + _(" : Check Number Sequence"),
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'implementation': 'no_gap',
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'padding': 5,
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'number_increment': 1,
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'company_id': journal.company_id.id,
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})
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def _default_outbound_payment_methods(self):
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methods = super(AccountJournal, self)._default_outbound_payment_methods()
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return methods + self.env.ref('account_check_printing.account_payment_method_check')
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@api.model
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def _enable_check_printing_on_bank_journals(self):
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""" Enables check printing payment method and add a check sequence on bank journals.
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Called upon module installation via data file.
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"""
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check_method = self.env.ref('account_check_printing.account_payment_method_check')
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for bank_journal in self.search([('type', '=', 'bank')]):
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bank_journal._create_check_sequence()
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bank_journal.outbound_payment_method_ids += check_method
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def get_journal_dashboard_datas(self):
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domain_checks_to_print = [
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('journal_id', '=', self.id),
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('payment_method_id.code', '=', 'check_printing'),
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('state', '=', 'posted'),
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('is_move_sent','=', False),
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]
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return dict(
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super(AccountJournal, self).get_journal_dashboard_datas(),
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num_checks_to_print=self.env['account.payment'].search_count(domain_checks_to_print),
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)
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def action_checks_to_print(self):
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check_method = self.env.ref('account_check_printing.account_payment_method_check')
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return {
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'name': _('Checks to Print'),
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'type': 'ir.actions.act_window',
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'view_mode': 'list,form,graph',
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'res_model': 'account.payment',
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'context': dict(
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self.env.context,
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search_default_checks_to_send=1,
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journal_id=self.id,
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default_journal_id=self.id,
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default_payment_type='outbound',
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default_payment_method_id=check_method.id,
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),
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}
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