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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import re
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError
class AccountJournal(models.Model):
_inherit = "account.journal"
check_manual_sequencing = fields.Boolean(
string='Manual Numbering',
default=False,
help="Check this option if your pre-printed checks are not numbered.",
)
check_sequence_id = fields.Many2one(
comodel_name='ir.sequence',
string='Check Sequence',
readonly=True,
copy=False,
help="Checks numbering sequence.",
)
check_next_number = fields.Char(
string='Next Check Number',
compute='_compute_check_next_number',
inverse='_inverse_check_next_number',
help="Sequence number of the next printed check.",
)
check_printing_payment_method_selected = fields.Boolean(
compute='_compute_check_printing_payment_method_selected',
help="Technical feature used to know whether check printing was enabled as payment method.",
)
@api.depends('check_manual_sequencing')
def _compute_check_next_number(self):
for journal in self:
sequence = journal.check_sequence_id
if sequence:
journal.check_next_number = sequence.get_next_char(sequence.number_next_actual)
else:
journal.check_next_number = 1
def _inverse_check_next_number(self):
for journal in self:
if journal.check_next_number and not re.match(r'^[0-9]+$', journal.check_next_number):
raise ValidationError(_('Next Check Number should only contains numbers.'))
if int(journal.check_next_number) < journal.check_sequence_id.number_next_actual:
raise ValidationError(_(
"The last check number was %s. In order to avoid a check being rejected "
"by the bank, you can only use a greater number.",
journal.check_sequence_id.number_next_actual
))
if journal.check_sequence_id:
journal.check_sequence_id.sudo().number_next_actual = int(journal.check_next_number)
journal.check_sequence_id.sudo().padding = len(journal.check_next_number)
@api.depends('type')
def _compute_outbound_payment_method_ids(self):
super()._compute_outbound_payment_method_ids()
for journal in self:
if journal.type == 'cash':
check_method = self.env.ref('account_check_printing.account_payment_method_check')
journal.outbound_payment_method_ids -= check_method
@api.depends('outbound_payment_method_ids')
def _compute_check_printing_payment_method_selected(self):
for journal in self:
journal.check_printing_payment_method_selected = any(
pm.code == 'check_printing'
for pm in journal.outbound_payment_method_ids
)
@api.model
def create(self, vals):
rec = super(AccountJournal, self).create(vals)
if not rec.check_sequence_id:
rec._create_check_sequence()
return rec
@api.returns('self', lambda value: value.id)
def copy(self, default=None):
rec = super(AccountJournal, self).copy(default)
rec._create_check_sequence()
return rec
def _create_check_sequence(self):
""" Create a check sequence for the journal """
for journal in self:
journal.check_sequence_id = self.env['ir.sequence'].sudo().create({
'name': journal.name + _(" : Check Number Sequence"),
'implementation': 'no_gap',
'padding': 5,
'number_increment': 1,
'company_id': journal.company_id.id,
})
def _default_outbound_payment_methods(self):
methods = super(AccountJournal, self)._default_outbound_payment_methods()
return methods + self.env.ref('account_check_printing.account_payment_method_check')
@api.model
def _enable_check_printing_on_bank_journals(self):
""" Enables check printing payment method and add a check sequence on bank journals.
Called upon module installation via data file.
"""
check_method = self.env.ref('account_check_printing.account_payment_method_check')
for bank_journal in self.search([('type', '=', 'bank')]):
bank_journal._create_check_sequence()
bank_journal.outbound_payment_method_ids += check_method
def get_journal_dashboard_datas(self):
domain_checks_to_print = [
('journal_id', '=', self.id),
('payment_method_id.code', '=', 'check_printing'),
('state', '=', 'posted'),
('is_move_sent','=', False),
]
return dict(
super(AccountJournal, self).get_journal_dashboard_datas(),
num_checks_to_print=self.env['account.payment'].search_count(domain_checks_to_print),
)
def action_checks_to_print(self):
check_method = self.env.ref('account_check_printing.account_payment_method_check')
return {
'name': _('Checks to Print'),
'type': 'ir.actions.act_window',
'view_mode': 'list,form,graph',
'res_model': 'account.payment',
'context': dict(
self.env.context,
search_default_checks_to_send=1,
journal_id=self.id,
default_journal_id=self.id,
default_payment_type='outbound',
default_payment_method_id=check_method.id,
),
}
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