[FIX] account_check_writing: set the amount_in_word even if the check is not created through the voucher form (for example, for checks created through pay wizard of invoices)

bzr revid: dle@openerp.com-20140312110303-x82juu3i2nox3u3j
This commit is contained in:
Denis Ledoux 2014-03-12 12:03:03 +01:00
parent 0be0cae297
commit e9228e2c5a
1 changed files with 31 additions and 16 deletions

View File

@ -41,6 +41,23 @@ class account_voucher(osv.osv):
'number': fields.char('Number', size=32),
}
def _amount_to_text(self, cr, uid, amount, currency_id, context=None):
# Currency complete name is not available in res.currency model
# Exceptions done here (EUR, USD, BRL) cover 75% of cases
# For other currencies, display the currency code
currency = self.pool['res.currency'].browse(cr, uid, currency_id, context=context)
if currency.name.upper() == 'EUR':
currency_name = 'Euro'
elif currency.name.upper() == 'USD':
currency_name = 'Dollars'
elif currency.name.upper() == 'BRL':
currency_name = 'reais'
else:
currency_name = currency.name
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
return amount_to_text(amount, currency=currency_name)
def onchange_amount(self, cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=None):
""" Inherited - add amount_in_word and allow_check_writting in returned value dictionary """
if not context:
@ -48,22 +65,7 @@ class account_voucher(osv.osv):
default = super(account_voucher, self).onchange_amount(cr, uid, ids, amount, rate, partner_id, journal_id, currency_id, ttype, date, payment_rate_currency_id, company_id, context=context)
if 'value' in default:
amount = 'amount' in default['value'] and default['value']['amount'] or amount
# Currency complete name is not available in res.currency model
# Exceptions done here (EUR, USD, BRL) cover 75% of cases
# For other currencies, display the currency code
currency = self.pool['res.currency'].browse(cr, uid, currency_id, context=context)
if currency.name.upper() == 'EUR':
currency_name = 'Euro'
elif currency.name.upper() == 'USD':
currency_name = 'Dollars'
elif currency.name.upper() == 'BRL':
currency_name = 'reais'
else:
currency_name = currency.name
#TODO : generic amount_to_text is not ready yet, otherwise language (and country) and currency can be passed
#amount_in_word = amount_to_text(amount, context=context)
amount_in_word = amount_to_text(amount, currency=currency_name)
amount_in_word = self._amount_to_text(cr, uid, amount, currency_id, context=context)
default['value'].update({'amount_in_word':amount_in_word})
if journal_id:
allow_check_writing = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context).allow_check_writing
@ -92,6 +94,19 @@ class account_voucher(osv.osv):
},
'nodestroy': True
}
def create(self, cr, uid, vals, context=None):
if vals.get('amount') and vals.get('journal_id') and 'amount_in_word' not in vals:
vals['amount_in_word'] = self._amount_to_text(cr, uid, vals['amount'], vals.get('currency_id') or \
self.pool['account.journal'].browse(cr, uid, vals['journal_id'], context=context).currency.id or \
self.pool['res.company'].browse(cr, uid, vals['company_id']).currency_id.id, context=context)
return super(account_voucher, self).create(cr, uid, vals, context=context)
def write(self, cr, uid, ids, vals, context=None):
if vals.get('amount') and vals.get('journal_id') and 'amount_in_word' not in vals:
vals['amount_in_word'] = self._amount_to_text(cr, uid, vals['amount'], vals.get('currency_id') or \
self.pool['account.journal'].browse(cr, uid, vals['journal_id'], context=context).currency.id or \
self.pool['res.company'].browse(cr, uid, vals['company_id']).currency_id.id, context=context)
return super(account_voucher, self).write(cr, uid, ids, vals, context=context)
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
"""