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