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# -*- 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")
check_manual_sequencing = fields.Boolean(related='journal_id.check_manual_sequencing')
# Note: a check_number == 0 means that it will be attributed when the check is printed
check_number = fields.Integer(string="Check Number", readonly=True, copy=False, default=0,
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.",
readonly=True)
@api.onchange('journal_id')
def _onchange_journal_id(self):
if hasattr(super(HrExpenseRegisterPaymentWizard, self), '_onchange_journal_id'):
super(HrExpenseRegisterPaymentWizard, self)._onchange_journal_id()
if self.journal_id.check_manual_sequencing:
self.check_number = self.journal_id.check_sequence_id.number_next_actual
@api.onchange('amount')
def _onchange_amount(self):
if hasattr(super(HrExpenseRegisterPaymentWizard, self), '_onchange_amount'):
super(HrExpenseRegisterPaymentWizard, self)._onchange_amount()
self.check_amount_in_words = self.currency_id.amount_to_text(self.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
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