Initial commit

2026-02-22 01:22:18 -05:00
commit 5200d5baf0
2394 changed files with 386834 additions and 0 deletions
--- a/fusion_payroll/wizards/cheque_number_wizard.py
+++ b/fusion_payroll/wizards/cheque_number_wizard.py
@@ -0,0 +1,132 @@
+# -*- coding: utf-8 -*-
+"""
+Cheque Number Wizard
+====================
+Wizard to allow changing cheque number before printing.
+"""
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class ChequeNumberWizard(models.TransientModel):
+    """Wizard to set cheque number before printing."""
+    _name = 'payroll.cheque.number.wizard'
+    _description = 'Cheque Number Wizard'
+
+    cheque_id = fields.Many2one(
+        'payroll.cheque',
+        string='Cheque',
+        required=True,
+        readonly=True,
+    )
+    cheque_number = fields.Char(
+        string='Cheque Number',
+        required=True,
+        help='Enter the cheque number to use for this cheque',
+    )
+    employee_name = fields.Char(
+        string='Employee',
+        related='cheque_id.employee_id.name',
+        readonly=True,
+    )
+    amount = fields.Monetary(
+        string='Amount',
+        related='cheque_id.amount',
+        readonly=True,
+        currency_field='currency_id',
+    )
+    currency_id = fields.Many2one(
+        'res.currency',
+        related='cheque_id.currency_id',
+        readonly=True,
+    )
+
+    @api.model
+    def default_get(self, fields_list):
+        """Load current cheque number or suggest next available number."""
+        res = super().default_get(fields_list)
+        cheque_id = self.env.context.get('default_cheque_id')
+        if cheque_id:
+            cheque = self.env['payroll.cheque'].browse(cheque_id)
+            if cheque.exists():
+                if cheque.cheque_number:
+                    # Use existing cheque number
+                    res['cheque_number'] = cheque.cheque_number
+                else:
+                    # Suggest next available number
+                    res['cheque_number'] = self._get_next_cheque_number(cheque.company_id.id)
+        return res
+    
+    def _get_next_cheque_number(self, company_id):
+        """Get the next available cheque number by checking all sources."""
+        max_num = 0
+        
+        # Check payroll cheques
+        payroll_cheques = self.env['payroll.cheque'].search([
+            ('cheque_number', '!=', False),
+            ('cheque_number', '!=', ''),
+            ('company_id', '=', company_id),
+        ])
+        for cheque in payroll_cheques:
+            try:
+                num = int(cheque.cheque_number)
+                if num > max_num:
+                    max_num = num
+            except (ValueError, TypeError):
+                pass
+        
+        # Check vendor payments (account.payment)
+        if 'account.payment' in self.env:
+            payments = self.env['account.payment'].search([
+                ('check_number', '!=', False),
+                ('check_number', '!=', ''),
+                ('company_id', '=', company_id),
+            ])
+            for payment in payments:
+                try:
+                    num = int(payment.check_number)
+                    if num > max_num:
+                        max_num = num
+                except (ValueError, TypeError):
+                    pass
+        
+        next_num = max_num + 1
+        return str(next_num).zfill(6)
+
+    def action_confirm(self):
+        """Save cheque number and print."""
+        self.ensure_one()
+        
+        if not self.cheque_number:
+            raise UserError(_('Please enter a cheque number.'))
+        
+        # Check if cheque number already exists
+        existing = self.env['payroll.cheque'].search([
+            ('cheque_number', '=', self.cheque_number),
+            ('id', '!=', self.cheque_id.id),
+            ('company_id', '=', self.cheque_id.company_id.id),
+        ])
+        if existing:
+            raise UserError(_('Cheque number %s is already used by another cheque.') % self.cheque_number)
+        
+        # Check account.payment for vendor cheques
+        payment_check = self.env['account.payment'].search([
+            ('check_number', '=', self.cheque_number),
+            ('company_id', '=', self.cheque_id.company_id.id),
+        ], limit=1)
+        if payment_check:
+            raise UserError(_('Cheque number %s is already used by a vendor payment.') % self.cheque_number)
+        
+        # Update cheque number
+        self.cheque_id.write({
+            'cheque_number': self.cheque_number,
+        })
+        
+        # Mark as printed and print
+        self.cheque_id.write({
+            'state': 'printed',
+            'printed_date': fields.Datetime.now(),
+        })
+        
+        return self.env.ref('fusion_payroll.action_report_payroll_cheque').report_action(self.cheque_id)