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gsinghpal
213
fusion_payroll/wizards/payroll_cheque_print_wizard.py
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213
fusion_payroll/wizards/payroll_cheque_print_wizard.py
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# -*- coding: utf-8 -*-
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"""
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Payroll Cheque Print Wizard
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===========================
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Wizard that appears after payroll submission when cheques need to be printed.
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"""
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class PayrollChequePrintWizard(models.TransientModel):
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"""Wizard to print cheques after payroll submission."""
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_name = 'payroll.cheque.print.wizard'
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_description = 'Print Payroll Cheques'
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payslip_run_id = fields.Many2one(
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'hr.payslip.run',
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string='Payslip Batch',
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readonly=True,
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)
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cheque_ids = fields.Many2many(
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'payroll.cheque',
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string='Cheques to Print',
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)
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cheque_count = fields.Integer(string='Number of Cheques')
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# Starting cheque number (optional override)
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starting_cheque_number = fields.Char(
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string='Starting Cheque Number',
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help='Leave blank to use automatic numbering',
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)
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# Preview of cheques
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cheque_preview = fields.Html(
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string='Cheque Preview',
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compute='_compute_cheque_preview',
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)
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@api.depends('cheque_ids')
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def _compute_cheque_preview(self):
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for wizard in self:
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if not wizard.cheque_ids:
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wizard.cheque_preview = '<p>No cheques to print</p>'
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continue
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html = '<table class="table table-sm"><thead><tr>'
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html += '<th>Employee</th><th>Amount</th><th>Pay Period</th>'
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html += '</tr></thead><tbody>'
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for cheque in wizard.cheque_ids:
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html += f'<tr><td>{cheque.employee_id.name}</td>'
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html += f'<td>${cheque.amount:,.2f}</td>'
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html += f'<td>{cheque.pay_period_display or ""}</td></tr>'
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html += '</tbody></table>'
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wizard.cheque_preview = html
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def action_print_all(self):
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"""Print all cheques."""
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self.ensure_one()
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if not self.cheque_ids:
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raise UserError(_("No cheques to print."))
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# Assign numbers if custom starting number provided
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if self.starting_cheque_number:
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try:
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start_num = int(self.starting_cheque_number)
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for i, cheque in enumerate(self.cheque_ids.sorted(key=lambda c: c.employee_id.name)):
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cheque.cheque_number = str(start_num + i).zfill(6)
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except ValueError:
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raise UserError(_("Starting cheque number must be numeric."))
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else:
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# Use sequence
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for cheque in self.cheque_ids:
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if not cheque.cheque_number:
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cheque.action_assign_number()
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# Mark all as printed
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self.cheque_ids.write({
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'state': 'printed',
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'printed_date': fields.Datetime.now(),
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})
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# Generate report
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return self.env.ref('fusion_payroll.action_report_payroll_cheque').report_action(self.cheque_ids)
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def action_skip_print(self):
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"""Skip printing and go to payslip view."""
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return {
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'type': 'ir.actions.act_window',
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'name': _('Payslips'),
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'res_model': 'hr.payslip.run',
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'res_id': self.payslip_run_id.id,
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'view_mode': 'form',
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'target': 'current',
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}
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def action_view_cheques(self):
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"""View cheques list."""
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return {
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'type': 'ir.actions.act_window',
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'name': _('Cheques'),
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'res_model': 'payroll.cheque',
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'view_mode': 'list,form',
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'domain': [('id', 'in', self.cheque_ids.ids)],
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'target': 'current',
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}
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class HrPayslipRunCheque(models.Model):
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"""Extend payslip batch with cheque functionality."""
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_inherit = 'hr.payslip.run'
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cheque_ids = fields.One2many(
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'payroll.cheque',
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'payslip_run_id',
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string='Cheques',
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)
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cheque_count = fields.Integer(
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string='Cheque Count',
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compute='_compute_cheque_count',
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)
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cheques_to_print = fields.Integer(
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string='Cheques to Print',
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compute='_compute_cheque_count',
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)
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@api.depends('cheque_ids', 'cheque_ids.state')
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def _compute_cheque_count(self):
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for batch in self:
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batch.cheque_count = len(batch.cheque_ids)
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batch.cheques_to_print = len(batch.cheque_ids.filtered(lambda c: c.state == 'draft'))
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def action_view_cheques(self):
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"""Open cheques for this batch."""
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self.ensure_one()
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return {
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'type': 'ir.actions.act_window',
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'name': _('Cheques'),
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'res_model': 'payroll.cheque',
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'view_mode': 'list,form',
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'domain': [('payslip_run_id', '=', self.id)],
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'context': {'default_payslip_run_id': self.id},
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}
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def action_print_cheques(self):
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"""Print all draft cheques for this batch."""
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self.ensure_one()
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cheques = self.cheque_ids.filtered(lambda c: c.state == 'draft')
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if not cheques:
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# Check if there are employees needing cheques
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employees_needing_cheques = self.slip_ids.filtered(
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lambda s: hasattr(s.employee_id, 'payment_method') and
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s.employee_id.payment_method == 'cheque'
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).mapped('employee_id')
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if employees_needing_cheques:
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# Create cheques
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for slip in self.slip_ids:
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if hasattr(slip.employee_id, 'payment_method') and \
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slip.employee_id.payment_method == 'cheque':
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self.env['payroll.cheque'].create_from_payslip(slip)
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cheques = self.cheque_ids.filtered(lambda c: c.state == 'draft')
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if not cheques:
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from odoo.exceptions import UserError
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raise UserError(_("No cheques to print. Make sure employees have payment method set to 'Cheque'."))
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return {
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'type': 'ir.actions.act_window',
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'name': _('Print Cheques'),
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'res_model': 'payroll.cheque.print.wizard',
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'view_mode': 'form',
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'target': 'new',
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'context': {
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'default_payslip_run_id': self.id,
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'default_cheque_ids': [(6, 0, cheques.ids)],
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'default_cheque_count': len(cheques),
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},
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}
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def action_create_cheques(self):
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"""Create cheques for all employees paid by cheque."""
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self.ensure_one()
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created_count = 0
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for slip in self.slip_ids:
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if hasattr(slip.employee_id, 'payment_method') and \
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slip.employee_id.payment_method == 'cheque':
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# Check if cheque already exists
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existing = self.env['payroll.cheque'].search([
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('payslip_id', '=', slip.id),
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], limit=1)
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if not existing:
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self.env['payroll.cheque'].create_from_payslip(slip)
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created_count += 1
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return {
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'type': 'ir.actions.client',
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'tag': 'display_notification',
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'params': {
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'title': _('Cheques Created'),
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'message': _('%d cheques created.') % created_count,
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'type': 'success',
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'sticky': False,
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}
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}
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