[IMP] account_check: some improvment to checks (ingadhoc#151)

Add a constrians to set amount_company_currency or amount if some of them are not setting

Author: nicomacr

account_check/__manifest__.py

@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Account Check Management',
-    'version': '11.0.1.10.0',
+    'version': '11.0.1.11.0',
     'category': 'Accounting',
     'summary': 'Accounting, Payment, Check, Third, Issue',
     'author': 'ADHOC SA',

account_check/migrations/11.0.1.11.0/post-migration.py

@@ -0,0 +1,16 @@
+from openupgradelib import openupgrade
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+
+    _logger.info('Setting inital values for amount_company_currency')
+    env.cr.execute("""
+    UPDATE account_check AS ac SET amount_company_currency = ac.amount
+    FROM res_company AS rc
+    WHERE rc.id = ac.company_id and ac.currency_id = rc.currency_id
+    and ac.amount_company_currency = 0.0
+    """)

account_check/models/account_check.py

@@ -634,6 +634,20 @@ def get_payment_values(self, journal):
             # 'check_ids': [(4, self.id, False)],
         }
 
+    @api.constrains('currency_id', 'amount', 'amount_company_currency')
+    def _check_amounts(self):
+        for rec in self.filtered(
+                lambda x: not x.amount or not x.amount_company_currency):
+            if rec.currency_id != rec.company_currency_id:
+                raise ValidationError(_(
+                    'If you create a check with different currency thant the '
+                    'company currency, you must provide "Amount" and "Amount '
+                    'Company Currency"'))
+            elif not rec.amount:
+                rec.amount = rec.amount_company_currency
+            elif not rec.amount_company_currency:
+                rec.amount_company_currency = rec.amount
+
     @api.multi
     def reject(self):
         self.ensure_one()

account_check/views/account_check_view.xml

@@ -47,7 +47,6 @@
                 <field name="id" invisible="1"/>
                 <field name="type" invisible="1"/>
                 <field name="journal_id" invisible="1"/>
-                <field name="currency_id" invisible="1"/>
                 <field name="issue_check_subtype" invisible="1"/>
                 <field name="company_currency_id" invisible="1"/>
             <header>
@@ -67,13 +66,17 @@
                 <h1>
                     <field name="name"/>
                 </h1>
-                <group>  
+                <group>
                     <group>
                         <field name="journal_id"/>
                         <field name="checkbook_id" attrs="{'invisible':[('type','!=','issue_check')],'required':[('type','=','issue_check')]}" domain="[('journal_id', '=', journal_id)]"/>
                         <field name="bank_id"/>
                         <field name="number"/>
-                        <field name="amount"/>
+                        <label for="amount"/>
+                        <div name="amount_div" class="o_row">
+                            <field name="amount"/>
+                            <field name="currency_id" options="{'no_create': True, 'no_open': True}" groups="base.group_multi_currency"/>
+                        </div>
                         <field name="amount_company_currency"/>
                     </group>
                     <group>