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76 lines
3.3 KiB
Python
76 lines
3.3 KiB
Python
from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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from odoo.tools import float_compare
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class HRExpense(models.Model):
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_inherit = 'hr.expense'
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vendor_id = fields.Many2one('res.partner', string='Vendor')
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def _get_account_move_line_values(self):
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self.ensure_one()
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expense = self
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return {
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'name': expense.employee_id.name + ': ' + expense.name.split('\n')[0][:64],
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'account_id': expense.account_id.id,
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'quantity': expense.quantity or 1,
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'price_unit': expense.unit_amount if expense.unit_amount != 0 else expense.total_amount,
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'product_id': expense.product_id.id,
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'product_uom_id': expense.product_uom_id.id,
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'analytic_distribution': expense.analytic_distribution,
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'expense_id': expense.id,
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'partner_id': expense.vendor_id.id,
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'tax_ids': [(6, 0, expense.tax_ids.ids)],
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'currency_id': expense.currency_id.id,
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}
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def action_move_create(self):
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"""
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Move creation value are no longer built in extendable methods,
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so we need to override here to edit moves before they are posted
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"""
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company_paid = self.filtered(lambda e: e.payment_mode == 'company_account')
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if company_paid.filtered(lambda e: not e.vendor_id):
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raise UserError(_('You must have an assigned vendor to process a Company Paid Expense'))
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moves_by_expense = super(HRExpense, self - company_paid).action_move_create()
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company_moves = self.env['account.move'].create(company_paid.sheet_id._prepare_account_move_vals_list())
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company_moves._post()
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for expense in company_paid:
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expense.sheet_id.paid_expense_sheets()
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moves_by_expense.update({move.expense_sheet_id.id: move for move in company_moves})
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return moves_by_expense
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class HRExpenseSheet(models.Model):
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_inherit = 'hr.expense.sheet'
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expense_line_ids = fields.One2many(states={'done': [('readonly', True)], 'post': [('readonly', True)]})
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def _prepare_account_move_vals_list(self):
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if self.filtered(lambda s: len(s.expense_line_ids.vendor_id) > 1):
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raise UserError(_("You cannot create journal entries for different vendors in the same report."))
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return [{
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'journal_id': (
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sheet.bank_journal_id
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if sheet.payment_mode == 'company_account' else
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sheet.journal_id
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).id,
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'move_type': 'in_receipt',
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'company_id': sheet.company_id.id,
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'partner_id': sheet.expense_line_ids.vendor_id.id,
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'date': sheet.accounting_date or fields.Date.context_today(sheet),
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'invoice_date': sheet.accounting_date or fields.Date.context_today(sheet),
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'ref': sheet.name,
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# force the name to the default value, to avoid an eventual 'default_name' in the context
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# to set it to '' which cause no number to be given to the account.move when posted.
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'name': '/',
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'expense_sheet_id': [fields.Command.set(sheet.ids)],
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'line_ids':[
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fields.Command.create(expense._get_account_move_line_values())
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for expense in sheet.expense_line_ids
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]
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} for sheet in self]
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