flectra/addons/hr_expense/wizard/hr_expense_sheet_register_payment.py

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# -*- coding: utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
2018-01-16 11:34:37 +01:00
from flectra import api, fields, models, _
from flectra.exceptions import ValidationError
from werkzeug import url_encode
class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
_name = "hr.expense.sheet.register.payment.wizard"
_description = "Expense Report Register Payment wizard"
@api.model
def _default_partner_id(self):
context = dict(self._context or {})
active_ids = context.get('active_ids', [])
expense_sheet = self.env['hr.expense.sheet'].browse(active_ids)
return expense_sheet.address_id.id or expense_sheet.employee_id.id and expense_sheet.employee_id.address_home_id.id
partner_id = fields.Many2one('res.partner', string='Partner', required=True, default=_default_partner_id)
journal_id = fields.Many2one('account.journal', string='Payment Method', required=True, domain=[('type', 'in', ('bank', 'cash'))])
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', readonly=True, required=True)
payment_method_id = fields.Many2one('account.payment.method', string='Payment Type', required=True)
amount = fields.Monetary(string='Payment Amount', required=True)
currency_id = fields.Many2one('res.currency', string='Currency', required=True, default=lambda self: self.env.user.company_id.currency_id)
payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True)
communication = fields.Char(string='Memo')
hide_payment_method = fields.Boolean(compute='_compute_hide_payment_method',
help="Technical field used to hide the payment method if the selected journal has only one available which is 'manual'")
@api.one
@api.constrains('amount')
def _check_amount(self):
if not self.amount > 0.0:
raise ValidationError(_('The payment amount must be strictly positive.'))
@api.one
@api.depends('journal_id')
def _compute_hide_payment_method(self):
if not self.journal_id:
self.hide_payment_method = True
return
journal_payment_methods = self.journal_id.outbound_payment_method_ids
self.hide_payment_method = len(journal_payment_methods) == 1 and journal_payment_methods[0].code == 'manual'
@api.onchange('journal_id')
def _onchange_journal(self):
if self.journal_id:
# Set default payment method (we consider the first to be the default one)
payment_methods = self.journal_id.outbound_payment_method_ids
self.payment_method_id = payment_methods and payment_methods[0] or False
# Set payment method domain (restrict to methods enabled for the journal and to selected payment type)
return {'domain': {'payment_method_id': [('payment_type', '=', 'outbound'), ('id', 'in', payment_methods.ids)]}}
return {}
def _get_payment_vals(self):
""" Hook for extension """
return {
'partner_type': 'supplier',
'payment_type': 'outbound',
'partner_id': self.partner_id.id,
'journal_id': self.journal_id.id,
'company_id': self.company_id.id,
'payment_method_id': self.payment_method_id.id,
'amount': self.amount,
'currency_id': self.currency_id.id,
'payment_date': self.payment_date,
'communication': self.communication
}
@api.multi
def expense_post_payment(self):
self.ensure_one()
context = dict(self._context or {})
active_ids = context.get('active_ids', [])
expense_sheet = self.env['hr.expense.sheet'].browse(active_ids)
# Create payment and post it
payment = self.env['account.payment'].create(self._get_payment_vals())
payment.post()
# Log the payment in the chatter
body = (_("A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related to your expense %s has been made.") % (payment.amount, payment.currency_id.symbol, url_encode({'model': 'account.payment', 'res_id': payment.id}), payment.name, expense_sheet.name))
expense_sheet.message_post(body=body)
# Reconcile the payment and the expense, i.e. lookup on the payable account move lines
account_move_lines_to_reconcile = self.env['account.move.line']
for line in payment.move_line_ids + expense_sheet.account_move_id.line_ids:
if line.account_id.internal_type == 'payable':
account_move_lines_to_reconcile |= line
account_move_lines_to_reconcile.reconcile()
return {'type': 'ir.actions.act_window_close'}