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