31 lines
1.4 KiB
Python
31 lines
1.4 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models
|
|
|
|
|
|
class Expense(models.Model):
|
|
_inherit = "hr.expense"
|
|
|
|
sale_order_id = fields.Many2one('sale.order', string='Sale Order', readonly=True, states={'draft': [('readonly', False)], 'reported': [('readonly', False)]}, domain=[('state', '=', 'sale')])
|
|
|
|
@api.onchange('sale_order_id')
|
|
def _onchange_sale_order(self):
|
|
if self.sale_order_id:
|
|
self.analytic_account_id = self.sale_order_id.analytic_account_id
|
|
|
|
@api.multi
|
|
def action_move_create(self):
|
|
""" When posting expense, if a SO is set, this means you want to reinvoice. To do so, we
|
|
have to set an Analytic Account on the expense. We choose the one from the SO, and
|
|
if it does not exist, we generate it. Create AA even for product with no expense policy
|
|
to keep track of the analytic.
|
|
"""
|
|
for expense in self.filtered(lambda expense: expense.sale_order_id and not expense.analytic_account_id):
|
|
if not expense.sale_order_id.analytic_account_id:
|
|
expense.sale_order_id._create_analytic_account()
|
|
expense.write({
|
|
'analytic_account_id': expense.sale_order_id.analytic_account_id.id
|
|
})
|
|
return super(Expense, self).action_move_create()
|