[FIX] hr_expense: fix paid status in expense

Create an expense Save, create the report and go through the full flow up to the payment Once paid, the expense sheet will remain in "posted" status, never going to "paid". This occur because the action which update the status react only to invoices https://github.com/odoo/odoo/blob/d9c715c53d51c21fa105aa35f650d54ea909220a/addons/account/models/account_move.py#L4287 https://github.com/odoo/odoo/blob/d9c715c53d51c21fa105aa35f650d54ea909220a/addons/account/models/account_move.py#L4381 opw-2308203 closes odoo/odoo#55633 X-original-commit: fe618a43eb79b7e2b85fa83da7b321055f5ed0b1 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com> Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
2020-08-07 13:42:14 +00:00
parent c18b1598cf
commit 7ec2153ca9
1 changed files with 15 additions and 0 deletions
@@ -130,4 +130,19 @@ class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
                account_move_lines_to_reconcile |= line
        account_move_lines_to_reconcile.reconcile()

+        # Determine is the move is now fully paid.
+        paid_moves = self.env['account.move']
+        for move in account_move_lines_to_reconcile.move_id:
+            if move.currency_id == self.company_id.currency_id:
+                is_fully_paid = self.company_id.currency_id.is_zero(move.amount_residual)
+            else:
+                is_fully_paid = move.currency_id.is_zero(move.amount_residual_currency)
+            if is_fully_paid:
+                paid_moves |= move
+        expense_sheets = self.env['hr.expense.sheet'].search([
+            ('account_move_id', 'in', paid_moves.ids),
+            ('state', '!=', 'done'),
+        ])
+        expense_sheets.set_to_paid()
+
        return {'type': 'ir.actions.act_window_close'}