csnauwaert
e854fe7421
When creating an expense paid by the company, we want the expense to be on a bank journal. This is currently incompatible with the current constraint we have that force expense of type 'in_receip' to be on a purchase journal. Since expense only behave like type 'in_receipt' we can ignore that constraint. closes odoo/odoo#101307 X-original-commit: f95eb814166646ec3113d35b910a677b21737cd1 Signed-off-by: William André (wan) <wan@odoo.com>
66 lines
2.9 KiB
Python
66 lines
2.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from collections import defaultdict
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from odoo import models, fields, api, _
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from odoo.tools.misc import frozendict
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class AccountMove(models.Model):
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_inherit = "account.move"
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expense_sheet_id = fields.One2many('hr.expense.sheet', 'account_move_id')
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def action_open_expense_report(self):
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self.ensure_one()
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return {
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'name': self.expense_sheet_id.name,
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'type': 'ir.actions.act_window',
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'view_type': 'form',
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'view_mode': 'form',
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'res_model': 'hr.expense.sheet',
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'res_id': self.expense_sheet_id.id
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}
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# Behave exactly like a receipt for everything except the display
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# This enables the synchronisation of payment terms, and sets the taxes and accounts based on the product
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def is_purchase_document(self, include_receipts=False):
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return bool(self.expense_sheet_id and include_receipts) or super().is_purchase_document(include_receipts)
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# Expenses can be written on journal other than purchase, hence don't include them in the constraint check
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def _check_journal_move_type(self):
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return super(AccountMove, self.filtered(lambda x: not x.expense_sheet_id))._check_journal_move_type()
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def _creation_message(self):
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if self.line_ids.expense_id:
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return _("Expense entry Created")
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return super()._creation_message()
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@api.depends('expense_sheet_id')
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def _compute_needed_terms(self):
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# EXTENDS account
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# The needed terms need to be computed for journal entries, depending on the expense and the currency
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# since one expense sheet can contain multiple currencies.
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super()._compute_needed_terms()
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for move in self:
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if move.expense_sheet_id:
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move.needed_terms = {}
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agg = defaultdict(lambda: {'company': 0.0, 'foreign': 0.0})
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for line in move.line_ids:
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if line.display_type != 'payment_term':
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agg[line.expense_id]['company'] += line.balance
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agg[line.expense_id]['foreign'] += line.amount_currency
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for expense in move.line_ids.expense_id:
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move.needed_terms[frozendict({
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'move_id': move.id,
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'date_maturity': expense.sheet_id.accounting_date or expense.date or fields.Date.context_today(expense),
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'expense_id': expense.id,
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})] = {
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'balance': -agg[expense]['company'],
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'amount_currency': -agg[expense]['foreign'],
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'name': '',
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'currency_id': expense.currency_id.id,
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'account_id': expense._get_expense_account_destination(),
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}
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