mirror of
https://github.com/bringout/oca-hr.git
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dfcda4100c
Reorganized 67 HR-related modules for better structure: - Moved all odoo-bringout-oca-hr-* packages from packages/oca-technical/ - Now organized in dedicated packages/oca-hr/ submodule - Includes attendance, expense, holiday, employee, and contract modules - Maintains all module functionality while improving project organization This creates a cleaner separation between general technical modules and HR-specific functionality. 🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
77 lines
3 KiB
Python
77 lines
3 KiB
Python
# Copyright 2019 Ecosoft <saranl@ecosoft.co.th>
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# Copyright 2021 Tecnativa - Víctor Martínez
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# Copyright 2024 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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from odoo.tools import float_compare
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class AccountMove(models.Model):
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_inherit = "account.move"
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expense_ids = fields.One2many(
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comodel_name="hr.expense", inverse_name="invoice_id", string="Expenses"
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)
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source_invoice_expense_id = fields.Many2one(
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comodel_name="hr.expense",
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help="Reference to the expense with a linked invoice that generated this"
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"transfer journal entry",
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)
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def write(self, vals):
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# Check if the amount of the invoice linked to an invoice is different
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# Done here in the write instead of a Python constraint as the computed field
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# amount_total is not yet updated on that moment
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res = super().write(vals)
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# Only need to check expenses amount when the invoice amount changes
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if not ("amount_total" in vals or "tax_totals" in vals):
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return res
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DecimalPrecision = self.env["decimal.precision"]
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precision = DecimalPrecision.precision_get("Product Price")
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for move in self.filtered("expense_ids"):
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expense_amount = sum(move.expense_ids.mapped("total_amount"))
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if float_compare(expense_amount, move.amount_total, precision) != 0:
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raise ValidationError(
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_(
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"You can't change the total amount, as there's an expense "
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"linked to this invoice."
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)
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)
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return res
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def action_view_expense(self):
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self.ensure_one()
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return {
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"type": "ir.actions.act_window",
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"view_mode": "form",
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"res_model": "hr.expense",
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"res_id": self.expense_ids[:1].id,
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}
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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@api.constrains("account_id", "display_type")
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def _check_payable_receivable(self):
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_self = self.filtered("expense_id")
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return super(AccountMoveLine, (self - _self))._check_payable_receivable()
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def reconcile(self):
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"""Mark expenses paid by employee having invoice when reconciling them."""
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expenses = self.move_id.source_invoice_expense_id
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not_paid_expenses = expenses.filtered(lambda x: x.state != "done")
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res = super().reconcile()
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not_paid_expense_sheets = not_paid_expenses.sheet_id.filtered(
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lambda x: x.state != "done"
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)
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paid_expenses = not_paid_expenses.filtered(
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lambda expense: expense.currency_id.is_zero(expense.amount_residual)
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)
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paid_expenses.write({"state": "done"})
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paid_sheets = not_paid_expense_sheets.filtered(
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lambda x: all(expense.state == "done" for expense in x.expense_line_ids)
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)
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paid_sheets.set_to_paid()
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return res
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