Initial commit: Hr packages

odoo-bringout-oca-ocb-hr_expense/hr_expense/wizard/account_payment_register.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+
+    # -------------------------------------------------------------------------
+    # BUSINESS METHODS
+    # -------------------------------------------------------------------------
+
+    @api.model
+    def _get_line_batch_key(self, line):
+        # OVERRIDE to set the bank account defined on the employee
+        res = super()._get_line_batch_key(line)
+        expense_sheet = self.env['hr.expense.sheet'].search([('payment_mode', '=', 'own_account'), ('account_move_id', 'in', line.move_id.ids)])
+        if expense_sheet and not line.move_id.partner_bank_id:
+            res['partner_bank_id'] = expense_sheet.employee_id.sudo().bank_account_id.id or line.partner_id.bank_ids and line.partner_id.bank_ids.ids[0]
+        return res
+
+    def _init_payments(self, to_process, edit_mode=False):
+        # OVERRIDE
+        payments = super()._init_payments(to_process, edit_mode=edit_mode)
+        for payment, vals in zip(payments, to_process):
+            expenses = vals['batch']['lines'].expense_id
+            if expenses:
+                payment.line_ids.write({'expense_id': expenses[0].id})
+        return payments
+
+    def _reconcile_payments(self, to_process, edit_mode=False):
+        # OVERRIDE
+        res = super()._reconcile_payments(to_process, edit_mode=edit_mode)
+        for vals in to_process:
+            expense_sheets = vals['batch']['lines'].expense_id.sheet_id
+            for expense_sheet in expense_sheets:
+                if expense_sheet.currency_id.is_zero(expense_sheet.amount_residual):
+                    expense_sheet.state = 'done'
+        return res