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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
a1137a1456
commit
e1d89e11e3
2789 changed files with 1093187 additions and 605897 deletions
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@ -1,101 +1,112 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from markupsafe import Markup
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from odoo import models, fields, api, _
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from odoo import Command, models, fields, api, _
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from odoo.exceptions import ValidationError
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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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expense_ids = fields.One2many(comodel_name='hr.expense', inverse_name='account_move_id')
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nb_expenses = fields.Integer(compute='_compute_nb_expenses', string='Number of Expenses', compute_sudo=True)
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@api.depends('partner_id', 'expense_sheet_id', 'company_id')
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def _compute_nb_expenses(self):
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for move in self:
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move.nb_expenses = len(move.expense_ids)
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@api.depends('partner_id', 'expense_ids', 'company_id')
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def _compute_commercial_partner_id(self):
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own_expense_moves = self.filtered(lambda move: move.sudo().expense_sheet_id.payment_mode == 'own_account')
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own_expense_moves = self.filtered(lambda move: any(expense.payment_mode == 'own_account' for expense in move.sudo().expense_ids))
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for move in own_expense_moves:
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if move.expense_sheet_id.payment_mode == 'own_account':
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move.commercial_partner_id = (
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move.partner_id.commercial_partner_id
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if move.partner_id.commercial_partner_id != move.company_id.partner_id
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else move.partner_id
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)
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move.commercial_partner_id = (
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move.partner_id.commercial_partner_id
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if move.partner_id.commercial_partner_id != move.company_id.partner_id
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else move.partner_id
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)
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super(AccountMove, self - own_expense_moves)._compute_commercial_partner_id()
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def action_open_expense_report(self):
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@api.constrains('expense_ids')
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def _check_expense_ids(self):
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for move in self:
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expense_payment_modes = move.expense_ids.mapped('payment_mode')
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if 'company_account' in expense_payment_modes and len(move.expense_ids) > 1 :
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raise ValidationError(_("Each expense paid by the company must have a distinct and dedicated journal entry."))
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def action_open_expense(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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linked_expenses = self.expense_ids
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if len(linked_expenses) > 1:
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return {
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'name': _("Expenses"),
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'type': 'ir.actions.act_window',
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'view_mode': 'list,form',
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'views': [(False, 'list'), (False, 'form')],
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'res_model': 'hr.expense',
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'domain': [('id', 'in', linked_expenses.ids)],
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}
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return {
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'name': linked_expenses.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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'views': [(False, 'form')],
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'res_model': 'hr.expense',
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'res_id': linked_expenses.id
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}
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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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return super(AccountMove, self.filtered(lambda x: not x.expense_ids))._check_journal_move_type()
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def _creation_message(self):
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if self.expense_sheet_id:
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return _("Expense entry Created")
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if self.expense_ids:
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if len(self.expense_ids) == 1:
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return _("Journal entry created from this expense: %(link)s", link=self.expense_ids._get_html_link())
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links = self.expense_ids[0]._get_html_link()
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for additional_expense in self.expense_ids[1:]: # ', ' Destroys Markup, and each part here is safe
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links += ', ' + additional_expense._get_html_link()
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return _("Journal entry created from these expenses: %(links)s", links=links)
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return super()._creation_message()
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@api.depends('expense_sheet_id.payment_mode')
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def _compute_payment_state(self):
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company_paid = self.filtered(lambda m: m.expense_sheet_id.payment_mode == 'company_account')
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for move in company_paid:
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move.payment_state = 'paid'
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super(AccountMove, self - company_paid)._compute_payment_state()
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@api.depends('expense_sheet_id')
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@api.depends('expense_ids')
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def _compute_needed_terms(self):
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# EXTENDS account
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# We want to set the account destination based on the 'payment_mode'.
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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 and move.expense_sheet_id.payment_mode == 'company_account':
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if move.expense_ids and 'company_account' in move.expense_ids.mapped('payment_mode'):
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term_lines = move.line_ids.filtered(lambda l: l.display_type != 'payment_term')
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move.needed_terms = {
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frozendict(
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{
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"move_id": move.id,
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"date_maturity": move.expense_sheet_id.accounting_date
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or fields.Date.context_today(move.expense_sheet_id),
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"date_maturity": fields.Date.context_today(move.expense_ids),
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}
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): {
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"balance": -sum(term_lines.mapped("balance")),
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"amount_currency": -sum(term_lines.mapped("amount_currency")),
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"name": "",
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"account_id": move.expense_sheet_id.expense_line_ids[0]._get_expense_account_destination(),
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"name": move.payment_reference or "",
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"account_id": move.expense_ids._get_expense_account_destination(),
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}
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}
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def _reverse_moves(self, default_values_list=None, cancel=False):
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# Extends account
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# Reversing vendor bills that represent employee reimbursements should clear them from the expense sheet such that another
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# can be generated in place.
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own_account_moves = self.filtered(lambda move: move.expense_sheet_id.payment_mode == 'own_account')
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own_account_moves.expense_sheet_id.sudo().write({
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'state': 'approve',
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'account_move_id': False,
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})
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own_account_moves.ref = False # else, when restarting the expense flow we get duplicate issue on vendor.bill
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def _prepare_product_base_line_for_taxes_computation(self, product_line):
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# EXTENDS 'account'
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results = super()._prepare_product_base_line_for_taxes_computation(product_line)
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if product_line.expense_id.payment_mode == 'own_account':
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results['special_mode'] = 'total_included'
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return results
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def _reverse_moves(self, default_values_list=None, cancel=False):
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# EXTENDS account
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self.filtered('expense_ids').write({'expense_ids': [Command.clear()]})
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return super()._reverse_moves(default_values_list=default_values_list, cancel=cancel)
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def unlink(self):
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if self.expense_sheet_id:
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self.expense_sheet_id.write({
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'state': 'approve',
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'account_move_id': False, # cannot change to delete='set null' in stable
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})
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return super().unlink()
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def button_draft(self):
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def button_cancel(self):
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# EXTENDS account
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employee_expense_sheets = self.expense_sheet_id.filtered(
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lambda expense_sheet: expense_sheet.payment_mode == 'own_account'
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)
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employee_expense_sheets.state = 'post'
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return super().button_draft()
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# We need to override this method to remove the link with the move, else we cannot reimburse them anymore.
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# And cancelling the move != cancelling the expense
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res = super().button_cancel()
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self.filtered('expense_ids').write({'expense_ids': [Command.clear()]})
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return res
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