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67 lines
3.1 KiB
67 lines
3.1 KiB
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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# Copyright (C) 2017-TODAY Cybrosys Technologies(<http://www.cybrosys.com>).
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# Author: Muhamed Amal(<http://www.cybrosys.com>)
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# you can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# GENERAL PUBLIC LICENSE (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields
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from openerp.exceptions import UserError
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from openerp.tools.translate import _
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class AddExpensePaymentButton(models.Model):
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_inherit = 'hr.expense'
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payment_id = fields.Many2one('account.payment', string='Payment Reference', copy=False)
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check_payment = fields.Boolean(default=False, copy=False)
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def hr_expense_payment(self, cr, uid, ids, context=None):
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expense = self.browse(cr, uid, ids, context)
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if not expense.check_payment:
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total = expense.total_amount
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partner_id = expense.employee_id.address_home_id
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payment_creation_obj = self.pool.get('account.payment')
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vals_payment = {'communication': False,
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'journal_id': 5,
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'destination_journal_id': False,
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'currency_id': 21,
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'partner_type': u'supplier',
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'state': 'draft',
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'payment_type': u'outbound',
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'amount': total,
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'partner_id': partner_id.id,
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'payment_method_id': 2}
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expense.payment_id = payment_creation_obj.create(cr, uid, vals_payment, context)
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expense.check_payment = True
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else:
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raise UserError(_('You have already created a payment'))
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def hr_expense_reconcile(self, cr, uid, ids, context=None):
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if self.browse(cr, uid, ids, context).check_payment:
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if self.browse(cr, uid, ids, context).payment_id.state == 'draft':
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raise UserError(_('Please validate payment for this employee'))
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else:
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return {
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'name': 'Reconcile',
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'type': 'ir.actions.act_window',
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'res_model': 'account.move.line',
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'view_type': 'form',
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'view_mode': 'tree,form',
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'res_id': 'hr_expense_payment',
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'domain': [('account_id.name', '=', 'Creditors'), ('reconciled', '=', False)]
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}
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else:
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raise UserError(_('Please create a payment for this employee'))
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