83 lines
3.3 KiB
Python
83 lines
3.3 KiB
Python
from odoo import models, fields, api, _
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from odoo.exceptions import UserError
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class HrExpensePaymentWizard(models.TransientModel):
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_name = 'hr.expense.payment.wizard'
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_description = 'Expense Payment Wizard'
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expense_sheet_id = fields.Many2one('hr.expense.sheet', required=True)
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amount = fields.Monetary(string='Payment Amount', required=True, readonly=True)
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currency_id = fields.Many2one('res.currency', related='expense_sheet_id.currency_id')
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company_id = fields.Many2one('res.company', related='expense_sheet_id.company_id')
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partner_id = fields.Many2one(
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'res.partner',
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string='Vendor',
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required=True,
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domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]"
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)
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journal_id = fields.Many2one(
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'account.journal',
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string='Payment Journal',
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required=True,
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domain="[('type', 'in', ('bank', 'cash')), ('company_id', '=', company_id)]"
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)
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payment_method_line_id = fields.Many2one(
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'account.payment.method.line',
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string='Payment Method',
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required=True,
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domain="[('journal_id', '=', journal_id), ('payment_type', '=', 'outbound')]"
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)
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payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True)
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@api.onchange('journal_id')
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def _onchange_journal_id(self):
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if self.journal_id:
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available_payment_methods = self.journal_id.outbound_payment_method_line_ids
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if available_payment_methods:
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self.payment_method_line_id = available_payment_methods[0].id
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else:
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self.payment_method_line_id = False
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def action_create_payment(self):
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self.ensure_one()
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# Find 115101 account (Uang Muka Operasional)
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uang_muka_account = self.env['account.account'].search([
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('code', '=', '115101'),
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('company_id', '=', self.company_id.id)
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], limit=1)
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if not uang_muka_account:
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raise UserError(_("Account 115101 Uang Muka Operasional not found for this company!"))
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payment_vals = {
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'date': self.payment_date,
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'amount': self.amount,
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'payment_type': 'outbound',
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'partner_type': 'supplier',
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'partner_id': self.partner_id.id,
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'journal_id': self.journal_id.id,
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'currency_id': self.currency_id.id,
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'payment_method_line_id': self.payment_method_line_id.id,
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'ref': self.expense_sheet_id.name,
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'destination_account_id': uang_muka_account.id,
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'expense_ids': [Command.set(self.expense_sheet_id.expense_line_ids.ids)],
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}
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payment = self.env['account.payment'].create(payment_vals)
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payment.action_post()
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# Link the payment's move to the expense sheet (if field exists, standard Odoo usually has it)
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if hasattr(payment.move_id, 'expense_sheet_id'):
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payment.move_id.write({'expense_sheet_id': self.expense_sheet_id.id})
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# Update sheet status to Paid
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self.expense_sheet_id.write({
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'state': 'done',
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})
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# Our custom logic will push it to 'wait_post' if realization is pending
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self.expense_sheet_id.action_recompute_state()
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return {'type': 'ir.actions.act_window_close'}
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