52 lines
2.3 KiB
Python
52 lines
2.3 KiB
Python
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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from odoo.tools.misc import frozendict
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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expense_id = fields.Many2one('hr.expense', string='Expense', copy=True) # copy=True, else we don't know price is tax incl.
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@api.constrains('account_id', 'display_type')
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def _check_payable_receivable(self):
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super(AccountMoveLine, self.filtered(lambda line: line.move_id.expense_sheet_id.payment_mode != 'company_account'))._check_payable_receivable()
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def _get_attachment_domains(self):
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attachment_domains = super(AccountMoveLine, self)._get_attachment_domains()
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if self.expense_id:
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attachment_domains.append([('res_model', '=', 'hr.expense'), ('res_id', '=', self.expense_id.id)])
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return attachment_domains
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def _compute_tax_key(self):
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super()._compute_tax_key()
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for line in self:
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if line.expense_id:
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line.tax_key = frozendict(**line.tax_key, expense_id=line.expense_id.id)
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def _compute_all_tax(self):
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expense_lines = self.filtered('expense_id')
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super(AccountMoveLine, expense_lines.with_context(force_price_include=True))._compute_all_tax()
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super(AccountMoveLine, self - expense_lines)._compute_all_tax()
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for line in expense_lines:
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for key in list(line.compute_all_tax.keys()):
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new_key = frozendict(**key, expense_id=line.expense_id.id)
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line.compute_all_tax[new_key] = line.compute_all_tax.pop(key)
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def _compute_totals(self):
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expenses = self.filtered('expense_id')
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super(AccountMoveLine, expenses.with_context(force_price_include=True))._compute_totals()
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super(AccountMoveLine, self - expenses)._compute_totals()
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def _convert_to_tax_base_line_dict(self):
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result = super()._convert_to_tax_base_line_dict()
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if self.expense_id:
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result.setdefault('extra_context', {})
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result['extra_context']['force_price_include'] = True
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return result
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def _get_extra_query_base_tax_line_mapping(self):
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return ' AND (base_line.expense_id IS NULL OR account_move_line.expense_id = base_line.expense_id)'
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