diff options
Diffstat (limited to 'addons')
| -rw-r--r-- | addons/hr_expense/models/hr_expense.py | 26 |
1 files changed, 0 insertions, 26 deletions
diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index cb5292a242b..98cd80a1f02 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -510,37 +510,11 @@ Or send your receipts at <a href="mailto:%(email)s?subject=Lunch%%20with%%20cust move_line_values_by_expense = self._get_account_move_line_values() for expense in self: - company_currency = expense.company_id.currency_id - different_currency = expense.currency_id != company_currency - # get the account move of the related sheet move = move_group_by_sheet[expense.sheet_id.id] # get move line values move_line_values = move_line_values_by_expense.get(expense.id) - move_line_dst = move_line_values[-1] - total_amount = move_line_dst['debit'] or -move_line_dst['credit'] - total_amount_currency = move_line_dst['amount_currency'] - - # create one more move line, a counterline for the total on payable account - if expense.payment_mode == 'company_account': - if not expense.sheet_id.bank_journal_id.default_account_id: - raise UserError(_("No account found for the %s journal, please configure one.") % (expense.sheet_id.bank_journal_id.name)) - journal = expense.sheet_id.bank_journal_id - # create payment - payment_methods = journal.outbound_payment_method_ids if total_amount < 0 else journal.inbound_payment_method_ids - journal_currency = journal.currency_id or journal.company_id.currency_id - payment = self.env['account.payment'].create({ - 'payment_method_id': payment_methods and payment_methods[0].id or False, - 'payment_type': 'outbound' if total_amount < 0 else 'inbound', - 'partner_id': expense.employee_id.sudo().address_home_id.commercial_partner_id.id, - 'partner_type': 'supplier', - 'journal_id': journal.id, - 'date': expense.date, - 'currency_id': expense.currency_id.id if different_currency else journal_currency.id, - 'amount': abs(total_amount_currency) if different_currency else abs(total_amount), - 'ref': expense.name, - }) # link move lines to move, and move to expense sheet move.write({'line_ids': [(0, 0, line) for line in move_line_values]}) |