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# -*- coding: utf-8 -*-
from odoo import models, fields, api, _
class AccountPaymentRegister(models.TransientModel):
_inherit = 'account.payment.register'
# -------------------------------------------------------------------------
# BUSINESS METHODS
# -------------------------------------------------------------------------
@api.model
def _get_line_batch_key(self, line):
# OVERRIDE to set the bank account defined on the employee
res = super()._get_line_batch_key(line)
expense_sheet = self.env['hr.expense.sheet'].search([('payment_mode', '=', 'own_account'), ('account_move_id', 'in', line.move_id.ids)])
if expense_sheet.employee_id.bank_account_id and not line.move_id.partner_bank_id:
res['partner_bank_id'] = expense_sheet.employee_id.bank_account_id.id
return res
def _create_payments(self):
# OVERRIDE to set the 'done' state on expense sheets.
payments = super()._create_payments()
expense_sheets = self.env['hr.expense.sheet'].search([('account_move_id', 'in', self.line_ids.move_id.ids)])
for expense_sheet in expense_sheets:
if expense_sheet.currency_id.is_zero(expense_sheet.amount_residual):
expense_sheet.state = 'done'
return payments
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