Thai Localization - Government Expense

• expense_sheet_count Integer
  compute='_compute_expense_sheet_count' string='Expense Report Count'
• expense_sheet_ids One2many → hr.expense.sheet
  comodel_name='hr.expense.sheet' compute='_compute_expense_sheet_count' string='Expense Report'

• action_view_expense_sheet(self)

• pr_line_id Many2one → purchase.request.line
  comodel_name='purchase.request.line' help='Expense created from this purchase request line' ondelete='cascade'
• purchase_type_id Many2one → purchase.type
  comodel_name='purchase.type' compute='_compute_purchase_type_id' domain=<expr> index=True ondelete='restrict' readonly=False store=True string='Purchase Type'

No public methods.

• clearing_date_due Date
  compute='_compute_clearing_date_due' store=True
• clearing_term Selection
  default='thirty_days_after_receive' readonly=True selection=[('thirty_days_after_receive', '30 days after receiving the money'), ('thirty_days_after_return', '30 days after returning to the office')] states={'draft': [('readonly', False)]} tracking=True
• date_return Date
  readonly=True states={'draft': [('readonly', False)]} string='Returned Date' tracking=True
• employee_user_id Many2one
  readonly=True related='employee_id.user_id'
• no_pr_check Boolean
  copy=False groups='hr_expense.group_hr_expense_manager' string='Skip Amount Check'
• pr_for Selection
  compute='_compute_pr_for' readonly=False selection=[('expense', 'Expense'), ('advance', 'Advance')] store=True string='Use PR for'
• pr_line_ids One2many → hr.expense.sheet.prline
  comodel_name='hr.expense.sheet.prline' copy=False inverse_name='sheet_id'
• purchase_request_id Many2one → purchase.request
  comodel_name='purchase.request' copy=False domain="[('requested_by', '=', employee_user_id), ('state', '=', 'approved'), ('purchase_type_id.to_create', '=', 'expense')]" help='Select purchase request of this employee, to create expense lines' index=True ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Purchase Request'

• action_sheet_move_create(self)
  Remove clearing_date_due when clearing term is 30 Days after receive
• action_submit_sheet(self)
• approve_expense_sheets(self)
• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='pr_line_id.currency_id' string='Currency'
• description Text
  readonly=True related='pr_line_id.description' string='Notes...'
• employee_id Many2one → hr.employee
  comodel_name='hr.employee' readonly=True related='sheet_id.employee_id'
• name Char
  readonly=True related='pr_line_id.name' string='Description'
• pr_line_id Many2one → purchase.request.line
  comodel_name='purchase.request.line' ondelete='cascade'
• product_id Many2one → product.product
  comodel_name='product.product' readonly=True related='pr_line_id.product_id' string='Product'
• quantity Float
  digits='Product Unit of Measure'
• reference Text
  readonly=True related='pr_line_id.specifications' string='Bill Reference'
• sheet_id Many2one → hr.expense.sheet
  comodel_name='hr.expense.sheet' string='Expense Report'
• total_amount Monetary
  compute='_compute_total_amount' readonly=True string='Total'
• unit_amount Monetary
  string='Unit Price'

No public methods.

• expense_sheet_count Integer
  compute='_compute_expense_sheet_count' string='Expense Report Count'
• expense_sheet_ids One2many → hr.expense.sheet
  comodel_name='hr.expense.sheet' inverse_name='purchase_request_id' string='Expense Report'

• action_view_expense_sheet(self)
• button_draft(self)
• button_rejected(self)