No new fields.

• button_draft(self)

No new fields.

No public methods.

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the category has an expense policy, it will be reinvoiced on this sales order' index='btree_not_null' readonly=False store=True string='Customer to Reinvoice' tracking=True args: 'sale.order'

No public methods.

• sale_order_count Integer
  compute='_compute_sale_order_count'

• action_open_sale_orders(self)
• action_reset_expense_sheets(self)

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" readonly=False store=True string='Customer to Reinvoice' args: 'sale.order'

• default_get(self, fields)

• expense_policy_tooltip Char
  compute='_compute_expense_policy_tooltip'

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

No new fields.

• button_draft(self)

No new fields.

No public methods.

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the category has an expense policy, it will be reinvoiced on this sales order' readonly=False store=True string='Customer to Reinvoice' tracking=True args: 'sale.order'

No public methods.

• sale_order_count Integer
  compute='_compute_sale_order_count'

• action_open_sale_orders(self)
• action_reset_expense_sheets(self)

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" readonly=False store=True string='Customer to Reinvoice' args: 'sale.order'

• default_get(self, fields)

• expense_policy_tooltip Char
  compute='_compute_expense_policy_tooltip'

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

• expense_sheet_id One2many → hr.expense.sheet
  comodel_name='hr.expense.sheet' inverse_name='account_move_id' readonly=True string='Expense Sheet'

• button_draft(self)

No new fields.

No public methods.

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the category has an expense policy, it will be reinvoiced on this sales order' readonly=False states={'done': [('readonly', True)], 'refused': [('readonly', True)]} store=True string='Customer to Reinvoice' tracking=True args: 'sale.order'

• action_move_create(self)
  When posting expense, if the AA is given, we will track cost in that If a SO is set, this means we want to reinvoice the expense. But to do so, we need the analytic entries to be generated, so a AA is required to reinvoice. So, we ensure the AA if a SO is given.

• sale_order_count Integer
  compute='_compute_sale_order_count'

• action_open_sale_orders(self)
• reset_expense_sheets(self)

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" readonly=False store=True string='Customer to Reinvoice' args: 'sale.order'

• default_get(self, fields)

• expense_policy_tooltip Char
  compute='_compute_expense_policy_tooltip'

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

• expense_sheet_id One2many → hr.expense.sheet
  comodel_name='hr.expense.sheet' inverse_name='account_move_id' readonly=True string='Expense Sheet'

• button_draft(self)

No new fields.

No public methods.

• analytic_account_id Many2one
  compute='_compute_analytic_account_id' readonly=False store=True
• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the category has an expense policy, it will be reinvoiced on this sales order' readonly=False states={'done': [('readonly', True)], 'refused': [('readonly', True)]} store=True string='Customer to Reinvoice' tracking=True args: 'sale.order'

• action_move_create(self)
  When posting expense, if the AA is given, we will track cost in that If a SO is set, this means we want to reinvoice the expense. But to do so, we need the analytic entries to be generated, so a AA is required to reinvoice. So, we ensure the AA if a SO is given.

No new fields.

• reset_expense_sheets(self)

No new fields.

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

No new fields.

No public methods.

• analytic_account_id Many2one
  compute='_compute_analytic_account_id' readonly=False store=True
• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  compute='_compute_sale_order_id' domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the product has an expense policy, it will be reinvoiced on this sales order' readonly=False states={'approved': [('readonly', True)], 'done': [('readonly', True)], 'refused': [('readonly', True)]} store=True string='Customer to Reinvoice' tracking=True args: 'sale.order'

• action_move_create(self)
  When posting expense, if the AA is given, we will track cost in that If a SO is set, this means we want to reinvoice the expense. But to do so, we need the analytic entries to be generated, so a AA is required to reinvoice. So, we ensure the AA if a SO is given.

No new fields.

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

No new fields.

No public methods.

• can_be_reinvoiced Boolean
  compute='_compute_can_be_reinvoiced' args: 'Can be reinvoiced'
• sale_order_id Many2one → sale.order
  domain="[('state', '=', 'sale'), ('company_id', '=', company_id)]" help='If the product has an expense policy, it will be reinvoiced on this sales order' readonly=True states={'draft': [('readonly', False)], 'reported': [('readonly', False)]} string='Reinvoice Customer' args: 'sale.order'

• action_move_create(self)
  When posting expense, if the AA is given, we will track cost in that If a SO is set, this means we want to reinvoice the expense. But to do so, we need the analytic entries to be generated, so a AA is required to reinvoice. So, we ensure the AA if a SO is given.

No new fields.

No public methods.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

No new fields.

No public methods.

• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'sale')] readonly=True states={'draft': [('readonly', False)], 'reported': [('readonly', False)]} string='Sale Order' args: 'sale.order'

• action_move_create(self)
  @api.multi
  When posting expense, if a SO is set, this means you want to reinvoice. To do so, we have to set an Analytic Account on the expense. We choose the one from the SO, and if it does not exist, we generate it. Create AA even for product with no expense policy to keep track of the analytic.

• expense_count Integer
  compute='_compute_expense_count' compute_sudo=True args: '# of Expenses'
• expense_ids One2many → hr.expense
  copy=False domain=[('state', '=', 'done')] readonly=True string='Expenses' args: 'hr.expense', 'sale_order_id'

No public methods.

No new fields.

No public methods.

• sale_order_id Many2one → sale.order
  domain=[('state', '=', 'sale')] readonly=True states={'draft': [('readonly', False)], 'reported': [('readonly', False)]} string='Sale Order' args: 'sale.order'

• action_move_create(self)
  @api.multi
  When posting expense, if a SO is set, this means you want to reinvoice. To do so, we have to set an Analytic Account on the expense. We choose the one from the SO, and if it does not exist, we generate it. Create AA even for product with no expense policy to keep track of the analytic.

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.

• expense_policy Selection
  default='cost' help='If you invoice at cost, the expense will be invoiced on the sale order at the cost of the analytic line;if you invoice at sales price, the price of the product will be used instead.' string='Expense Invoice Policy' args: [('cost', 'At Cost'), ('sales_price', 'At Sales Price')]

No public methods.