def expense_canceled(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
- def action_receipt_create(self, cr, uid, ids, context=None):
- property_obj = self.pool.get('ir.property')
- sequence_obj = self.pool.get('ir.sequence')
- analytic_journal_obj = self.pool.get('account.analytic.journal')
- account_journal = self.pool.get('account.journal')
- voucher_obj = self.pool.get('account.voucher')
- currency_obj = self.pool.get('res.currency')
- wkf_service = netsvc.LocalService("workflow")
+ def account_move_get(self, cr, uid, expense_id, context=None):
+ '''
+ This method prepare the creation of the account move related to the given expense.
+
+ :param expense_id: Id of voucher for which we are creating account_move.
+ :return: mapping between fieldname and value of account move to create
+ :rtype: dict
+ '''
+ journal_obj = self.pool.get('account.journal')
+ expense = self.browse(cr, uid, expense_id, context=context)
+ company_id = expense.company_id.id
+ date = expense.date_confirm
+ ref = expense.name
+ journal_id = False
+ if expense.journal_id:
+ journal_id = expense.journal_id.id
+ else:
+ journal_id = journal_obj.search(cr, uid, [('type', '=', 'purchase'), ('company_id', '=', company_id)])
+ if not journal_id:
+ raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
+ journal_id = journal_id[0]
+ return self.pool.get('account_move').account_move_prepare(cr, uid, journal_id, date=date, ref=ref, company_id=company_id, context=context)
+
+ def line_get_convert(self, cr, uid, x, part, date, context=None):
+ #partner_id = self.pool.get('res.partner')._find_partner(part)
+ partner_id = part.id
+ return {
+ 'date_maturity': x.get('date_maturity', False),
+ 'partner_id': partner_id,
+ 'name': x['name'][:64],
+ 'date': date,
+ 'debit': x['price']>0 and x['price'],
+ 'credit': x['price']<0 and -x['price'],
+ 'account_id': x['account_id'],
+ 'analytic_lines': x.get('analytic_lines', False),
+ 'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
+ 'currency_id': x.get('currency_id', False),
+ 'tax_code_id': x.get('tax_code_id', False),
+ 'tax_amount': x.get('tax_amount', False),
+ 'ref': x.get('ref', False),
+ 'quantity': x.get('quantity',1.00),
+ 'product_id': x.get('product_id', False),
+ 'product_uom_id': x.get('uos_id', False),
+ 'analytic_account_id': x.get('account_analytic_id', False),
+ }
+
+ def compute_expense_totals(self, cr, uid, exp, company_currency, ref, account_move_lines, context=None):
+ '''
+ internal method used for computation of total amount of an expense in the company currency and
+ in the expense currency, given the account_move_lines that will be created. It also do some small
+ transformations at these account_move_lines (for multi-currency purposes)
+
+ :param account_move_lines: list of dict
+ :rtype: tuple of 3 elements (a, b ,c)
+ a: total in company currency
+ b: total in hr.expense currency
+ c: account_move_lines potentially modified
+ '''
+ cur_obj = self.pool.get('res.currency')
+ if context is None:
+ context={}
+ context.update({'date': exp.date_confirm or time.strftime('%Y-%m-%d')})
+ total = 0.0
+ total_currency = 0.0
+ for i in account_move_lines:
+ if exp.currency_id.id != company_currency:
+ i['currency_id'] = exp.currency_id.id
+ i['amount_currency'] = i['price']
+ i['price'] = cur_obj.compute(cr, uid, exp.currency_id.id,
+ company_currency, i['price'],
+ context=context)
+ else:
+ i['amount_currency'] = False
+ i['currency_id'] = False
+ total -= i['price']
+ total_currency -= i['amount_currency'] or i['price']
+ return total, total_currency, account_move_lines
+
+
+ def action_move_create(self, cr, uid, ids, context=None):
+ move_obj = self.pool.get('account.move')
if context is None:
context = {}
for exp in self.browse(cr, uid, ids, context=context):
- company_id = exp.company_id.id
- lines = []
- total = 0.0
- ctx = context.copy()
- ctx.update({'date': exp.date})
- journal = False
- if exp.journal_id:
- journal = exp.journal_id
- else:
- journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
- if journal_id:
- journal = account_journal.browse(cr, uid, journal_id, context=context)
- if not journal:
- raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
- for line in exp.line_ids:
- if line.product_id:
- acc = line.product_id.property_account_expense
- if not acc:
- acc = line.product_id.categ_id.property_account_expense_categ
- else:
- acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
- if not acc:
- raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
- total_amount = line.total_amount
- if journal.currency:
- if exp.currency_id != journal.currency:
- total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
- elif exp.currency_id != exp.company_id.currency_id:
- total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
- lines.append((0, False, {
- 'name': line.name,
- 'account_id': acc.id,
- 'account_analytic_id': line.analytic_account.id,
- 'amount': total_amount,
- 'type': 'dr'
- }))
- total += total_amount
if not exp.employee_id.address_home_id:
raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
+ company_currency = exp.company_id.currency_id.id
+ diff_currency_p = exp.currency_id.id <> company_currency
+
+ #create the move that will contain the accounting entries
+ move_id = move_obj.create(cr, uid, self.account_move_get(cr, uid, exp.id, context=context), context=context)
+ #iml = self._get_analytic_lines
+
+ # within: iml = self.pool.get('account.invoice.line').move_line_get
+ iml = self.move_line_get(cr, uid, exp.id, context=context)
+
+ # create one move line for the total
+ total, total_currency, iml = self.compute_expense_totals(cr, uid, exp, company_currency, exp.name, iml, context=context)
+
+ #counterline with the total on payable account for the employee
acc = exp.employee_id.address_home_id.property_account_payable.id
- voucher = {
- 'name': exp.name or '/',
- 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
- 'account_id': acc,
- 'type': 'purchase',
- 'partner_id': exp.employee_id.address_home_id.id,
- 'company_id': company_id,
- 'line_ids': lines,
- 'amount': total,
- 'journal_id': journal.id,
- }
- if journal and not journal.analytic_journal_id:
- analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
- if analytic_journal_ids:
- account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
- voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
- wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
- self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
+ iml.append({
+ 'type': 'dest',
+ 'name': '/',
+ 'price': total,
+ 'account_id': acc,
+ 'date_maturity': exp.date_confirm,
+ 'amount_currency': diff_currency_p and total_currency or False,
+ 'currency_id': diff_currency_p and exp.currency_id.id or False,
+ 'ref': exp.name
+ })
+
+ lines = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, exp.user_id.partner_id, exp.date_confirm, context=context)),iml)
+ move_obj.write(cr, uid, [move_id], {'line_id': lines}, context=context)
+ self.write(cr, uid, ids, {'account_move_id': move_id, 'state': 'done'}, context=context)
return True
+
+ def move_line_get(self, cr, uid, expense_id, context=None):
+ res = []
+ tax_obj = self.pool.get('account.tax')
+ cur_obj = self.pool.get('res.currency')
+ if context is None:
+ context = {}
+ exp = self.browse(cr, uid, expense_id, context=context)
+ company_currency = exp.company_id.currency_id.id
+
+ for line in exp.line_ids:
+ mres = self.move_line_get_item(cr, uid, line, context)
+ if not mres:
+ continue
+ res.append(mres)
+ tax_code_found= False
+
+ #Calculate tax according to default tax on product
+
+ #Taken from product_id_onchange in account.invoice
+ if line.product_id:
+ fposition_id = False
+ fpos_obj = self.pool.get('account.fiscal.position')
+ fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
+ product = line.product_id
+ taxes = product.supplier_taxes_id
+ #If taxes are not related to the product, maybe they are in the account
+ if not taxes:
+ a = product.property_account_expense.id #Why is not there a check here?
+ if not a:
+ a = product.categ_id.property_account_expense_categ.id
+ a = fpos_obj.map_account(cr, uid, fpos, a)
+ taxes = a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False
+ tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
+ if not taxes:
+ taxes = []
+ #Calculating tax on the line and creating move?
+ for tax in tax_obj.compute_all(cr, uid, taxes,
+ line.unit_amount ,
+ line.unit_quantity, line.product_id,
+ exp.user_id.partner_id)['taxes']:
+ tax_code_id = tax['base_code_id']
+ tax_amount = line.total_amount * tax['base_sign']
+ if tax_code_found:
+ if not tax_code_id:
+ continue
+ res.append(self.move_line_get_item(cr, uid, line, context))
+ res[-1]['price'] = 0.0
+ res[-1]['account_analytic_id'] = False
+ elif not tax_code_id:
+ continue
+ tax_code_found = True
+ res[-1]['tax_code_id'] = tax_code_id
+ res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm})
+
+ #Will create the tax here as we don't have the access
+ assoc_tax = {
+ 'type':'tax',
+ 'name':tax['name'],
+ 'price_unit': tax['price_unit'],
+ 'quantity': 1,
+ 'price': tax['amount'] * tax['base_sign'] or 0.0,
+ 'account_id': tax['account_collected_id'],
+ 'tax_code_id': tax['tax_code_id'],
+ 'tax_amount': tax['amount'] * tax['base_sign'],
+ }
+ res.append(assoc_tax)
+ return res
+
+ def move_line_get_item(self, cr, uid, line, context=None):
+ company = line.expense_id.company_id
+ property_obj = self.pool.get('ir.property')
+ if line.product_id:
+ acc = line.product_id.property_account_expense
+ if not acc:
+ acc = line.product_id.categ_id.property_account_expense_categ
+ else:
+ acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company.id})
+ if not acc:
+ raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
+ return {
+ 'type':'src',
+ 'name': line.name.split('\n')[0][:64],
+ 'price_unit':line.unit_amount,
+ 'quantity':line.unit_quantity,
+ 'price':line.total_amount,
+ 'account_id':acc.id,
+ 'product_id':line.product_id.id,
+ 'uos_id':line.uom_id.id,
+ 'account_analytic_id':line.analytic_account.id,
+ #'taxes':line.invoice_line_tax_id,
+ }
+
+
+ def action_receipt_create(self, cr, uid, ids, context=None):
+ raise osv.except_osv(_('Error!'), _('Deprecated function used'))
def action_view_receipt(self, cr, uid, ids, context=None):
+ raise osv.except_osv(_('Error!'), _('Deprecated function used'))
'''
This function returns an action that display existing receipt of given expense ids.
'''
projects / odoo / odoo.git / blobdiff