609 lines
30 KiB
Python
609 lines
30 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from openerp import netsvc
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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import openerp.addons.decimal_precision as dp
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def _employee_get(obj, cr, uid, context=None):
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if context is None:
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context = {}
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ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
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if ids:
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return ids[0]
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return False
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class hr_expense_expense(osv.osv):
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def copy(self, cr, uid, id, default=None, context=None):
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if context is None:
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context = {}
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if not default: default = {}
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default.update({'voucher_id': False, 'date_confirm': False, 'date_valid': False, 'user_valid': False})
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return super(hr_expense_expense, self).copy(cr, uid, id, default, context=context)
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def _amount(self, cr, uid, ids, field_name, arg, context=None):
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res= {}
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for expense in self.browse(cr, uid, ids, context=context):
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total = 0.0
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for line in expense.line_ids:
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total += line.unit_amount * line.unit_quantity
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res[expense.id] = total
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return res
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def _get_currency(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
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if user.company_id:
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return user.company_id.currency_id.id
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else:
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return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
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_name = "hr.expense.expense"
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_inherit = ['mail.thread']
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_description = "Expense"
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_order = "id desc"
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_track = {
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'state': {
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'hr_expense.mt_expense_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'accepted',
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'hr_expense.mt_expense_refused': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancelled',
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'hr_expense.mt_expense_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirm',
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},
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}
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_columns = {
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'name': fields.char('Description', size=128, required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'id': fields.integer('Sheet ID', readonly=True),
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'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
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'employee_id': fields.many2one('hr.employee', "Employee", required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'User', required=True),
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'date_confirm': fields.date('Confirmation Date', select=True, help="Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
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'date_valid': fields.date('Validation Date', select=True, help="Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
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'user_valid': fields.many2one('res.users', 'Validation By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
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'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
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'note': fields.text('Note'),
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'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account')),
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'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'state': fields.selection([
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('draft', 'New'),
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('cancelled', 'Refused'),
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('confirm', 'Waiting Approval'),
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('accepted', 'Approved'),
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('done', 'Done'),
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],
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'Status', readonly=True, track_visibility='onchange',
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help='When the expense request is created the status is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the status is \'Waiting Confirmation\'.\
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\nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
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'date': fields.date.context_today,
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'state': 'draft',
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'employee_id': _employee_get,
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'user_id': lambda cr, uid, id, c={}: id,
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'currency_id': _get_currency,
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}
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def unlink(self, cr, uid, ids, context=None):
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for rec in self.browse(cr, uid, ids, context=context):
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if rec.state != 'draft':
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raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
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return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
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def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
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res = {'value': {'journal_id': False}}
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
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if journal_ids:
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res['value']['journal_id'] = journal_ids[0]
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return res
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def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
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emp_obj = self.pool.get('hr.employee')
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department_id = False
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company_id = False
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if employee_id:
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employee = emp_obj.browse(cr, uid, employee_id, context=context)
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department_id = employee.department_id.id
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company_id = employee.company_id.id
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return {'value': {'department_id': department_id, 'company_id': company_id}}
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def expense_confirm(self, cr, uid, ids, context=None):
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for expense in self.browse(cr, uid, ids):
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if expense.employee_id and expense.employee_id.parent_id.user_id:
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self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
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return self.write(cr, uid, ids, {'state': 'confirm', 'date_confirm': time.strftime('%Y-%m-%d')}, context=context)
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def expense_accept(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'accepted', 'date_valid': time.strftime('%Y-%m-%d'), 'user_valid': uid}, context=context)
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def expense_canceled(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
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def account_move_get(self, cr, uid, expense_id, journal_id, context=None):
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'''
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This method prepare the creation of the account move related to the given expense.
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:param expense_id: Id of voucher for which we are creating account_move.
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:return: mapping between fieldname and value of account move to create
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:rtype: dict
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'''
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#Search for the period corresponding with confirmation date
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expense_brw = self.browse(cr,uid,expense_id,context)
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period_obj = self.pool.get('account.period')
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company_id = expense_brw.company_id.id
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ctx = context
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ctx.update({'company_id': company_id})
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date = expense_brw.date_confirm
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pids = period_obj.find(cr, uid, date, context=ctx)
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try:
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period_id = pids[0]
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except:
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raise osv.except_osv(_('Error! '),
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_('Please define periods!'))
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period = period_obj.browse(cr, uid, period_id, context=context)
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seq_obj = self.pool.get('ir.sequence')
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journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
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if journal.sequence_id:
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if not journal.sequence_id.active:
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raise osv.except_osv(_('Configuration Error !'),
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_('Please activate the sequence of selected journal !'))
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c = dict(context)
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c.update({'fiscalyear_id': period.fiscalyear_id.id})
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name = seq_obj.next_by_id(cr, uid, journal.sequence_id.id, context=c)
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else:
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raise osv.except_osv(_('Error!'),
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_('Please define a sequence on the journal.'))
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#Look for the next expense number
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ref = seq_obj.get(cr, uid, 'hr.expense.invoice')
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move = {
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'name': name,
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'journal_id': journal_id,
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'narration': '',
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'date': expense_brw.date_confirm,
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'ref': ref,
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'period_id': period_id,
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}
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return move
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def line_get_convert(self, cr, uid, x, part, date, context=None):
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return {
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'date_maturity': x.get('date_maturity', False),
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'partner_id': part.id,
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'name': x['name'][:64],
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'date': date,
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'debit': x['price']>0 and x['price'],
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'credit': x['price']<0 and -x['price'],
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'account_id': x['account_id'],
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'analytic_lines': x.get('analytic_lines', False),
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'amount_currency': x['price']>0 and abs(x.get('amount_currency', False)) or -abs(x.get('amount_currency', False)),
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'currency_id': x.get('currency_id', False),
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'tax_code_id': x.get('tax_code_id', False),
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'tax_amount': x.get('tax_amount', False),
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'ref': x.get('ref', False),
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'quantity': x.get('quantity',1.00),
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'product_id': x.get('product_id', False),
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'product_uom_id': x.get('uos_id', False),
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'analytic_account_id': x.get('account_analytic_id', False),
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}
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def compute_expense_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines, context=None):
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if context is None:
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context={}
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total = 0
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total_currency = 0
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cur_obj = self.pool.get('res.currency')
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for i in invoice_move_lines:
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if inv.currency_id.id != company_currency:
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context.update({'date': inv.date_confirm or time.strftime('%Y-%m-%d')})
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i['currency_id'] = inv.currency_id.id
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i['amount_currency'] = i['price']
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i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
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company_currency, i['price'],
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context=context)
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else:
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i['amount_currency'] = False
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i['currency_id'] = False
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i['ref'] = ref
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total -= i['price']
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total_currency -= i['amount_currency'] or i['price']
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return total, total_currency, invoice_move_lines
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def action_move_create(self, cr, uid, ids, context=None):
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property_obj = self.pool.get('ir.property')
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sequence_obj = self.pool.get('ir.sequence')
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analytic_journal_obj = self.pool.get('account.analytic.journal')
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account_journal = self.pool.get('account.journal')
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voucher_obj = self.pool.get('account.voucher')
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currency_obj = self.pool.get('res.currency')
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ait_obj = self.pool.get('account.invoice.tax')
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move_obj = self.pool.get('account.move')
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if context is None:
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context = {}
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for exp in self.browse(cr, uid, ids, context=context):
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company_id = exp.company_id.id
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lines = []
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total = 0.0
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ctx = context.copy()
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ctx.update({'date': exp.date})
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journal = False
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if exp.journal_id:
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journal = exp.journal_id
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else:
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journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
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if journal_id:
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journal = account_journal.browse(cr, uid, journal_id, context=context)
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if not journal:
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raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
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if not journal.sequence_id:
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raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.'))
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company_currency = exp.company_id.currency_id.id
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current_currency = exp.currency_id
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# for line in exp.line_ids:
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# if line.product_id:
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# acc = line.product_id.property_account_expense
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# if not acc:
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# acc = line.product_id.categ_id.property_account_expense_categ
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# else:
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# acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
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# if not acc:
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# raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
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# total_amount = line.total_amount
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# if journal.currency:
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# if exp.currency_id != journal.currency:
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# total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
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# elif exp.currency_id != exp.company_id.currency_id:
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# total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
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# lines.append((0, False, {
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# 'name': line.name,
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# 'account_id': acc.id,
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# 'account_analytic_id': line.analytic_account.id,
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# 'amount': total_amount,
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# 'type': 'dr'
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# }))
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# total += total_amount
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if not exp.employee_id.address_home_id:
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raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
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acc = exp.employee_id.address_home_id.property_account_payable.id
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#From action_move_line_create of voucher
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move_id = move_obj.create(cr, uid, self.account_move_get(cr, uid, exp.id, journal.id, context=context), context=context)
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move = move_obj.browse(cr, uid, move_id, context=context)
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#iml = self._get_analytic_lines
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# within: iml = self.pool.get('account.invoice.line').move_line_get
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iml = self.move_line_get(cr, uid, exp.id, context=context)
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#Write taxes on the lines which should automatically add the necessary extra lines upon creation
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diff_currency_p = exp.currency_id.id <> company_currency
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# create one move line for the total
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total = 0
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total_currency = 0
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total, total_currency, iml = self.compute_expense_totals(cr, uid, exp, company_currency, exp.name, iml, context=ctx)
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#Need to have counterline:
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iml.append({
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'type':'dest',
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'name':'/',
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'price':total,
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'account_id': acc,
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'date_maturity': exp.date_confirm,
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'amount_currency': diff_currency_p and total_currency or False,
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'currency_id': diff_currency_p and exp.currency_id.id or False,
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'ref': exp.name
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})
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line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, exp.user_id.partner_id, exp.date_confirm, context=ctx)),iml)
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move_obj.write(cr, uid, [move_id], {'line_id':line}, context=ctx)
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self.write(cr, uid, ids, {'account_move_id':move_id, 'state':'done'}, context=context)
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#compute_taxes = ait_obj.compute(cr, uid, , context=context)
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# return {
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# 'type':'src',
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# 'name':line.name.split('\n')[0][:64],
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# 'price_unit':line.price_unit,
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# 'quantity':line.quantity,
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# 'price':line.price_subtotal,
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# 'account_id':line.account_id.id,
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# 'product_id':line.product_id.id,
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# 'uos_id':line.uos_id.id,
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# 'account_analytic_id':line.account_analytic_id.id,
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# 'taxes':line.invoice_line_tax_id}
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def move_line_get(self, cr, uid, expense_id, context=None):
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res = []
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tax_obj = self.pool.get('account.tax')
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cur_obj = self.pool.get('res.currency')
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if context is None:
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context = {}
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exp = self.browse(cr, uid, expense_id, context=context)
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company_currency = exp.company_id.currency_id.id
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for line in exp.line_ids:
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mres = self.move_line_get_item(cr, uid, line, context)
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if not mres:
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continue
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res.append(mres)
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tax_code_found= False
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#Calculate tax according to default tax on product
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#Taken from product_id_onchange in account.invoice
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if line.product_id:
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fposition_id = False
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fpos_obj = self.pool.get('account.fiscal.position')
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fpos = fposition_id and fpos_obj.browse(cr, uid, fposition_id, context=context) or False
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product = line.product_id
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taxes = product.supplier_taxes_id
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#If taxes are not related to the product, maybe they are in the account
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if not taxes:
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a = product.property_account_expense.id #Why is not there a check here?
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if not a:
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a = product.categ_id.property_account_expense_categ.id
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a = fpos_obj.map_account(cr, uid, fpos, a)
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taxes = a and self.pool.get('account.account').browse(cr, uid, a, context=context).tax_ids or False
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tax_id = fpos_obj.map_tax(cr, uid, fpos, taxes)
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#Calculating tax on the line and creating move?
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for tax in tax_obj.compute_all(cr, uid, taxes,
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line.unit_amount ,
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line.unit_quantity, line.product_id,
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exp.user_id.partner_id)['taxes']:
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tax_code_id = tax['base_code_id']
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tax_amount = line.total_amount * tax['base_sign']
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if tax_code_found:
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if not tax_code_id:
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continue
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res.append(self.move_line_get_item(cr, uid, line, context))
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res[-1]['price'] = 0.0
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res[-1]['account_analytic_id'] = False
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elif not tax_code_id:
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continue
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tax_code_found = True
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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):
|
|
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")
|
|
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.'))
|
|
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)
|
|
self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
|
|
return True
|
|
|
|
def action_view_receipt(self, cr, uid, ids, context=None):
|
|
'''
|
|
This function returns an action that display existing receipt of given expense ids.
|
|
'''
|
|
assert len(ids) == 1, 'This option should only be used for a single id at a time'
|
|
voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
|
|
res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
|
|
result = {
|
|
'name': _('Expense Receipt'),
|
|
'view_type': 'form',
|
|
'view_mode': 'form',
|
|
'view_id': res and res[1] or False,
|
|
'res_model': 'account.voucher',
|
|
'type': 'ir.actions.act_window',
|
|
'nodestroy': True,
|
|
'target': 'current',
|
|
'res_id': voucher_id,
|
|
}
|
|
return result
|
|
|
|
hr_expense_expense()
|
|
|
|
class product_product(osv.osv):
|
|
_inherit = "product.product"
|
|
_columns = {
|
|
'hr_expense_ok': fields.boolean('Can be Expensed', help="Specify if the product can be selected in an HR expense line."),
|
|
}
|
|
|
|
product_product()
|
|
|
|
class hr_expense_line(osv.osv):
|
|
_name = "hr.expense.line"
|
|
_description = "Expense Line"
|
|
|
|
def _amount(self, cr, uid, ids, field_name, arg, context=None):
|
|
if not ids:
|
|
return {}
|
|
cr.execute("SELECT l.id,COALESCE(SUM(l.unit_amount*l.unit_quantity),0) AS amount FROM hr_expense_line l WHERE id IN %s GROUP BY l.id ",(tuple(ids),))
|
|
res = dict(cr.fetchall())
|
|
return res
|
|
|
|
def _get_uom_id(self, cr, uid, context=None):
|
|
result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
|
|
return result and result[1] or False
|
|
|
|
_columns = {
|
|
'name': fields.char('Expense Note', size=128, required=True),
|
|
'date_value': fields.date('Date', required=True),
|
|
'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
|
|
'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
|
|
'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
|
|
'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
|
|
'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
|
|
'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
|
|
'description': fields.text('Description'),
|
|
'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
|
|
'ref': fields.char('Reference', size=32),
|
|
'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
|
|
}
|
|
_defaults = {
|
|
'unit_quantity': 1,
|
|
'date_value': lambda *a: time.strftime('%Y-%m-%d'),
|
|
'uom_id': _get_uom_id,
|
|
}
|
|
_order = "sequence, date_value desc"
|
|
|
|
def onchange_product_id(self, cr, uid, ids, product_id, context=None):
|
|
res = {}
|
|
if product_id:
|
|
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
|
|
res['name'] = product.name
|
|
amount_unit = product.price_get('standard_price')[product.id]
|
|
res['unit_amount'] = amount_unit
|
|
res['uom_id'] = product.uom_id.id
|
|
return {'value': res}
|
|
|
|
def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
|
|
res = {'value':{}}
|
|
if not uom_id or not product_id:
|
|
return res
|
|
product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
|
|
uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
|
|
if uom.category_id.id != product.uom_id.category_id.id:
|
|
res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
|
|
res['value'].update({'uom_id': product.uom_id.id})
|
|
return res
|
|
|
|
hr_expense_line()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|