diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py index f32479c2ae2..03475c90b04 100644 --- a/addons/hr_expense/hr_expense.py +++ b/addons/hr_expense/hr_expense.py @@ -145,6 +145,307 @@ class hr_expense_expense(osv.osv): def expense_canceled(self, cr, uid, ids, context=None): return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context) + + def account_move_get(self, cr, uid, expense_id, journal_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 + ''' + + + #Search for the period corresponding with confirmation date + expense_brw = self.browse(cr,uid,expense_id,context) + period_obj = self.pool.get('account.period') + company_id = expense_brw.company_id.id + ctx = context + ctx.update({'company_id': company_id}) + date = expense_brw.date_confirm + pids = period_obj.find(cr, uid, date, context=ctx) + try: + period_id = pids[0] + except: + raise osv.except_osv(_('Error! '), + _('Please define periods!')) + period = period_obj.browse(cr, uid, period_id, context=context) + + seq_obj = self.pool.get('ir.sequence') + + journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context) + if journal.sequence_id: + if not journal.sequence_id.active: + raise osv.except_osv(_('Configuration Error !'), + _('Please activate the sequence of selected journal !')) + c = dict(context) + c.update({'fiscalyear_id': period.fiscalyear_id.id}) + name = seq_obj.next_by_id(cr, uid, journal.sequence_id.id, context=c) + else: + raise osv.except_osv(_('Error!'), + _('Please define a sequence on the journal.')) + #Look for the next expense number + ref = seq_obj.get(cr, uid, 'hr.expense.invoice') + + move = { + 'name': name, + 'journal_id': journal_id, + 'narration': '', + 'date': expense_brw.date_confirm, + 'ref': ref, + 'period_id': period_id, + } + return move + + def line_get_convert(self, cr, uid, x, part, date, context=None): + return { + 'date_maturity': x.get('date_maturity', False), + 'partner_id': part.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, inv, company_currency, ref, invoice_move_lines, context=None): + if context is None: + context={} + total = 0 + total_currency = 0 + cur_obj = self.pool.get('res.currency') + for i in invoice_move_lines: + if inv.currency_id.id != company_currency: + context.update({'date': inv.date_confirm or time.strftime('%Y-%m-%d')}) + i['currency_id'] = inv.currency_id.id + i['amount_currency'] = i['price'] + i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id, + company_currency, i['price'], + context=context) + else: + i['amount_currency'] = False + i['currency_id'] = False + i['ref'] = ref + total -= i['price'] + total_currency -= i['amount_currency'] or i['price'] + return total, total_currency, invoice_move_lines + + + def action_move_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') + ait_obj = self.pool.get('account.invoice.tax') + 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.")) + if not journal.sequence_id: + raise osv.except_osv(_('Error!'), _('Please define sequence on the journal related to this invoice.')) + company_currency = exp.company_id.currency_id.id + current_currency = exp.currency_id +# 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 + + #From action_move_line_create of voucher + move_id = move_obj.create(cr, uid, self.account_move_get(cr, uid, exp.id, journal.id, context=context), context=context) + move = move_obj.browse(cr, uid, move_id, 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) + + #Write taxes on the lines which should automatically add the necessary extra lines upon creation + + + + diff_currency_p = exp.currency_id.id <> company_currency + # create one move line for the total + total = 0 + total_currency = 0 + total, total_currency, iml = self.compute_expense_totals(cr, uid, exp, company_currency, exp.name, iml, context=ctx) + + + #Need to have counterline: + + 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 + }) + + line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, exp.user_id.partner_id, exp.date_confirm, context=ctx)),iml) + move_obj.write(cr, uid, [move_id], {'line_id':line}, context=ctx) + self.write(cr, uid, ids, {'account_move_id':move_id, 'state':'done'}, context=context) + + + #compute_taxes = ait_obj.compute(cr, uid, , context=context) + + + +# return { +# 'type':'src', +# 'name':line.name.split('\n')[0][:64], +# 'price_unit':line.price_unit, +# 'quantity':line.quantity, +# 'price':line.price_subtotal, +# 'account_id':line.account_id.id, +# 'product_id':line.product_id.id, +# 'uos_id':line.uos_id.id, +# 'account_analytic_id':line.account_analytic_id.id, +# 'taxes':line.invoice_line_tax_id} + + + 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) + #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): property_obj = self.pool.get('ir.property') sequence_obj = self.pool.get('ir.sequence') diff --git a/addons/hr_expense/hr_expense_workflow.xml b/addons/hr_expense/hr_expense_workflow.xml index 2e085071207..c01bb4cd14b 100644 --- a/addons/hr_expense/hr_expense_workflow.xml +++ b/addons/hr_expense/hr_expense_workflow.xml @@ -43,7 +43,7 @@ done function - action_receipt_create() + action_move_create()