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Initial commit: Hr packages
This commit is contained in:
Ernad Husremovic
commit
62531cd146
2820 changed files with 1432848 additions and 0 deletions
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# -*- coding: utf-8 -*-
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from . import hr_expense_refuse_reason
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from . import account_payment_register
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from . import hr_expense_approve_duplicate
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from . import hr_expense_split_wizard
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from . import hr_expense_split
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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class AccountPaymentRegister(models.TransientModel):
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_inherit = 'account.payment.register'
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# -------------------------------------------------------------------------
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# BUSINESS METHODS
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# -------------------------------------------------------------------------
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@api.model
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def _get_line_batch_key(self, line):
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# OVERRIDE to set the bank account defined on the employee
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res = super()._get_line_batch_key(line)
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expense_sheet = self.env['hr.expense.sheet'].search([('payment_mode', '=', 'own_account'), ('account_move_id', 'in', line.move_id.ids)])
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if expense_sheet and not line.move_id.partner_bank_id:
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res['partner_bank_id'] = expense_sheet.employee_id.sudo().bank_account_id.id or line.partner_id.bank_ids and line.partner_id.bank_ids.ids[0]
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return res
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def _init_payments(self, to_process, edit_mode=False):
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# OVERRIDE
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payments = super()._init_payments(to_process, edit_mode=edit_mode)
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for payment, vals in zip(payments, to_process):
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expenses = vals['batch']['lines'].expense_id
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if expenses:
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payment.line_ids.write({'expense_id': expenses[0].id})
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return payments
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def _reconcile_payments(self, to_process, edit_mode=False):
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# OVERRIDE
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res = super()._reconcile_payments(to_process, edit_mode=edit_mode)
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for vals in to_process:
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expense_sheets = vals['batch']['lines'].expense_id.sheet_id
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for expense_sheet in expense_sheets:
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if expense_sheet.currency_id.is_zero(expense_sheet.amount_residual):
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expense_sheet.state = 'done'
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return res
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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class HrExpenseApproveDuplicate(models.TransientModel):
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"""
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This wizard is shown whenever an approved expense is similar to one being
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approved. The user has the opportunity to still validate it or decline.
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"""
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_name = "hr.expense.approve.duplicate"
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_description = "Expense Approve Duplicate"
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sheet_ids = fields.Many2many('hr.expense.sheet')
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expense_ids = fields.Many2many('hr.expense', readonly=True)
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@api.model
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def default_get(self, fields):
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res = super().default_get(fields)
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if 'sheet_ids' in fields:
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res['sheet_ids'] = [(6, 0, self.env.context.get('default_sheet_ids', []))]
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if 'duplicate_expense_ids' in fields:
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res['expense_ids'] = [(6, 0, self.env.context.get('default_expense_ids', []))]
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return res
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def action_approve(self):
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self.sheet_ids._do_approve()
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def action_refuse(self):
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self.sheet_ids.refuse_sheet(_('Duplicate Expense'))
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_expense_approve_duplicate_view_form" model="ir.ui.view">
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<field name="model">hr.expense.approve.duplicate</field>
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<field name="arch" type="xml">
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<form string="Expense Validate Duplicate">
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<field name="sheet_ids" invisible="1" />
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<p>The following approved expenses have similar employee, amount and category than some expenses of this report. Please verify this report does not contain duplicates.</p>
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<field name="expense_ids" nolabel="1">
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<tree>
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<field name="date" readonly="1" />
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<field name="employee_id" readonly="1" />
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<field name="product_id" readonly="1" />
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<field name="total_amount_company" readonly="1" />
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<field name="name" readonly="1" />
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<field name="approved_by" readonly="1" />
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<field name="approved_on" readonly="1" />
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</tree>
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</field>
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<footer>
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<button string="Refuse" class="btn-primary" name="action_refuse" type="object" attrs="{'invisible': [('sheet_ids', '=', [])]}" data-hotkey="q" />
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<button string="Approve" class="btn-secondary" name="action_approve" type="object" attrs="{'invisible': [('sheet_ids', '=', [])]}" data-hotkey="w" />
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<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="hr_expense_approve_duplicate_action" model="ir.actions.act_window">
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<field name="name">Validate Duplicate Expenses</field>
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<field name="res_model">hr.expense.approve.duplicate</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="hr_expense_approve_duplicate_view_form"/>
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<field name="target">new</field>
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</record>
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</odoo>
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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class HrExpenseRefuseWizard(models.TransientModel):
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"""This wizard can be launched from an he.expense (an expense line)
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or from an hr.expense.sheet (En expense report)
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'hr_expense_refuse_model' must be passed in the context to differentiate
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the right model to use.
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"""
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_name = "hr.expense.refuse.wizard"
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_description = "Expense Refuse Reason Wizard"
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reason = fields.Char(string='Reason', required=True)
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hr_expense_ids = fields.Many2many('hr.expense')
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hr_expense_sheet_id = fields.Many2one('hr.expense.sheet')
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@api.model
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def default_get(self, fields):
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res = super(HrExpenseRefuseWizard, self).default_get(fields)
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active_ids = self.env.context.get('active_ids', [])
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refuse_model = self.env.context.get('hr_expense_refuse_model')
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if refuse_model == 'hr.expense':
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res.update({
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'hr_expense_ids': active_ids,
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'hr_expense_sheet_id': False,
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})
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elif refuse_model == 'hr.expense.sheet':
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res.update({
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'hr_expense_sheet_id': active_ids[0] if active_ids else False,
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'hr_expense_ids': [],
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})
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return res
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def expense_refuse_reason(self):
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self.ensure_one()
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if self.hr_expense_ids:
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self.hr_expense_ids.refuse_expense(self.reason)
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if self.hr_expense_sheet_id:
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self.hr_expense_sheet_id.refuse_sheet(self.reason)
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return {'type': 'ir.actions.act_window_close'}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="hr_expense_refuse_wizard_view_form" model="ir.ui.view">
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<field name="name">hr.expense.refuse.wizard.form</field>
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<field name="model">hr.expense.refuse.wizard</field>
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<field name="arch" type="xml">
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<form string="Expense refuse reason">
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<separator string="Reason to refuse Expense"/>
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<field name="hr_expense_ids" invisible="1"/>
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<field name="hr_expense_sheet_id" invisible="1"/>
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<field name="reason" class="w-100"/>
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<footer>
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<button string='Refuse' name="expense_refuse_reason" type="object" class="oe_highlight" data-hotkey="q"/>
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<button string="Cancel" class="oe_link" special="cancel" data-hotkey="z"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="hr_expense_refuse_wizard_action" model="ir.actions.act_window">
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<field name="name">Refuse Expense</field>
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<field name="res_model">hr.expense.refuse.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="hr_expense_refuse_wizard_view_form"/>
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<field name="target">new</field>
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</record>
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</odoo>
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api
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from odoo.tools import float_compare
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class HrExpenseSplit(models.TransientModel):
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_name = 'hr.expense.split'
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_inherit = ['analytic.mixin']
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_description = 'Expense Split'
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def default_get(self, fields):
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result = super(HrExpenseSplit, self).default_get(fields)
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if 'expense_id' in result:
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expense = self.env['hr.expense'].browse(result['expense_id'])
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result['total_amount'] = 0.0
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result['name'] = expense.name
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result['tax_ids'] = expense.tax_ids
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result['product_id'] = expense.product_id
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result['company_id'] = expense.company_id
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result['analytic_distribution'] = expense.analytic_distribution
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result['employee_id'] = expense.employee_id
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result['currency_id'] = expense.currency_id
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return result
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name = fields.Char('Description', required=True)
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wizard_id = fields.Many2one('hr.expense.split.wizard')
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expense_id = fields.Many2one('hr.expense', string='Expense')
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product_id = fields.Many2one('product.product', string='Product', required=True, domain="[('can_be_expensed', '=', True), '|', ('company_id', '=', False), ('company_id', '=', company_id)]")
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tax_ids = fields.Many2many('account.tax', domain="[('company_id', '=', company_id), ('type_tax_use', '=', 'purchase')]")
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total_amount = fields.Monetary("Total In Currency", required=True, compute='_compute_from_product_id', store=True, readonly=False)
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amount_tax = fields.Monetary(string='Tax amount in Currency', compute='_compute_amount_tax')
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employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
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company_id = fields.Many2one('res.company')
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currency_id = fields.Many2one('res.currency')
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product_has_tax = fields.Boolean("Whether tax is defined on a selected product", compute='_compute_product_has_tax')
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product_has_cost = fields.Boolean("Is product with non zero cost selected", compute='_compute_from_product_id', store=True)
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@api.depends('total_amount', 'tax_ids')
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def _compute_amount_tax(self):
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for split in self:
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taxes = split.tax_ids.with_context(force_price_include=True).compute_all(price_unit=split.total_amount, currency=split.currency_id, quantity=1, product=split.product_id)
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split.amount_tax = taxes['total_included'] - taxes['total_excluded']
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@api.depends('product_id')
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def _compute_from_product_id(self):
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for split in self:
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split.product_has_cost = split.product_id and (float_compare(split.product_id.standard_price, 0.0, precision_digits=2) != 0)
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if split.product_has_cost:
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split.total_amount = split.product_id.price_compute('standard_price', currency=split.currency_id)[split.product_id.id]
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@api.onchange('product_id')
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def _onchange_product_id(self):
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"""
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In case we switch to the product without taxes defined on it, taxes should be removed.
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Computed method won't be good for this purpose, as we don't want to recompute and reset taxes in case they are removed on purpose during splitting.
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"""
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self.tax_ids = self.tax_ids if self.product_has_tax and self.tax_ids else self.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == self.company_id)
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@api.depends('product_id')
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def _compute_product_has_tax(self):
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for split in self:
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split.product_has_tax = split.product_id and split.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == split.company_id)
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def _get_values(self):
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self.ensure_one()
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vals = {
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'name': self.name,
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'product_id': self.product_id.id,
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'total_amount': self.total_amount,
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'tax_ids': [(6, 0, self.tax_ids.ids)],
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'analytic_distribution': self.analytic_distribution,
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'employee_id': self.employee_id.id,
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'product_uom_id': self.product_id.uom_id.id,
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'unit_amount': self.product_id.price_compute('standard_price', currency=self.currency_id)[self.product_id.id]
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}
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account = self.product_id.product_tmpl_id._get_product_accounts()['expense']
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if account:
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vals['account_id'] = account.id
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return vals
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models, api, _
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from odoo.tools import float_compare
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class HrExpenseSplitWizard(models.TransientModel):
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_name = 'hr.expense.split.wizard'
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_description = 'Expense Split Wizard'
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expense_id = fields.Many2one('hr.expense', string='Expense', required=True)
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expense_split_line_ids = fields.One2many('hr.expense.split', 'wizard_id')
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total_amount = fields.Monetary('Total Amount', compute='_compute_total_amount', currency_field='currency_id')
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total_amount_original = fields.Monetary('Total amount original', related='expense_id.total_amount', currency_field='currency_id', help='Total amount of the original Expense that we are splitting')
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total_amount_taxes = fields.Monetary('Taxes', currency_field='currency_id', compute='_compute_total_amount_taxes')
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split_possible = fields.Boolean(help='The sum of after split shut remain the same', compute='_compute_split_possible')
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currency_id = fields.Many2one('res.currency', related='expense_id.currency_id')
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@api.depends('expense_split_line_ids.total_amount')
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def _compute_total_amount(self):
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for wizard in self:
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wizard.total_amount = sum(wizard.expense_split_line_ids.mapped('total_amount'))
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@api.depends('expense_split_line_ids.amount_tax')
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def _compute_total_amount_taxes(self):
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for wizard in self:
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wizard.total_amount_taxes = sum(wizard.expense_split_line_ids.mapped('amount_tax'))
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@api.depends('total_amount_original', 'total_amount')
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def _compute_split_possible(self):
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for wizard in self:
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wizard.split_possible = wizard.total_amount_original and (float_compare(wizard.total_amount_original, wizard.total_amount, precision_digits=2) == 0)
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def action_split_expense(self):
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self.ensure_one()
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expense_split = self.expense_split_line_ids[0]
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copied_expenses = self.env["hr.expense"]
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if expense_split:
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self.expense_id.write(expense_split._get_values())
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self.expense_split_line_ids -= expense_split
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if self.expense_split_line_ids:
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for split in self.expense_split_line_ids:
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copied_expenses |= self.expense_id.copy(split._get_values())
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attachment_ids = self.env['ir.attachment'].search([
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('res_model', '=', 'hr.expense'),
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('res_id', '=', self.expense_id.id)
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])
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for coplied_expense in copied_expenses:
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for attachment in attachment_ids:
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attachment.copy({'res_model': 'hr.expense', 'res_id': coplied_expense.id})
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return {
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'type': 'ir.actions.act_window',
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'res_model': 'hr.expense',
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'name': _('Split Expenses'),
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'view_mode': 'tree,form',
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'target': 'current',
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'domain': [('id', 'in', (copied_expenses | self.expense_split_line_ids.expense_id).ids)],
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="hr_expense_split" model="ir.ui.view">
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<field name="name">Expense split</field>
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<field name="model">hr.expense.split.wizard</field>
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<field name="arch" type="xml">
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<form>
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<field name="total_amount_original" invisible="1"/>
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<field name="expense_id" invisible="1"/>
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<field name="expense_split_line_ids" widget="one2many" context="{'default_expense_id': expense_id}">
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<tree editable="bottom">
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<field name="currency_id" invisible="1"/>
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<field name="expense_id" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="product_has_tax" invisible="1"/>
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<field name="product_has_cost" invisible="1"/>
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<field name="name"/>
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<field name="product_id"/>
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<field name="total_amount" force_save="1" attrs="{'readonly': [('product_has_cost', '=', True)]}"/>
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<field name="tax_ids" widget="many2many_tags" attrs="{'readonly': [('product_has_tax', '=', False)]}"/>
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<field name="amount_tax"/>
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<field name="analytic_distribution" widget="analytic_distribution"
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optional="show"
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groups="analytic.group_analytic_accounting"/>
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<field name="employee_id" widget="many2one_avatar_employee"/>
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</tree>
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</field>
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<field name="currency_id" invisible="1"/>
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<group class="oe_subtotal_footer oe_right" colspan="2" name="expense_total">
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<label for="total_amount" attrs="{'invisible': [('split_possible', '=', True)]}"/>
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<field name="total_amount" nolabel="1" class="text-danger" attrs="{'invisible': [('split_possible', '=', True)]}"/>
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<field name="total_amount" attrs="{'invisible': [('split_possible', '=', False)]}"/>
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<field name="total_amount_original" widget='monetary' string="Original Amount"/>
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<field name="total_amount_taxes" widget='monetary' string="Taxes"/>
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</group>
|
||||
<field name="split_possible" invisible="1"/>
|
||||
<footer>
|
||||
<button name="action_split_expense" attrs="{'invisible': [ ('split_possible', '=', True)]}" string="Split Expense" type="object" class="oe_highlight" disabled="disabled" data-hotkey="q"/>
|
||||
<button name="action_split_expense" string="Split Expense" attrs="{'invisible': [('split_possible', '=', False)]}" type="object" class="oe_highlight" data-hotkey="q"/>
|
||||
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue