diff options
Diffstat (limited to 'addons/hr_expense/models/hr_expense.py')
| -rw-r--r-- | addons/hr_expense/models/hr_expense.py | 26 |
1 files changed, 0 insertions, 26 deletions
diff --git a/addons/hr_expense/models/hr_expense.py b/addons/hr_expense/models/hr_expense.py index a9ee3194016..d249f35232c 100644 --- a/addons/hr_expense/models/hr_expense.py +++ b/addons/hr_expense/models/hr_expense.py @@ -112,7 +112,6 @@ class HrExpense(models.Model): expense.company_id, date_expense or fields.Date.today()) expense.total_amount_company = amount - @api.multi def _compute_attachment_number(self): attachment_data = self.env['ir.attachment'].read_group([('res_model', '=', 'hr.expense'), ('res_id', 'in', self.ids)], ['res_id'], ['res_id']) attachment = dict((data['res_id'], data['res_id_count']) for data in attachment_data) @@ -163,14 +162,12 @@ class HrExpense(models.Model): # ORM Overrides # ---------------------------------------- - @api.multi def unlink(self): for expense in self: if expense.state in ['done', 'approved']: raise UserError(_('You cannot delete a posted or approved expense.')) return super(HrExpense, self).unlink() - @api.multi def write(self, vals): if 'tax_ids' in vals or 'analytic_account_id' in vals or 'account_id' in vals: if any(not expense.is_editable for expense in self): @@ -198,7 +195,6 @@ class HrExpense(models.Model): # Actions # ---------------------------------------- - @api.multi def action_view_sheet(self): self.ensure_one() return { @@ -209,7 +205,6 @@ class HrExpense(models.Model): 'res_id': self.sheet_id.id } - @api.multi def action_submit_expenses(self): if any(expense.state != 'draft' or expense.sheet_id for expense in self): raise UserError(_("You cannot report twice the same line!")) @@ -230,7 +225,6 @@ class HrExpense(models.Model): } } - @api.multi def action_get_attachment_view(self): self.ensure_one() res = self.env['ir.actions.act_window'].for_xml_id('base', 'action_attachment') @@ -242,7 +236,6 @@ class HrExpense(models.Model): # Business # ---------------------------------------- - @api.multi def _prepare_move_values(self): """ This function prepares move values related to an expense @@ -261,7 +254,6 @@ class HrExpense(models.Model): } return move_values - @api.multi def _get_account_move_by_sheet(self): """ Return a mapping between the expense sheet of current expense and its account move :returns dict where key is a sheet id, and value is an account move record @@ -277,7 +269,6 @@ class HrExpense(models.Model): move = move_grouped_by_sheet[expense.sheet_id.id] return move_grouped_by_sheet - @api.multi def _get_expense_account_source(self): self.ensure_one() if self.account_id: @@ -293,7 +284,6 @@ class HrExpense(models.Model): raise UserError(_('Please configure Default Expense account for Product expense: `property_account_expense_categ_id`.')) return account - @api.multi def _get_expense_account_destination(self): self.ensure_one() account_dest = self.env['account.account'] @@ -307,7 +297,6 @@ class HrExpense(models.Model): account_dest = self.employee_id.address_home_id.property_account_payable_id.id return account_dest - @api.multi def _get_account_move_line_values(self): move_line_values_by_expense = {} for expense in self: @@ -392,7 +381,6 @@ class HrExpense(models.Model): move_line_values_by_expense[expense.id] = move_line_values return move_line_values_by_expense - @api.multi def action_move_create(self): ''' main function that is called when trying to create the accounting entries related to an expense @@ -449,7 +437,6 @@ class HrExpense(models.Model): return move_group_by_sheet - @api.multi def refuse_expense(self, reason): self.write({'is_refused': True}) self.sheet_id.write({'state': 'cancel'}) @@ -648,7 +635,6 @@ class HrExpenseSheet(models.Model): for sheet in self: sheet.total_amount = sum(sheet.expense_line_ids.mapped('total_amount_company')) - @api.multi def _compute_attachment_number(self): for sheet in self: sheet.attachment_number = sum(sheet.expense_line_ids.mapped('attachment_number')) @@ -658,7 +644,6 @@ class HrExpenseSheet(models.Model): for sheet in self: sheet.is_multiple_currency = len(sheet.expense_line_ids.mapped('currency_id')) > 1 - @api.multi def _compute_can_reset(self): is_expense_user = self.user_has_groups('hr_expense.group_hr_expense_team_approver') for sheet in self: @@ -670,7 +655,6 @@ class HrExpenseSheet(models.Model): self.department_id = self.employee_id.department_id self.user_id = self.employee_id.expense_manager_id or self.employee_id.parent_id.user_id - @api.multi @api.constrains('expense_line_ids') def _check_payment_mode(self): for sheet in self: @@ -691,7 +675,6 @@ class HrExpenseSheet(models.Model): sheet.activity_update() return sheet - @api.multi def unlink(self): for expense in self: if expense.state in ['post', 'done']: @@ -702,7 +685,6 @@ class HrExpenseSheet(models.Model): # Mail Thread # -------------------------------------------- - @api.multi def _track_subtype(self, init_values): self.ensure_one() if 'state' in init_values and self.state == 'approve': @@ -725,7 +707,6 @@ class HrExpenseSheet(models.Model): # Actions # -------------------------------------------- - @api.multi def action_sheet_move_create(self): if any(sheet.state != 'approve' for sheet in self): raise UserError(_("You can only generate accounting entry for approved expense(s).")) @@ -747,7 +728,6 @@ class HrExpenseSheet(models.Model): self.activity_update() return res - @api.multi def action_get_attachment_view(self): res = self.env['ir.actions.act_window'].for_xml_id('base', 'action_attachment') res['domain'] = [('res_model', '=', 'hr.expense'), ('res_id', 'in', self.expense_line_ids.ids)] @@ -763,16 +743,13 @@ class HrExpenseSheet(models.Model): # Business # -------------------------------------------- - @api.multi def set_to_paid(self): self.write({'state': 'done'}) - @api.multi def action_submit_sheet(self): self.write({'state': 'submit'}) self.activity_update() - @api.multi def approve_expense_sheets(self): if not self.user_has_groups('hr_expense.group_hr_expense_team_approver'): raise UserError(_("Only Managers and HR Officers can approve expenses")) @@ -789,11 +766,9 @@ class HrExpenseSheet(models.Model): self.write({'state': 'approve', 'user_id': responsible_id}) self.activity_update() - @api.multi def paid_expense_sheets(self): self.write({'state': 'done'}) - @api.multi def refuse_sheet(self, reason): if not self.user_has_groups('hr_expense.group_hr_expense_team_approver'): raise UserError(_("Only Managers and HR Officers can approve expenses")) @@ -811,7 +786,6 @@ class HrExpenseSheet(models.Model): sheet.message_post_with_view('hr_expense.hr_expense_template_refuse_reason', values={'reason': reason, 'is_sheet': True, 'name': self.name}) self.activity_update() - @api.multi def reset_expense_sheets(self): if not self.can_reset: raise UserError(_("Only HR Officers or the concerned employee can reset to draft.")) |