1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from osv import fields, osv
25 from tools.translate import _
26 import decimal_precision as dp
29 def _employee_get(obj, cr, uid, context=None):
32 ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
37 class hr_expense_expense(osv.osv):
39 def copy(self, cr, uid, id, default=None, context=None):
42 if not default: default = {}
43 default.update({'invoice_id': False, 'date_confirm': False, 'date_valid': False, 'user_valid': False})
44 return super(hr_expense_expense, self).copy(cr, uid, id, default, context=context)
46 def _amount(self, cr, uid, ids, field_name, arg, context=None):
47 cr.execute("SELECT s.id,COALESCE(SUM(l.unit_amount*l.unit_quantity),0) AS amount FROM hr_expense_expense s LEFT OUTER JOIN hr_expense_line l ON (s.id=l.expense_id) WHERE s.id IN %s GROUP BY s.id ", (tuple(ids),))
48 res = dict(cr.fetchall())
51 def _get_currency(self, cr, uid, context=None):
52 user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
54 return user.company_id.currency_id.id
56 return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
58 _name = "hr.expense.expense"
59 _description = "Expense"
61 'name': fields.char('Description', size=128, required=True),
62 'id': fields.integer('Sheet ID', readonly=True),
63 'ref': fields.char('Reference', size=32),
64 'date': fields.date('Date', select=True),
65 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
66 'employee_id': fields.many2one('hr.employee', "Employee", required=True),
67 'user_id': fields.many2one('res.users', 'User', required=True),
68 '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."),
69 '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."),
70 'user_valid': fields.many2one('res.users', 'Validation User'),
71 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
72 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
73 'note': fields.text('Note'),
74 'amount': fields.function(_amount, string='Total Amount'),
75 'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
76 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
77 'department_id':fields.many2one('hr.department','Department'),
78 'company_id': fields.many2one('res.company', 'Company', required=True),
79 'state': fields.selection([
81 ('confirm', 'Waiting Approval'),
82 ('accepted', 'Approved'),
83 ('invoiced', 'Invoiced'),
84 ('paid', 'Reimbursed'),
85 ('cancelled', 'Refused')],
86 'State', readonly=True, help='When the expense request is created the state is \'Draft\'.\n It is confirmed by the user and request is sent to admin, the state is \'Waiting Confirmation\'.\
87 \nIf the admin accepts it, the state is \'Accepted\'.\n If an invoice is made for the expense request, the state is \'Invoiced\'.\n If the expense is paid to user, the state is \'Reimbursed\'.'),
90 'date': lambda *a: time.strftime('%Y-%m-%d'),
92 'employee_id': _employee_get,
93 'user_id': lambda cr, uid, id, c={}: id,
94 'currency_id': _get_currency,
97 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
98 emp_obj = self.pool.get('hr.employee')
102 employee = emp_obj.browse(cr, uid, employee_id, context=context)
103 department_id = employee.department_id.id
104 company_id = employee.company_id.id
105 return {'value': {'department_id': department_id, 'company_id': company_id}}
107 def expense_confirm(self, cr, uid, ids, *args):
108 self.write(cr, uid, ids, {
110 'date_confirm': time.strftime('%Y-%m-%d')
114 def expense_accept(self, cr, uid, ids, *args):
115 self.write(cr, uid, ids, {
117 'date_valid':time.strftime('%Y-%m-%d'),
122 def expense_canceled(self, cr, uid, ids, *args):
123 self.write(cr, uid, ids, {'state':'cancelled'})
126 def expense_paid(self, cr, uid, ids, *args):
127 self.write(cr, uid, ids, {'state':'paid'})
130 def invoice(self, cr, uid, ids, context=None):
131 wf_service = netsvc.LocalService("workflow")
132 mod_obj = self.pool.get('ir.model.data')
133 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
136 wf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
137 inv_ids.append(self.browse(cr, uid, id).invoice_id.id)
139 'name': _('Supplier Invoices'),
142 'view_id': [res and res[1] or False],
143 'res_model': 'account.invoice',
144 'context': "{'type':'out_invoice', 'journal_type': 'purchase'}",
145 'type': 'ir.actions.act_window',
148 'res_id': inv_ids and inv_ids[0] or False,
151 def action_invoice_create(self, cr, uid, ids):
153 invoice_obj = self.pool.get('account.invoice')
154 property_obj = self.pool.get('ir.property')
155 sequence_obj = self.pool.get('ir.sequence')
156 analytic_journal_obj = self.pool.get('account.analytic.journal')
157 account_journal = self.pool.get('account.journal')
158 for exp in self.browse(cr, uid, ids):
159 company_id = exp.company_id.id
161 for l in exp.line_ids:
164 acc = l.product_id.product_tmpl_id.property_account_expense
166 acc = l.product_id.categ_id.property_account_expense_categ
167 tax_id = [x.id for x in l.product_id.supplier_taxes_id]
169 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
171 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
172 lines.append((0, False, {
174 'account_id': acc.id,
175 'price_unit': l.unit_amount,
176 'quantity': l.unit_quantity,
177 'uos_id': l.uom_id.id,
178 'product_id': l.product_id and l.product_id.id or False,
179 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
180 'account_analytic_id': l.analytic_account.id,
182 if not exp.employee_id.address_home_id:
183 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
184 if not exp.employee_id.address_home_id.partner_id:
185 raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
186 acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
187 payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
190 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
192 'type': 'in_invoice',
193 'partner_id': exp.employee_id.address_home_id.partner_id.id,
194 'address_invoice_id': exp.employee_id.address_home_id.id,
195 'address_contact_id': exp.employee_id.address_home_id.id,
196 'company_id': company_id,
198 'invoice_line': lines,
199 'currency_id': exp.currency_id.id,
200 'payment_term': payment_term_id,
201 'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id
204 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
206 inv.update(to_update['value'])
209 inv['journal_id']=exp.journal_id.id
210 journal = exp.journal_id
212 journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
214 inv['journal_id'] = journal_id
215 journal = account_journal.browse(cr, uid, journal_id)
216 if journal and not journal.analytic_journal_id:
217 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
218 if analytic_journal_ids:
219 account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
220 inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
221 invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
222 self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
228 class product_product(osv.osv):
229 _inherit = "product.product"
231 'hr_expense_ok': fields.boolean('Can Constitute an Expense', help="Determines if the product can be visible in the list of product within a selection from an HR expense sheet line."),
234 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
236 if not hr_expense_ok:
238 data_obj = self.pool.get('ir.model.data')
239 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
240 categ_id = data_obj.browse(cr, uid, cat_id).res_id
241 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
246 class hr_expense_line(osv.osv):
247 _name = "hr.expense.line"
248 _description = "Expense Line"
250 def _amount(self, cr, uid, ids, field_name, arg, context=None):
253 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),))
254 res = dict(cr.fetchall())
258 'name': fields.char('Expense Note', size=128, required=True),
259 'date_value': fields.date('Date', required=True),
260 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
261 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
262 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
263 'unit_quantity': fields.float('Quantities' ),
264 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
265 'uom_id': fields.many2one('product.uom', 'UoM'),
266 'description': fields.text('Description'),
267 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
268 'ref': fields.char('Reference', size=32),
269 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of expense lines."),
273 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
275 _order = "sequence, date_value desc"
277 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
280 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
281 res['name'] = product.name
282 amount_unit = product.price_get('standard_price')[product.id]
283 res['unit_amount'] = amount_unit
285 res['uom_id'] = product.uom_id.id
286 return {'value': res}
290 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: