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"
62 'name': fields.char('Description', size=128, required=True),
63 'id': fields.integer('Sheet ID', readonly=True),
64 'ref': fields.char('Reference', size=32),
65 'date': fields.date('Date', select=True),
66 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
67 'employee_id': fields.many2one('hr.employee', "Employee", required=True),
68 'user_id': fields.many2one('res.users', 'User', required=True),
69 '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."),
70 '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."),
71 'user_valid': fields.many2one('res.users', 'Validation User'),
72 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
73 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
74 'note': fields.text('Note'),
75 'amount': fields.function(_amount, string='Total Amount'),
76 'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
77 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
78 'department_id':fields.many2one('hr.department','Department'),
79 'company_id': fields.many2one('res.company', 'Company', required=True),
80 'state': fields.selection([
82 ('cancelled', 'Refused'),
83 ('confirm', 'Waiting Approval'),
84 ('accepted', 'Approved'),
85 ('invoiced', 'Invoiced'),
86 ('paid', 'Reimbursed')
88 'Status', readonly=True, 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\'.\
89 \nIf the admin accepts it, the status is \'Accepted\'.\n If an invoice is made for the expense request, the status is \'Invoiced\'.\n If the expense is paid to user, the status is \'Reimbursed\'.'),
92 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
93 'date': fields.date.context_today,
95 'employee_id': _employee_get,
96 'user_id': lambda cr, uid, id, c={}: id,
97 'currency_id': _get_currency,
100 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
101 emp_obj = self.pool.get('hr.employee')
102 department_id = False
105 employee = emp_obj.browse(cr, uid, employee_id, context=context)
106 department_id = employee.department_id.id
107 company_id = employee.company_id.id
108 return {'value': {'department_id': department_id, 'company_id': company_id}}
110 def expense_confirm(self, cr, uid, ids, *args):
111 self.write(cr, uid, ids, {
113 'date_confirm': time.strftime('%Y-%m-%d')
117 def expense_accept(self, cr, uid, ids, *args):
118 self.write(cr, uid, ids, {
120 'date_valid':time.strftime('%Y-%m-%d'),
125 def expense_canceled(self, cr, uid, ids, *args):
126 self.write(cr, uid, ids, {'state':'cancelled'})
129 def expense_paid(self, cr, uid, ids, *args):
130 self.write(cr, uid, ids, {'state':'paid'})
133 def invoice(self, cr, uid, ids, context=None):
134 wf_service = netsvc.LocalService("workflow")
135 mod_obj = self.pool.get('ir.model.data')
136 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
139 wf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
140 inv_ids.append(self.browse(cr, uid, id).invoice_id.id)
142 'name': _('Supplier Invoices'),
145 'view_id': [res and res[1] or False],
146 'res_model': 'account.invoice',
147 'context': "{'type':'out_invoice', 'journal_type': 'purchase'}",
148 'type': 'ir.actions.act_window',
151 'res_id': inv_ids and inv_ids[0] or False,
154 def action_invoice_create(self, cr, uid, ids):
156 invoice_obj = self.pool.get('account.invoice')
157 property_obj = self.pool.get('ir.property')
158 sequence_obj = self.pool.get('ir.sequence')
159 analytic_journal_obj = self.pool.get('account.analytic.journal')
160 account_journal = self.pool.get('account.journal')
161 for exp in self.browse(cr, uid, ids):
162 company_id = exp.company_id.id
164 for l in exp.line_ids:
167 acc = l.product_id.product_tmpl_id.property_account_expense
169 acc = l.product_id.categ_id.property_account_expense_categ
170 tax_id = [x.id for x in l.product_id.supplier_taxes_id]
172 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
174 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
175 lines.append((0, False, {
177 'account_id': acc.id,
178 'price_unit': l.unit_amount,
179 'quantity': l.unit_quantity,
180 'uos_id': l.uom_id.id,
181 'product_id': l.product_id and l.product_id.id or False,
182 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
183 'account_analytic_id': l.analytic_account.id,
185 if not exp.employee_id.address_home_id:
186 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
187 acc = exp.employee_id.address_home_id.property_account_payable.id
188 payment_term_id = exp.employee_id.address_home_id.property_payment_term.id
191 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
193 'type': 'in_invoice',
194 'partner_id': exp.employee_id.address_home_id.id,
195 'company_id': company_id,
197 'invoice_line': lines,
198 'currency_id': exp.currency_id.id,
199 'payment_term': payment_term_id,
200 'fiscal_position': exp.employee_id.address_home_id.property_account_position.id
203 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
205 inv.update(to_update['value'])
208 inv['journal_id']=exp.journal_id.id
209 journal = exp.journal_id
211 journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
213 inv['journal_id'] = journal_id
214 journal = account_journal.browse(cr, uid, journal_id)
215 if journal and not journal.analytic_journal_id:
216 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
217 if analytic_journal_ids:
218 account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
219 inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
220 invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
221 self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
227 class product_product(osv.osv):
228 _inherit = "product.product"
230 '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."),
233 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
235 if not hr_expense_ok:
237 data_obj = self.pool.get('ir.model.data')
238 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
239 categ_id = data_obj.browse(cr, uid, cat_id).res_id
240 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
245 class hr_expense_line(osv.osv):
246 _name = "hr.expense.line"
247 _description = "Expense Line"
249 def _amount(self, cr, uid, ids, field_name, arg, context=None):
252 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),))
253 res = dict(cr.fetchall())
257 'name': fields.char('Expense Note', size=128, required=True),
258 'date_value': fields.date('Date', required=True),
259 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
260 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
261 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
262 'unit_quantity': fields.float('Quantities' ),
263 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
264 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
265 'description': fields.text('Description'),
266 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
267 'ref': fields.char('Reference', size=32),
268 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
272 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
274 _order = "sequence, date_value desc"
276 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
279 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
280 res['name'] = product.name
281 amount_unit = product.price_get('standard_price')[product.id]
282 res['unit_amount'] = amount_unit
284 res['uom_id'] = product.uom_id.id
285 return {'value': res}
289 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: