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 ('confirm', 'Waiting Approval'),
83 ('accepted', 'Approved'),
84 ('invoiced', 'Invoiced'),
85 ('paid', 'Reimbursed'),
86 ('cancelled', 'Refused')],
87 '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\'.\
88 \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\'.'),
91 'date': lambda *a: time.strftime('%Y-%m-%d'),
93 'employee_id': _employee_get,
94 'user_id': lambda cr, uid, id, c={}: id,
95 'currency_id': _get_currency,
98 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
99 emp_obj = self.pool.get('hr.employee')
100 department_id = False
103 employee = emp_obj.browse(cr, uid, employee_id, context=context)
104 department_id = employee.department_id.id
105 company_id = employee.company_id.id
106 return {'value': {'department_id': department_id, 'company_id': company_id}}
108 def expense_confirm(self, cr, uid, ids, *args):
109 self.write(cr, uid, ids, {
111 'date_confirm': time.strftime('%Y-%m-%d')
115 def expense_accept(self, cr, uid, ids, *args):
116 self.write(cr, uid, ids, {
118 'date_valid':time.strftime('%Y-%m-%d'),
123 def expense_canceled(self, cr, uid, ids, *args):
124 self.write(cr, uid, ids, {'state':'cancelled'})
127 def expense_paid(self, cr, uid, ids, *args):
128 self.write(cr, uid, ids, {'state':'paid'})
131 def invoice(self, cr, uid, ids, context=None):
132 wf_service = netsvc.LocalService("workflow")
133 mod_obj = self.pool.get('ir.model.data')
134 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
137 wf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
138 inv_ids.append(self.browse(cr, uid, id).invoice_id.id)
140 'name': _('Supplier Invoices'),
143 'view_id': [res and res[1] or False],
144 'res_model': 'account.invoice',
145 'context': "{'type':'out_invoice', 'journal_type': 'purchase'}",
146 'type': 'ir.actions.act_window',
149 'res_id': inv_ids and inv_ids[0] or False,
152 def action_invoice_create(self, cr, uid, ids):
154 invoice_obj = self.pool.get('account.invoice')
155 property_obj = self.pool.get('ir.property')
156 sequence_obj = self.pool.get('ir.sequence')
157 analytic_journal_obj = self.pool.get('account.analytic.journal')
158 account_journal = self.pool.get('account.journal')
159 for exp in self.browse(cr, uid, ids):
160 company_id = exp.company_id.id
162 for l in exp.line_ids:
165 acc = l.product_id.product_tmpl_id.property_account_expense
167 acc = l.product_id.categ_id.property_account_expense_categ
168 tax_id = [x.id for x in l.product_id.supplier_taxes_id]
170 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
172 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
173 lines.append((0, False, {
175 'account_id': acc.id,
176 'price_unit': l.unit_amount,
177 'quantity': l.unit_quantity,
178 'uos_id': l.uom_id.id,
179 'product_id': l.product_id and l.product_id.id or False,
180 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
181 'account_analytic_id': l.analytic_account.id,
183 if not exp.employee_id.address_home_id:
184 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
185 if not exp.employee_id.address_home_id.partner_id:
186 raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
187 acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
188 payment_term_id = exp.employee_id.address_home_id.partner_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.partner_id.id,
195 'address_invoice_id': exp.employee_id.address_home_id.id,
196 'address_contact_id': exp.employee_id.address_home_id.id,
197 'company_id': company_id,
199 'invoice_line': lines,
200 'currency_id': exp.currency_id.id,
201 'payment_term': payment_term_id,
202 'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id
205 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
207 inv.update(to_update['value'])
210 inv['journal_id']=exp.journal_id.id
211 journal = exp.journal_id
213 journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
215 inv['journal_id'] = journal_id
216 journal = account_journal.browse(cr, uid, journal_id)
217 if journal and not journal.analytic_journal_id:
218 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
219 if analytic_journal_ids:
220 account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
221 inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
222 invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
223 self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
229 class product_product(osv.osv):
230 _inherit = "product.product"
232 '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."),
235 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
237 if not hr_expense_ok:
239 data_obj = self.pool.get('ir.model.data')
240 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
241 categ_id = data_obj.browse(cr, uid, cat_id).res_id
242 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
247 class hr_expense_line(osv.osv):
248 _name = "hr.expense.line"
249 _description = "Expense Line"
251 def _amount(self, cr, uid, ids, field_name, arg, context=None):
254 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),))
255 res = dict(cr.fetchall())
259 'name': fields.char('Expense Note', size=128, required=True),
260 'date_value': fields.date('Date', required=True),
261 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
262 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
263 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
264 'unit_quantity': fields.float('Quantities' ),
265 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
266 'uom_id': fields.many2one('product.uom', 'UoM'),
267 'description': fields.text('Description'),
268 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
269 'ref': fields.char('Reference', size=32),
270 'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of expense lines."),
274 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
276 _order = "sequence, date_value desc"
278 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
281 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
282 res['name'] = product.name
283 amount_unit = product.price_get('standard_price')[product.id]
284 res['unit_amount'] = amount_unit
286 res['uom_id'] = product.uom_id.id
287 return {'value': res}
291 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: