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', digits_compute=dp.get_precision('Account')),
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 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
92 'date': fields.date.context_today,
94 'employee_id': _employee_get,
95 'user_id': lambda cr, uid, id, c={}: id,
96 'currency_id': _get_currency,
99 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
100 emp_obj = self.pool.get('hr.employee')
101 department_id = False
104 employee = emp_obj.browse(cr, uid, employee_id, context=context)
105 department_id = employee.department_id.id
106 company_id = employee.company_id.id
107 return {'value': {'department_id': department_id, 'company_id': company_id}}
109 def expense_confirm(self, cr, uid, ids, *args):
110 self.write(cr, uid, ids, {
112 'date_confirm': time.strftime('%Y-%m-%d')
116 def expense_accept(self, cr, uid, ids, *args):
117 self.write(cr, uid, ids, {
119 'date_valid':time.strftime('%Y-%m-%d'),
124 def expense_canceled(self, cr, uid, ids, *args):
125 self.write(cr, uid, ids, {'state':'cancelled'})
128 def expense_paid(self, cr, uid, ids, *args):
129 self.write(cr, uid, ids, {'state':'paid'})
132 def invoice(self, cr, uid, ids, context=None):
133 wf_service = netsvc.LocalService("workflow")
134 mod_obj = self.pool.get('ir.model.data')
135 res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
138 wf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
139 inv_ids.append(self.browse(cr, uid, id).invoice_id.id)
141 'name': _('Supplier Invoices'),
144 'view_id': [res and res[1] or False],
145 'res_model': 'account.invoice',
146 'context': "{'type':'out_invoice', 'journal_type': 'purchase'}",
147 'type': 'ir.actions.act_window',
150 'res_id': inv_ids and inv_ids[0] or False,
153 def action_invoice_create(self, cr, uid, ids):
155 invoice_obj = self.pool.get('account.invoice')
156 property_obj = self.pool.get('ir.property')
157 sequence_obj = self.pool.get('ir.sequence')
158 analytic_journal_obj = self.pool.get('account.analytic.journal')
159 account_journal = self.pool.get('account.journal')
160 for exp in self.browse(cr, uid, ids):
161 company_id = exp.company_id.id
163 for l in exp.line_ids:
166 acc = l.product_id.product_tmpl_id.property_account_expense
168 acc = l.product_id.categ_id.property_account_expense_categ
169 tax_id = [x.id for x in l.product_id.supplier_taxes_id]
171 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
173 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
174 lines.append((0, False, {
176 'account_id': acc.id,
177 'price_unit': l.unit_amount,
178 'quantity': l.unit_quantity,
179 'uos_id': l.uom_id.id,
180 'product_id': l.product_id and l.product_id.id or False,
181 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
182 'account_analytic_id': l.analytic_account.id,
184 if not exp.employee_id.address_home_id:
185 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
186 if not exp.employee_id.address_home_id.partner_id:
187 raise osv.except_osv(_('Error !'), _("The employee's home address must have a partner linked."))
188 acc = exp.employee_id.address_home_id.partner_id.property_account_payable.id
189 payment_term_id = exp.employee_id.address_home_id.partner_id.property_payment_term.id
192 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
194 'type': 'in_invoice',
195 'partner_id': exp.employee_id.address_home_id.partner_id.id,
196 'address_invoice_id': exp.employee_id.address_home_id.id,
197 'address_contact_id': exp.employee_id.address_home_id.id,
198 'company_id': company_id,
200 'invoice_line': lines,
201 'currency_id': exp.currency_id.id,
202 'payment_term': payment_term_id,
203 'fiscal_position': exp.employee_id.address_home_id.partner_id.property_account_position.id
206 to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
208 inv.update(to_update['value'])
211 inv['journal_id']=exp.journal_id.id
212 journal = exp.journal_id
214 journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
216 inv['journal_id'] = journal_id
217 journal = account_journal.browse(cr, uid, journal_id)
218 if journal and not journal.analytic_journal_id:
219 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
220 if analytic_journal_ids:
221 account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
222 inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
223 invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
224 self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
230 class product_product(osv.osv):
231 _inherit = "product.product"
233 '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."),
236 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
238 if not hr_expense_ok:
240 data_obj = self.pool.get('ir.model.data')
241 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
242 categ_id = data_obj.browse(cr, uid, cat_id).res_id
243 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
248 class hr_expense_line(osv.osv):
249 _name = "hr.expense.line"
250 _description = "Expense Line"
252 def _amount(self, cr, uid, ids, field_name, arg, context=None):
255 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),))
256 res = dict(cr.fetchall())
260 'name': fields.char('Expense Note', size=128, required=True),
261 'date_value': fields.date('Date', required=True),
262 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
263 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
264 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
265 'unit_quantity': fields.float('Quantities' ),
266 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
267 'uom_id': fields.many2one('product.uom', 'UoM'),
268 'description': fields.text('Description'),
269 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
270 'ref': fields.char('Reference', size=32),
271 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
275 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
277 _order = "sequence, date_value desc"
279 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
282 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
283 res['name'] = product.name
284 amount_unit = product.price_get('standard_price')[product.id]
285 res['unit_amount'] = amount_unit
287 res['uom_id'] = product.uom_id.id
288 return {'value': res}
292 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: