+# -*- coding: utf-8 -*-
##############################################################################
#
-# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
-# $Id$
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# of the License, or (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
-from mx import DateTime
import time
from osv import fields, osv
+from tools.translate import _
-def _employee_get(obj,cr,uid,context={}):
- ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
- if ids:
- return ids[0]
- return False
+def _employee_get(obj, cr, uid, context=None):
+ ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
+ if ids:
+ return ids[0]
+ return False
class hr_expense_expense(osv.osv):
- def copy(self, cr, uid, id, default=None, context={}):
- if not default: default = {}
- default.update( {'invoice_id':False,'date_confirm':False,'date_valid':False,'user_valid':False})
- return super(hr_expense_expense, self).copy(cr, uid, id, default, context)
-
- def _amount(self, cr, uid, ids, field_name, arg, context):
- id_set = ",".join(map(str, ids))
- 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 ("+id_set+") GROUP BY s.id ")
- res = dict(cr.fetchall())
- return res
-
- def _get_currency(self, cr, uid, context):
- user = self.pool.get('res.users').browse(cr, uid, [uid])[0]
- if user.company_id:
- return user.company_id.currency_id.id
- else:
- return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
-
- _name = "hr.expense.expense"
- _description = "Expense"
- _columns = {
- 'name': fields.char('Expense Sheet', size=128, required=True),
- 'id': fields.integer('Sheet ID', readonly=True),
- 'ref': fields.char('Reference', size=32),
- 'date': fields.date('Date'),
- 'journal_id': fields.many2one('account.journal', 'Force Journal'),
- 'employee_id': fields.many2one('hr.employee', 'Employee', required=True),
- 'user_id': fields.many2one('res.users', 'User', required=True),
- 'date_confirm': fields.date('Date Confirmed'),
- 'date_valid': fields.date('Date Valided'),
- 'user_valid': fields.many2one('res.users', 'Validation User'),
- 'account_move_id': fields.many2one('account.move', 'Account Move'),
- 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines'),
- 'note': fields.text('Note'),
- 'amount': fields.function(_amount, method=True, string='Total Amount'),
- 'invoice_id': fields.many2one('account.invoice', 'Invoice'),
- 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
-
- 'state': fields.selection([
- ('draft', 'Draft'),
- ('confirm', 'Waiting confirmation'),
- ('accepted', 'Accepted'),
- ('invoiced', 'Invoiced'),
- ('paid', 'Reimbursed'),
- ('canceled', 'Canceled')],
- 'State', readonly=True),
- }
- _defaults = {
- 'date' : lambda *a: time.strftime('%Y-%m-%d'),
- 'state': lambda *a: 'draft',
- 'employee_id' : _employee_get,
- 'user_id' : lambda cr,uid,id,c={}: id,
- 'currency_id': _get_currency,
- }
- def expense_confirm(self, cr, uid, ids, *args):
- #for exp in self.browse(cr, uid, ids):
- self.write(cr, uid, ids, {
- 'state':'confirm',
- 'date_confirm': time.strftime('%Y-%m-%d')
- })
- return True
-
- def expense_accept(self, cr, uid, ids, *args):
- self.write(cr, uid, ids, {
- 'state':'accepted',
- 'date_valid':time.strftime('%Y-%m-%d'),
- 'user_valid': uid,
- })
- return True
-
- def expense_canceled(self, cr, uid, ids, *args):
- self.write(cr, uid, ids, {'state':'canceled'})
- return True
-
- def expense_paid(self, cr, uid, ids, *args):
- self.write(cr, uid, ids, {'state':'paid'})
- return True
-
- def action_invoice_create(self, cr, uid, ids):
- res = False
- invoice_obj = self.pool.get('account.invoice')
- for exp in self.browse(cr, uid, ids):
- lines = []
- for l in exp.line_ids:
- tax_id = []
- if l.product_id:
- acc = l.product_id.product_tmpl_id.property_account_expense.id
- if not acc:
- acc = l.product_id.categ_id.property_account_expense_categ.id
- tax_id = [x.id for x in l.product_id.supplier_taxes_id]
- else:
- acc = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
- lines.append((0, False, {
- 'name': l.name,
- 'account_id': acc,
- 'price_unit': l.unit_amount,
- 'quantity': l.unit_quantity,
- 'uos_id': l.uom_id.id,
- 'product_id': l.product_id and l.product_id.id or False,
- 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
- 'account_analytic_id': l.analytic_account.id,
- }))
- if not exp.employee_id.address_id:
- raise osv.except_osv('Error !', 'The employee must have a contact address')
- acc = exp.employee_id.address_id.partner_id.property_account_payable.id
- payment_term_id = exp.employee_id.address_id.partner_id.property_payment_term.id
- inv = {
- 'name': exp.name,
- 'reference': self.pool.get('ir.sequence').get(cr, uid, 'hr.expense.invoice'),
- 'account_id': acc,
- 'type': 'in_invoice',
- 'partner_id': exp.employee_id.address_id.partner_id.id,
- 'address_invoice_id': exp.employee_id.address_id.id,
- 'address_contact_id': exp.employee_id.address_id.id,
- 'origin': exp.name,
- 'invoice_line': lines,
- 'price_type': 'tax_included',
- 'currency_id': exp.currency_id.id,
- 'payment_term': payment_term_id,
- }
- if payment_term_id:
- to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [],
- payment_term_id, None)
- if to_update:
- inv.update(to_update['value'])
- if exp.journal_id:
- inv['journal_id']=exp.journal_id.id
- inv_id = invoice_obj.create(cr, uid, inv, {'type':'in_invoice'})
- invoice_obj.button_compute(cr, uid, [inv_id], {'type':'in_invoice'},
- set_total=True)
- self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
- res = inv_id
- return res
+
+ def copy(self, cr, uid, id, default=None, context=None):
+ if not default: default = {}
+ default.update( {'invoice_id':False,'date_confirm':False,'date_valid':False,'user_valid':False})
+ return super(hr_expense_expense, self).copy(cr, uid, id, default, context)
+
+ def _amount(self, cr, uid, ids, field_name, arg, context):
+ 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 =ANY(%s) GROUP BY s.id ",(ids,))
+ res = dict(cr.fetchall())
+ return res
+
+ def _get_currency(self, cr, uid, context):
+ user = self.pool.get('res.users').browse(cr, uid, [uid])[0]
+ if user.company_id:
+ return user.company_id.currency_id.id
+ else:
+ return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
+
+ _name = "hr.expense.expense"
+ _description = "HR Expense"
+ _columns = {
+ 'name': fields.char('Expense Sheet', size=128, required=True),
+ 'id': fields.integer('Sheet ID', readonly=True),
+ 'ref': fields.char('Reference', size=32),
+ 'date': fields.date('Date'),
+ 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
+ 'employee_id': fields.many2one('hr.employee', "Employee's Name", required=True),
+ 'user_id': fields.many2one('res.users', 'User', required=True),
+ 'date_confirm': fields.date('Confirmation Date', help = "Date of the confirmation of the sheet expense. It's filled when the button Confirm is pressed."),
+ 'date_valid': fields.date('Validation Date', help = "Date of the acceptation of the sheet expense. It's filled when the button Accept is pressed."),
+ 'user_valid': fields.many2one('res.users', 'Validation User'),
+ 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
+ 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
+ 'note': fields.text('Note'),
+ 'amount': fields.function(_amount, method=True, string='Total Amount'),
+ 'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
+ 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
+ 'department_id':fields.many2one('hr.department','Department'),
+ 'company_id': fields.many2one('res.company', 'Company', required=True),
+ 'state': fields.selection([
+ ('draft', 'Draft'),
+ ('confirm', 'Waiting confirmation'),
+ ('accepted', 'Accepted'),
+ ('invoiced', 'Invoiced'),
+ ('paid', 'Reimbursed'),
+ ('cancelled', 'Cancelled')],
+ '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\'.\
+ \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\'.'),
+ }
+ _defaults = {
+ 'date' : lambda *a: time.strftime('%Y-%m-%d'),
+ 'state': lambda *a: 'draft',
+ 'employee_id' : _employee_get,
+ 'user_id' : lambda cr, uid, id, c={}: id,
+ 'currency_id': _get_currency,
+ 'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+ }
+ def expense_confirm(self, cr, uid, ids, *args):
+ #for exp in self.browse(cr, uid, ids):
+ self.write(cr, uid, ids, {
+ 'state':'confirm',
+ 'date_confirm': time.strftime('%Y-%m-%d')
+ })
+ return True
+
+ def expense_accept(self, cr, uid, ids, *args):
+ self.write(cr, uid, ids, {
+ 'state':'accepted',
+ 'date_valid':time.strftime('%Y-%m-%d'),
+ 'user_valid': uid,
+ })
+ return True
+
+ def expense_canceled(self, cr, uid, ids, *args):
+ self.write(cr, uid, ids, {'state':'cancelled'})
+ return True
+
+ def expense_paid(self, cr, uid, ids, *args):
+ self.write(cr, uid, ids, {'state':'paid'})
+ return True
+
+ def action_invoice_create(self, cr, uid, ids):
+ res = False
+ invoice_obj = self.pool.get('account.invoice')
+ for exp in self.browse(cr, uid, ids):
+ lines = []
+ for l in exp.line_ids:
+ tax_id = []
+ if l.product_id:
+ acc = l.product_id.product_tmpl_id.property_account_expense.id
+ if not acc:
+ acc = l.product_id.categ_id.property_account_expense_categ.id
+ tax_id = [x.id for x in l.product_id.supplier_taxes_id]
+ else:
+ acc = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
+ if not acc:
+ raise osv.except_osv(_('Error !'), _('Please configure Default Expanse account for Product purchase, `property_account_expense_categ`'))
+
+ lines.append((0, False, {
+ 'name': l.name,
+ 'account_id': acc,
+ 'price_unit': l.unit_amount,
+ 'quantity': l.unit_quantity,
+ 'uos_id': l.uom_id.id,
+ 'product_id': l.product_id and l.product_id.id or False,
+ 'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
+ 'account_analytic_id': l.analytic_account.id,
+ }))
+ if not exp.employee_id.address_id:
+ raise osv.except_osv(_('Error !'), _('The employee must have a working address'))
+ acc = exp.employee_id.address_id.partner_id.property_account_payable.id
+ payment_term_id = exp.employee_id.address_id.partner_id.property_payment_term.id
+ inv = {
+ 'name': exp.name,
+ 'reference': self.pool.get('ir.sequence').get(cr, uid, 'hr.expense.invoice'),
+ 'account_id': acc,
+ 'type': 'in_invoice',
+ 'partner_id': exp.employee_id.address_id.partner_id.id,
+ 'address_invoice_id': exp.employee_id.address_id.id,
+ 'address_contact_id': exp.employee_id.address_id.id,
+ 'origin': exp.name,
+ 'invoice_line': lines,
+ 'price_type': 'tax_included',
+ 'currency_id': exp.currency_id.id,
+ 'payment_term': payment_term_id,
+ 'fiscal_position': exp.employee_id.address_id.partner_id.property_account_position.id
+ }
+ if payment_term_id:
+ to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [],
+ payment_term_id, None)
+ if to_update:
+ inv.update(to_update['value'])
+ if exp.journal_id:
+ inv['journal_id']=exp.journal_id.id
+ inv_id = invoice_obj.create(cr, uid, inv, {'type':'in_invoice'})
+ invoice_obj.button_compute(cr, uid, [inv_id], {'type':'in_invoice'},
+ set_total=True)
+ self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
+ res = inv_id
+ return res
hr_expense_expense()
+class product_product(osv.osv):
+ _inherit = "product.product"
+ _columns = {
+ '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."),
+ }
+
+product_product()
class hr_expense_line(osv.osv):
- _name = "hr.expense.line"
- _description = "Expense Line"
- def _amount(self, cr, uid, ids, field_name, arg, context):
- if not len(ids):
- return {}
- id_set = ",".join(map(str, ids))
- cr.execute("SELECT l.id,COALESCE(SUM(l.unit_amount*l.unit_quantity),0) AS amount FROM hr_expense_line l WHERE id IN ("+id_set+") GROUP BY l.id ")
- res = dict(cr.fetchall())
- return res
-
- _columns = {
- 'name': fields.char('Short Description', size=128, required=True),
- 'date_value': fields.date('Date', required=True),
- 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
- 'total_amount': fields.function(_amount, method=True, string='Total'),
- 'unit_amount': fields.float('Unit Price', readonly=True, states={'draft':[('readonly',False)]}),
- 'unit_quantity': fields.float('Quantities', readonly=True, states={'draft':[('readonly',False)]}),
- 'product_id': fields.many2one('product.product', 'Product', readonly=True, states={'draft':[('readonly',False)]}),
- 'uom_id': fields.many2one('product.uom', 'UoM', readonly=True, states={'draft':[('readonly',False)]}),
- 'description': fields.text('Description'),
- 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
- 'ref': fields.char('Reference', size=32),
- 'sequence' : fields.integer('Sequence'),
- }
- _defaults = {
- 'unit_quantity': lambda *a: 1,
- 'date_value' : lambda *a: time.strftime('%Y-%m-%d'),
- }
- _order = "sequence"
- def onchange_product_id(self, cr, uid, ids, product_id, uom_id, context={}):
- v={}
- if product_id:
- product=self.pool.get('product.product').browse(cr,uid,product_id, context=context)
- v['name']=product.name
- v['unit_amount']=product.standard_price
- if not uom_id:
- v['uom_id']=product.uom_id.id
- return {'value':v}
+ _name = "hr.expense.line"
+ _description = "Expense Line"
+
+ def _amount(self, cr, uid, ids, field_name, arg, context):
+ if not len(ids):
+ return {}
+ cr.execute("SELECT l.id,COALESCE(SUM(l.unit_amount*l.unit_quantity),0) AS amount FROM hr_expense_line l WHERE id =ANY(%s) GROUP BY l.id ",(ids,))
+ res = dict(cr.fetchall())
+ return res
+
+ _columns = {
+ 'name': fields.char('Short Description', size=128, required=True),
+ 'date_value': fields.date('Date', required=True),
+ 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
+ 'total_amount': fields.function(_amount, method=True, string='Total'),
+ 'unit_amount': fields.float('Unit Price'),
+ 'unit_quantity': fields.float('Quantities' ),
+ 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
+ 'uom_id': fields.many2one('product.uom', 'UoM' ),
+ 'description': fields.text('Description'),
+ 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
+ 'ref': fields.char('Reference', size=32),
+ 'sequence' : fields.integer('Sequence', help="Gives the sequence order when displaying a list of expense lines."),
+ }
+ _defaults = {
+ 'unit_quantity': lambda *a: 1,
+ 'date_value' : lambda *a: time.strftime('%Y-%m-%d'),
+ }
+ _order = "sequence"
+
+ def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
+ if context is None:
+ context = {}
+ v = {}
+ if product_id:
+ product=self.pool.get('product.product').browse(cr,uid,product_id, context=context)
+ v['name']=product.name
+
+ # Compute based on pricetype of employee company
+ pricetype_id = self.pool.get('hr.employee').browse(cr,uid,employee_id).user_id.company_id.property_valuation_price_type.id
+ context['currency_id']=self.pool.get('hr.employee').browse(cr,uid,employee_id).user_id.company_id.currency_id.id
+ pricetype=self.pool.get('product.price.type').browse(cr,uid,pricetype_id)
+ amount_unit=product.price_get(pricetype.field, context)[product.id]
+
+ v['unit_amount']=amount_unit
+ if not uom_id:
+ v['uom_id']=product.uom_id.id
+ return {'value': v}
hr_expense_line()
-# vim:tw=0:noexpandtab
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff