290 lines
14 KiB
Python
290 lines
14 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from osv import fields, osv
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from tools.translate import _
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import decimal_precision as dp
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import netsvc
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def _employee_get(obj, cr, uid, context=None):
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if context is None:
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context = {}
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ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
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if ids:
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return ids[0]
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return False
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class hr_expense_expense(osv.osv):
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def copy(self, cr, uid, id, default=None, context=None):
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if context is None:
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context = {}
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if not default: default = {}
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default.update({'invoice_id': False, 'date_confirm': False, 'date_valid': False, 'user_valid': False})
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return super(hr_expense_expense, self).copy(cr, uid, id, default, context=context)
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def _amount(self, cr, uid, ids, field_name, arg, context=None):
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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),))
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res = dict(cr.fetchall())
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return res
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def _get_currency(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
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if user.company_id:
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return user.company_id.currency_id.id
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else:
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return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
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_name = "hr.expense.expense"
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_inherit = ['mail.thread']
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_description = "Expense"
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_order = "id desc"
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_columns = {
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'name': fields.char('Description', size=128, required=True),
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'id': fields.integer('Sheet ID', readonly=True),
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'date': fields.date('Date', select=True),
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'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
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'employee_id': fields.many2one('hr.employee', "Employee", required=True),
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'user_id': fields.many2one('res.users', 'User', required=True),
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'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."),
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'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."),
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'user_valid': fields.many2one('res.users', 'Validation User'),
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'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
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'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
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'note': fields.text('Note'),
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'amount': fields.function(_amount, string='Total Amount', digits_compute= dp.get_precision('Account')),
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'invoice_id': fields.many2one('account.invoice', "Employee's Invoice"),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True),
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'department_id':fields.many2one('hr.department','Department'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'state': fields.selection([
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('draft', 'New'),
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('cancelled', 'Refused'),
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('confirm', 'Waiting Approval'),
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('accepted', 'Approved'),
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('invoiced', 'Invoiced'),
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('paid', 'Reimbursed')
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],
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'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\'.\
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\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\'.'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
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'date': fields.date.context_today,
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'state': 'draft',
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'employee_id': _employee_get,
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'user_id': lambda cr, uid, id, c={}: id,
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'currency_id': _get_currency,
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}
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def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
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emp_obj = self.pool.get('hr.employee')
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department_id = False
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company_id = False
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if employee_id:
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employee = emp_obj.browse(cr, uid, employee_id, context=context)
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department_id = employee.department_id.id
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company_id = employee.company_id.id
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return {'value': {'department_id': department_id, 'company_id': company_id}}
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def expense_confirm(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'confirm',
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'date_confirm': time.strftime('%Y-%m-%d')
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})
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return True
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def expense_accept(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {
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'state':'accepted',
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'date_valid':time.strftime('%Y-%m-%d'),
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'user_valid': uid,
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})
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return True
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def expense_canceled(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {'state':'cancelled'})
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return True
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def expense_paid(self, cr, uid, ids, *args):
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self.write(cr, uid, ids, {'state':'paid'})
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return True
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def invoice(self, cr, uid, ids, context=None):
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wf_service = netsvc.LocalService("workflow")
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mod_obj = self.pool.get('ir.model.data')
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res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_supplier_form')
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inv_ids = []
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for id in ids:
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wf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
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inv_ids.append(self.browse(cr, uid, id).invoice_id.id)
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return {
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'name': _('Supplier Invoices'),
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'view_type': 'form',
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'view_mode': 'form',
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'view_id': [res and res[1] or False],
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'res_model': 'account.invoice',
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'context': "{'type':'out_invoice', 'journal_type': 'purchase'}",
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'type': 'ir.actions.act_window',
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'nodestroy': True,
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'target': 'current',
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'res_id': inv_ids and inv_ids[0] or False,
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}
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def action_invoice_create(self, cr, uid, ids):
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res = False
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invoice_obj = self.pool.get('account.invoice')
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property_obj = self.pool.get('ir.property')
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sequence_obj = self.pool.get('ir.sequence')
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analytic_journal_obj = self.pool.get('account.analytic.journal')
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account_journal = self.pool.get('account.journal')
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for exp in self.browse(cr, uid, ids):
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company_id = exp.company_id.id
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lines = []
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for l in exp.line_ids:
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tax_id = []
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if l.product_id:
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acc = l.product_id.product_tmpl_id.property_account_expense
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if not acc:
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acc = l.product_id.categ_id.property_account_expense_categ
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tax_id = [x.id for x in l.product_id.supplier_taxes_id]
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else:
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acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
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if not acc:
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raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
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lines.append((0, False, {
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'name': l.name,
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'account_id': acc.id,
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'price_unit': l.unit_amount,
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'quantity': l.unit_quantity,
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'uos_id': l.uom_id.id,
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'product_id': l.product_id and l.product_id.id or False,
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'invoice_line_tax_id': tax_id and [(6, 0, tax_id)] or False,
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'account_analytic_id': l.analytic_account.id,
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}))
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if not exp.employee_id.address_home_id:
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raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
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acc = exp.employee_id.address_home_id.property_account_payable.id
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payment_term_id = exp.employee_id.address_home_id.property_payment_term.id
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inv = {
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'name': exp.name,
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'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
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'account_id': acc,
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'type': 'in_invoice',
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'partner_id': exp.employee_id.address_home_id.id,
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'company_id': company_id,
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'origin': exp.name,
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'invoice_line': lines,
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'currency_id': exp.currency_id.id,
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'payment_term': payment_term_id,
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'fiscal_position': exp.employee_id.address_home_id.property_account_position.id
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}
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if payment_term_id:
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to_update = invoice_obj.onchange_payment_term_date_invoice(cr, uid, [], payment_term_id, None)
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if to_update:
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inv.update(to_update['value'])
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journal = False
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if exp.journal_id:
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inv['journal_id']=exp.journal_id.id
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journal = exp.journal_id
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else:
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journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
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if journal_id:
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inv['journal_id'] = journal_id
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journal = account_journal.browse(cr, uid, journal_id)
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if journal and not journal.analytic_journal_id:
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analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')])
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if analytic_journal_ids:
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account_journal.write(cr, uid, [journal.id],{'analytic_journal_id':analytic_journal_ids[0]})
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inv_id = invoice_obj.create(cr, uid, inv, {'type': 'in_invoice'})
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invoice_obj.button_compute(cr, uid, [inv_id], {'type': 'in_invoice'}, set_total=True)
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self.write(cr, uid, [exp.id], {'invoice_id': inv_id, 'state': 'invoiced'})
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res = inv_id
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return res
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hr_expense_expense()
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class product_product(osv.osv):
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_inherit = "product.product"
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_columns = {
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'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."),
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}
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def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
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if not hr_expense_ok:
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return {}
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data_obj = self.pool.get('ir.model.data')
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cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
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categ_id = data_obj.browse(cr, uid, cat_id).res_id
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res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
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return res
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product_product()
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class hr_expense_line(osv.osv):
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_name = "hr.expense.line"
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_description = "Expense Line"
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def _amount(self, cr, uid, ids, field_name, arg, context=None):
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if not ids:
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return {}
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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),))
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res = dict(cr.fetchall())
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return res
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_columns = {
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'name': fields.char('Expense Note', size=128, required=True),
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'date_value': fields.date('Date', required=True),
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'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
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'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
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'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
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'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
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'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
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'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
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'description': fields.text('Description'),
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'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
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'ref': fields.char('Reference', size=32),
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'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
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}
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_defaults = {
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'unit_quantity': 1,
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'date_value': lambda *a: time.strftime('%Y-%m-%d'),
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}
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_order = "sequence, date_value desc"
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def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
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res = {}
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if product_id:
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product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
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res['name'] = product.name
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amount_unit = product.price_get('standard_price')[product.id]
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res['unit_amount'] = amount_unit
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if not uom_id:
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res['uom_id'] = product.uom_id.id
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return {'value': res}
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hr_expense_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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