228 lines
9.9 KiB
Python
228 lines
9.9 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) 2004-2009 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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from mx import DateTime
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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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def _employee_get(obj,cr,uid,context={}):
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ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
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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={}):
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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)
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def _amount(self, cr, uid, ids, field_name, arg, context):
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id_set = ",".join(map(str, ids))
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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 ("+id_set+") GROUP BY s.id ")
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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):
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user = self.pool.get('res.users').browse(cr, uid, [uid])[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)])[0]
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_name = "hr.expense.expense"
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_description = "Expense"
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_columns = {
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'name': fields.char('Expense Sheet', size=128, required=True),
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'id': fields.integer('Sheet ID', readonly=True),
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'ref': fields.char('Reference', size=32),
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'date': fields.date('Date'),
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'journal_id': fields.many2one('account.journal', 'Force Journal'),
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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('Date Confirmed'),
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'date_valid': fields.date('Date Validated'),
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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, method=True, string='Total Amount'),
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'invoice_id': fields.many2one('account.invoice', 'Invoice'),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True),
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'state': fields.selection([
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('draft', 'Draft'),
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('confirm', 'Waiting confirmation'),
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('accepted', 'Accepted'),
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('invoiced', 'Invoiced'),
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('paid', 'Reimbursed'),
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('cancelled', 'Cancelled')],
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'State', readonly=True),
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}
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_defaults = {
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'date' : lambda *a: time.strftime('%Y-%m-%d'),
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'state': lambda *a: '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 expense_confirm(self, cr, uid, ids, *args):
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#for exp in self.browse(cr, uid, ids):
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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 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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for exp in self.browse(cr, uid, ids):
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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.id
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if not acc:
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acc = l.product_id.categ_id.property_account_expense_categ.id
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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 = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
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if not acc:
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raise osv.except_osv(_('Error !'), _('Please configure Default Expanse 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,
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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_id:
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raise osv.except_osv(_('Error !'), _('The employee must have a working address'))
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acc = exp.employee_id.address_id.partner_id.property_account_payable.id
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payment_term_id = exp.employee_id.address_id.partner_id.property_payment_term.id
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inv = {
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'name': exp.name,
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'reference': self.pool.get('ir.sequence').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_id.partner_id.id,
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'address_invoice_id': exp.employee_id.address_id.id,
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'address_contact_id': exp.employee_id.address_id.id,
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'origin': exp.name,
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'invoice_line': lines,
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'price_type': 'tax_included',
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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_id.partner_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, [],
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payment_term_id, None)
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if to_update:
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inv.update(to_update['value'])
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if exp.journal_id:
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inv['journal_id']=exp.journal_id.id
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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'},
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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 be Expensed', help="Determine 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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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):
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if not len(ids):
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return {}
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id_set = ",".join(map(str, ids))
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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 ("+id_set+") GROUP BY l.id ")
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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('Short Description', 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, method=True, string='Total'),
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'unit_amount': fields.float('Unit Price'),
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'unit_quantity': fields.float('Quantities' ),
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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', 'UoM' ),
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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'),
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}
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_defaults = {
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'unit_quantity': lambda *a: 1,
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'date_value' : lambda *a: time.strftime('%Y-%m-%d'),
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}
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_order = "sequence"
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def onchange_product_id(self, cr, uid, ids, product_id, uom_id, context={}):
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v={}
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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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v['name']=product.name
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v['unit_amount']=product.standard_price
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if not uom_id:
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v['uom_id']=product.uom_id.id
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return {'value':v}
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hr_expense_line()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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