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({'voucher_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):
48 for expense in self.browse(cr, uid, ids, context=context):
50 for line in expense.line_ids:
51 total += line.unit_amount * line.unit_quantity
52 res[expense.id] = total
55 def _get_currency(self, cr, uid, context=None):
56 user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
58 return user.company_id.currency_id.id
60 return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
62 _name = "hr.expense.expense"
63 _inherit = ['mail.thread']
64 _description = "Expense"
67 'name': fields.char('Description', size=128, required=True),
68 'id': fields.integer('Sheet ID', readonly=True),
69 'date': fields.date('Date', select=True),
70 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
71 'employee_id': fields.many2one('hr.employee', "Employee", required=True),
72 'user_id': fields.many2one('res.users', 'User', required=True),
73 '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."),
74 '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."),
75 'user_valid': fields.many2one('res.users', 'Validation User'),
76 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
77 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
78 'note': fields.text('Note'),
79 'amount': fields.function(_amount, string='Total Amount'),
80 'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
81 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
82 'department_id':fields.many2one('hr.department','Department'),
83 'company_id': fields.many2one('res.company', 'Company', required=True),
84 'state': fields.selection([
86 ('cancelled', 'Refused'),
87 ('confirm', 'Waiting Approval'),
88 ('accepted', 'Approved'),
91 '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\'.\
92 \nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
95 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
96 'date': fields.date.context_today,
98 'employee_id': _employee_get,
99 'user_id': lambda cr, uid, id, c={}: id,
100 'currency_id': _get_currency,
103 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
104 emp_obj = self.pool.get('hr.employee')
105 department_id = False
108 employee = emp_obj.browse(cr, uid, employee_id, context=context)
109 department_id = employee.department_id.id
110 company_id = employee.company_id.id
111 return {'value': {'department_id': department_id, 'company_id': company_id}}
113 def expense_confirm(self, cr, uid, ids, *args):
114 self.write(cr, uid, ids, {
116 'date_confirm': time.strftime('%Y-%m-%d')
120 def expense_accept(self, cr, uid, ids, *args):
121 self.write(cr, uid, ids, {
123 'date_valid':time.strftime('%Y-%m-%d'),
128 def expense_canceled(self, cr, uid, ids, *args):
129 self.write(cr, uid, ids, {'state':'cancelled'})
132 def action_receipt_create(self, cr, uid, ids, context=None):
133 property_obj = self.pool.get('ir.property')
134 sequence_obj = self.pool.get('ir.sequence')
135 analytic_journal_obj = self.pool.get('account.analytic.journal')
136 account_journal = self.pool.get('account.journal')
137 voucher_obj = self.pool.get('account.voucher')
138 currency_obj = self.pool.get('res.currency')
139 wkf_service = netsvc.LocalService("workflow")
142 for exp in self.browse(cr, uid, ids, context=context):
143 company_id = exp.company_id.id
147 ctx.update({'date': exp.date})
148 for line in exp.line_ids:
150 acc = line.product_id.product_tmpl_id.property_account_expense
152 acc = line.product_id.categ_id.property_account_expense_categ
154 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
156 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
158 if exp.company_id.currency_id != exp.currency_id:
159 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, line.total_amount, context=ctx)
161 total_amount = line.total_amount
162 lines.append((0, False, {
164 'account_id': acc.id,
165 'account_analytic_id': line.analytic_account.id,
166 'amount': total_amount,
169 total += total_amount
170 if not exp.employee_id.address_home_id:
171 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
172 acc = exp.employee_id.address_home_id.property_account_payable.id
175 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
178 'partner_id': exp.employee_id.address_home_id.id,
179 'company_id': company_id,
180 'currency_id': exp.currency_id.id,
186 voucher['journal_id'] = exp.journal_id.id
187 journal = exp.journal_id
189 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
191 voucher['journal_id'] = journal_id
192 journal = account_journal.browse(cr, uid, journal_id, context=context)
193 if journal and not journal.analytic_journal_id:
194 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
195 if analytic_journal_ids:
196 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
197 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
198 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
199 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
202 def action_view_receipt(self, cr, uid, ids, context=None):
204 This function returns an action that display existing receipt of given expense ids.
206 assert len(ids) == 1, 'This option should only be used for a single id at a time'
207 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
208 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
210 'name': _('Expense Receipt'),
213 'view_id': res and res[1] or False,
214 'res_model': 'account.voucher',
215 'type': 'ir.actions.act_window',
218 'res_id': voucher_id,
224 class product_product(osv.osv):
225 _inherit = "product.product"
227 '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."),
230 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
232 if not hr_expense_ok:
234 data_obj = self.pool.get('ir.model.data')
235 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
236 categ_id = data_obj.browse(cr, uid, cat_id).res_id
237 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
242 class hr_expense_line(osv.osv):
243 _name = "hr.expense.line"
244 _description = "Expense Line"
246 def _amount(self, cr, uid, ids, field_name, arg, context=None):
249 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),))
250 res = dict(cr.fetchall())
254 'name': fields.char('Expense Note', size=128, required=True),
255 'date_value': fields.date('Date', required=True),
256 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
257 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
258 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
259 'unit_quantity': fields.float('Quantities' ),
260 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
261 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
262 'description': fields.text('Description'),
263 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
264 'ref': fields.char('Reference', size=32),
265 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
269 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
271 _order = "sequence, date_value desc"
273 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
276 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
277 res['name'] = product.name
278 amount_unit = product.price_get('standard_price')[product.id]
279 res['unit_amount'] = amount_unit
281 res['uom_id'] = product.uom_id.id
282 return {'value': res}
286 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: