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 paid."),
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'),
89 ('receipted', 'Receipted'),
90 ('paid', 'Reimbursed')
92 '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\'.\
93 \nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Receipted\'.\n If the expense is paid to user, the status is \'Reimbursed\'.'),
96 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
97 'date': fields.date.context_today,
99 'employee_id': _employee_get,
100 'user_id': lambda cr, uid, id, c={}: id,
101 'currency_id': _get_currency,
104 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
105 emp_obj = self.pool.get('hr.employee')
106 department_id = False
109 employee = emp_obj.browse(cr, uid, employee_id, context=context)
110 department_id = employee.department_id.id
111 company_id = employee.company_id.id
112 return {'value': {'department_id': department_id, 'company_id': company_id}}
114 def expense_confirm(self, cr, uid, ids, *args):
115 self.write(cr, uid, ids, {
117 'date_confirm': time.strftime('%Y-%m-%d')
121 def expense_accept(self, cr, uid, ids, *args):
122 self.write(cr, uid, ids, {
124 'date_valid':time.strftime('%Y-%m-%d'),
129 def expense_canceled(self, cr, uid, ids, *args):
130 self.write(cr, uid, ids, {'state':'cancelled'})
133 def expense_paid(self, cr, uid, ids, *args):
134 self.write(cr, uid, ids, {'state':'paid'})
137 def receipt(self, cr, uid, ids, context=None):
138 mod_obj = self.pool.get('ir.model.data')
139 wkf_service = netsvc.LocalService("workflow")
143 wkf_service.trg_validate(uid, 'hr.expense.expense', id, 'receipt', cr)
144 voucher_ids.append(self.browse(cr, uid, id, context=context).voucher_id.id)
145 res = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
147 'name': _('Expense Receipt'),
150 'res_model': 'account.voucher',
151 'view_id': [res and res[1] or False],
152 'type': 'ir.actions.act_window',
155 'res_id': voucher_ids and voucher_ids[0] or False,
158 def action_receipt_create(self, cr, uid, ids, context=None):
160 property_obj = self.pool.get('ir.property')
161 sequence_obj = self.pool.get('ir.sequence')
162 analytic_journal_obj = self.pool.get('account.analytic.journal')
163 account_journal = self.pool.get('account.journal')
164 voucher_obj = self.pool.get('account.voucher')
166 for exp in self.browse(cr, uid, ids, context=None):
167 company_id = exp.company_id.id
170 for line in exp.line_ids:
172 acc = line.product_id.product_tmpl_id.property_account_expense
174 acc = line.product_id.categ_id.property_account_expense_categ
176 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
178 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
180 lines.append((0, False, {
182 'account_id': acc.id,
183 'account_analytic_id': line.analytic_account.id,
184 'amount': line.total_amount,
187 total += line.total_amount
188 if not exp.employee_id.address_home_id:
189 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
190 acc = exp.employee_id.address_home_id.property_account_payable.id
193 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
196 'partner_id': exp.employee_id.address_home_id.id,
197 'company_id': company_id,
203 voucher['journal_id'] = exp.journal_id.id
204 journal = exp.journal_id
206 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
208 voucher['journal_id'] = journal_id
209 journal = account_journal.browse(cr, uid, journal_id, context=context)
210 if journal and not journal.analytic_journal_id:
211 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
212 if analytic_journal_ids:
213 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
214 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
215 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'receipted'}, context=context)
219 def action_view_receipt(self, cr, uid, ids, context=None):
221 This function returns an action that display existing receipt of given expense ids.
223 assert len(ids) == 1, 'This option should only be used for a single id at a time'
224 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
225 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
227 'name': _('Expense Receipt'),
230 'view_id': res and res[1] or False,
231 'res_model': 'account.voucher',
232 'type': 'ir.actions.act_window',
235 'res_id': voucher_id,
241 class product_product(osv.osv):
242 _inherit = "product.product"
244 '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."),
247 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
249 if not hr_expense_ok:
251 data_obj = self.pool.get('ir.model.data')
252 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
253 categ_id = data_obj.browse(cr, uid, cat_id).res_id
254 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
259 class hr_expense_line(osv.osv):
260 _name = "hr.expense.line"
261 _description = "Expense Line"
263 def _amount(self, cr, uid, ids, field_name, arg, context=None):
266 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),))
267 res = dict(cr.fetchall())
271 'name': fields.char('Expense Note', size=128, required=True),
272 'date_value': fields.date('Date', required=True),
273 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
274 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
275 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
276 'unit_quantity': fields.float('Quantities' ),
277 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
278 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
279 'description': fields.text('Description'),
280 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
281 'ref': fields.char('Reference', size=32),
282 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
286 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
288 _order = "sequence, date_value desc"
290 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
293 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
294 res['name'] = product.name
295 amount_unit = product.price_get('standard_price')[product.id]
296 res['unit_amount'] = amount_unit
298 res['uom_id'] = product.uom_id.id
299 return {'value': res}
303 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: