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 receipted."),
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', 'Waiting Reimbursement'),
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 \'Waiting Reimbursement\'.\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 action_receipt_create(self, cr, uid, ids, context=None):
138 property_obj = self.pool.get('ir.property')
139 sequence_obj = self.pool.get('ir.sequence')
140 analytic_journal_obj = self.pool.get('account.analytic.journal')
141 account_journal = self.pool.get('account.journal')
142 voucher_obj = self.pool.get('account.voucher')
143 wkf_service = netsvc.LocalService("workflow")
145 for exp in self.browse(cr, uid, ids, context=context):
146 company_id = exp.company_id.id
149 for line in exp.line_ids:
151 acc = line.product_id.product_tmpl_id.property_account_expense
153 acc = line.product_id.categ_id.property_account_expense_categ
155 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
157 raise osv.except_osv(_('Error !'), _('Please configure Default Expense account for Product purchase, `property_account_expense_categ`'))
159 lines.append((0, False, {
161 'account_id': acc.id,
162 'account_analytic_id': line.analytic_account.id,
163 'amount': line.total_amount,
166 total += line.total_amount
167 if not exp.employee_id.address_home_id:
168 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
169 acc = exp.employee_id.address_home_id.property_account_payable.id
172 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
175 'partner_id': exp.employee_id.address_home_id.id,
176 'company_id': company_id,
182 voucher['journal_id'] = exp.journal_id.id
183 journal = exp.journal_id
185 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
187 voucher['journal_id'] = journal_id
188 journal = account_journal.browse(cr, uid, journal_id, context=context)
189 if journal and not journal.analytic_journal_id:
190 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
191 if analytic_journal_ids:
192 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
193 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
194 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
195 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'receipted'}, context=context)
198 def action_view_receipt(self, cr, uid, ids, context=None):
200 This function returns an action that display existing receipt of given expense ids.
202 assert len(ids) == 1, 'This option should only be used for a single id at a time'
203 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
204 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
206 'name': _('Expense Receipt'),
209 'view_id': res and res[1] or False,
210 'res_model': 'account.voucher',
211 'type': 'ir.actions.act_window',
214 'res_id': voucher_id,
220 class product_product(osv.osv):
221 _inherit = "product.product"
223 '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."),
226 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
228 if not hr_expense_ok:
230 data_obj = self.pool.get('ir.model.data')
231 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
232 categ_id = data_obj.browse(cr, uid, cat_id).res_id
233 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
238 class hr_expense_line(osv.osv):
239 _name = "hr.expense.line"
240 _description = "Expense Line"
242 def _amount(self, cr, uid, ids, field_name, arg, context=None):
245 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),))
246 res = dict(cr.fetchall())
250 'name': fields.char('Expense Note', size=128, required=True),
251 'date_value': fields.date('Date', required=True),
252 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
253 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
254 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
255 'unit_quantity': fields.float('Quantities' ),
256 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
257 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
258 'description': fields.text('Description'),
259 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
260 'ref': fields.char('Reference', size=32),
261 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
265 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
267 _order = "sequence, date_value desc"
269 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
272 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
273 res['name'] = product.name
274 amount_unit = product.price_get('standard_price')[product.id]
275 res['unit_amount'] = amount_unit
277 res['uom_id'] = product.uom_id.id
278 return {'value': res}
282 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: