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({'invoice_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):
47 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),))
48 res = dict(cr.fetchall())
51 def _get_currency(self, cr, uid, context=None):
52 user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
54 return user.company_id.currency_id.id
56 return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
58 _name = "hr.expense.expense"
59 _inherit = ['mail.thread']
60 _description = "Expense"
63 'name': fields.char('Description', size=128, required=True),
64 'id': fields.integer('Sheet ID', readonly=True),
65 'date': fields.date('Date', select=True),
66 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is invoiced"),
67 'employee_id': fields.many2one('hr.employee', "Employee", required=True),
68 'user_id': fields.many2one('res.users', 'User', required=True),
69 '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."),
70 '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."),
71 'user_valid': fields.many2one('res.users', 'Validation User'),
72 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
73 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
74 'note': fields.text('Note'),
75 'amount': fields.function(_amount, string='Total Amount'),
76 'voucher_id': fields.many2one('account.voucher', "Employee's Voucher"),
77 'currency_id': fields.many2one('res.currency', 'Currency', required=True),
78 'department_id':fields.many2one('hr.department','Department'),
79 'company_id': fields.many2one('res.company', 'Company', required=True),
80 'state': fields.selection([
82 ('cancelled', 'Refused'),
83 ('confirm', 'Waiting Approval'),
84 ('accepted', 'Approved'),
85 ('invoiced', 'Invoiced'),
86 ('paid', 'Reimbursed')
88 '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\'.\
89 \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\'.'),
92 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
93 'date': fields.date.context_today,
95 'employee_id': _employee_get,
96 'user_id': lambda cr, uid, id, c={}: id,
97 'currency_id': _get_currency,
100 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
101 emp_obj = self.pool.get('hr.employee')
102 department_id = False
105 employee = emp_obj.browse(cr, uid, employee_id, context=context)
106 department_id = employee.department_id.id
107 company_id = employee.company_id.id
108 return {'value': {'department_id': department_id, 'company_id': company_id}}
110 def expense_confirm(self, cr, uid, ids, *args):
111 self.write(cr, uid, ids, {
113 'date_confirm': time.strftime('%Y-%m-%d')
117 def expense_accept(self, cr, uid, ids, *args):
118 self.write(cr, uid, ids, {
120 'date_valid':time.strftime('%Y-%m-%d'),
125 def expense_canceled(self, cr, uid, ids, *args):
126 self.write(cr, uid, ids, {'state':'cancelled'})
129 def expense_paid(self, cr, uid, ids, *args):
130 self.write(cr, uid, ids, {'state':'paid'})
133 def invoice(self, cr, uid, ids, context=None):
134 mod_obj = self.pool.get('ir.model.data')
135 wkf_service = netsvc.LocalService("workflow")
137 if not ids: return []
138 exp = self.browse(cr, uid, ids[0], context=context)
142 wkf_service.trg_validate(uid, 'hr.expense.expense', id, 'invoice', cr)
143 voucher_ids.append(self.browse(cr, uid, id, context=context).voucher_id.id)
144 res = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
145 res_id = res and res[1] or False
149 'res_model': 'account.voucher',
150 'views': [(res_id, 'form')],
152 'type': 'ir.actions.act_window',
155 'res_id': voucher_ids and voucher_ids[0] or False,
156 'close_after_process': True,
158 def action_voucher_create(self, cr, uid, ids, context=None):
160 invoice_obj = self.pool.get('account.invoice')
161 property_obj = self.pool.get('ir.property')
162 sequence_obj = self.pool.get('ir.sequence')
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 l in exp.line_ids:
172 acc = l.product_id.product_tmpl_id.property_account_expense
174 acc = l.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 'amount': l.total_amount,
186 total += l.total_amount
187 if not exp.employee_id.address_home_id:
188 raise osv.except_osv(_('Error !'), _('The employee must have a Home address.'))
189 acc = exp.employee_id.address_home_id.property_account_payable.id
192 'number': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
195 'partner_id': exp.employee_id.address_home_id.id,
196 'company_id': company_id,
197 # 'origin': exp.name,
203 voucher['journal_id'] = exp.journal_id.id
204 journal = exp.journal_id
206 journal_id = invoice_obj._get_journal(cr, uid, context={'type': 'in_invoice', 'company_id': company_id})
208 voucher['journal_id'] = journal_id
209 journal = account_journal.browse(cr, uid, journal_id)
210 voucher_id = voucher_obj.create(cr, uid, voucher, context)
211 aaa = self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'invoiced'})
217 class product_product(osv.osv):
218 _inherit = "product.product"
220 '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."),
223 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
225 if not hr_expense_ok:
227 data_obj = self.pool.get('ir.model.data')
228 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
229 categ_id = data_obj.browse(cr, uid, cat_id).res_id
230 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
235 class hr_expense_line(osv.osv):
236 _name = "hr.expense.line"
237 _description = "Expense Line"
239 def _amount(self, cr, uid, ids, field_name, arg, context=None):
242 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),))
243 res = dict(cr.fetchall())
247 'name': fields.char('Expense Note', size=128, required=True),
248 'date_value': fields.date('Date', required=True),
249 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
250 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
251 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
252 'unit_quantity': fields.float('Quantities' ),
253 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
254 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
255 'description': fields.text('Description'),
256 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
257 'ref': fields.char('Reference', size=32),
258 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
262 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
264 _order = "sequence, date_value desc"
266 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
269 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
270 res['name'] = product.name
271 amount_unit = product.price_get('standard_price')[product.id]
272 res['unit_amount'] = amount_unit
274 res['uom_id'] = product.uom_id.id
275 return {'value': res}
279 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: