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_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
104 res = {'value': {'journal_id': False}}
105 journal = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
107 res['value']['journal_id'] = journal[0]
110 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
111 emp_obj = self.pool.get('hr.employee')
112 department_id = False
115 employee = emp_obj.browse(cr, uid, employee_id, context=context)
116 department_id = employee.department_id.id
117 company_id = employee.company_id.id
118 return {'value': {'department_id': department_id, 'company_id': company_id}}
120 def expense_confirm(self, cr, uid, ids, *args):
121 self.write(cr, uid, ids, {
123 'date_confirm': time.strftime('%Y-%m-%d')
127 def expense_accept(self, cr, uid, ids, *args):
128 self.write(cr, uid, ids, {
130 'date_valid':time.strftime('%Y-%m-%d'),
135 def expense_canceled(self, cr, uid, ids, *args):
136 self.write(cr, uid, ids, {'state':'cancelled'})
139 def action_receipt_create(self, cr, uid, ids, context=None):
140 property_obj = self.pool.get('ir.property')
141 sequence_obj = self.pool.get('ir.sequence')
142 analytic_journal_obj = self.pool.get('account.analytic.journal')
143 account_journal = self.pool.get('account.journal')
144 voucher_obj = self.pool.get('account.voucher')
145 currency_obj = self.pool.get('res.currency')
146 wkf_service = netsvc.LocalService("workflow")
149 for exp in self.browse(cr, uid, ids, context=context):
150 company_id = exp.company_id.id
154 ctx.update({'date': exp.date})
157 journal = exp.journal_id
159 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
161 journal = account_journal.browse(cr, uid, journal_id, context=context)
162 for line in exp.line_ids:
164 acc = line.product_id.product_tmpl_id.property_account_expense
166 acc = line.product_id.categ_id.property_account_expense_categ
168 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
170 raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
172 if journal.currency and exp.currency_id.id != journal.currency.id:
173 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, line.total_amount, context=ctx)
175 total_amount = line.total_amount
176 lines.append((0, False, {
178 'account_id': acc.id,
179 'account_analytic_id': line.analytic_account.id,
180 'amount': total_amount,
183 total += total_amount
184 if not exp.employee_id.address_home_id:
185 raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
186 acc = exp.employee_id.address_home_id.property_account_payable.id
189 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
192 'partner_id': exp.employee_id.address_home_id.id,
193 'company_id': company_id,
194 'currency_id': exp.currency_id.id,
197 'journal_id': journal.id,
199 if journal and not journal.analytic_journal_id:
200 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
201 if analytic_journal_ids:
202 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
203 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
204 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
205 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
208 def action_view_receipt(self, cr, uid, ids, context=None):
210 This function returns an action that display existing receipt of given expense ids.
212 assert len(ids) == 1, 'This option should only be used for a single id at a time'
213 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
214 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
216 'name': _('Expense Receipt'),
219 'view_id': res and res[1] or False,
220 'res_model': 'account.voucher',
221 'type': 'ir.actions.act_window',
224 'res_id': voucher_id,
230 class product_product(osv.osv):
231 _inherit = "product.product"
233 '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."),
236 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
238 if not hr_expense_ok:
240 data_obj = self.pool.get('ir.model.data')
241 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
242 categ_id = data_obj.browse(cr, uid, cat_id).res_id
243 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
248 class hr_expense_line(osv.osv):
249 _name = "hr.expense.line"
250 _description = "Expense Line"
252 def _amount(self, cr, uid, ids, field_name, arg, context=None):
255 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),))
256 res = dict(cr.fetchall())
260 'name': fields.char('Expense Note', size=128, required=True),
261 'date_value': fields.date('Date', required=True),
262 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
263 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
264 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Account')),
265 'unit_quantity': fields.float('Quantities' ),
266 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
267 'uom_id': fields.many2one('product.uom', 'Unit of Measure'),
268 'description': fields.text('Description'),
269 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
270 'ref': fields.char('Reference', size=32),
271 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
275 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
277 _order = "sequence, date_value desc"
279 def onchange_product_id(self, cr, uid, ids, product_id, uom_id, employee_id, context=None):
282 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
283 res['name'] = product.name
284 amount_unit = product.price_get('standard_price')[product.id]
285 res['unit_amount'] = amount_unit
287 res['uom_id'] = product.uom_id.id
288 return {'value': res}
292 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: