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', digits_compute= dp.get_precision('Account')),
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_ids = 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_ids[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 for expense in self.browse(cr, uid, ids):
122 if expense.employee_id and expense.employee_id.parent_id.user_id:
123 self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
124 self.write(cr, uid, ids, {
126 'date_confirm': time.strftime('%Y-%m-%d')
130 def expense_accept(self, cr, uid, ids, *args):
131 self.write(cr, uid, ids, {
133 'date_valid':time.strftime('%Y-%m-%d'),
138 def expense_canceled(self, cr, uid, ids, *args):
139 self.write(cr, uid, ids, {'state':'cancelled'})
142 def action_receipt_create(self, cr, uid, ids, context=None):
143 property_obj = self.pool.get('ir.property')
144 sequence_obj = self.pool.get('ir.sequence')
145 analytic_journal_obj = self.pool.get('account.analytic.journal')
146 account_journal = self.pool.get('account.journal')
147 voucher_obj = self.pool.get('account.voucher')
148 currency_obj = self.pool.get('res.currency')
149 wkf_service = netsvc.LocalService("workflow")
152 for exp in self.browse(cr, uid, ids, context=context):
153 company_id = exp.company_id.id
157 ctx.update({'date': exp.date})
160 journal = exp.journal_id
162 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
164 journal = account_journal.browse(cr, uid, journal_id, context=context)
165 for line in exp.line_ids:
167 acc = line.product_id.product_tmpl_id.property_account_expense
169 acc = line.product_id.categ_id.property_account_expense_categ
171 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
173 raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
174 total_amount = line.total_amount
176 if exp.currency_id != journal.currency:
177 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
178 elif exp.currency_id != exp.company_id.currency_id:
179 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
180 lines.append((0, False, {
182 'account_id': acc.id,
183 'account_analytic_id': line.analytic_account.id,
184 'amount': total_amount,
187 total += 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,
200 'journal_id': journal.id,
202 if journal and not journal.analytic_journal_id:
203 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
204 if analytic_journal_ids:
205 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
206 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
207 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
208 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
211 def action_view_receipt(self, cr, uid, ids, context=None):
213 This function returns an action that display existing receipt of given expense ids.
215 assert len(ids) == 1, 'This option should only be used for a single id at a time'
216 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
217 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
219 'name': _('Expense Receipt'),
222 'view_id': res and res[1] or False,
223 'res_model': 'account.voucher',
224 'type': 'ir.actions.act_window',
227 'res_id': voucher_id,
233 class product_product(osv.osv):
234 _inherit = "product.product"
236 '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."),
239 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
241 if not hr_expense_ok:
243 data_obj = self.pool.get('ir.model.data')
244 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
245 categ_id = data_obj.browse(cr, uid, cat_id).res_id
246 res = {'value' : {'type':'service','procure_method':'make_to_stock','supply_method':'buy','purchase_ok':True,'sale_ok' :False,'categ_id':categ_id }}
251 class hr_expense_line(osv.osv):
252 _name = "hr.expense.line"
253 _description = "Expense Line"
255 def _amount(self, cr, uid, ids, field_name, arg, context=None):
258 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),))
259 res = dict(cr.fetchall())
262 def _get_uom_id(self, cr, uid, context=None):
263 result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
264 return result and result[1] or False
267 'name': fields.char('Expense Note', size=128, required=True),
268 'date_value': fields.date('Date', required=True),
269 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
270 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
271 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
272 'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
273 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
274 'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
275 'description': fields.text('Description'),
276 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
277 'ref': fields.char('Reference', size=32),
278 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
282 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
283 'uom_id': _get_uom_id,
285 _order = "sequence, date_value desc"
287 def onchange_product_id(self, cr, uid, ids, product_id, context=None):
290 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
291 res['name'] = product.name
292 amount_unit = product.price_get('standard_price')[product.id]
293 res['unit_amount'] = amount_unit
294 res['uom_id'] = product.uom_id.id
295 return {'value': res}
297 def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
299 if not uom_id or not product_id:
301 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
302 uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
303 if uom.category_id.id != product.uom_id.category_id.id:
304 res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
305 res['value'].update({'uom_id': product.uom_id.id})
310 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: