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, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
68 'id': fields.integer('Sheet ID', readonly=True),
69 'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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 By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
82 'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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 unlink(self, cr, uid, ids, context=None):
104 for rec in self.browse(cr, uid, ids, context=context):
105 if rec.state != 'draft':
106 raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
107 return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
109 def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
110 res = {'value': {'journal_id': False}}
111 journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
113 res['value']['journal_id'] = journal_ids[0]
116 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
117 emp_obj = self.pool.get('hr.employee')
118 department_id = False
121 employee = emp_obj.browse(cr, uid, employee_id, context=context)
122 department_id = employee.department_id.id
123 company_id = employee.company_id.id
124 return {'value': {'department_id': department_id, 'company_id': company_id}}
126 def expense_confirm(self, cr, uid, ids, *args):
127 for expense in self.browse(cr, uid, ids):
128 if expense.employee_id and expense.employee_id.parent_id.user_id:
129 self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
130 self.expense_toapprove_notificate(cr, uid, ids)
131 self.write(cr, uid, ids, {
133 'date_confirm': time.strftime('%Y-%m-%d')
137 def expense_accept(self, cr, uid, ids, *args):
138 self.expense_approve_notificate(cr, uid, ids)
139 self.write(cr, uid, ids, {
141 'date_valid':time.strftime('%Y-%m-%d'),
146 def expense_canceled(self, cr, uid, ids, *args):
147 self.expense_refuse_notificate(cr, uid, ids)
148 self.write(cr, uid, ids, {'state':'cancelled'})
151 def action_receipt_create(self, cr, uid, ids, context=None):
152 property_obj = self.pool.get('ir.property')
153 sequence_obj = self.pool.get('ir.sequence')
154 analytic_journal_obj = self.pool.get('account.analytic.journal')
155 account_journal = self.pool.get('account.journal')
156 voucher_obj = self.pool.get('account.voucher')
157 currency_obj = self.pool.get('res.currency')
158 wkf_service = netsvc.LocalService("workflow")
161 for exp in self.browse(cr, uid, ids, context=context):
162 company_id = exp.company_id.id
166 ctx.update({'date': exp.date})
169 journal = exp.journal_id
171 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
173 journal = account_journal.browse(cr, uid, journal_id, context=context)
174 for line in exp.line_ids:
176 acc = line.product_id.product_tmpl_id.property_account_expense
178 acc = line.product_id.categ_id.property_account_expense_categ
180 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
182 raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
183 total_amount = line.total_amount
185 if exp.currency_id != journal.currency:
186 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
187 elif exp.currency_id != exp.company_id.currency_id:
188 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
189 lines.append((0, False, {
191 'account_id': acc.id,
192 'account_analytic_id': line.analytic_account.id,
193 'amount': total_amount,
196 total += total_amount
197 if not exp.employee_id.address_home_id:
198 raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
199 acc = exp.employee_id.address_home_id.property_account_payable.id
201 'name': exp.name or '/',
202 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
205 'partner_id': exp.employee_id.address_home_id.id,
206 'company_id': company_id,
209 'journal_id': journal.id,
211 if journal and not journal.analytic_journal_id:
212 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
213 if analytic_journal_ids:
214 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
215 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
216 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
217 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
220 def action_view_receipt(self, cr, uid, ids, context=None):
222 This function returns an action that display existing receipt of given expense ids.
224 assert len(ids) == 1, 'This option should only be used for a single id at a time'
225 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
226 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
228 'name': _('Expense Receipt'),
231 'view_id': res and res[1] or False,
232 'res_model': 'account.voucher',
233 'type': 'ir.actions.act_window',
236 'res_id': voucher_id,
240 def expense_toapprove_notificate(self, cr, uid, ids, context=None):
241 for obj in self.browse(cr, uid, ids):
242 self.message_post(cr, uid, [obj.id],
243 _("The request is <b>waiting for Approval</b>"), subtype="hr_expense.mt_expense_approve", context=context)
245 def expense_approve_notificate(self, cr, uid, ids, context=None):
246 for obj in self.browse(cr, uid, ids):
247 self.message_post(cr, uid, [obj.id],
248 _("The request has been <b>approved</b>"), subtype="hr_expense.mt_expense_approved", context=context)
250 def expense_refuse_notificate(self, cr, uid, ids, context=None):
251 for obj in self.browse(cr, uid, ids):
252 self.message_post(cr, uid, [obj.id],
253 _("Request <b>refused</b>"), subtype="hr_expense.mt_expense_refused", context=context)
257 class product_product(osv.osv):
258 _inherit = "product.product"
260 'hr_expense_ok': fields.boolean('Can be Expensed', help="Specify if the product can be selected in an HR expense line."),
265 class hr_expense_line(osv.osv):
266 _name = "hr.expense.line"
267 _description = "Expense Line"
269 def _amount(self, cr, uid, ids, field_name, arg, context=None):
272 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),))
273 res = dict(cr.fetchall())
276 def _get_uom_id(self, cr, uid, context=None):
277 result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
278 return result and result[1] or False
281 'name': fields.char('Expense Note', size=128, required=True),
282 'date_value': fields.date('Date', required=True),
283 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
284 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
285 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
286 'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
287 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
288 'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
289 'description': fields.text('Description'),
290 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
291 'ref': fields.char('Reference', size=32),
292 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
296 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
297 'uom_id': _get_uom_id,
299 _order = "sequence, date_value desc"
301 def onchange_product_id(self, cr, uid, ids, product_id, context=None):
304 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
305 res['name'] = product.name
306 amount_unit = product.price_get('standard_price')[product.id]
307 res['unit_amount'] = amount_unit
308 res['uom_id'] = product.uom_id.id
309 return {'value': res}
311 def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
313 if not uom_id or not product_id:
315 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
316 uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
317 if uom.category_id.id != product.uom_id.category_id.id:
318 res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
319 res['value'].update({'uom_id': product.uom_id.id})
324 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: