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 User', 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 cannot delete an expense which is in %s state!')%(rec.state))
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.write(cr, uid, ids, {
132 'date_confirm': time.strftime('%Y-%m-%d')
136 def expense_accept(self, cr, uid, ids, *args):
137 self.write(cr, uid, ids, {
139 'date_valid':time.strftime('%Y-%m-%d'),
144 def expense_canceled(self, cr, uid, ids, *args):
145 self.write(cr, uid, ids, {'state':'cancelled'})
148 def action_receipt_create(self, cr, uid, ids, context=None):
149 property_obj = self.pool.get('ir.property')
150 sequence_obj = self.pool.get('ir.sequence')
151 analytic_journal_obj = self.pool.get('account.analytic.journal')
152 account_journal = self.pool.get('account.journal')
153 voucher_obj = self.pool.get('account.voucher')
154 currency_obj = self.pool.get('res.currency')
155 wkf_service = netsvc.LocalService("workflow")
158 for exp in self.browse(cr, uid, ids, context=context):
159 company_id = exp.company_id.id
163 ctx.update({'date': exp.date})
166 journal = exp.journal_id
168 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
170 journal = account_journal.browse(cr, uid, journal_id, context=context)
171 for line in exp.line_ids:
173 acc = line.product_id.product_tmpl_id.property_account_expense
175 acc = line.product_id.categ_id.property_account_expense_categ
177 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
179 raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
180 total_amount = line.total_amount
182 if exp.currency_id != journal.currency:
183 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
184 elif exp.currency_id != exp.company_id.currency_id:
185 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
186 lines.append((0, False, {
188 'account_id': acc.id,
189 'account_analytic_id': line.analytic_account.id,
190 'amount': total_amount,
193 total += total_amount
194 if not exp.employee_id.address_home_id:
195 raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
196 acc = exp.employee_id.address_home_id.property_account_payable.id
199 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
202 'partner_id': exp.employee_id.address_home_id.id,
203 'company_id': company_id,
206 'journal_id': journal.id,
208 if journal and not journal.analytic_journal_id:
209 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
210 if analytic_journal_ids:
211 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
212 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
213 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
214 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
217 def action_view_receipt(self, cr, uid, ids, context=None):
219 This function returns an action that display existing receipt of given expense ids.
221 assert len(ids) == 1, 'This option should only be used for a single id at a time'
222 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
223 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
225 'name': _('Expense Receipt'),
228 'view_id': res and res[1] or False,
229 'res_model': 'account.voucher',
230 'type': 'ir.actions.act_window',
233 'res_id': voucher_id,
239 class product_product(osv.osv):
240 _inherit = "product.product"
242 '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."),
245 def on_change_hr_expense_ok(self, cr, uid, id, hr_expense_ok):
247 if not hr_expense_ok:
249 data_obj = self.pool.get('ir.model.data')
250 cat_id = data_obj._get_id(cr, uid, 'hr_expense', 'cat_expense')
251 categ_id = data_obj.browse(cr, uid, cat_id).res_id
252 res = {'value' : {'type':'service','sale_ok' :False,'categ_id':categ_id }}
257 class hr_expense_line(osv.osv):
258 _name = "hr.expense.line"
259 _description = "Expense Line"
261 def _amount(self, cr, uid, ids, field_name, arg, context=None):
264 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),))
265 res = dict(cr.fetchall())
268 def _get_uom_id(self, cr, uid, context=None):
269 result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
270 return result and result[1] or False
273 'name': fields.char('Expense Note', size=128, required=True),
274 'date_value': fields.date('Date', required=True),
275 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
276 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
277 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
278 'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
279 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
280 'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
281 'description': fields.text('Description'),
282 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
283 'ref': fields.char('Reference', size=32),
284 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
288 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
289 'uom_id': _get_uom_id,
291 _order = "sequence, date_value desc"
293 def onchange_product_id(self, cr, uid, ids, product_id, context=None):
296 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
297 res['name'] = product.name
298 amount_unit = product.price_get('standard_price')[product.id]
299 res['unit_amount'] = amount_unit
300 res['uom_id'] = product.uom_id.id
301 return {'value': res}
303 def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
305 if not uom_id or not product_id:
307 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
308 uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
309 if uom.category_id.id != product.uom_id.category_id.id:
310 res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
311 res['value'].update({'uom_id': product.uom_id.id})
316 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: