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 openerp import netsvc
25 from openerp.osv import fields, osv
26 from openerp.tools.translate import _
28 import openerp.addons.decimal_precision as dp
30 def _employee_get(obj, cr, uid, context=None):
33 ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
38 class hr_expense_expense(osv.osv):
40 def copy(self, cr, uid, id, default=None, context=None):
43 if not default: default = {}
44 default.update({'voucher_id': False, 'date_confirm': False, 'date_valid': False, 'user_valid': False})
45 return super(hr_expense_expense, self).copy(cr, uid, id, default, context=context)
47 def _amount(self, cr, uid, ids, field_name, arg, context=None):
49 for expense in self.browse(cr, uid, ids, context=context):
51 for line in expense.line_ids:
52 total += line.unit_amount * line.unit_quantity
53 res[expense.id] = total
56 def _get_currency(self, cr, uid, context=None):
57 user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
59 return user.company_id.currency_id.id
61 return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
63 _name = "hr.expense.expense"
64 _inherit = ['mail.thread']
65 _description = "Expense"
68 'name': fields.char('Description', size=128, required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
69 'id': fields.integer('Sheet ID', readonly=True),
70 'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
71 'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
72 'employee_id': fields.many2one('hr.employee', "Employee", required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
73 'user_id': fields.many2one('res.users', 'User', required=True),
74 '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."),
75 '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."),
76 'user_valid': fields.many2one('res.users', 'Validation By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
77 'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
78 'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
79 'note': fields.text('Note'),
80 'amount': fields.function(_amount, string='Total Amount', digits_compute= dp.get_precision('Account')),
81 'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
82 'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
83 'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
84 'company_id': fields.many2one('res.company', 'Company', required=True),
85 'state': fields.selection([
87 ('cancelled', 'Refused'),
88 ('confirm', 'Waiting Approval'),
89 ('accepted', 'Approved'),
92 '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\'.\
93 \nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
96 'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
97 'date': fields.date.context_today,
99 'employee_id': _employee_get,
100 'user_id': lambda cr, uid, id, c={}: id,
101 'currency_id': _get_currency,
104 def unlink(self, cr, uid, ids, context=None):
105 for rec in self.browse(cr, uid, ids, context=context):
106 if rec.state != 'draft':
107 raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
108 return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
110 def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
111 res = {'value': {'journal_id': False}}
112 journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
114 res['value']['journal_id'] = journal_ids[0]
117 def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
118 emp_obj = self.pool.get('hr.employee')
119 department_id = False
122 employee = emp_obj.browse(cr, uid, employee_id, context=context)
123 department_id = employee.department_id.id
124 company_id = employee.company_id.id
125 return {'value': {'department_id': department_id, 'company_id': company_id}}
127 def expense_confirm(self, cr, uid, ids, *args):
128 for expense in self.browse(cr, uid, ids):
129 if expense.employee_id and expense.employee_id.parent_id.user_id:
130 self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
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.write(cr, uid, ids, {
140 'date_valid':time.strftime('%Y-%m-%d'),
145 def expense_canceled(self, cr, uid, ids, *args):
146 self.write(cr, uid, ids, {'state':'cancelled'})
149 def action_receipt_create(self, cr, uid, ids, context=None):
150 property_obj = self.pool.get('ir.property')
151 sequence_obj = self.pool.get('ir.sequence')
152 analytic_journal_obj = self.pool.get('account.analytic.journal')
153 account_journal = self.pool.get('account.journal')
154 voucher_obj = self.pool.get('account.voucher')
155 currency_obj = self.pool.get('res.currency')
156 wkf_service = netsvc.LocalService("workflow")
159 for exp in self.browse(cr, uid, ids, context=context):
160 company_id = exp.company_id.id
164 ctx.update({'date': exp.date})
167 journal = exp.journal_id
169 journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
171 journal = account_journal.browse(cr, uid, journal_id, context=context)
172 for line in exp.line_ids:
174 acc = line.product_id.product_tmpl_id.property_account_expense
176 acc = line.product_id.categ_id.property_account_expense_categ
178 acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
180 raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
181 total_amount = line.total_amount
183 if exp.currency_id != journal.currency:
184 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
185 elif exp.currency_id != exp.company_id.currency_id:
186 total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
187 lines.append((0, False, {
189 'account_id': acc.id,
190 'account_analytic_id': line.analytic_account.id,
191 'amount': total_amount,
194 total += total_amount
195 if not exp.employee_id.address_home_id:
196 raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
197 acc = exp.employee_id.address_home_id.property_account_payable.id
199 'name': exp.name or '/',
200 'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
203 'partner_id': exp.employee_id.address_home_id.id,
204 'company_id': company_id,
207 'journal_id': journal.id,
209 if journal and not journal.analytic_journal_id:
210 analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
211 if analytic_journal_ids:
212 account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
213 voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
214 wkf_service.trg_validate(uid, 'account.voucher', voucher_id, 'proforma_voucher', cr)
215 self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
218 def action_view_receipt(self, cr, uid, ids, context=None):
220 This function returns an action that display existing receipt of given expense ids.
222 assert len(ids) == 1, 'This option should only be used for a single id at a time'
223 voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
224 res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
226 'name': _('Expense Receipt'),
229 'view_id': res and res[1] or False,
230 'res_model': 'account.voucher',
231 'type': 'ir.actions.act_window',
234 'res_id': voucher_id,
240 class product_product(osv.osv):
241 _inherit = "product.product"
243 'hr_expense_ok': fields.boolean('Can be Expensed', help="Specify if the product can be selected in an HR expense line."),
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())
259 def _get_uom_id(self, cr, uid, context=None):
260 result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
261 return result and result[1] or False
264 'name': fields.char('Expense Note', size=128, required=True),
265 'date_value': fields.date('Date', required=True),
266 'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
267 'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
268 'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
269 'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
270 'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
271 'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
272 'description': fields.text('Description'),
273 'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
274 'ref': fields.char('Reference', size=32),
275 'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
279 'date_value': lambda *a: time.strftime('%Y-%m-%d'),
280 'uom_id': _get_uom_id,
282 _order = "sequence, date_value desc"
284 def onchange_product_id(self, cr, uid, ids, product_id, context=None):
287 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
288 res['name'] = product.name
289 amount_unit = product.price_get('standard_price')[product.id]
290 res['unit_amount'] = amount_unit
291 res['uom_id'] = product.uom_id.id
292 return {'value': res}
294 def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
296 if not uom_id or not product_id:
298 product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
299 uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
300 if uom.category_id.id != product.uom_id.category_id.id:
301 res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
302 res['value'].update({'uom_id': product.uom_id.id})
307 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: