391 lines
19 KiB
Python
391 lines
19 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from openerp import netsvc
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from openerp.osv import fields, osv
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from openerp.tools.translate import _
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import openerp.addons.decimal_precision as dp
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def _employee_get(obj, cr, uid, context=None):
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if context is None:
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context = {}
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ids = obj.pool.get('hr.employee').search(cr, uid, [('user_id', '=', uid)], context=context)
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if ids:
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return ids[0]
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return False
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class hr_expense_expense(osv.osv):
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def copy(self, cr, uid, id, default=None, context=None):
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if context is None:
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context = {}
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if not default: default = {}
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default.update({'voucher_id': False, 'date_confirm': False, 'date_valid': False, 'user_valid': False})
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return super(hr_expense_expense, self).copy(cr, uid, id, default, context=context)
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def _amount(self, cr, uid, ids, field_name, arg, context=None):
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res= {}
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for expense in self.browse(cr, uid, ids, context=context):
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total = 0.0
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for line in expense.line_ids:
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total += line.unit_amount * line.unit_quantity
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res[expense.id] = total
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return res
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def _get_currency(self, cr, uid, context=None):
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user = self.pool.get('res.users').browse(cr, uid, [uid], context=context)[0]
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if user.company_id:
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return user.company_id.currency_id.id
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else:
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return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)], context=context)[0]
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_name = "hr.expense.expense"
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_inherit = ['mail.thread']
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_description = "Expense"
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_order = "id desc"
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_track = {
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'state': {
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'hr_expense.mt_expense_approved': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'accepted',
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'hr_expense.mt_expense_refused': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancelled',
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'hr_expense.mt_expense_confirmed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'confirm',
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},
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}
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_columns = {
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'name': fields.char('Description', size=128, required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'id': fields.integer('Sheet ID', readonly=True),
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'date': fields.date('Date', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'journal_id': fields.many2one('account.journal', 'Force Journal', help = "The journal used when the expense is done."),
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'employee_id': fields.many2one('hr.employee', "Employee", required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'user_id': fields.many2one('res.users', 'User', required=True),
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'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."),
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'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."),
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'user_valid': fields.many2one('res.users', 'Validation By', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'account_move_id': fields.many2one('account.move', 'Ledger Posting'),
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'line_ids': fields.one2many('hr.expense.line', 'expense_id', 'Expense Lines', readonly=True, states={'draft':[('readonly',False)]} ),
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'note': fields.text('Note'),
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'amount': fields.function(_amount, string='Total Amount', digits_compute=dp.get_precision('Account')),
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'voucher_id': fields.many2one('account.voucher', "Employee's Receipt"),
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'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'department_id':fields.many2one('hr.department','Department', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'state': fields.selection([
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('draft', 'New'),
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('cancelled', 'Refused'),
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('confirm', 'Waiting Approval'),
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('accepted', 'Approved'),
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('done', 'Done'),
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],
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'Status', readonly=True, track_visibility='onchange',
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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\'.\
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\nIf the admin accepts it, the status is \'Accepted\'.\n If a receipt is made for the expense request, the status is \'Done\'.'),
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}
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_defaults = {
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'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'hr.employee', context=c),
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'date': fields.date.context_today,
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'state': 'draft',
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'employee_id': _employee_get,
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'user_id': lambda cr, uid, id, c={}: id,
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'currency_id': _get_currency,
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}
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def unlink(self, cr, uid, ids, context=None):
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for rec in self.browse(cr, uid, ids, context=context):
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if rec.state != 'draft':
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raise osv.except_osv(_('Warning!'),_('You can only delete draft expenses!'))
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return super(hr_expense_expense, self).unlink(cr, uid, ids, context)
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def onchange_currency_id(self, cr, uid, ids, currency_id=False, company_id=False, context=None):
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res = {'value': {'journal_id': False}}
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type','=','purchase'), ('currency','=',currency_id), ('company_id', '=', company_id)], context=context)
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if journal_ids:
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res['value']['journal_id'] = journal_ids[0]
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return res
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def onchange_employee_id(self, cr, uid, ids, employee_id, context=None):
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emp_obj = self.pool.get('hr.employee')
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department_id = False
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company_id = False
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if employee_id:
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employee = emp_obj.browse(cr, uid, employee_id, context=context)
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department_id = employee.department_id.id
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company_id = employee.company_id.id
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return {'value': {'department_id': department_id, 'company_id': company_id}}
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def expense_confirm(self, cr, uid, ids, context=None):
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for expense in self.browse(cr, uid, ids):
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if expense.employee_id and expense.employee_id.parent_id.user_id:
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self.message_subscribe_users(cr, uid, [expense.id], user_ids=[expense.employee_id.parent_id.user_id.id])
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return self.write(cr, uid, ids, {'state': 'confirm', 'date_confirm': time.strftime('%Y-%m-%d')}, context=context)
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def expense_accept(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'accepted', 'date_valid': time.strftime('%Y-%m-%d'), 'user_valid': uid}, context=context)
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def expense_canceled(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'cancelled'}, context=context)
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def action_receipt_create(self, cr, uid, ids, context=None):
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property_obj = self.pool.get('ir.property')
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sequence_obj = self.pool.get('ir.sequence')
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analytic_journal_obj = self.pool.get('account.analytic.journal')
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account_journal = self.pool.get('account.journal')
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voucher_obj = self.pool.get('account.voucher')
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currency_obj = self.pool.get('res.currency')
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wkf_service = netsvc.LocalService("workflow")
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if context is None:
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context = {}
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for exp in self.browse(cr, uid, ids, context=context):
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company_id = exp.company_id.id
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lines = []
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total = 0.0
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ctx = context.copy()
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ctx.update({'date': exp.date})
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journal = False
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if exp.journal_id:
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journal = exp.journal_id
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else:
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journal_id = voucher_obj._get_journal(cr, uid, context={'type': 'purchase', 'company_id': company_id})
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if journal_id:
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journal = account_journal.browse(cr, uid, journal_id, context=context)
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if not journal:
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raise osv.except_osv(_('Error!'), _("No expense journal found. Please make sure you have a journal with type 'purchase' configured."))
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for line in exp.line_ids:
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if line.product_id:
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acc = line.product_id.property_account_expense
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if not acc:
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acc = line.product_id.categ_id.property_account_expense_categ
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else:
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acc = property_obj.get(cr, uid, 'property_account_expense_categ', 'product.category', context={'force_company': company_id})
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if not acc:
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raise osv.except_osv(_('Error!'), _('Please configure Default Expense account for Product purchase: `property_account_expense_categ`.'))
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total_amount = line.total_amount
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if journal.currency:
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if exp.currency_id != journal.currency:
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total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, journal.currency.id, total_amount, context=ctx)
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elif exp.currency_id != exp.company_id.currency_id:
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total_amount = currency_obj.compute(cr, uid, exp.currency_id.id, exp.company_id.currency_id.id, total_amount, context=ctx)
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lines.append((0, False, {
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'name': line.name,
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'account_id': acc.id,
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'account_analytic_id': line.analytic_account.id,
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'amount': total_amount,
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'type': 'dr'
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}))
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total += total_amount
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if not exp.employee_id.address_home_id:
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raise osv.except_osv(_('Error!'), _('The employee must have a home address.'))
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acc = exp.employee_id.address_home_id.property_account_payable.id
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voucher = {
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'name': exp.name or '/',
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'reference': sequence_obj.get(cr, uid, 'hr.expense.invoice'),
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'account_id': acc,
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'type': 'purchase',
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'partner_id': exp.employee_id.address_home_id.id,
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'company_id': company_id,
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'line_ids': lines,
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'amount': total,
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'journal_id': journal.id,
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}
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if journal and not journal.analytic_journal_id:
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analytic_journal_ids = analytic_journal_obj.search(cr, uid, [('type','=','purchase')], context=context)
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if analytic_journal_ids:
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account_journal.write(cr, uid, [journal.id], {'analytic_journal_id': analytic_journal_ids[0]}, context=context)
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voucher_id = voucher_obj.create(cr, uid, voucher, context=context)
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self.write(cr, uid, [exp.id], {'voucher_id': voucher_id, 'state': 'done'}, context=context)
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return True
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def action_view_receipt(self, cr, uid, ids, context=None):
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'''
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This function returns an action that display existing receipt of given expense ids.
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'''
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assert len(ids) == 1, 'This option should only be used for a single id at a time'
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voucher_id = self.browse(cr, uid, ids[0], context=context).voucher_id.id
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res = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account_voucher', 'view_purchase_receipt_form')
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result = {
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'name': _('Expense Receipt'),
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'view_type': 'form',
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'view_mode': 'form',
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'view_id': res and res[1] or False,
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'res_model': 'account.voucher',
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'type': 'ir.actions.act_window',
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'nodestroy': True,
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'target': 'current',
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'res_id': voucher_id,
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}
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return result
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hr_expense_expense()
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class product_product(osv.osv):
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_inherit = "product.product"
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_columns = {
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'hr_expense_ok': fields.boolean('Can be Expensed', help="Specify if the product can be selected in an HR expense line."),
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}
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product_product()
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class hr_expense_line(osv.osv):
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_name = "hr.expense.line"
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_description = "Expense Line"
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def _amount(self, cr, uid, ids, field_name, arg, context=None):
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if not ids:
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return {}
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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),))
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res = dict(cr.fetchall())
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return res
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def _get_uom_id(self, cr, uid, context=None):
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result = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'product', 'product_uom_unit')
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return result and result[1] or False
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_columns = {
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'name': fields.char('Expense Note', size=128, required=True),
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'date_value': fields.date('Date', required=True),
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'expense_id': fields.many2one('hr.expense.expense', 'Expense', ondelete='cascade', select=True),
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'total_amount': fields.function(_amount, string='Total', digits_compute=dp.get_precision('Account')),
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'unit_amount': fields.float('Unit Price', digits_compute=dp.get_precision('Product Price')),
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'unit_quantity': fields.float('Quantities', digits_compute= dp.get_precision('Product Unit of Measure')),
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'product_id': fields.many2one('product.product', 'Product', domain=[('hr_expense_ok','=',True)]),
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'uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True),
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'description': fields.text('Description'),
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'analytic_account': fields.many2one('account.analytic.account','Analytic account'),
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'ref': fields.char('Reference', size=32),
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'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of expense lines."),
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}
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_defaults = {
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'unit_quantity': 1,
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'date_value': lambda *a: time.strftime('%Y-%m-%d'),
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'uom_id': _get_uom_id,
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}
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_order = "sequence, date_value desc"
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def onchange_product_id(self, cr, uid, ids, product_id, context=None):
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res = {}
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if product_id:
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product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
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res['name'] = product.name
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amount_unit = product.price_get('standard_price')[product.id]
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res['unit_amount'] = amount_unit
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res['uom_id'] = product.uom_id.id
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return {'value': res}
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def onchange_uom(self, cr, uid, ids, product_id, uom_id, context=None):
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res = {'value':{}}
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if not uom_id or not product_id:
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return res
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product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
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uom = self.pool.get('product.uom').browse(cr, uid, uom_id, context=context)
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if uom.category_id.id != product.uom_id.category_id.id:
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res['warning'] = {'title': _('Warning'), 'message': _('Selected Unit of Measure does not belong to the same category as the product Unit of Measure')}
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res['value'].update({'uom_id': product.uom_id.id})
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return res
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hr_expense_line()
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class account_virtual_invoice(osv.osv):
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_name = "account.virtual.invoice"
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_auto = False
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_columns = {
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'product_id': fields.many2one('product.product','Product(s)'),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'user_id': fields.many2one('res.users', 'User',readonly=True),
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'name': fields.char('Description', size=64, readonly=True),
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'qty': fields.float('Quantity', readonly=True),
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'total_qty': fields.float('Total Quantity', readonly=True),
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'uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
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'unit_price': fields.float('Unit Price', readonly=True),
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'sub_total': fields.float('Sub Total', readonly=True),
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'product_qty':fields.float('Qty', readonly=True),
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'total': fields.float('Total', readonly=True),
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}
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_order = 'name desc'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'account_virtual_invoice')
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cr.execute("""
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create or replace view account_virtual_invoice as (
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SELECT
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l.id as id,
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account.id as analytic_account_id,
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l.product_id as product_id,
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l.name as name,
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l.unit_amount as qty,
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l.product_uom_id as uom,
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t.list_price as unit_price,
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l.unit_amount*t.list_price as sub_total,
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l.unit_amount*t.list_price as total,
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l.unit_amount as total_qty
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FROM
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account_analytic_line as l
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LEFT JOIN account_analytic_account account ON (l.account_id = account.id)
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LEFT JOIN account_analytic_journal journal ON (l.journal_id = journal.id)
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left join product_product p on (l.product_id=p.id)
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left join product_template t on (p.product_tmpl_id=t.id)
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WHERE (l.to_invoice IS NOT NULL) and (l.invoice_id IS NULL)
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UNION
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SELECT
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sol.id as id,
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account.id as analytic_account_id,
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sol.product_id as product_id,
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sol.name as name,
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sol.product_uom_qty as qty,
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sol.product_uom as uom,
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sol.price_unit as unit_price,
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sol.price_unit*sol.product_uom_qty as sub_total,
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sol.price_unit*sol.product_uom_qty as total,
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sol.product_uom_qty as total_qty
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FROM
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sale_order as so
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LEFT JOIN account_analytic_account account ON (so.project_id = account.id)
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LEFT JOIN sale_order_line sol on (so.id = sol.order_id)
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WHERE so.partner_id = account.partner_id
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UNION
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SELECT
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exp.id as id,
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account.id as analytic_account_id,
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exp.product_id as product_id,
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exp.name as name,
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exp.unit_quantity as qty,
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exp.uom_id as uom,
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exp.unit_amount as unit_price,
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exp.unit_amount*exp.unit_quantity as sub_total,
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exp.unit_amount*exp.unit_quantity as total,
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exp.unit_quantity as total_qty
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FROM
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hr_expense_line as exp
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LEFT JOIN account_analytic_account account ON (exp.analytic_account = account.id)
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)
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""")
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account_virtual_invoice()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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