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