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[MERGE] Payroll: merge from main trunk-payroll branch 

bzr revid: mra@mra-laptop-20110513050945-zj8tudmzqdkqayli
This commit is contained in:
Mustufa Rangwala 2011-05-13 10:39:45 +05:30
parent f595581803 7499c98d42
commit efdacca163
10 changed files with 881 additions and 1110 deletions
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4
addons/hr_payroll/hr_payroll.py
View File

@ -375,7 +375,9 @@ class hr_payslip(osv.osv):
def compute_sheet(self, cr, uid, ids, context=None):
slip_line_pool = self.pool.get('hr.payslip.line')
sequence_obj = self.pool.get('ir.sequence')
for payslip in self.browse(cr, uid, ids, context=context):
number = sequence_obj.get(cr, uid, 'salary.slip')
#delete old payslip lines
old_slipline_ids = slip_line_pool.search(cr, uid, [('slip_id', '=', payslip.id)], context=context)
# old_slipline_ids
@ -388,7 +390,7 @@ class hr_payslip(osv.osv):
#if we don't give the contract, then the rules to apply should be for all current contracts of the employee
contract_ids = self.get_contract(cr, uid, payslip.employee_id, payslip.date_from, payslip.date_to, context=context)
lines = [(0,0,line) for line in self.pool.get('hr.payslip').get_payslip_lines(cr, uid, contract_ids, payslip.id, context=context)]
self.write(cr, uid, [payslip.id], {'line_ids': lines}, context=context)
self.write(cr, uid, [payslip.id], {'line_ids': lines, 'number': number,}, context=context)
return True
def get_worked_day_lines(self, cr, uid, contract_ids, date_from, date_to, context=None):

6
addons/hr_payroll/hr_payroll_report.xml
View File

@ -1,13 +1,13 @@
<?xml version="1.0"?>
<openerp>
<data>
<report
<!-- <report
auto="False"
id="salary_payslip"
model="hr.payslip"
name="payslip.pdf"
rml="hr_payroll/report/payslip.rml"
string="Employee PaySlip" />
string="Employee PaySlip" />-->
<report
auto="False"
@ -15,7 +15,7 @@
model="hr.payslip"
name="test.pdf"
rml="hr_payroll/report/report_payslip.rml"
string="Payslip Report" />
string="Employee PaySlip" />
<report
auto="False"

82
addons/hr_payroll/report/report_payslip.py
View File

@ -37,8 +37,9 @@ class payslip_report(report_sxw.rml_parse):
'get_deductions':self.get_deductions,
'get_leave': self.get_leave,
'get_payslip_lines': self.get_payslip_lines,
# 'get_details_by_salary_head': self.get_details_by_salary_head
})
'get_details_by_rule_category': self.get_details_by_rule_category,
'get_lines_by_contribution_register': self.get_lines_by_contribution_register,
})
def convert(self, amount, cur):
amt_en = amount_to_text_en.amount_to_text(amount, 'en', cur)
@ -84,7 +85,7 @@ class payslip_report(report_sxw.rml_parse):
date = datetime.strptime(obj.date, '%Y-%m-%d')
res['mname']= date.strftime('%B')+"-"+date.strftime('%Y')
return res['mname']
def get_payslip_lines(self, obj):
payslip_line = self.pool.get('hr.payslip.line')
res = []
@ -96,7 +97,80 @@ class payslip_report(report_sxw.rml_parse):
res = payslip_line.browse(self.cr, self.uid, ids)
return res
report_sxw.report_sxw('report.payslip.pdf', 'hr.payslip', 'hr_payroll/report/payslip.rml', parser=payslip_report)
def get_recursive_parent(self, rule_categories):
if not rule_categories:
return []
if rule_categories[0].parent_id:
rule_categories.insert(0, rule_categories[0].parent_id)
self.get_recursive_parent(rule_categories)
return rule_categories
def get_details_by_rule_category(self, obj):
payslip_line = self.pool.get('hr.payslip.line')
rule_cate_obj = self.pool.get('hr.salary.rule.category')
res = []
result = {}
ids = []
for id in range(len(obj)):
ids.append(obj[id].id)
if ids:
self.cr.execute('''SELECT pl.id, pl.category_id FROM hr_payslip_line as pl \
LEFT JOIN hr_salary_rule_category AS rc on (pl.category_id = rc.id) \
WHERE pl.id in %s \
GROUP BY rc.parent_id, pl.sequence, pl.id, pl.category_id \
ORDER BY pl.sequence, rc.parent_id''',(tuple(ids),))
for x in self.cr.fetchall():
result.setdefault(x[1], [])
result[x[1]].append(x[0])
for key, value in result.iteritems():
rule_categories = rule_cate_obj.browse(self.cr, self.uid, [key])
parents = self.get_recursive_parent(rule_categories)
category_total = 0
for line in payslip_line.browse(self.cr, self.uid, value):
category_total += line.total
level = 0
for parent in parents:
res.append({
'rule_category': parent.name,
'name': parent.name,
'code': parent.code,
'level': level,
'total': category_total,
})
level += 1
for line in payslip_line.browse(self.cr, self.uid, value):
res.append({
'rule_category': line.name,
'name': line.name,
'code': line.code,
'total': line.total,
'level': level
})
return res
def get_lines_by_contribution_register(self, obj):
payslip_line = self.pool.get('hr.payslip.line')
result = {}
res = []
for id in range(len(obj)):
if obj[id].register_id:
result.setdefault(obj[id].register_id.name, [])
result[obj[id].register_id.name].append(obj[id].id)
for key, value in result.iteritems():
res.append({
'register_name': key,
})
for line in payslip_line.browse(self.cr, self.uid, value):
res.append({
'name': line.name,
'code': line.code,
'total': line.total,
})
return res
#report_sxw.report_sxw('report.payslip.pdf', 'hr.payslip', 'hr_payroll/report/payslip.rml', parser=payslip_report)
report_sxw.report_sxw('report.test.pdf', 'hr.payslip', 'hr_payroll/report/report_payslip.rml', parser=payslip_report)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

644
addons/hr_payroll/report/report_payslip.rml
View File

@ -10,73 +10,11 @@
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@ -96,248 +34,464 @@
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<paraStyle name="P4" rightIndent="-56.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Standard" fontName="Helvetica"/>
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="Index" fontName="Helvetica"/>
<paraStyle name="Table Contents" fontName="Helvetica"/>
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="Footer" fontName="Helvetica"/>
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<paraStyle name="Table" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
<paraStyle name="terp_default_space" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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<paraStyle name="payslip_adj" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
<images/>
</stylesheet>
<story>
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="539.0" style="Table2">
<para style="P4">[[repeatIn(objects,'o')]]</para>
<blockTable colWidths="539.0" style="Table1">
<tr>
<td>
<para style="terp_header_Centre">Pay Slip </para>
<para style="terp_default_Centre_9">
<font color="white"> </font>
<para style="P9">Pay Slip</para>
</td>
</tr>
</blockTable>
<para style="terp_header_Centre">
<font face="Helvetica" size="6.0">[[o.credit_note==False and removeParentNode('para')]]</font>
<font face="Helvetica-Bold" size="14.0">Credit</font>
<font face="Helvetica" size="14.0"/>
<font face="Helvetica-Bold" size="14.0">Note</font>
</para>
<para style="P10">([[o.name]])</para>
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table2">
<tr>
<td>
<para style="P21">Name</para>
</td>
<td>
<para style="P21">[[o.employee_id.name]]</para>
</td>
<td>
<para style="P21">Designation </para>
</td>
<td>
<para style="P6">[[ o.employee_id.job_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="63.0,475.0" style="Table3">
<tr>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica">Address </font>
</para>
</td>
<td>
<para style="P6">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_9">
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table4">
<tr>
<td>
<para style="P21">Email</para>
</td>
<td>
<para style="P6">[[ o.employee_id.work_email or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica">Identification No</font>
</para>
</td>
<td>
<para style="P6">[[ o.employee_id.identification_id or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="63.0,205.0,89.0,181.0" style="Table5">
<tr>
<td>
<para style="P21">Reference</para>
</td>
<td>
<para style="P6">[[ o.number or '' ]]</para>
</td>
<td>
<para style="P21">Bank Account</para>
</td>
<td>
<para style="P6">[[ o.employee_id.otherid or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="63.0,205.0,89.0,181.0" style="Table6">
<tr>
<td>
<para style="P21">Date From</para>
</td>
<td>
<para style="P6">[[ o.date_from or '']]</para>
</td>
<td>
<para style="terp_default_Bold_8">
<font face="Helvetica" size="8.0">Date To</font>
</para>
</td>
<td>
<para style="P6">[[ o.date_to or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P8">
<font color="white"> </font>
</para>
<blockTable colWidths="42.0,207.0,93.0,197.0" style="Table15">
<para style="P8"/>
<blockTable colWidths="539.0" style="Table7">
<tr>
<td>
<para style="terp_default_Bold_9">Code</para>
</td>
<td>
<para style="terp_default_9">[[ o.employee_id.sinid or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">Name </para>
</td>
<td>
<para style="terp_default_Bold_9">[[o.employee_id.name]]</para>
<para style="P12">Payslip Lines: </para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,497.0" style="Table16">
<blockTable colWidths="54.0,387.0,97.0" style="Table8">
<tr>
<td>
<para style="terp_default_Bold_9">Address </para>
<para style="P17">Code</para>
</td>
<td>
<para style="terp_default_9">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
<para style="P17">Name</para>
</td>
<td>
<para style="P18">Amount (in [[o.company_id and o.company_id.currency_id.symbol or '']])</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,207.0,93.0,197.0" style="Table1">
<tr>
<td>
<para style="terp_default_Bold_9">Email</para>
</td>
<td>
<para style="terp_default_9">[[ o.employee_id.work_email or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">Bank Details </para>
</td>
<td>
<para style="terp_default_9">[[ o.employee_id.otherid or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,208.0,93.0,197.0" style="Table17">
<tr>
<td>
<para style="terp_default_Bold_9">Slip ID</para>
</td>
<td>
<para style="terp_default_9">[[ o.number or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">Identification No</para>
</td>
<td>
<para style="terp_default_9">[[ o.employee_id.passport_id and o.employee_id.passport_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="42.0,208.0,93.0,197.0" style="Table18">
<tr>
<td>
<para style="terp_default_Bold_9">Register</para>
</td>
<td>
<para style="terp_default_9">[[ o.register_id and o.register_id.name or '' ]]</para>
</td>
<td>
<para style="terp_default_Bold_9">Designation </para>
</td>
<td>
<para style="terp_default_9">[[ o.employee_id.contract_id and o.employee_id.contract_id.job_id.name or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="terp_default_space"/>
<para style="terp_default_Bold_9">
<font face="Helvetica" size="9.0">Payslip Lines </font>
</para>
<blockTable colWidths="135.0,135.0,135.0,135.0" style="Table3">
<tr>
<td>
<para style="P2">Sequence</para>
</td>
<td>
<para style="P2">Name</para>
</td>
<td>
<para style="P2">Code</para>
</td>
<td>
<para style="P2">Sub Total</para>
</td>
</tr>
<tr>
<td>
<para style="P8"><font face="Helvetica">[[repeatIn(get_payslip_lines(o.line_ids),'p') ]] </font>[[ p.sequence ]]</para>
</td>
<td>
<para style="P8">[[ p.name ]]</para>
</td>
<td>
<para style="P8">[[ p.code ]]</para>
</td>
<td>
<para style="P8">[[ p.total ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]]</para>
</td>
</tr>
</blockTable>
<para style="P4">
<section>
<para style="P6">[[repeatIn(get_payslip_lines(o.line_ids),'p') ]]</para>
<blockTable colWidths="54.0,387.0,97.0" style="Table9">
<tr>
<td>
<para style="P6">[[ p.code ]]</para>
</td>
<td>
<para style="P6">[[ p.name ]]</para>
</td>
<td>
<para style="P7">[[ p.total or '0.0']]</para>
</td>
</tr>
</blockTable>
</section>
<para style="P11">
<font color="white"> </font>
</para>
<para style="P4"/>
<para style="P4"/>
<para style="P4"/>
<para style="terp_default_9">
<blockTable colWidths="539.0" style="Table10">
<tr>
<td>
<para style="P13">Details by Salary Rule Category: </para>
</td>
</tr>
</blockTable>
<blockTable colWidths="54.0,215.0,173.0,97.0" style="Table11">
<tr>
<td>
<para style="P19">Code</para>
</td>
<td>
<para style="P19">Salary Rule Category</para>
</td>
<td>
<para style="P19">Name</para>
</td>
<td>
<para style="P20">Amount<font face="Helvetica">(in [[o.company_id and o.company_id.currency_id.symbol or '']])</font></para>
</td>
</tr>
</blockTable>
<para style="P1">
<font color="white"> </font>
</para>
<section>
<para style="P8">
<font color="white"> </font>
</para>
<para style="P21">[[repeatIn(get_details_by_rule_category(o.details_by_salary_rule_category),'h') ]]</para>
<blockTable colWidths="54.0,215.0,173.0,97.0" style="Table12">
<tr>
<td>
<para style="P21">
<font face="Helvetica">[[ h['code'] ]]</font>
<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]]</font>
</para>
</td>
<td>
<para style="P22"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
</td>
<td>
<para style="P23">[[ h['name'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]]</font></para>
</td>
<td>
<para style="P7">[[ h['total'] ]] <font face="Helvetica" size="8.0">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
</td>
</tr>
</blockTable>
</section>
<para style="terp_default_space">
<para style="P8">
<font color="white"> </font>
</para>
<section>
<para style="P8">
<font color="white"> </font>
</para>
</section>
<para style="P7">
<font color="white"> </font>
</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="Standard">
<font color="white"> </font>
</para>
<blockTable colWidths="269.0,269.0" style="Table7">
<blockTable colWidths="539.0" style="Table14">
<tr>
<td>
<para style="terp_default_8">
<para style="P13">Payslip Lines by Contribution Register:</para>
</td>
</tr>
</blockTable>
<blockTable colWidths="115.0,46.0,289.0,88.0" style="Table15">
<tr>
<td>
<para style="P17">Register Name</para>
</td>
<td>
<para style="P17">Code</para>
</td>
<td>
<para style="P17">Name</para>
</td>
<td>
<para style="P18">Amount (in [[o.company_id and o.company_id.currency_id.symbol or '']])</para>
</td>
</tr>
</blockTable>
<section>
<para style="P21">[[repeatIn(get_lines_by_contribution_register(o.details_by_salary_rule_category),'r') ]]</para>
<blockTable colWidths="116.0,46.0,289.0,88.0" style="Table16">
<tr>
<td>
<para style="P21">[[ r.get('register_name', False) ]]<font face="Helvetica">[[ h.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]]</font></para>
</td>
<td>
<para style="P6">[[ r['code'] ]]</para>
</td>
<td>
<para style="P6">[[ r['name'] ]]</para>
</td>
<td>
<para style="P7">[[ r['total'] or '0.0']]</para>
</td>
</tr>
</blockTable>
</section>
<blockTable colWidths="269.0,269.0" style="Table13">
<tr>
<td>
<para style="P6">
<font color="white"> </font>
</para>
</td>
<td>
<para style="terp_tblheader_Details_Right">Authorized Signature </para>
<para style="P16">
<font color="white"> </font>
</para>
<para style="P16">
<font color="white"> </font>
</para>
<para style="P16">
<font color="white"> </font>
</para>
<para style="P16">Authorized Signature </para>
</td>
</tr>
</blockTable>
<para style="terp_default_space">
<para style="P5">
<font color="white"> </font>
</para>
</story>

1
addons/hr_payroll/wizard/__init__.py
View File

@ -25,4 +25,5 @@ import hr_payroll_employees_detail
#import hr_payroll_create_analytic
import hr_payroll_year_salary
import hr_payroll_payslips_by_employees
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

3
addons/hr_payroll_account/__openerp__.py
View File

@ -42,11 +42,10 @@ Generic Payroll system Integrated with Accountings.
'init_xml': [
],
'update_xml': [
"security/ir.model.access.csv",
"hr_payroll_account_view.xml",
],
'demo_xml': [
'hr_payroll_demo.xml'
'hr_payroll_account_demo.xml'
],
'installable': True,
'active': False,

907
addons/hr_payroll_account/hr_payroll_account.py
View File

@ -27,183 +27,24 @@ from osv import fields, osv
from tools import config
from tools.translate import _
def prev_bounds(cdate=False):
when = date.fromtimestamp(time.mktime(time.strptime(cdate,"%Y-%m-%d")))
this_first = date(when.year, when.month, 1)
month = when.month + 1
year = when.year
if month > 12:
month = 1
year += 1
next_month = date(year, month, 1)
prev_end = next_month - timedelta(days=1)
return this_first, prev_end
class hr_payroll_structure(osv.osv):
_inherit = 'hr.payroll.structure'
_description = 'Salary Structure'
_columns = {
'account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
}
hr_payroll_structure()
class hr_employee(osv.osv):
'''
Employee
'''
_inherit = 'hr.employee'
_description = 'Employee'
_columns = {
'property_bank_account': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Bank Account",
method=True,
domain="[('type', '=', 'liquidity')]",
view_load=True,
help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."),
'salary_account':fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Salary Account",
method=True,
domain="[('type', '=', 'other')]",
view_load=True,
help="Expense account when Salary Expense will be recorded"),
'employee_account':fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Employee Account",
method=True,
domain="[('type', '=', 'other')]",
view_load=True,
help="Employee Payable Account"),
'analytic_account':fields.property(
'account.analytic.account',
type='many2one',
relation='account.analytic.account',
string="Analytic Account",
method=True,
view_load=True,
help="Analytic Account for Salary Analysis"),
}
hr_employee()
class payroll_register(osv.osv):
_inherit = 'hr.payroll.register'
_description = 'Payroll Register'
_columns = {
'journal_id': fields.many2one('account.journal', 'Expense Journal'),
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
}
def compute_sheet(self, cr, uid, ids, context=None):
emp_pool = self.pool.get('hr.employee')
slip_pool = self.pool.get('hr.payslip')
func_pool = self.pool.get('hr.payroll.structure')
slip_line_pool = self.pool.get('hr.payslip.line')
wf_service = netsvc.LocalService("workflow")
vals = self.browse(cr, uid, ids, context=context)[0]
emp_ids = emp_pool.search(cr, uid, [])
for emp in emp_pool.browse(cr, uid, emp_ids, context=context):
old_slips = slip_pool.search(cr, uid, [('employee_id','=', emp.id), ('date','=',vals.date)])
if old_slips:
slip_pool.write(cr, uid, old_slips, {'register_id':ids[0]})
for sid in old_slips:
wf_service.trg_validate(uid, 'hr.payslip', sid, 'compute_sheet', cr)
else:
res = {
'employee_id':emp.id,
'basic':0.0,
'register_id':ids[0],
'name':vals.name,
'date':vals.date,
'journal_id':vals.journal_id.id,
'bank_journal_id':vals.bank_journal_id.id
}
slip_id = slip_pool.create(cr, uid, res)
wf_service.trg_validate(uid, 'hr.payslip', slip_id, 'compute_sheet', cr)
number = self.pool.get('ir.sequence').get(cr, uid, 'salary.register')
self.write(cr, uid, ids, {'state':'draft', 'number':number})
return True
payroll_register()
class payroll_advice(osv.osv):
_inherit = 'hr.payroll.advice'
_description = 'Bank Advice Note'
_columns = {
'account_id': fields.many2one('account.account', 'Account'),
}
payroll_advice()
class contrib_register(osv.osv):
_inherit = 'hr.contibution.register'
_inherit = 'hr.contribution.register'
_description = 'Contribution Register'
def _total_contrib(self, cr, uid, ids, field_names, arg, context=None):
line_pool = self.pool.get('hr.contibution.register.line')
period_id = self.pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d')),('date_stop','>=',time.strftime('%Y-%m-%d'))])[0]
fiscalyear_id = self.pool.get('account.period').browse(cr, uid, period_id, context=context).fiscalyear_id
res = {}
for cur in self.browse(cr, uid, ids, context=context):
current = line_pool.search(cr, uid, [('period_id','=',period_id),('register_id','=',cur.id)])
years = line_pool.search(cr, uid, [('period_id.fiscalyear_id','=',fiscalyear_id.id), ('register_id','=',cur.id)])
e_month = 0.0
c_month = 0.0
for i in line_pool.browse(cr, uid, current, context=context):
e_month += i.emp_deduction
c_month += i.comp_deduction
e_year = 0.0
c_year = 0.0
for j in line_pool.browse(cr, uid, years, context=context):
e_year += i.emp_deduction
c_year += i.comp_deduction
res[cur.id]={
'monthly_total_by_emp':e_month,
'monthly_total_by_comp':c_month,
'yearly_total_by_emp':e_year,
'yearly_total_by_comp':c_year
}
return res
_columns = {
'account_id': fields.many2one('account.account', 'Account'),
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
'yearly_total_by_emp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Employee', digits=(16, 4)),
'yearly_total_by_comp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Company', digits=(16, 4)),
}
contrib_register()
class contrib_register_line(osv.osv):
_inherit = 'hr.contibution.register.line'
_description = 'Contribution Register Line'
_columns = {
'period_id': fields.many2one('account.period', 'Period'),
}
contrib_register_line()
class hr_holidays_status(osv.osv):
_inherit = 'hr.holidays.status'
_columns = {
'account_id': fields.many2one('account.account', 'Account'),
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
}
hr_holidays_status()
#class account_move_line(osv.osv):
#
# _inherit = 'account.move.line'
# _columns = {
# 'slip_id': fields.many2one('hr.payslip', 'Payslip'),
# }
#account_move_line()
class hr_payslip(osv.osv):
'''
@ -213,466 +54,350 @@ class hr_payslip(osv.osv):
_description = 'Pay Slip'
_columns = {
'journal_id': fields.many2one('account.journal', 'Expense Journal'),
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'),
'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True),
'move_payment_ids':fields.many2many('account.move.line', 'payslip_payment_rel', 'slip_id', 'payment_id', 'Payment Lines', readonly=True),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
'period_id': fields.many2one('account.period', 'Force Period',states={'draft': [('readonly', False)]}, readonly=True, domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
'journal_id': fields.many2one('account.journal', 'Expense Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
#TOCHECK: should we have a link to account.move or account.move.line?
'move_id': fields.many2one('account.move', 'Accounting Entry', readonly=True),
#'move_line_ids':fields.one2many('account.move.line', 'slip_id', 'Accounting Lines', readonly=True),
#'account_move_ids': fields.many2many('account.move', 'payslip_move_rel', 'slip_id', 'move_id', 'Accounting Entries', readonly=True),
}
def create_voucher(self, cr, uid, ids, name, voucher, sequence=5):
slip_move = self.pool.get('hr.payslip.account.move')
for slip in ids:
res = {
'slip_id':slip,
'move_id':voucher,
'sequence':sequence,
'name':name
}
slip_move.create(cr, uid, res)
def onchange_contract_id(self, cr, uid, ids, date_from, date_to, employee_id=False, contract_id=False, context=None):
contract_obj = self.pool.get('hr.contract')
res = super(hr_payslip, self).onchange_contract_id(cr, uid, ids, date_from=date_from, date_to=date_to, employee_id=employee_id, contract_id=contract_id, context=context)
journal_id = contract_id and contract_obj.browse(cr, uid, contract_id, context=context).journal_id.id or False
res['value'].update({'journal_id': journal_id})
return res
def cancel_sheet(self, cr, uid, ids, context=None):
move_pool = self.pool.get('account.move')
slip_move = self.pool.get('hr.payslip.account.move')
move_ids = []
move_to_cancel = []
for slip in self.browse(cr, uid, ids, context=context):
for line in slip.move_ids:
move_ids.append(line.id)
if line.move_id:
if line.move_id.state == 'posted':
move_pool.button_cancel(cr, uid [line.move_id.id], context)
move_pool.unlink(cr, uid, [line.move_id.id], context=context)
slip_move.unlink(cr, uid, move_ids, context=context)
self.write(cr, uid, ids, {'state':'cancel'}, context=context)
return True
move_ids.append(slip.move_id.id)
if slip.move_id.state == 'posted':
move_to_cancel.append(slip.move_id.id)
move_pool.button_cancel(cr, uid, move_to_cancel, context=context)
move_pool.unlink(cr, uid, move_ids, context=context)
return super(hr_payslip, self).cancel_sheet(cr, uid, ids, context=context)
#TODO: to correct
def process_sheet(self, cr, uid, ids, context=None):
move_pool = self.pool.get('account.move')
movel_pool = self.pool.get('account.move.line')
invoice_pool = self.pool.get('account.invoice')
fiscalyear_pool = self.pool.get('account.fiscalyear')
period_pool = self.pool.get('account.period')
timenow = time.strftime('%Y-%m-%d')
for slip in self.browse(cr, uid, ids, context=context):
if not slip.bank_journal_id or not slip.journal_id:
# Call super method to process sheet if journal_id or bank_journal_id are not specified.
super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context)
continue
line_ids = []
partner = False
partner_id = False
exp_ids = []
partner = slip.employee_id.bank_account_id.partner_id
partner_id = partner.id
fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)
if not fiscal_year_ids:
raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context)
year_exist = False
for fiscal_year in fiscal_year_objs:
if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
year_exist = True
if not year_exist:
raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
if not search_periods:
raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
period_id = search_periods[0]
name = 'Payment of Salary to %s' % (slip.employee_id.name)
move = {
'journal_id': slip.bank_journal_id.id,
'period_id': period_id,
'date': slip.date,
'type':'bank_pay_voucher',
'ref':slip.number,
'narration': name
}
move_id = move_pool.create(cr, uid, move, context=context)
self.create_voucher(cr, uid, [slip.id], name, move_id)
name = "To %s account" % (slip.employee_id.name)
if not slip.employee_id.property_bank_account.id:
raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
ded_rec = {
'move_id': move_id,
'name': name,
'date': slip.date,
'account_id': slip.employee_id.property_bank_account.id,
'debit': 0.0,
'credit': slip.total_pay,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
name = "By %s account" % (slip.employee_id.property_bank_account.name)
cre_rec = {
'move_id': move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': slip.total_pay,
'credit': 0.0,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
other_pay = slip.other_pay
#Process all Reambuse Entries
for line in slip.line_ids:
if line.type == 'otherpay' and line.expanse_id.invoice_id:
if not line.expanse_id.invoice_id.move_id:
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement'))
invids = [line.expanse_id.invoice_id.id]
amount = line.total
acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
period_id = slip.period_id.id
journal_id = slip.bank_journal_id.id
name = '[%s]-%s' % (slip.number, line.name)
invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name)
other_pay -= amount
#TODO: link this account entries to the Payment Lines also Expense Entries to Account Lines
l_ids = movel_pool.search(cr, uid, [('name','=',name)], context=context)
line_ids += l_ids
l_ids = movel_pool.search(cr, uid, [('invoice','=',line.expanse_id.invoice_id.id)], context=context)
exp_ids += l_ids
#Process for Other payment if any
other_move_id = False
if slip.other_pay > 0:
narration = 'Payment of Other Payeble amounts to %s' % (slip.employee_id.name)
move = {
'journal_id': slip.bank_journal_id.id,
'period_id': period_id,
'date': slip.date,
'type':'bank_pay_voucher',
'ref':slip.number,
'narration': narration
}
other_move_id = move_pool.create(cr, uid, move, context=context)
self.create_voucher(cr, uid, [slip.id], narration, move_id)
name = "To %s account" % (slip.employee_id.name)
ded_rec = {
'move_id':other_move_id,
'name':name,
'date':slip.date,
'account_id':slip.employee_id.property_bank_account.id,
'debit': 0.0,
'credit': other_pay,
'journal_id':slip.journal_id.id,
'period_id':period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
name = "By %s account" % (slip.employee_id.property_bank_account.name)
cre_rec = {
'move_id':other_move_id,
'name':name,
'partner_id':partner_id,
'date':slip.date,
'account_id':partner.property_account_payable.id,
'debit': other_pay,
'credit':0.0,
'journal_id':slip.journal_id.id,
'period_id':period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
rec = {
'state':'done',
'move_payment_ids':[(6, 0, line_ids)],
'paid':True
}
self.write(cr, uid, [slip.id], rec, context=context)
for exp_id in exp_ids:
self.write(cr, uid, [slip.id], {'move_line_ids':[(4, exp_id)]}, context=context)
return True
def account_check_sheet(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'accont_check'}, context=context)
return True
def hr_check_sheet(self, cr, uid, ids, context=None):
self.write(cr, uid, ids, {'state':'hr_check'}, context=context)
return True
def verify_sheet(self, cr, uid, ids, context=None):
move_pool = self.pool.get('account.move')
movel_pool = self.pool.get('account.move.line')
exp_pool = self.pool.get('hr.expense.expense')
fiscalyear_pool = self.pool.get('account.fiscalyear')
period_pool = self.pool.get('account.period')
property_pool = self.pool.get('ir.property')
payslip_pool = self.pool.get('hr.payslip.line')
for slip in self.browse(cr, uid, ids, context=context):
if not slip.journal_id:
# Call super method to verify sheet if journal_id is not specified.
super(hr_payslip, self).verify_sheet(cr, uid, [slip.id], context=context)
continue
total_deduct = 0.0
line_ids = []
partner = False
partner_id = False
if not slip.employee_id.bank_account_id:
raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
if not slip.employee_id.bank_account_id.partner_id:
raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
partner = slip.employee_id.bank_account_id.partner_id
partner_id = slip.employee_id.bank_account_id.partner_id.id
period_id = False
if slip.period_id:
period_id = slip.period_id.id
else:
fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)
if not fiscal_year_ids:
raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context)
year_exist = False
for fiscal_year in fiscal_year_objs:
if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
year_exist = True
if not year_exist:
raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
if not slip.period_id:
search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date_from),('date_stop','>=',slip.date_to)], context=context)
if not search_periods:
raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
period_id = search_periods[0]
else:
period_id = slip.period_id.id
name = _('Payslip of %s') % (slip.employee_id.name)
move = {
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'date': timenow,
'ref':slip.number,
'narration': slip.name
'narration': name
}
move_id = move_pool.create(cr, uid, move, context=context)
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
if not slip.employee_id.salary_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "By Basic Salary / " + slip.employee_id.name,
'date': slip.date,
'account_id': slip.employee_id.salary_account.id,
'debit': slip.basic,
'credit': 0.0,
'quantity':slip.working_days,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'analytic_account_id': False,
'ref':slip.number
}
#Setting Analysis Account for Basic Salary
if slip.employee_id.analytic_account:
line['analytic_account_id'] = slip.employee_id.analytic_account.id
move_line_id = movel_pool.create(cr, uid, line, context=context)
line_ids += [move_line_id]
if not slip.employee_id.employee_account.id:
raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
line = {
'move_id':move_id,
'name': "To Basic Payble Salary / " + slip.employee_id.name,
'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.employee_account.id,
'debit': 0.0,
'quantity':slip.working_days,
'credit': slip.basic,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, line, context=context)]
for line in slip.line_ids:
name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name)
amount = line.total
if line.type == 'leaves':
continue
rec = {
'move_id': move_id,
'name': name,
'date': slip.date,
'account_id': line.account_id.id,
'debit': 0.0,
'credit': 0.0,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'analytic_account_id': False,
'ref': slip.number,
'quantity': 1
}
#Setting Analysis Account for Salary Slip Lines
if line.analytic_account_id:
rec['analytic_account_id'] = line.analytic_account_id.id
else:
rec['analytic_account_id'] = slip.deg_id.account_id.id
if line.type == 'allowance' or line.type == 'otherpay':
rec['debit'] = amount
if not partner.property_account_payable:
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
ded_rec = {
'move_id': move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': 0.0,
'quantity': 1,
'credit': amount,
if line.salary_rule_id.accounting_select != 'none':
amt = slip.credit_note and -line.total or line.total
partner_id = False
name = line.name
debit_account_id = line.salary_rule_id.account_debit.id
credit_account_id = line.salary_rule_id.account_credit.id
if line.salary_rule_id.accounting_select == 'third_party':
if line.salary_rule_id.register_id:
credit_account_id = line.salary_rule_id.register_id.account_id.id
else:
partner_id = slip.employee_id.partner_id.id
debit_line = (0,0,{
'name': line.name,
'account_id': debit_account_id,
'debit': amt > 0.0 and amt or 0.0,
'credit': amt < 0.0 and -amt or 0.0,
'date': timenow,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
elif line.type == 'deduction' or line.type == 'otherdeduct':
if not partner.property_account_receivable:
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!'))
rec['credit'] = amount
total_deduct += amount
ded_rec = {
'move_id': move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'quantity': 1,
'account_id': partner.property_account_receivable.id,
'debit': amount,
'credit': 0.0,
})
credit_line = (0,0,{
'date': timenow,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
line_ids += [movel_pool.create(cr, uid, rec, context=context)]
# if self._debug:
# for contrib in line.category_id.contribute_ids:
# _log.debug("%s %s %s %s %s", contrib.name, contrub.code, contrub.amount_type, contrib.contribute_per, line.total)
adj_move_id = False
if total_deduct > 0:
move = {
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'ref':slip.number,
'narration': 'Adjustment: %s' % (slip.name)
}
adj_move_id = move_pool.create(cr, uid, move, context=context)
name = "Adjustment Entry - %s" % (slip.employee_id.name)
self.create_voucher(cr, uid, [slip.id], name, adj_move_id)
ded_rec = {
'move_id': adj_move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_receivable.id,
'debit': 0.0,
'quantity': 1,
'credit': total_deduct,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
cre_rec = {
'move_id': adj_move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': total_deduct,
'quantity': 1,
'credit': 0.0,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref': slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
rec = {
'state':'confirm',
'move_line_ids':[(6, 0,line_ids)],
}
if not slip.period_id:
rec['period_id'] = period_id
dates = prev_bounds(slip.date)
exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',dates[0]), ('date_valid','<=',dates[1]), ('state','=','invoiced')], context=context)
if exp_ids:
acc = property_pool.get(cr, uid, 'property_account_expense_categ', 'product.category')
for exp in exp_pool.browse(cr, uid, exp_ids, context=context):
exp_res = {
'name':exp.name,
'amount_type':'fix',
'type':'otherpay',
'category_id':exp.category_id.id,
'amount':exp.amount,
'slip_id':slip.id,
'expanse_id':exp.id,
'account_id':acc
}
payslip_pool.create(cr, uid, exp_res, context=context)
self.write(cr, uid, [slip.id], rec, context=context)
return True
'name': name,
'partner_id': partner_id,
'account_id': credit_account_id,
'debit': amt < 0.0 and -amt or 0.0,
'credit': amt > 0.0 and amt or 0.0,
})
if debit_account_id:
line_ids.append(debit_line)
if credit_account_id:
line_ids.append(credit_line)
move.update({'line_id': line_ids})
move_id = move_pool.create(cr, uid, move, context=context)
self.write(cr, uid, [slip.id], {'move_id': move_id}, context=context)
return super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context)
#TODO: to clean: the verofying doesn't do anything in the accounting..
# def verify_sheet(self, cr, uid, ids, context=None):
# move_pool = self.pool.get('account.move')
# movel_pool = self.pool.get('account.move.line')
# exp_pool = self.pool.get('hr.expense.expense')
# fiscalyear_pool = self.pool.get('account.fiscalyear')
# period_pool = self.pool.get('account.period')
# property_pool = self.pool.get('ir.property')
# payslip_pool = self.pool.get('hr.payslip.line')
#
# for slip in self.browse(cr, uid, ids, context=context):
# for line in slip.line_ids:
# if line.category_id.name == 'Basic':
# basic_amt = line.total
# if not slip.journal_id:
# # Call super method to verify sheet if journal_id is not specified.
# super(hr_payslip, self).verify_sheet(cr, uid, [slip.id], context=context)
# continue
# total_deduct = 0.0
#
# line_ids = []
# move_ids = []
# partner = False
# partner_id = False
#
# if not slip.employee_id.bank_account_id:
# raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
#
# if not slip.employee_id.bank_account_id.partner_id:
# raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
#
# partner = slip.employee_id.bank_account_id.partner_id
# partner_id = slip.employee_id.bank_account_id.partner_id.id
#
# period_id = False
#
# if slip.period_id:
# period_id = slip.period_id.id
# else:
# fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)
# if not fiscal_year_ids:
# raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
# fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context)
# year_exist = False
# for fiscal_year in fiscal_year_objs:
# if ((fiscal_year['date_start'] <= slip.date_from) and (fiscal_year['date_stop'] >= slip.date_to)):
# year_exist = True
# if not year_exist:
# raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
# search_periods = period_pool.search(cr,uid,[('date_start','=',slip.date_from),('date_stop','=',slip.date_to)], context=context)
# if not search_periods:
# raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
# period_id = search_periods[0]
#
# move = {
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'date': slip.date_from,
# 'ref':slip.number,
# 'narration': slip.name
# }
# move_id = move_pool.create(cr, uid, move, context=context)
# move_ids += [move_id]
# self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
#
# if not slip.employee_id.salary_account.id:
# raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
#
# line = {
# 'move_id':move_id,
# 'name': "By Basic Salary / " + slip.employee_id.name,
# 'date': slip.date_from,
# 'account_id': slip.employee_id.salary_account.id,
# 'debit': basic_amt,
# 'credit': 0.0,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'analytic_account_id': False,
# 'ref':slip.number
# }
# #Setting Analysis Account for Basic Salary
# if slip.employee_id.analytic_account:
# line['analytic_account_id'] = slip.employee_id.analytic_account.id
#
# move_line_id = movel_pool.create(cr, uid, line, context=context)
# line_ids += [move_line_id]
#
# if not slip.employee_id.employee_account.id:
# raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
#
# line = {
# 'move_id':move_id,
# 'name': "To Basic Payble Salary / " + slip.employee_id.name,
# 'partner_id': partner_id,
# 'date': slip.date_from,
# 'account_id': slip.employee_id.employee_account.id,
# 'debit': 0.0,
# 'credit': basic_amt,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'ref':slip.number
# }
# line_ids += [movel_pool.create(cr, uid, line, context=context)]
# for line in slip.line_ids:
# if line.name == 'Net' or line.name == 'Gross' or line.name == 'Basic':
# continue
# name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name)
# amount = line.total
# rec = {
# 'move_id': move_id,
# 'name': name,
# 'date': slip.date_from,
# 'account_id': line.account_id.id,
# 'debit': 0.0,
# 'credit': 0.0,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'analytic_account_id': False,
# 'ref': slip.number,
# 'quantity': 1
# }
#
# #Setting Analysis Account for Salary Slip Lines
# if line.analytic_account_id:
# rec['analytic_account_id'] = line.analytic_account_id.id
# if line.category_id.name == 'Allowance' :
# rec['debit'] = amount
# if not partner.property_account_payable:
# raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
# ded_rec = {
# 'move_id': move_id,
# 'name': name,
# 'partner_id': partner_id,
# 'date': slip.date_from,
# 'account_id': partner.property_account_payable.id,
# 'debit': 0.0,
# 'quantity': 1,
# 'credit': amount,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'ref': slip.number
# }
# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
# elif line.category_id.name == 'Deduction':
# if not partner.property_account_receivable:
# raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!'))
# amount = -(amount)
# rec['credit'] = amount
# total_deduct += amount
# ded_rec = {
# 'move_id': move_id,
# 'name': name,
# 'partner_id': partner_id,
# 'date': slip.date_from,
# 'quantity': 1,
# 'account_id': partner.property_account_receivable.id,
# 'debit': amount,
# 'credit': 0.0,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'ref': slip.number
# }
# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
# line_ids += [movel_pool.create(cr, uid, rec, context=context)]
# adj_move_id = False
# if total_deduct > 0:
# move = {
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'date': slip.date_from,
# 'ref':slip.number,
# 'narration': 'Adjustment: %s' % (slip.name)
# }
# adj_move_id = move_pool.create(cr, uid, move, context=context)
# move_ids += [adj_move_id]
# name = "Adjustment Entry - %s" % (slip.employee_id.name)
# self.create_voucher(cr, uid, [slip.id], name, adj_move_id)
#
# ded_rec = {
# 'move_id': adj_move_id,
# 'name': name,
# 'partner_id': partner_id,
# 'date': slip.date_from,
# 'account_id': partner.property_account_receivable.id,
# 'debit': 0.0,
# 'quantity': 1,
# 'credit': total_deduct,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'ref': slip.number
# }
# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
# cre_rec = {
# 'move_id': adj_move_id,
# 'name': name,
# 'partner_id': partner_id,
# 'date': slip.date_from,
# 'account_id': partner.property_account_payable.id,
# 'debit': total_deduct,
# 'quantity': 1,
# 'credit': 0.0,
# 'journal_id': slip.journal_id.id,
# 'period_id': period_id,
# 'ref': slip.number
# }
# line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
#
# rec = {
# 'state':'confirm',
# 'move_line_ids':[(6, 0,line_ids)],
# 'account_move_ids':[(6, 0, move_ids)]
# }
# if not slip.period_id:
# rec['period_id'] = period_id
#
# exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',slip.date_from), ('date_valid','<=',slip.date_to), ('state','=','invoiced')], context=context)
# self.write(cr, uid, [slip.id], rec, context=context)
# return True
#
hr_payslip()
class hr_payslip_line(osv.osv):
_inherit = 'hr.payslip.line'
_columns = {
'account_id': fields.many2one('account.account', 'General Account'),
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
}
hr_payslip_line()
#TODO: remove, i don't think it's worth having that information on the payslip line rather than on the salary rule
#class hr_payslip_line(osv.osv):
# _inherit = 'hr.payslip.line'
# _columns = {
# 'account_id': fields.many2one('account.account', 'General Account'),
# 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
# }
#hr_payslip_line()
class account_move_link_slip(osv.osv):
'''
Account Move Link to Pay Slip
'''
_name = 'hr.payslip.account.move'
_description = 'Account Move Link to Pay Slip'
class hr_salary_rule(osv.osv):
_inherit = 'hr.salary.rule'
_columns = {
'name':fields.char('Name', size=256, required=True, readonly=False),
'move_id':fields.many2one('account.move', 'Expense Entries', required=False, readonly=True),
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
'sequence': fields.integer('Sequence'),
'accounting_select':fields.selection([('none', 'No Accounting Entries'), ('third_party', 'To Employee or contribution Register'), ('yes','Regular Entries')], 'Accounting Entries Option'),
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
'account_tax_id':fields.many2one('account.tax.code', 'Tax Code'),
'account_debit': fields.many2one('account.account', 'Debit Account'),
'account_credit': fields.many2one('account.account', 'Credit Account'),
}
account_move_link_slip()
hr_salary_rule()
class hr_contract(osv.osv):
_inherit = 'hr.contract'
_description = 'Employee Contract'
_columns = {
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
'journal_id': fields.many2one('account.journal', 'Salary Journal'),
}
hr_contract()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

82
addons/hr_payroll_account/hr_payroll_demo.xml → addons/hr_payroll_account/hr_payroll_account_demo.xml
View File

@ -2,31 +2,55 @@
<openerp>
<data>
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
<record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
<record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.payslip.line">
<field name="account_id" ref="account.a_salary_expense"/>
<record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_salary_rule_meal_voucher" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_salary_rule_ca_paolino" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_rule_basic" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_rule_taxable" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_rule_net" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.salary.rule">
<field name="account_debit" ref="account.a_salary_expense"/>
</record>
<!-- Payslip -->
<record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
<!-- <record id="hr_payroll.hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
<field name="journal_id" ref="account.expenses_journal"/>
<field name="bank_journal_id" ref="account.bank_journal"/>
</record>
</record>-->
<!-- Assigned Default Account in Different Demo Employees -->
<!--record id="hr.employee" model="hr.employee">
<!-- <record id="hr.employee" model="hr.employee">
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
@ -54,7 +78,7 @@
<field name="property_bank_account" ref="account.bnk"/>
<field name="salary_account" ref="account.a_salary_expense"/>
<field name="employee_account" ref="account.a_expense"/>
</record-->
</record>-->
<record id="bnk" model="account.account">
<field name="code">X110041</field>
@ -72,35 +96,15 @@
<field name="user_type" ref="account.account_type_expense"/>
</record>
<record id="a_expense" model="account.account">
<field name="code">X21102</field>
<field name="name">Expenses</field>
<field ref="account.ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account.account_type_expense"/>
<record id="a_creditors" model="account.account">
<field name="code">X11111</field>
<field name="name">Employee Payable Account</field>
<field ref="account.cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account.account_type_payable"/>
</record>
<!-- Properties -->
<record forcecreate="True" id="property_bank_account" model="ir.property">
<field name="name">property_bank_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','property_bank_account')]"/>
<field eval="'account.account,'+str(bnk)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record forcecreate="True" id="salary_account" model="ir.property">
<field name="name">salary_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','salary_account')]"/>
<field eval="'account.account,'+str(a_salary_expense)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record forcecreate="True" id="employee_account" model="ir.property">
<field name="name">employee_account</field>
<field name="fields_id" search="[('model','=','hr.employee'),('name','=','employee_account')]"/>
<field eval="'account.account,'+str(a_expense)" name="value"/>
<field name="company_id" ref="base.main_company"/>
</record>
</data>
</openerp>

258
addons/hr_payroll_account/hr_payroll_account_view.xml
View File

@ -3,58 +3,6 @@
<data>
<record model="ir.ui.view" id="view_holiday_status_inherit_form1">
<field name="name">hr.holidays.status.inherit1</field>
<field name="model">hr.holidays.status</field>
<field name="inherit_id" ref="hr_payroll.view_holiday_status_form1"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="analytic_account_id"/>
<newline/>
<field name="account_id"/>
<newline/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payslip_line_inherit_tree">
<field name="name">hr.payslip.line.inherit.tree</field>
<field name="model">hr.payslip.line</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_line_tree"/>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="amount" position="after">
<field name="analytic_account_id"/>
<field name="account_id" required="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payslip_line_inherit_form">
<field name="name">hr.payslip.line.inherit.form</field>
<field name="model">hr.payslip.line</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_line_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="company_contrib" position="before">
<field name="analytic_account_id"/>
<field name="account_id" required="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_hr_employee_grade_inherit_form">
<field name="name">hr.employee.grade.inherit.form</field>
<field name="model">hr.payroll.structure</field>
<field name="inherit_id" ref="hr_payroll.view_hr_employee_grade_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
<field name="account_id" required="1"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payslip_inherit_form">
<field name="name">hr.payslip.inherit.form</field>
@ -62,192 +10,60 @@
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="date" position="before">
<field name="paid" position="after">
<field name="period_id"/>
<field name="journal_id" required="1"/>
<field name="bank_journal_id" domain="[('type','=','cash')]" required="1"/>
</field>
</field>
</record>
<record id="view_hr_payslip_form_inherit_1" model="ir.ui.view">
<field name="name">hr.payslip.form.inherit1</field>
<field name="model">hr.payslip</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
<field name="arch" type="xml">
<xpath expr="/form/notebook/page[@string='Salary Computation']/field[@name='line_ids']/tree/field[@name='total']" position="after">
<field name="account_id" required="1"/>
<field name="analytic_account_id"/>
</xpath>
<xpath expr="/form/notebook/page[@string='Salary Computation']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
<field name="account_id" required="1"/>
<field name="analytic_account_id"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="view_hr_bank_advice_inherit_form">
<field name="name">hr.payroll.advice.inherit.form</field>
<field name="model">hr.payroll.advice</field>
<field name="inherit_id" ref="hr_payroll.view_hr_bank_advice_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="account_id" required="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payroll_register_inherit_tree">
<field name="name">hr.payroll.register.inherit.tree</field>
<field name="model">hr.payroll.register</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payroll_register_tree"/>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="state" position="before">
<field name="journal_id" required="1"/>
<field name="bank_journal_id" required="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_hr_payroll_register_inherit_form">
<field name="name">hr.payroll.register.inherit.form</field>
<field name="model">hr.payroll.register</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payroll_register_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="number" position="after">
<field name="journal_id" required="1"/>
<field name="bank_journal_id" required="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="hr_contibution_register_inherit_tree">
<field name="name">hr.contibution.register.inherit.tree</field>
<field name="model">hr.contibution.register</field>
<field name="inherit_id" ref="hr_payroll.hr_contibution_register_tree"/>
<field name="type">tree</field>
<field name="arch" type="xml">
<field name="monthly_total_by_comp" position="after">
<field name="yearly_total_by_emp"/>
<field name="yearly_total_by_comp"/>
<field name="move_id" readonly="1"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="hr_contibution_register_inherit_form">
<field name="name">hr.contibution.register.inherit.form</field>
<field name="model">hr.contibution.register</field>
<field name="inherit_id" ref="hr_payroll.hr_contibution_register_form"/>
<field name="name">hr.contribution.register.inherit.form</field>
<field name="model">hr.contribution.register</field>
<field name="inherit_id" ref="hr_payroll.hr_contribution_register_form"/>
<field name="type">form</field>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="account_id" required="1"/>
<field name="analytic_account_id"/>
</field>
<xpath expr="/form/notebook" position="before">
<newline/>
<field name="account_id" />
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="hr_contibution_register_inherit1_form">
<field name="name">hr.contibution.register.inherit1.form</field>
<field name="model">hr.contibution.register</field>
<field name="inherit_id" ref="hr_payroll.hr_contibution_register_form"/>
<field name="type">form</field>
<!-- Adding Account fields to the Salary Rules -->
<record id="hr_salary_rule_form_inherit" model="ir.ui.view">
<field name="name">hr.salary.rule.form.inherit</field>
<field name="model">hr.salary.rule</field>
<field name="inherit_id" ref="hr_payroll.hr_salary_rule_form"/>
<field name="arch" type="xml">
<group name="Month" position="after">
<group col="2" colspan="2">
<separator colspan="4" string="Year"/>
<field name="yearly_total_by_emp"/>
<field name="yearly_total_by_comp"/>
</group>
</group>
<xpath expr="/form/notebook/page[@string='Child Rules']" position="after">
<page string="Accounting">
<field name="accounting_select" />
<field name="account_debit" />
<field name="account_credit"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="account_tax_id"/>
</page>
</xpath>
</field>
</record>
<record model="ir.ui.view" id="hr_contibution_register_line_inherit_form">
<field name="name">hr.contibution.register.line.form.inherit</field>
<field name="model">hr.contibution.register.line</field>
<field name="inherit_id" ref="hr_payroll.hr_contibution_register_line_form"/>
<!-- Contract View -->
<record id="hr_contract_form_inherit" model="ir.ui.view">
<field name="name">hr.contract.view.form.inherit</field>
<field name="model">hr.contract</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
<field name="arch" type="xml">
<field name="employee_id" position="after">
<field name="period_id"/>
</field>
</field>
</record>
<record id="view_hr_payslip_form_inherit" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
<field name="type">form</field>
<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
<field name="arch" type="xml">
<page string="Other Informations" position="replace">
<page string="Accounting Details">
<group col="4" colspan="3">
<separator colspan="4" string="Accounting Informations"/>
<field name="move_ids" colspan="4" nolabel="1" readonly="1">
<tree string="Accounting Vouchers">
<field name="sequence"/>
<field name="name"/>
<field name="move_id"/>
</tree>
<form string="Accounting Vouchers">
<field name="sequence"/>
<field name="name"/>
<field name="move_id"/>
</form>
</field>
</group>
<group col="2" colspan="1">
<separator colspan="2" string="Other Informations"/>
<field name="paid" readonly="1"/>
<field name="company_id"/>
<field name="register_id"/>
<field name="deg_id"/>
<field name="contract_id" domain="[('employee_id','=',employee_id)]"/>
</group>
<separator colspan="4" string="Description"/>
<field name="note" colspan="4" nolabel="1"/>
</page>
</page>
</field>
</record>
<record id="view_hr_payslip_form_inherit1" model="ir.ui.view">
<field name="name">hr.payslip.form</field>
<field name="model">hr.payslip</field>
<field name="type">form</field>
<field name="inherit_id" ref="view_hr_payslip_form_inherit"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Account Lines">
<field name="move_line_ids" colspan="4" nolabel="1"/>
</page>
<page string="Payment Lines">
<field name="move_payment_ids" colspan="4" nolabel="1"/>
</page>
</notebook>
</field>
</record>
<!-- Adding Account Properties to the Employee form -->
<record id="hr_employee_payroll_property_form" model="ir.ui.view">
<field name="name">hr.employee.payroll.property.form</field>
<field name="model">hr.employee</field>
<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
<field name="arch" type="xml">
<field name="bank_account_id" position="after">
<field name="property_bank_account" string="Employee Bank Account"/>
<field name="salary_account"/>
<field name="employee_account"/>
<field name="analytic_account"/>
</field>
<xpath expr="/form/notebook/page/group/field[@name='advantages']" position="after">
<separator colspan="4" string="Accounting"/>
<field name="analytic_account_id" groups="analytic.group_analytic_accounting"/>
<field name="journal_id"/>
</xpath>
</field>
</record>

4
addons/hr_payroll_account/security/ir.model.access.csv
View File

@ -1,4 +0,0 @@
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
"access_hr_payslip_account_move_user","access.hr.payslip.account.move.user","model_hr_payslip_account_move","base.group_user",1,0,0,0
"access_hr_payslip_user","access.hr.payslip.user","model_hr_payslip","base.group_user",1,0,0,0
"access_hr_payslip_line_user","access.hr.payslip.line.user","model_hr_payslip_line","base.group_user",1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_hr_payslip_account_move_user access.hr.payslip.account.move.user model_hr_payslip_account_move base.group_user 1 0 0 0
3 access_hr_payslip_user access.hr.payslip.user model_hr_payslip base.group_user 1 0 0 0
4 access_hr_payslip_line_user access.hr.payslip.line.user model_hr_payslip_line base.group_user 1 0 0 0