[IMP][ADD] hr_payroll_account: added differents account fields in all hr payroll objects including demo with some improvement.
bzr revid: vra@tinyerp.com-20101014120638-1gsqtz0lm2mf3xe7
This commit is contained in:
vra
parent
67d5a0c3a8
commit
fd50df3934
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@ -33,6 +33,7 @@
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'depends': [
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'hr_payroll',
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'account',
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'hr_expense'
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],
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'init_xml': [
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],
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@ -40,6 +41,7 @@
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"hr_payroll_account_view.xml",
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],
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'demo_xml': [
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'hr_payroll_demo.xml'
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],
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'installable': True,
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'active': False,
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@ -42,6 +42,172 @@ def prev_bounds(cdate=False):
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prev_end = next_month - timedelta(days=1)
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return this_first, prev_end
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class hr_payroll_structure(osv.osv):
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_inherit = 'hr.payroll.structure'
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_description = 'Salary Structure'
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_columns = {
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'account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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}
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hr_payroll_structure()
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class hr_employee(osv.osv):
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'''
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Employee
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'''
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_inherit = 'hr.employee'
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_description = 'Employee'
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_columns = {
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'property_bank_account': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Bank Account",
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method=True,
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domain="[('type', '=', 'liquidity')]",
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view_load=True,
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help="Select Bank Account from where Salary Expanse will be Paid"),
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'salary_account':fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Salary Account",
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method=True,
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domain="[('type', '=', 'other')]",
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view_load=True,
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help="Expanse account when Salary Expanse will be recorded"),
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'employee_account':fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Employee Account",
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method=True,
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domain="[('type', '=', 'other')]",
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view_load=True,
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help="Employee Payable Account"),
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'analytic_account':fields.property(
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'account.analytic.account',
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type='many2one',
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relation='account.analytic.account',
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string="Analytic Account",
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method=True,
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view_load=True,
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help="Analytic Account for Salary Analysis"),
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}
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hr_employee()
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class payroll_register(osv.osv):
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_inherit = 'hr.payroll.register'
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_description = 'Payroll Register'
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_columns = {
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'journal_id': fields.many2one('account.journal', 'Expanse Journal'),
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'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
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'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
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}
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def compute_sheet(self, cr, uid, ids, context={}):
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emp_pool = self.pool.get('hr.employee')
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slip_pool = self.pool.get('hr.payslip')
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func_pool = self.pool.get('hr.payroll.structure')
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slip_line_pool = self.pool.get('hr.payslip.line')
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wf_service = netsvc.LocalService("workflow")
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vals = self.browse(cr, uid, ids)[0]
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emp_ids = emp_pool.search(cr, uid, [])
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for emp in emp_pool.browse(cr, uid, emp_ids):
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old_slips = slip_pool.search(cr, uid, [('employee_id','=', emp.id), ('date','=',vals.date)])
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if old_slips:
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slip_pool.write(cr, uid, old_slips, {'register_id':ids[0]})
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for sid in old_slips:
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wf_service.trg_validate(uid, 'hr.payslip', sid, 'compute_sheet', cr)
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else:
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res = {
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'employee_id':emp.id,
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'basic':0.0,
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'register_id':ids[0],
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'name':vals.name,
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'date':vals.date,
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'journal_id':vals.journal_id.id,
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'bank_journal_id':vals.bank_journal_id.id
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}
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slip_id = slip_pool.create(cr, uid, res)
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wf_service.trg_validate(uid, 'hr.payslip', slip_id, 'compute_sheet', cr)
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number = self.pool.get('ir.sequence').get(cr, uid, 'salary.register')
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self.write(cr, uid, ids, {'state':'draft', 'number':number})
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return True
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payroll_register()
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class payroll_advice(osv.osv):
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_inherit = 'hr.payroll.advice'
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_description = 'Bank Advice Note'
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_columns = {
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'account_id': fields.many2one('account.account', 'Account'),
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}
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payroll_advice()
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class contrib_register(osv.osv):
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_inherit = 'hr.contibution.register'
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_description = 'Contribution Register'
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def _total_contrib(self, cr, uid, ids, field_names, arg, context={}):
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line_pool = self.pool.get('hr.contibution.register.line')
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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]
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fiscalyear_id = self.pool.get('account.period').browse(cr, uid, period_id).fiscalyear_id
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res = {}
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for cur in self.browse(cr, uid, ids):
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current = line_pool.search(cr, uid, [('period_id','=',period_id),('register_id','=',cur.id)])
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years = line_pool.search(cr, uid, [('period_id.fiscalyear_id','=',fiscalyear_id.id), ('register_id','=',cur.id)])
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e_month = 0.0
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c_month = 0.0
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for i in line_pool.browse(cr, uid, current):
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e_month += i.emp_deduction
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c_month += i.comp_deduction
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e_year = 0.0
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c_year = 0.0
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for j in line_pool.browse(cr, uid, years):
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e_year += i.emp_deduction
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c_year += i.comp_deduction
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res[cur.id]={
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'monthly_total_by_emp':e_month,
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'monthly_total_by_comp':c_month,
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'yearly_total_by_emp':e_year,
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'yearly_total_by_comp':c_year
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}
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return res
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_columns = {
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'account_id': fields.many2one('account.account', 'Account'),
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'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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'yearly_total_by_emp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Employee', digits=(16, 4)),
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'yearly_total_by_comp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Company', digits=(16, 4)),
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}
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contrib_register()
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class contrib_register_line(osv.osv):
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_inherit = 'hr.contibution.register.line'
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_description = 'Contribution Register Line'
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_columns = {
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'period_id': fields.many2one('account.period', 'Period'),
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}
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contrib_register_line()
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class hr_holidays_status(osv.osv):
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_inherit = 'hr.holidays.status'
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_columns = {
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'account_id': fields.many2one('account.account', 'Account'),
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'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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}
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hr_holidays_status()
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class hr_payslip(osv.osv):
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'''
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Pay Slip
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@ -50,7 +216,9 @@ class hr_payslip(osv.osv):
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_description = 'Pay Slip'
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_columns = {
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'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers', required=False),
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'journal_id': fields.many2one('account.journal', 'Expanse Journal'),
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'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
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'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'),
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'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True),
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'move_payment_ids':fields.many2many('account.move.line', 'payslip_payment_rel', 'slip_id', 'payment_id', 'Payment Lines', readonly=True),
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'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
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@ -479,6 +647,14 @@ class hr_payslip(osv.osv):
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hr_payslip()
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class hr_payslip_line(osv.osv):
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_inherit = 'hr.payslip.line'
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_columns = {
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'account_id': fields.many2one('account.account', 'General Account'),
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'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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}
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hr_payslip_line()
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class account_move_link_slip(osv.osv):
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'''
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Account Move Link to Pay Slip
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@ -1,61 +1,258 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record id="view_hr_payslip_form_inherit" model="ir.ui.view">
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<field name="name">hr.payslip.form</field>
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<record id="hr_hr_employee_view_form2_inherit_2" model="ir.ui.view">
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<field name="name">hr.hr.employee.view.form2.inherit_1</field>
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<field name="model">hr.employee</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
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<field name="arch" type="xml">
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<xpath expr="/form/notebook/page[@string='Salary Structure']" position="after">
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<page string="Accounting">
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<field name="property_bank_account" required="1"/>
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<field name="salary_account" required="1"/>
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<field name="employee_account" required="1"/>
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<field name="analytic_account"/>
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<field name="slip_ids" colspan="4" nolabel="1"/>
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</page>
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</xpath>
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</field>
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</record>
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<record id="hr_hr_employee_view_form2_inherit_1" model="ir.ui.view">
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<field name="name">hr.hr.employee.view.form2.inherit</field>
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<field name="model">hr.employee</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="hr_contract.hr_hr_employee_view_form2"/>
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<field name="arch" type="xml">
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<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
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<field name="account_id"/>
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<field name="analytic_account_id"/>
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</xpath>
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<xpath expr="/form/notebook/page[@string='Salary Structure']/field[@name='line_ids']/form/group/field[@name='code']" position="after">
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<field name="account_id"/>
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<field name="analytic_account_id"/>
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</xpath>
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</field>
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</record>
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<record model="ir.ui.view" id="view_holiday_status_inherit_form1">
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<field name="name">hr.holidays.status.inherit1</field>
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<field name="model">hr.holidays.status</field>
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<field name="inherit_id" ref="hr_payroll.view_holiday_status_form1"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="code" position="after">
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<field name="analytic_account_id"/>
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<field name="account_id"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_hr_payslip_line_inherit_tree">
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<field name="name">hr.payslip.line.inherit.tree</field>
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<field name="model">hr.payslip.line</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payslip_line_tree"/>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<field name="amount" position="after">
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<field name="analytic_account_id"/>
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<field name="account_id" required="1"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_hr_payslip_line_inherit_form">
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<field name="name">hr.payslip.line.inherit.form</field>
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<field name="model">hr.payslip.line</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payslip_line_form"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="company_contrib" position="before">
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<field name="analytic_account_id"/>
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<field name="account_id" required="1"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_hr_payslip_inherit_form">
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<field name="name">hr.payslip.inherit.form</field>
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<field name="model">hr.payslip</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="date" position="before">
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<field name="journal_id" required="1"/>
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<field name="bank_journal_id" domain="[('type','=','cash')]" required="1"/>
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</field>
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</field>
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</record>
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<record id="view_hr_payslip_form_inherit_1" model="ir.ui.view">
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<field name="name">hr.payslip.form.inherit1</field>
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<field name="model">hr.payslip</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payslip_form"/>
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<field name="arch" type="xml">
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<page string="Accounting Details" position="replace">
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<page string="Accounting Details">
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<group col="4" colspan="3">
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<separator colspan="4" string="Accounting Informations"/>
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<field name="move_ids" colspan="4" nolabel="1" readonly="1">
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<tree string="Accounting Vouchers">
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<field name="sequence"/>
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<field name="name"/>
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<field name="move_id"/>
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</tree>
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<form string="Accounting Vouchers">
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<field name="sequence"/>
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<field name="name"/>
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<field name="move_id"/>
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</form>
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</field>
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</group>
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<group col="2" colspan="1">
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<separator colspan="2" string="Other Informations"/>
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<field name="paid" readonly="1"/>
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<field name="company_id"/>
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<field name="register_id"/>
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<field name="deg_id"/>
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<field name="contract_id" domain="[('employee_id','=',employee_id)]"/>
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</group>
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<separator colspan="4" string="Description"/>
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<field name="note" colspan="4" nolabel="1"/>
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</page>
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</page>
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<xpath expr="/form/notebook/page[@string='Salary Computation']/field[@name='line_ids']/tree/field[@name='total']" position="after">
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<field name="account_id" required="1"/>
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<field name="analytic_account_id"/>
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</xpath>
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<xpath expr="/form/notebook/page[@string='Salary Computation']/field[@name='line_ids']/form/group/field[@name='company_contrib']" position="before">
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<field name="account_id" required="1"/>
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<field name="analytic_account_id"/>
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</xpath>
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</field>
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</record>
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<record id="view_hr_payslip_form_inherit1" model="ir.ui.view">
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<field name="name">hr.payslip.form</field>
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<field name="model">hr.payslip</field>
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<record model="ir.ui.view" id="view_hr_bank_advice_inherit_form">
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<field name="name">hr.payroll.advice.inherit.form</field>
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<field name="model">hr.payroll.advice</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_bank_advice_form"/>
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<field name="type">form</field>
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<field name="inherit_id" ref="view_hr_payslip_form_inherit"/>
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<field name="arch" type="xml">
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<notebook position="inside">
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<page string="Account Lines">
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<field name="move_line_ids" colspan="4" nolabel="1"/>
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</page>
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<page string="Payment Lines">
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<field name="move_payment_ids" colspan="4" nolabel="1"/>
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</page>
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</notebook>
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<field name="name" position="after">
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<field name="account_id" required="1"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_hr_payroll_register_inherit_tree">
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<field name="name">hr.payroll.register.inherit.tree</field>
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<field name="model">hr.payroll.register</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payroll_register_tree"/>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<field name="state" position="before">
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<field name="journal_id" required="1"/>
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<field name="bank_journal_id" required="1"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_hr_payroll_register_inherit_form">
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<field name="name">hr.payroll.register.inherit.form</field>
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<field name="model">hr.payroll.register</field>
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<field name="inherit_id" ref="hr_payroll.view_hr_payroll_register_form"/>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<field name="number" position="after">
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<field name="journal_id" required="1"/>
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<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>
|
||||
</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="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>
|
||||
</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>
|
||||
<field name="arch" type="xml">
|
||||
<field name="monthly_total_by_emp" position="before">
|
||||
<group col="2" colspan="2">
|
||||
<separator colspan="4" string="Year"/>
|
||||
<field name="yearly_total_by_emp"/>
|
||||
<field name="yearly_total_by_comp"/>
|
||||
</group>
|
||||
</field>
|
||||
</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"/>
|
||||
<field name="type">form</field>
|
||||
<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>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,60 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="hr_payroll.hr_payslip_line_houserantallowance1" model="hr.payslip.line">
|
||||
<field name="account_id" ref="account.a_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll.hr_payslip_line_convanceallowance1" model="hr.payslip.line">
|
||||
<field name="account_id" ref="account.a_expense"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll.hr_payslip_line_professionaltax1" model="hr.payslip.line">
|
||||
<field name="account_id" ref="account.a_pay"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll.hr_payslip_line_providentfund1" model="hr.payslip.line">
|
||||
<field name="account_id" ref="account.a_pay"/>
|
||||
</record>
|
||||
|
||||
<!-- 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>
|
||||
|
||||
<!-- Assigned Default Account in Different Demo Employees -->
|
||||
|
||||
<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"/>
|
||||
</record>
|
||||
|
||||
<record id="hr.employee1" 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"/>
|
||||
</record>
|
||||
|
||||
<record id="hr.employee2" 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"/>
|
||||
</record>
|
||||
|
||||
<record id="hr.employee3" 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"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll.hr_employee_bonamy0" 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"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue