1350 lines
54 KiB
Python
1350 lines
54 KiB
Python
#-*- coding:utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
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# d$
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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from datetime import date, datetime, timedelta
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import netsvc
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from osv import fields, osv
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from tools import config
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from tools.translate import _
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def prev_bounds(cdate=False):
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when = date.fromtimestamp(time.mktime(time.strptime(cdate,"%Y-%m-%d")))
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this_first = date(when.year, when.month, 1)
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month = when.month + 1
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year = when.year
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if month > 12:
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month = 1
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year += 1
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next_month = date(year, month, 1)
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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_contract_wage_type(osv.osv):
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"""
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Wage types
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Basic = Basic Salary
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Grows = Basic + Allowances
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New = Grows - Deductions
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"""
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_inherit = 'hr.contract.wage.type'
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_columns = {
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'type' : fields.selection([('basic','Basic'), ('gross','Gross'), ('net','Net')], 'Type', required=True),
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}
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hr_contract_wage_type()
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class hr_passport(osv.osv):
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"""
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Employee Passport
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Passport based Contratacts for Employees
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"""
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_name = 'hr.passport'
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_description = 'Passport Detail'
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_columns = {
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'employee_id':fields.many2one('hr.employee', 'Employee', required=True),
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'name':fields.char('Passport No', size=64, required=True, readonly=False),
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'country_id':fields.many2one('res.country', 'Country of Issue', required=True),
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'address_id':fields.many2one('res.partner.address', 'Address', required=False),
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'date_issue': fields.date('Passport Issue Date', required=True),
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'date_expire': fields.date('Passport Expire Date', required=True),
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'contracts_ids':fields.one2many('hr.contract', 'passport_id', 'Contracts', required=False, readonly=True),
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'note': fields.text('Description'),
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}
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hr_passport()
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class hr_payroll_structure(osv.osv):
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"""
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Salary structure used to defined
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- Basic
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- Allowlance
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- Deductions
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"""
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_name = 'hr.payroll.structure'
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_description = 'Salary Structure'
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_columns = {
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'name':fields.char('Name', size=256, required=True, readonly=False),
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'code':fields.char('Code', size=64, required=True, readonly=False),
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'line_ids':fields.one2many('hr.payslip.line', 'function_id', 'Salary Structure', required=False),
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'account_id':fields.many2one('account.analytic.account', 'Analytic Account', required=False),
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'company_id':fields.many2one('res.company', 'Company', required=False),
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'note': fields.text('Description'),
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}
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_defaults = {
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'company_id': lambda self, cr, uid, context: \
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self.pool.get('res.users').browse(cr, uid, uid,
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context=context).company_id.id,
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}
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def copy(self, cr, uid, id, default=None, context=None):
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"""
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Create a new record in hr_payroll_structure model from existing one
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@param cr: cursor to database
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@param user: id of current user
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@param id: list of record ids on which copy method executes
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@param default: dict type contains the values to be override during copy of object
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@param context: context arguments, like lang, time zone
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@return: returns a id of newly created record
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"""
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if context is None:
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context = {}
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code = self.browse(cr, uid, id, context=context).code
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default = {
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'code':code+"(copy)",
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'company_id':self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
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}
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res_id = super(hr_payroll_structure, self).copy(cr, uid, id, default, context=context)
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return res_id
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hr_payroll_structure()
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class hr_contract(osv.osv):
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"""
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Employee contract based on the visa, work permits
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allowas to configure different Salary structure
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"""
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_inherit = 'hr.contract'
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_description = 'Employee Contract'
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_columns = {
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'permit_no':fields.char('Work Permit No', size=256, required=False, readonly=False),
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'passport_id':fields.many2one('hr.passport', 'Passport', required=False),
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'visa_no':fields.char('Visa No', size=64, required=False, readonly=False),
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'visa_expire': fields.date('Visa Expire Date'),
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'struct_id' : fields.many2one('hr.payroll.structure', 'Salary Structure'),
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'working_days_per_week': fields.integer('Working Days', help="No of Working days / week for an employee")
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}
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_defaults = {
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'working_days_per_week': lambda *a: 5,
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}
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hr_contract()
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class payroll_register(osv.osv):
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"""
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Payroll Register
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"""
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_name = 'hr.payroll.register'
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_description = 'Payroll Register'
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def _calculate(self, cr, uid, ids, field_names, arg, context=None):
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res = {}
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allounce = 0.0
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deduction = 0.0
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net = 0.0
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grows = 0.0
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for register in self.browse(cr, uid, ids, context=context):
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for slip in register.line_ids:
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allounce += slip.allounce
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deduction += slip.deduction
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net += slip.net
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grows += slip.grows
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res[register.id] = {
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'allounce':allounce,
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'deduction':deduction,
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'net':net,
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'grows':grows
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}
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return res
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_columns = {
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'name':fields.char('Name', size=64, required=True, readonly=False),
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'date': fields.date('Date', required=True),
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'number':fields.char('Number', size=64, required=False, readonly=True),
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'line_ids':fields.one2many('hr.payslip', 'register_id', 'Payslips', required=False),
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'state':fields.selection([
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('new','New Slip'),
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('draft','Wating for Verification'),
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('hr_check','Wating for HR Verification'),
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('accont_check','Wating for Account Verification'),
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('confirm','Confirm Sheet'),
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('done','Paid Salary'),
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('cancel','Reject'),
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],'State', select=True, readonly=True),
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'journal_id': fields.many2one('account.journal', 'Expanse Journal', required=True),
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'bank_journal_id': fields.many2one('account.journal', 'Bank Journal', required=True),
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'active':fields.boolean('Active', required=False),
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# 'advice_ids':fields.one2many('hr.payroll.advice', 'register_id', 'Bank Advice'),
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'company_id':fields.many2one('res.company', 'Company', required=False),
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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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'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', type='float', digits=(16, 4)),
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'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits=(16, 4)),
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'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits=(16, 4)),
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'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits=(16, 4)),
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'note': fields.text('Description'),
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}
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'state': lambda *a: 'new',
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'active': lambda *a: True,
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'company_id': lambda self, cr, uid, context: \
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self.pool.get('res.users').browse(cr, uid, uid,
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context=context).company_id.id,
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}
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def compute_sheet(self, cr, uid, ids, context=None):
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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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if context is None:
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context = {}
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vals = self.browse(cr, uid, ids, context=context)[0]
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emp_ids = emp_pool.search(cr, uid, [], context=context)
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for emp in emp_pool.browse(cr, uid, emp_ids, context=context):
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old_slips = slip_pool.search(cr, uid, [('employee_id','=', emp.id), ('date','=',vals.date)], context=context)
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if old_slips:
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slip_pool.write(cr, uid, old_slips, {'register_id':ids[0]}, context=context)
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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, context=context)
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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}, context=context)
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return True
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def verify_sheet(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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slip_pool = self.pool.get('hr.payslip')
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for id in ids:
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sids = slip_pool.search(cr, uid, [('register_id','=',id)], context=context)
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wf_service = netsvc.LocalService("workflow")
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for sid in sids:
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wf_service.trg_validate(uid, 'hr.payslip', sid, 'verify_sheet', cr)
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self.write(cr, uid, ids, {'state':'hr_check'}, context=context)
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return True
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def final_verify_sheet(self, cr, uid, ids, context=None):
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slip_pool = self.pool.get('hr.payslip')
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advice_pool = self.pool.get('hr.payroll.advice')
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advice_line_pool = self.pool.get('hr.payroll.advice.line')
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sequence_pool = self.pool.get('ir.sequence')
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users_pool = self.pool.get('res.users')
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if context is None:
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context = {}
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for id in ids:
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sids = slip_pool.search(cr, uid, [('register_id','=',id), ('state','=','hr_check')], context=context)
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wf_service = netsvc.LocalService("workflow")
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for sid in sids:
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wf_service.trg_validate(uid, 'hr.payslip', sid, 'final_verify_sheet', cr)
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for reg in self.browse(cr, uid, ids, context=context):
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accs = {}
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for slip in reg.line_ids:
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pid = False
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if accs.get(slip.employee_id.property_bank_account.code, False) == False:
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advice = {
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'name': 'Payment Advice from %s / Bank Account %s' % (users_pool.browse(cr, uid, uid, context=context).company_id.name, slip.employee_id.property_bank_account.name),
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'number': sequence_pool.get(cr, uid, 'payment.advice'),
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'register_id':reg.id,
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'account_id':slip.employee_id.property_bank_account.id
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}
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pid = advice_pool.create(cr, uid, advice, context=context)
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accs[slip.employee_id.property_bank_account.code] = pid
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else:
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pid = accs[slip.employee_id.property_bank_account.code]
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pline = {
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'advice_id':pid,
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'name':slip.employee_id.otherid,
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'employee_id':slip.employee_id.id,
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'amount':slip.other_pay + slip.net,
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'bysal':slip.net
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}
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id = advice_line_pool.create(cr, uid, pline, context=context)
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#, 'advice_ids':[(6, 0, [pid])]
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self.write(cr, uid, ids, {'state':'confirm'}, context=context)
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return True
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def process_sheet(self, cr, uid, ids, context=None):
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slip_pool = self.pool.get('hr.payslip')
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for id in ids:
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sids = slip_pool.search(cr, uid, [('register_id','=',id), ('state','=','confirm')], context=context)
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wf_service = netsvc.LocalService("workflow")
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for sid in sids:
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wf_service.trg_validate(uid, 'hr.payslip', sid, 'process_sheet', cr)
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self.write(cr, uid, ids, {'state':'done'}, context=context)
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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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'''
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Bank Advice Note
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'''
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_name = 'hr.payroll.advice'
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_description = 'Bank Advice Note'
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_columns = {
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'register_id':fields.many2one('hr.payroll.register', 'Payroll Register', required=False),
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'name':fields.char('Name', size=2048, required=True, readonly=False),
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'note': fields.text('Description'),
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'date': fields.date('Date'),
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'state':fields.selection([
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('draft','Draft Sheet'),
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('confirm','Confirm Sheet'),
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('cancel','Reject'),
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],'State', select=True, readonly=True),
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'number':fields.char('Number', size=64, required=False, readonly=True),
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'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', required=False),
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'chaque_nos':fields.char('Chaque Nos', size=256, required=False, readonly=False),
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'account_id': fields.many2one('account.account', 'Account', required=True),
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'company_id':fields.many2one('res.company', 'Company', required=False),
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}
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'state': lambda *a: 'draft',
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'company_id': lambda self, cr, uid, context: \
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self.pool.get('res.users').browse(cr, uid, uid,
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context=context).company_id.id,
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}
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def confirm_sheet(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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self.write(cr, uid, ids, {'state':'confirm'}, context=context)
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return True
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def set_to_draft(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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self.write(cr, uid, ids, {'state':'draft'}, context=context)
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return True
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def cancel_sheet(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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self.write(cr, uid, ids, {'state':'cancel'}, context=context)
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return True
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payroll_advice()
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class payroll_advice_line(osv.osv):
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'''
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Bank Advice Lines
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'''
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_name = 'hr.payroll.advice.line'
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_description = 'Bank Advice Lines'
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_columns = {
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'advice_id':fields.many2one('hr.payroll.advice', 'Bank Advice', required=False),
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'name':fields.char('Bank Account A/C', size=64, required=True, readonly=False),
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'employee_id':fields.many2one('hr.employee', 'Employee', required=True),
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'amount': fields.float('Amount', digits=(16, 4)),
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'bysal': fields.float('By Salary', digits=(16, 4)),
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'flag':fields.char('D/C', size=8, required=True, readonly=False),
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}
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_defaults = {
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'flag': lambda *a: 'C',
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}
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def onchange_employee_id(self, cr, uid, ids, ddate, employee_id, context=None):
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vals = {}
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slip_pool = self.pool.get('hr.payslip')
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if context is None:
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context = {}
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if employee_id:
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dates = prev_bounds(ddate)
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sids = False
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sids = slip_pool.search(cr, uid, [('paid','=',False),('state','=','confirm'),('date','>=',dates[0]), ('employee_id','=',employee_id), ('date','<=',dates[1])], context=context)
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if sids:
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slip = slip_pool.browse(cr, uid, sids[0], context=context)
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vals['name'] = slip.employee_id.otherid
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vals['amount'] = slip.net + slip.other_pay
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vals['bysal'] = slip.net
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return {
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'value':vals
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}
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payroll_advice_line()
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class contrib_register(osv.osv):
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'''
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Contribution Register
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'''
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_name = '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=None):
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line_pool = self.pool.get('hr.contibution.register.line')
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if context is None:
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context = {}
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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'))], context=context)[0]
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fiscalyear_id = self.pool.get('account.period').browse(cr, uid, period_id, context=context).fiscalyear_id
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res = {}
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for cur in self.browse(cr, uid, ids, context=context):
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current = line_pool.search(cr, uid, [('period_id','=',period_id),('register_id','=',cur.id)], context=context)
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years = line_pool.search(cr, uid, [('period_id.fiscalyear_id','=',fiscalyear_id.id), ('register_id','=',cur.id)], context=context)
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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, context=context):
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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, context=context):
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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,
|
|
'monthly_total_by_comp':c_month,
|
|
'yearly_total_by_emp':e_year,
|
|
'yearly_total_by_comp':c_year
|
|
}
|
|
|
|
return res
|
|
|
|
_columns = {
|
|
'company_id':fields.many2one('res.company', 'Company', required=False),
|
|
'account_id': fields.many2one('account.account', 'Account', required=True),
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account', required=False),
|
|
'name':fields.char('Name', size=256, required=True, readonly=False),
|
|
'register_line_ids':fields.one2many('hr.contibution.register.line', 'register_id', 'Register Line', readonly=True),
|
|
'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)),
|
|
'monthly_total_by_emp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Employee', digits=(16, 4)),
|
|
'monthly_total_by_comp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Company', digits=(16, 4)),
|
|
'note': fields.text('Description'),
|
|
}
|
|
_defaults = {
|
|
'company_id': lambda self, cr, uid, context: \
|
|
self.pool.get('res.users').browse(cr, uid, uid,
|
|
context=context).company_id.id,
|
|
}
|
|
contrib_register()
|
|
|
|
class contrib_register_line(osv.osv):
|
|
'''
|
|
Contribution Register Line
|
|
'''
|
|
_name = 'hr.contibution.register.line'
|
|
_description = 'Contribution Register Line'
|
|
|
|
def _total(self, cr, uid, ids, field_names, arg, context=None):
|
|
if context is None:
|
|
context = {}
|
|
res={}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
res[line.id] = line.emp_deduction + line.comp_deduction
|
|
return res
|
|
|
|
_columns = {
|
|
'name':fields.char('Name', size=256, required=True, readonly=False),
|
|
'register_id':fields.many2one('hr.contibution.register', 'Register', required=False),
|
|
'code':fields.char('Code', size=64, required=False, readonly=False),
|
|
'employee_id':fields.many2one('hr.employee', 'Employee', required=True),
|
|
'period_id': fields.many2one('account.period', 'Period'),
|
|
'emp_deduction': fields.float('Employee Deduction', digits=(16, 4)),
|
|
'comp_deduction': fields.float('Company Deduction', digits=(16, 4)),
|
|
'total': fields.function(_total, method=True, store=True, string='Total', digits=(16, 4)),
|
|
}
|
|
contrib_register_line()
|
|
|
|
class payment_category(osv.osv):
|
|
"""
|
|
Allowance, Deduction Heads
|
|
House Rent Allowance, Medical Allowance, Food Allowance
|
|
Professional Tax, Advance TDS, Providend Funds, etc
|
|
"""
|
|
|
|
_name = 'hr.allounce.deduction.categoty'
|
|
_description = 'Allowance Deduction Heads'
|
|
|
|
_columns = {
|
|
'name':fields.char('Categoty Name', size=64, required=True, readonly=False),
|
|
'code':fields.char('Categoty Code', size=64, required=True, readonly=False),
|
|
'type':fields.selection([
|
|
('allowance','Allowance'),
|
|
('deduction','Deduction'),
|
|
('other','Others'),
|
|
],'Type', select=True),
|
|
'base':fields.text('Based on', required=True, readonly=False, help='This will use to computer the % fields values, in general its on basic, but You can use all heads code field in small letter as a variable name i.e. hra, ma, lta, etc...., also you can use, static varible basic'),
|
|
'condition':fields.char('Condition', size=1024, required=True, readonly=False, help='Applied this head for calculation if condition is true'),
|
|
'sequence': fields.integer('Sequence', required=True, help='Use to arrange calculation sequence'),
|
|
'note': fields.text('Description'),
|
|
'user_id':fields.char('User', size=64, required=False, readonly=False),
|
|
'state':fields.char('Label', size=64, required=False, readonly=False),
|
|
'company_id':fields.many2one('res.company', 'Company', required=False),
|
|
'contribute_ids':fields.one2many('company.contribution', 'category_id', 'Contributions', required=False),
|
|
}
|
|
_defaults = {
|
|
'condition': lambda *a: 'True',
|
|
'base': lambda *a:'basic',
|
|
'sequence': lambda *a:5,
|
|
'company_id': lambda self, cr, uid, context: \
|
|
self.pool.get('res.users').browse(cr, uid, uid,
|
|
context=context).company_id.id,
|
|
}
|
|
payment_category()
|
|
|
|
class company_contribution(osv.osv):
|
|
"""
|
|
Company contribution
|
|
Allows to configure company contribution for some taxes
|
|
"""
|
|
|
|
_name = 'company.contribution'
|
|
_description = "Company Contribution"
|
|
|
|
_columns = {
|
|
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Heads', required=False),
|
|
'name':fields.char('Name', size=256, required=True, readonly=False),
|
|
'code':fields.char('Code', size=64, required=True, readonly=False),
|
|
# 'include_in_salary':fields.boolean('Included in Salary ?', help='If company contribute on this deduction then should company contribution is also deducted from Employee Salary'),
|
|
'gratuity':fields.boolean('Use for Gratuity ?', required=False),
|
|
'line_ids':fields.one2many('company.contribution.line', 'contribution_id', 'Calculations', required=False),
|
|
'register_id':fields.property(
|
|
'hr.contibution.register',
|
|
type='many2one',
|
|
relation='hr.contibution.register',
|
|
string="Contribution Register",
|
|
method=True,
|
|
view_load=True,
|
|
help="Contribution register based on company",
|
|
required=False
|
|
),
|
|
'amount_type':fields.selection([
|
|
('fix','Fixed Amount'),
|
|
('per','Percentage'),
|
|
('func','Function Calculation'),
|
|
],'Amount Type', select=True),
|
|
'contribute_per':fields.float('Contribution', digits=(16, 4), help='Define Company contribution ratio 1.00=100% contribution, If Employee Contribute 5% then company will and here 0.50 defined then company will contribute 50% on employee 5% contribution'),
|
|
# 'account_id':fields.property(
|
|
# 'account.account',
|
|
# type='many2one',
|
|
# relation='account.account',
|
|
# string="Account",
|
|
# method=True,
|
|
# view_load=True,
|
|
# help="Expanse account where company expanse will be encoded",
|
|
# required=False
|
|
# ),
|
|
'company_id':fields.many2one('res.company', 'Company', required=False),
|
|
'active':fields.boolean('Active', required=False),
|
|
'note': fields.text('Description'),
|
|
}
|
|
|
|
_defaults = {
|
|
'amount_type': lambda *a:'fix',
|
|
'active': lambda *a:True,
|
|
'company_id': lambda self, cr, uid, context: \
|
|
self.pool.get('res.users').browse(cr, uid, uid,
|
|
context=context).company_id.id,
|
|
}
|
|
|
|
def execute_function(self, cr, uid, id, value, context=None):
|
|
"""
|
|
self: pointer to self object
|
|
cr: cursor to database
|
|
uid: user id of current executer
|
|
"""
|
|
line_pool = self.pool.get('company.contribution.line')
|
|
if context is None:
|
|
context = {}
|
|
res = 0
|
|
ids = line_pool.search(cr, uid, [('category_id','=',id), ('to_val','>=',value),('from_val','<=',value)], context=context)
|
|
if not ids:
|
|
ids = line_pool.search(cr, uid, [('category_id','=',id), ('from','<=',value)], context=context)
|
|
if not ids:
|
|
res = 0
|
|
else:
|
|
res = line_pool.browse(cr, uid, ids, context=context)[0].value
|
|
return res
|
|
|
|
company_contribution()
|
|
|
|
class company_contribution_line(osv.osv):
|
|
"""
|
|
Company contribution lines
|
|
"""
|
|
|
|
_name = 'company.contribution.line'
|
|
_description = 'Allowance Deduction Categoty'
|
|
_order = 'sequence'
|
|
|
|
_columns = {
|
|
'contribution_id':fields.many2one('company.contribution', 'Contribution', required=False),
|
|
'name':fields.char('Name', size=64, required=False, readonly=False),
|
|
'umo_id':fields.many2one('product.uom', 'Unite', required=False),
|
|
'from_val': fields.float('From', digits=(16, 4)),
|
|
'to_val': fields.float('To', digits=(16, 4)),
|
|
'amount_type':fields.selection([
|
|
('fix','Fixed Amount'),
|
|
],'Amount Type', select=True),
|
|
'sequence':fields.integer('Sequence'),
|
|
'value': fields.float('Value', digits=(16, 4)),
|
|
}
|
|
company_contribution_line()
|
|
|
|
class hr_holidays_status(osv.osv):
|
|
_inherit = "hr.holidays.status"
|
|
|
|
_columns = {
|
|
'company_id':fields.many2one('res.company', 'Company', required=False),
|
|
'type':fields.selection([
|
|
('paid','Paid Holiday'),
|
|
('unpaid','Un-Paid Holiday'),
|
|
('halfpaid','Half-Pay Holiday')
|
|
], string='Payment'),
|
|
'account_id': fields.many2one('account.account', 'Account', required=False),
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account', required=False),
|
|
'head_id': fields.many2one('hr.allounce.deduction.categoty', 'Payroll Head', domain=[('type','=','deduction')]),
|
|
'code':fields.char('Code', size=64, required=False, readonly=False),
|
|
}
|
|
_defaults = {
|
|
'type': lambda *args: 'unpaid',
|
|
'company_id': lambda self, cr, uid, context: \
|
|
self.pool.get('res.users').browse(cr, uid, uid,
|
|
context=context).company_id.id,
|
|
}
|
|
hr_holidays_status()
|
|
|
|
class hr_expense_expense(osv.osv):
|
|
_inherit = "hr.expense.expense"
|
|
_description = "Expense"
|
|
_columns = {
|
|
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Payroll Head', domain=[('type','=','other')]),
|
|
}
|
|
hr_expense_expense()
|
|
|
|
class hr_payslip(osv.osv):
|
|
'''
|
|
Pay Slip
|
|
'''
|
|
_name = 'hr.payslip'
|
|
_description = 'Pay Slip'
|
|
|
|
def _calculate(self, cr, uid, ids, field_names, arg, context=None):
|
|
slip_line_obj = self.pool.get('hr.payslip.line')
|
|
if context is None:
|
|
context = {}
|
|
res = {}
|
|
for rs in self.browse(cr, uid, ids, context=context):
|
|
allow = 0.0
|
|
deduct = 0.0
|
|
others = 0.0
|
|
|
|
obj = {
|
|
'basic':rs.basic
|
|
}
|
|
if rs.igross > 0:
|
|
obj.update({
|
|
'gross':rs.igross
|
|
})
|
|
if rs.inet > 0:
|
|
obj.update({
|
|
'net':rs.inet
|
|
})
|
|
|
|
for line in rs.line_ids:
|
|
amount = 0.0
|
|
|
|
if line.amount_type == 'per':
|
|
try:
|
|
amount = line.amount * eval(str(line.category_id.base), obj)
|
|
except Exception, e:
|
|
raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
|
|
|
|
elif line.amount_type in ('fix', 'func'):
|
|
amount = line.amount
|
|
|
|
cd = line.category_id.code.lower()
|
|
obj[cd] = amount
|
|
|
|
contrib = 0.0
|
|
# if line.category_id.include_in_salary:
|
|
# contrib = line.company_contrib
|
|
|
|
if line.type == 'allowance':
|
|
allow += amount
|
|
others += contrib
|
|
amount -= contrib
|
|
elif line.type == 'deduction':
|
|
deduct += amount
|
|
others -= contrib
|
|
amount += contrib
|
|
elif line.type == 'advance':
|
|
others += amount
|
|
elif line.type == 'loan':
|
|
others += amount
|
|
elif line.type == 'otherpay':
|
|
others += amount
|
|
|
|
slip_line_obj.write(cr, uid, [line.id], {'total':amount}, context=context)
|
|
|
|
record = {
|
|
'allounce':round(allow),
|
|
'deduction':round(deduct),
|
|
'grows':round(rs.basic + allow),
|
|
'net':round(rs.basic + allow - deduct),
|
|
'other_pay':others,
|
|
'total_pay':round(rs.basic + allow - deduct)
|
|
}
|
|
res[rs.id] = record
|
|
|
|
return res
|
|
|
|
_columns = {
|
|
'deg_id':fields.many2one('hr.payroll.structure', 'Designation', required=False),
|
|
'register_id':fields.many2one('hr.payroll.register', 'Register', required=False),
|
|
'journal_id': fields.many2one('account.journal', 'Expanse Journal', required=True),
|
|
'bank_journal_id': fields.many2one('account.journal', 'Bank Journal', required=True),
|
|
'name':fields.char('Name', size=64, required=False, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'number':fields.char('Number', size=64, required=False, readonly=True),
|
|
'employee_id':fields.many2one('hr.employee', 'Employee', required=True),
|
|
'date': fields.date('Date'),
|
|
'state':fields.selection([
|
|
('new','New Slip'),
|
|
('draft','Wating for Verification'),
|
|
('hr_check','Wating for HR Verification'),
|
|
('accont_check','Wating for Account Verification'),
|
|
('confirm','Confirm Sheet'),
|
|
('done','Paid Salary'),
|
|
('cancel','Reject'),
|
|
],'State', select=True, readonly=True),
|
|
'basic_before_leaves': fields.float('Basic Salary', readonly=True, digits=(16, 2)),
|
|
'leaves': fields.float('Leave Deductions', readonly=True, digits=(16, 2)),
|
|
'basic': fields.float('Net Basic', readonly=True, digits=(16, 2)),
|
|
'grows': fields.function(_calculate, method=True, store=True, multi='dc', string='Gross Salary', type='float', digits=(16, 2)),
|
|
'net': fields.function(_calculate, method=True, store=True, multi='dc', string='Net Salary', digits=(16, 2)),
|
|
'allounce': fields.function(_calculate, method=True, store=True, multi='dc', string='Allowance', digits=(16, 2)),
|
|
'deduction': fields.function(_calculate, method=True, store=True, multi='dc', string='Deduction', digits=(16, 2)),
|
|
'other_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Others', digits=(16, 2)),
|
|
'total_pay': fields.function(_calculate, method=True, store=True, multi='dc', string='Total Payment', digits=(16, 2)),
|
|
'line_ids':fields.one2many('hr.payslip.line', 'slip_id', 'Payslip Line', required=False, readonly=True, states={'draft': [('readonly', False)]}),
|
|
'company_id':fields.many2one('res.company', 'Company', required=False),
|
|
'holiday_days': fields.integer('No of Leaves', readonly=True),
|
|
'worked_days': fields.integer('Worked Day', readonly=True),
|
|
'working_days': fields.integer('Working Days', readonly=True),
|
|
'paid':fields.boolean('Paid ? ', required=False),
|
|
'note':fields.text('Description'),
|
|
'contract_id':fields.many2one('hr.contract', 'Contract', required=False),
|
|
'igross': fields.float('Calculaton Field', readonly=True, digits=(16, 2), help="Calculation field used for internal calculation, do not place this on form"),
|
|
'inet': fields.float('Calculaton Field', readonly=True, digits=(16, 2), help="Calculation field used for internal calculation, do not place this on form"),
|
|
}
|
|
_defaults = {
|
|
'date': lambda *a: time.strftime('%Y-%m-%d'),
|
|
'state': lambda *a: 'new',
|
|
'company_id': lambda self, cr, uid, context: \
|
|
self.pool.get('res.users').browse(cr, uid, uid,
|
|
context=context).company_id.id,
|
|
}
|
|
|
|
def copy(self, cr, uid, id, default=None, context=None):
|
|
if context is None:
|
|
context = {}
|
|
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
|
|
default = {
|
|
'line_ids': False,
|
|
'move_ids': False,
|
|
'move_line_ids': False,
|
|
'move_payment_ids': False,
|
|
'company_id':company_id,
|
|
'period_id': False,
|
|
'basic_before_leaves':0,
|
|
'basic':0
|
|
}
|
|
res_id = super(hr_payslip, self).copy(cr, uid, id, default, context=context)
|
|
return res_id
|
|
|
|
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 set_to_draft(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'draft'}, context=context)
|
|
return True
|
|
|
|
def cancel_sheet(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'cancel'}, context=context)
|
|
return True
|
|
|
|
def account_check_sheet(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'accont_check'}, context=context)
|
|
return True
|
|
|
|
def hr_check_sheet(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'hr_check'}, context=context)
|
|
return True
|
|
|
|
def process_sheet(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'done'}, context=context)
|
|
return True
|
|
|
|
def verify_sheet(self, cr, uid, ids, context=None):
|
|
if context is None:
|
|
context = {}
|
|
self.write(cr, uid, ids, {'state':'confirm'}, context=context)
|
|
return True
|
|
|
|
def get_contract(self, cr, uid, employee, date, context=None):
|
|
if context is None:
|
|
context = {}
|
|
sql_req= '''
|
|
SELECT c.id as id, c.wage as wage, struct_id as function
|
|
FROM hr_contract c
|
|
LEFT JOIN hr_employee emp on (c.employee_id=emp.id)
|
|
LEFT JOIN hr_contract_wage_type cwt on (cwt.id = c.wage_type_id)
|
|
LEFT JOIN hr_contract_wage_type_period p on (cwt.period_id = p.id)
|
|
WHERE
|
|
(emp.id=%s) AND
|
|
(date_start <= %s) AND
|
|
(date_end IS NULL OR date_end >= %s)
|
|
LIMIT 1
|
|
'''
|
|
cr.execute(sql_req, (employee.id, date, date))
|
|
contract = cr.dictfetchone()
|
|
|
|
contract = contract and contract or {}
|
|
|
|
return contract
|
|
|
|
def _get_leaves(self, cr, user, slip, employee, context=None):
|
|
"""
|
|
Compute leaves for an employee
|
|
|
|
@param cr: cursor to database
|
|
@param user: id of current user
|
|
@param slip: object of the hr.payroll.slip model
|
|
@param employee: object of the hr.employee model
|
|
@param context: context arguments, like lang, time zone
|
|
|
|
@return: return a result
|
|
"""
|
|
if context is None:
|
|
context = {}
|
|
result = []
|
|
|
|
dates = prev_bounds(slip.date)
|
|
sql = '''select id from hr_holidays
|
|
where date_from >= '%s' and date_to <= '%s'
|
|
and employee_id = %s
|
|
and state = 'validate' ''' % (dates[0], dates[1], slip.employee_id.id)
|
|
cr.execute(sql)
|
|
res = cr.fetchall()
|
|
|
|
if res:
|
|
result = [x[0] for x in res]
|
|
|
|
return result
|
|
|
|
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')
|
|
holiday_pool = self.pool.get('hr.holidays')
|
|
contract_obj = self.pool.get('hr.contract')
|
|
sequence_obj = self.pool.get('ir.sequence')
|
|
if context is None:
|
|
context = {}
|
|
date = self.read(cr, uid, ids, ['date'], context=context)[0]['date']
|
|
|
|
#Check for the Holidays
|
|
def get_days(start, end, month, year, calc_day):
|
|
count = 0
|
|
import datetime
|
|
for day in range(start, end):
|
|
if datetime.date(year, month, day).weekday() == calc_day:
|
|
count += 1
|
|
return count
|
|
|
|
for slip in self.browse(cr, uid, ids, context=context):
|
|
contracts = self.get_contract(cr, uid, slip.employee_id, date, context)
|
|
|
|
if contracts.get('id', False) == False:
|
|
continue
|
|
|
|
contract = contract_obj.browse(cr, uid, contracts.get('id'), context=context)
|
|
sal_type = contract.wage_type_id.type
|
|
function = contract.struct_id.id
|
|
|
|
lines = []
|
|
if function:
|
|
func = func_pool.read(cr, uid, function, ['line_ids'], context=context)
|
|
lines = slip_line_pool.browse(cr, uid, func['line_ids'], context=context)
|
|
|
|
lines += slip.employee_id.line_ids
|
|
|
|
old_slip_ids = slip_line_pool.search(cr, uid, [('slip_id','=',slip.id)], context=context)
|
|
slip_line_pool.unlink(cr, uid, old_slip_ids, context=context)
|
|
|
|
ad = []
|
|
lns = {}
|
|
all_per = 0.0
|
|
ded_per = 0.0
|
|
all_fix = 0.0
|
|
ded_fix = 0.0
|
|
|
|
obj = {
|
|
'basic':0.0
|
|
}
|
|
update = {
|
|
|
|
}
|
|
|
|
if contract.wage_type_id.type == 'gross':
|
|
obj['gross'] = contract.wage
|
|
update['igross'] = contract.wage
|
|
if contract.wage_type_id.type == 'net':
|
|
obj['net'] = contract.wage
|
|
update['inet'] = contract.wage
|
|
if contract.wage_type_id.type == 'basic':
|
|
obj['basic'] = contract.wage
|
|
update['basic'] = contract.wage
|
|
|
|
c_type = {
|
|
|
|
}
|
|
|
|
for line in lines:
|
|
cd = line.code.lower()
|
|
obj[cd] = line.amount or 0.0
|
|
|
|
for line in lines:
|
|
|
|
if line.category_id.code in ad:
|
|
continue
|
|
|
|
ad.append(line.category_id.code)
|
|
cd = line.category_id.code.lower()
|
|
|
|
calculate = False
|
|
try:
|
|
exp = line.category_id.condition
|
|
calculate = eval(exp, obj)
|
|
except Exception, e:
|
|
raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
|
|
|
|
if not calculate:
|
|
continue
|
|
|
|
percent = 0.0
|
|
value = 0.0
|
|
base = False
|
|
company_contrib = 0.0
|
|
base = line.category_id.base
|
|
|
|
try:
|
|
# Please have a look at the configuration guide for rules and restrictions
|
|
amt = eval(base, obj)
|
|
except Exception, e:
|
|
raise osv.except_osv(_('Variable Error !'), _('Variable Error : %s ' % (e)))
|
|
|
|
if sal_type in ('gross', 'net'):
|
|
if line.amount_type == 'per':
|
|
percent = line.amount
|
|
|
|
if amt > 1:
|
|
value = percent * amt
|
|
elif amt > 0 and amt <= 1:
|
|
percent = percent * amt
|
|
|
|
if value > 0:
|
|
percent = 0.0
|
|
|
|
elif line.amount_type == 'fix':
|
|
value = line.amount
|
|
|
|
elif line.amount_type == 'func':
|
|
value = slip_line_pool.execute_function(cr, uid, line.id, amt, context)
|
|
line.amount = value
|
|
else:
|
|
if line.amount_type in ('fix', 'per'):
|
|
value = line.amount
|
|
|
|
elif line.amount_type == 'func':
|
|
value = slip_line_pool.execute_function(cr, uid, line.id, amt, context)
|
|
line.amount = value
|
|
|
|
if line.type == 'allowance':
|
|
all_per += percent
|
|
all_fix += value
|
|
elif line.type == 'deduction':
|
|
ded_per += percent
|
|
ded_fix += value
|
|
|
|
vals = {
|
|
'amount':line.amount,
|
|
'slip_id':slip.id,
|
|
'employee_id':False,
|
|
'function_id':False,
|
|
'base':base
|
|
}
|
|
slip_line_pool.copy(cr, uid, line.id, vals, {})
|
|
|
|
if sal_type in ('gross', 'net'):
|
|
sal = contract.wage
|
|
if sal_type == 'net':
|
|
sal += ded_fix
|
|
sal -= all_fix
|
|
per = 0.0
|
|
if sal_type == 'net':
|
|
per = (all_per - ded_per)
|
|
else:
|
|
per = all_per
|
|
if per <=0 :
|
|
per *= -1
|
|
final = (per * 100) + 100
|
|
basic = (sal * 100) / final
|
|
else:
|
|
basic = contract.wage
|
|
|
|
number = sequence_obj.get(cr, uid, 'salary.slip')
|
|
ttyme = datetime.fromtimestamp(time.mktime(time.strptime(slip.date,"%Y-%m-%d")))
|
|
update.update({
|
|
'deg_id':function,
|
|
'number':number,
|
|
'basic': round(basic),
|
|
'basic_before_leaves': round(basic),
|
|
'name':'Salary Slip of %s for %s' % (slip.employee_id.name, ttyme.strftime('%B-%Y')),
|
|
'state':'draft',
|
|
'contract_id':contract.id,
|
|
'company_id':slip.employee_id.company_id.id
|
|
})
|
|
self.write(cr, uid, [slip.id], update, context=context)
|
|
|
|
for slip in self.browse(cr, uid, ids, context=context):
|
|
|
|
if not slip.contract_id :
|
|
continue
|
|
|
|
basic_before_leaves = slip.basic
|
|
|
|
working_day = 0
|
|
off_days = 0
|
|
dates = prev_bounds(slip.date)
|
|
|
|
days_arr = [0, 1, 2, 3, 4, 5, 6]
|
|
for dy in range(contract.working_days_per_week, 7):
|
|
off_days += get_days(1, dates[1].day, dates[1].month, dates[1].year, days_arr[dy])
|
|
|
|
total_off = off_days
|
|
working_day = dates[1].day - total_off
|
|
perday = slip.net / working_day
|
|
|
|
total = 0.0
|
|
leave = 0.0
|
|
|
|
leave_ids = self._get_leaves(cr, uid, slip, slip.employee_id, context)
|
|
|
|
total_leave = 0.0
|
|
paid_leave = 0.0
|
|
for hday in holiday_pool.browse(cr, uid, leave_ids, context=context):
|
|
res = {
|
|
'slip_id':slip.id,
|
|
'name':hday.holiday_status_id.name + '-%s' % (hday.number_of_days),
|
|
'code':hday.holiday_status_id.code,
|
|
'amount_type':'fix',
|
|
'category_id':hday.holiday_status_id.head_id.id,
|
|
'account_id':hday.holiday_status_id.account_id.id,
|
|
'analytic_account_id':hday.holiday_status_id.analytic_account_id.id
|
|
}
|
|
|
|
days = hday.number_of_days
|
|
if hday.number_of_days < 0:
|
|
days = hday.number_of_days * -1
|
|
|
|
total_leave += days
|
|
if hday.holiday_status_id.type == 'paid':
|
|
paid_leave += days
|
|
continue
|
|
|
|
elif hday.holiday_status_id.type == 'halfpaid':
|
|
paid_leave += (days / 2)
|
|
res['name'] = hday.holiday_status_id.name + '-%s/2' % (days)
|
|
res['amount'] = perday * (days/2)
|
|
total += perday * (days/2)
|
|
leave += days / 2
|
|
res['type'] = 'deduction'
|
|
else:
|
|
res['name'] = hday.holiday_status_id.name + '-%s' % (days)
|
|
res['amount'] = perday * days
|
|
res['type'] = 'deduction'
|
|
leave += days
|
|
total += perday * days
|
|
|
|
slip_line_pool.create(cr, uid, res, context=context)
|
|
basic = basic - total
|
|
leaves = total
|
|
|
|
update.update({
|
|
'basic_before_leaves': round(basic_before_leaves),
|
|
'leaves':total,
|
|
'holiday_days':leave,
|
|
'worked_days':working_day - leave,
|
|
'working_days':working_day,
|
|
})
|
|
self.write(cr, uid, [slip.id], update, context=context)
|
|
|
|
return True
|
|
|
|
hr_payslip()
|
|
|
|
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'
|
|
_columns = {
|
|
'name':fields.char('Name', size=256, required=True, readonly=False),
|
|
'move_id':fields.many2one('account.move', 'Expanse Entries', required=False, readonly=True),
|
|
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
|
|
'sequence': fields.integer('Sequence'),
|
|
}
|
|
account_move_link_slip()
|
|
|
|
class line_condition(osv.osv):
|
|
'''
|
|
Line Condition
|
|
'''
|
|
_name = 'hr.payslip.line.condition'
|
|
_description = 'Line Condition'
|
|
|
|
_columns = {
|
|
'name':fields.char('Name', size=64, required=False, readonly=False),
|
|
'date_start': fields.date('Start Date'),
|
|
'date_end': fields.date('End Date'),
|
|
'state':fields.selection([
|
|
('total','Override By'),
|
|
('add','Add to Structure')
|
|
],'Condition', select=True, readonly=False),
|
|
}
|
|
line_condition()
|
|
|
|
class hr_payslip_line(osv.osv):
|
|
'''
|
|
Payslip Line
|
|
'''
|
|
_name = 'hr.payslip.line'
|
|
_description = 'Payslip Line'
|
|
|
|
def onchange_category(self, cr, uid, ids, category_id):
|
|
seq = 0
|
|
res = {
|
|
}
|
|
if category_id:
|
|
category = self.pool.get('hr.allounce.deduction.categoty').browse(cr, uid, category_id)
|
|
res.update({
|
|
'sequence':category.sequence,
|
|
'name':category.name,
|
|
'code':category.code,
|
|
'type':category.type
|
|
})
|
|
return {'value':res}
|
|
|
|
def onchange_amount(self, cr, uid, ids, amount, typ):
|
|
amt = amount
|
|
if typ and typ == 'per':
|
|
if int(amt) > 0:
|
|
amt = amt / 100
|
|
return {'value':{'amount':amt}}
|
|
|
|
_columns = {
|
|
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
|
|
'condition_id':fields.many2one('hr.payslip.line.condition', 'Condition', required=False),
|
|
'function_id':fields.many2one('hr.payroll.structure', 'Function', required=False),
|
|
'employee_id':fields.many2one('hr.employee', 'Employee', required=False),
|
|
'name':fields.char('Name', size=256, required=True, readonly=False),
|
|
'base':fields.char('Formula', size=1024, required=False, readonly=False),
|
|
'code':fields.char('Code', size=64, required=False, readonly=False),
|
|
'type':fields.selection([
|
|
('allowance','Allowance'),
|
|
('deduction','Deduction'),
|
|
('leaves','Leaves'),
|
|
('advance','Advance'),
|
|
('loan','Loan'),
|
|
('installment','Loan Installment'),
|
|
('otherpay','Other Payment'),
|
|
('otherdeduct','Other Deduction'),
|
|
],'Type', select=True, required=True),
|
|
'category_id':fields.many2one('hr.allounce.deduction.categoty', 'Category', required=True),
|
|
'amount_type':fields.selection([
|
|
('per','Percentage (%)'),
|
|
('fix','Fixed Amount'),
|
|
('func','Function Value'),
|
|
],'Amount Type', select=True),
|
|
'amount': fields.float('Amount / Percentage', digits=(16, 4)),
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account', required=False),
|
|
'account_id':fields.many2one('account.account', 'General Account', required=True),
|
|
'total': fields.float('Sub Total', readonly=True, digits=(16, 4)),
|
|
#'total': fields.function(_calculate, method=True, type='float', string='Label', store=True),
|
|
'company_contrib': fields.float('Company Contribution', readonly=True, digits=(16, 4)),
|
|
'expanse_id': fields.many2one('hr.expense.expense', 'Expense'),
|
|
'sequence': fields.integer('Sequence'),
|
|
'note':fields.text('Description'),
|
|
'line_ids':fields.one2many('hr.payslip.line.line', 'slipline_id', 'Calculations', required=False)
|
|
}
|
|
_order = 'sequence'
|
|
|
|
def execute_function(self, cr, uid, id, value, context=None):
|
|
if context is None:
|
|
context = {}
|
|
line_pool = self.pool.get('hr.payslip.line.line')
|
|
res = 0
|
|
ids = line_pool.search(cr, uid, [('slipline_id','=',id), ('from_val','<=',value), ('to_val','>=',value)], context=context)
|
|
|
|
if not ids:
|
|
ids = line_pool.search(cr, uid, [('slipline_id','=',id), ('from_val','<=',value)], context=context)
|
|
|
|
if not ids:
|
|
return res
|
|
|
|
res = line_pool.browse(cr, uid, ids, context=context)[-1].value
|
|
return res
|
|
|
|
hr_payslip_line()
|
|
|
|
class hr_payslip_line_line(osv.osv):
|
|
'''
|
|
Function Line
|
|
'''
|
|
_name = 'hr.payslip.line.line'
|
|
_description = 'Function Line'
|
|
_order = 'sequence'
|
|
|
|
_columns = {
|
|
'slipline_id':fields.many2one('hr.payslip.line', 'Slip Line', required=False),
|
|
'name':fields.char('Name', size=64, required=False, readonly=False),
|
|
'umo_id':fields.many2one('product.uom', 'Unite', required=False),
|
|
'from_val': fields.float('From', digits=(16, 4)),
|
|
'to_val': fields.float('To', digits=(16, 4)),
|
|
'amount_type':fields.selection([
|
|
('fix','Fixed Amount'),
|
|
],'Amount Type', select=True),
|
|
'sequence':fields.integer('Sequence'),
|
|
'value': fields.float('Value', digits=(16, 4)),
|
|
}
|
|
hr_payslip_line_line()
|
|
|
|
class hr_employee(osv.osv):
|
|
'''
|
|
Employee
|
|
'''
|
|
_inherit = 'hr.employee'
|
|
_description = 'Employee'
|
|
|
|
_columns = {
|
|
'pan_no':fields.char('PAN No', size=64, required=False, readonly=False),
|
|
'esp_account':fields.char('EPS Account', size=64, required=False, readonly=False),
|
|
'pf_account':fields.char('PF Account', size=64, required=False, readonly=False),
|
|
'pg_joining': fields.date('PF Join Date'),
|
|
'esi_account':fields.char('ESI Account', size=64, required=False, readonly=False),
|
|
'hospital_id':fields.many2one('res.partner.address', 'ESI Hospital', required=False),
|
|
'passport_id':fields.many2one('hr.passport', 'Passport', required=False),
|
|
'otherid':fields.char('Other Id', size=64, required=False),
|
|
'bank_account_id':fields.many2one('res.partner.bank', 'Bank Account', required=False, readonly=False),
|
|
'line_ids':fields.one2many('hr.payslip.line', 'employee_id', 'Salary Structure', required=False),
|
|
'slip_ids':fields.one2many('hr.payslip', 'employee_id', 'Payslips', required=False, readonly=True),
|
|
'property_bank_account': fields.property(
|
|
'account.account',
|
|
type='many2one',
|
|
relation='account.account',
|
|
string="Bank Account",
|
|
method=True,
|
|
view_load=True,
|
|
help="Select Bank Account from where Salary Expanse will be Paid",
|
|
required=True),
|
|
'salary_account':fields.property(
|
|
'account.account',
|
|
type='many2one',
|
|
relation='account.account',
|
|
string="Salary Account",
|
|
method=True,
|
|
view_load=True,
|
|
help="Expanse account when Salary Expanse will be recorded",
|
|
required=True),
|
|
'employee_account':fields.property(
|
|
'account.account',
|
|
type='many2one',
|
|
relation='account.account',
|
|
string="Employee Account",
|
|
method=True,
|
|
view_load=True,
|
|
help="Employee Payable Account",
|
|
required=True),
|
|
'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",
|
|
required=False),
|
|
}
|
|
hr_employee()
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|