odoo/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py

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#-*- coding:utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from datetime import datetime
from dateutil.relativedelta import relativedelta
from calendar import isleap
from openerp.tools.translate import _
from openerp.osv import fields, osv
import openerp.addons.decimal_precision as dp
DATETIME_FORMAT = "%Y-%m-%d"
class hr_contract(osv.osv):
"""
Employee contract allows to add different values in fields.
Fields are used in salary rule computation.
"""
_inherit = 'hr.contract'
_description = 'HR Contract'
_columns = {
'tds': fields.float('TDS', digits_compute=dp.get_precision('Payroll'), help="Amount for Tax Deduction at Source"),
'driver_salay': fields.boolean('Driver Salary', help="Check this box if you provide allowance for driver"),
'medical_insurance': fields.float('Medical Insurance', digits_compute=dp.get_precision('Payroll'), help="Deduction towards company provided medical insurance"),
'voluntary_provident_fund': fields.float('Voluntary Provident Fund (%)', digits_compute=dp.get_precision('Payroll'), help="VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government and VPF computed as percentage(%)"),
'house_rent_allowance_metro_nonmetro': fields.float('House Rent Allowance (%)', digits_compute=dp.get_precision('Payroll'), help="HRA is an allowance given by the employer to the employee for taking care of his rental or accommodation expenses for metro city it is 50% and for non metro 40%. \nHRA computed as percentage(%)"),
'supplementary_allowance': fields.float('Supplementary Allowance', digits_compute=dp.get_precision('Payroll')),
}
class payroll_advice(osv.osv):
'''
Bank Advice
'''
_name = 'hr.payroll.advice'
_description = 'Bank Advice'
_columns = {
'name':fields.char('Name', readonly=True, required=True, states={'draft': [('readonly', False)]},),
'note': fields.text('Description'),
'date': fields.date('Date', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Advice Date is used to search Payslips"),
'state':fields.selection([
('draft', 'Draft'),
('confirm', 'Confirmed'),
('cancel', 'Cancelled'),
], 'Status', select=True, readonly=True),
'number': fields.char('Reference', readonly=True),
'line_ids': fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True, copy=True),
'chaque_nos': fields.char('Cheque Numbers'),
'neft': fields.boolean('NEFT Transaction', help="Check this box if your company use online transfer for salary"),
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'bank_id':fields.many2one('res.bank', 'Bank', readonly=True, states={'draft': [('readonly', False)]}, help="Select the Bank from which the salary is going to be paid"),
'batch_id': fields.many2one('hr.payslip.run', 'Batch', readonly=True)
}
_defaults = {
'date': lambda * a: time.strftime('%Y-%m-%d'),
'state': lambda * a: 'draft',
'company_id': lambda self, cr, uid, context: \
self.pool.get('res.users').browse(cr, uid, uid,
context=context).company_id.id,
'note': "Please make the payroll transfer from above account number to the below mentioned account numbers towards employee salaries:"
}
def compute_advice(self, cr, uid, ids, context=None):
"""
Advice - Create Advice lines in Payment Advice and
compute Advice lines.
@param cr: the current row, from the database cursor,
@param uid: the current users ID for security checks,
@param ids: List of Advices IDs
@return: Advice lines
@param context: A standard dictionary for contextual values
"""
payslip_pool = self.pool.get('hr.payslip')
advice_line_pool = self.pool.get('hr.payroll.advice.line')
payslip_line_pool = self.pool.get('hr.payslip.line')
for advice in self.browse(cr, uid, ids, context=context):
old_line_ids = advice_line_pool.search(cr, uid, [('advice_id', '=', advice.id)], context=context)
if old_line_ids:
advice_line_pool.unlink(cr, uid, old_line_ids, context=context)
slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context)
for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number:
raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
if line_ids:
line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
advice_line = {
'advice_id': advice.id,
'name': slip.employee_id.bank_account_id.acc_number,
'employee_id': slip.employee_id.id,
'bysal': line.total
}
advice_line_pool.create(cr, uid, advice_line, context=context)
payslip_pool.write(cr, uid, slip_ids, {'advice_id': advice.id}, context=context)
return True
def confirm_sheet(self, cr, uid, ids, context=None):
"""
confirm Advice - confirmed Advice after computing Advice Lines..
@param cr: the current row, from the database cursor,
@param uid: the current users ID for security checks,
@param ids: List of confirm Advices IDs
@return: confirmed Advice lines and set sequence of Advice.
@param context: A standard dictionary for contextual values
"""
seq_obj = self.pool.get('ir.sequence')
for advice in self.browse(cr, uid, ids, context=context):
if not advice.line_ids:
raise osv.except_osv(_('Error!'), _('You can not confirm Payment advice without advice lines.'))
advice_date = datetime.strptime(advice.date, DATETIME_FORMAT)
advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y')
number = seq_obj.get(cr, uid, 'payment.advice')
sequence_num = 'PAY' + '/' + advice_year + '/' + number
self.write(cr, uid, [advice.id], {'number': sequence_num, 'state': 'confirm'}, context=context)
return True
def set_to_draft(self, cr, uid, ids, context=None):
"""Resets Advice as draft.
"""
return self.write(cr, uid, ids, {'state':'draft'}, context=context)
def cancel_sheet(self, cr, uid, ids, context=None):
"""Marks Advice as cancelled.
"""
return self.write(cr, uid, ids, {'state':'cancel'}, context=context)
def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
res = {}
if company_id:
company = self.pool.get('res.company').browse(cr, uid, [company_id], context=context)[0]
if company.partner_id.bank_ids:
res.update({'bank_id': company.partner_id.bank_ids[0].bank.id})
return {
'value':res
}
class hr_payslip_run(osv.osv):
_inherit = 'hr.payslip.run'
_description = 'Payslip Batches'
_columns = {
'available_advice': fields.boolean('Made Payment Advice?',
help="If this box is checked which means that Payment Advice exists for current batch",
readonly=False, copy=False),
}
def draft_payslip_run(self, cr, uid, ids, context=None):
res = super(hr_payslip_run, self).draft_payslip_run(cr, uid, ids, context=context)
self.write(cr, uid, ids, {'available_advice': False}, context=context)
return res
def create_advice(self, cr, uid, ids, context=None):
payslip_pool = self.pool.get('hr.payslip')
payslip_line_pool = self.pool.get('hr.payslip.line')
advice_pool = self.pool.get('hr.payroll.advice')
advice_line_pool = self.pool.get('hr.payroll.advice.line')
users = self.pool.get('res.users').browse(cr, uid, [uid], context=context)
for run in self.browse(cr, uid, ids, context=context):
if run.available_advice:
raise osv.except_osv(_('Error!'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
advice_data = {
'batch_id': run.id,
'company_id': users[0].company_id.id,
'name': run.name,
'date': run.date_end,
'bank_id': users[0].company_id.bank_ids and users[0].company_id.bank_ids[0].id or False
}
advice_id = advice_pool.create(cr, uid, advice_data, context=context)
slip_ids = []
for slip_id in run.slip_ids:
# TODO is it necessary to interleave the calls ?
payslip_pool.signal_workflow(cr, uid, [slip_id.id], 'hr_verify_sheet')
payslip_pool.signal_workflow(cr, uid, [slip_id.id], 'process_sheet')
slip_ids.append(slip_id.id)
for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
raise osv.except_osv(_('Error!'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
if line_ids:
line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
advice_line = {
'advice_id': advice_id,
'name': slip.employee_id.bank_account_id.acc_number,
'employee_id': slip.employee_id.id,
'bysal': line.total
}
advice_line_pool.create(cr, uid, advice_line, context=context)
return self.write(cr, uid, ids, {'available_advice' : True})
class payroll_advice_line(osv.osv):
'''
Bank Advice Lines
'''
def onchange_employee_id(self, cr, uid, ids, employee_id=False, context=None):
res = {}
hr_obj = self.pool.get('hr.employee')
if not employee_id:
return {'value': res}
employee = hr_obj.browse(cr, uid, [employee_id], context=context)[0]
res.update({'name': employee.bank_account_id.acc_number , 'ifsc_code': employee.bank_account_id.bank_bic or ''})
return {'value': res}
_name = 'hr.payroll.advice.line'
_description = 'Bank Advice Lines'
_columns = {
'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice'),
'name': fields.char('Bank Account No.', size=25, required=True),
'ifsc_code': fields.char('IFSC Code', size=16),
'employee_id': fields.many2one('hr.employee', 'Employee', required=True),
'bysal': fields.float('By Salary', digits_compute=dp.get_precision('Payroll')),
'debit_credit': fields.char('C/D', size=3, required=False),
'company_id': fields.related('advice_id', 'company_id', type='many2one', required=False, relation='res.company', string='Company', store=True),
'ifsc': fields.related('advice_id', 'neft', type='boolean', string='IFSC'),
}
_defaults = {
'debit_credit': 'C',
}
class hr_payslip(osv.osv):
'''
Employee Pay Slip
'''
_inherit = 'hr.payslip'
_description = 'Pay Slips'
_columns = {
'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice', copy=False)
}
class res_company(osv.osv):
_inherit = 'res.company'
_columns = {
'dearness_allowance': fields.boolean('Dearness Allowance', help="Check this box if your company provide Dearness Allowance to employee")
}
_defaults = {
'dearness_allowance': True,
}
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