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[MOVE]: move accounting from hr_payroll to hr_payroll_india module. 

now hr_payroll is not dependant on account module, we can use just payroll without accounting

bzr revid: mga@tinyerp.com-20100618202907-g3s8mu8w07q4fy0q
This commit is contained in:
Mantavya Gajjar 2010-06-19 01:59:07 +05:30
parent cd49809aca
commit f5f8c836c3
4 changed files with 79 additions and 664 deletions
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1
addons/hr_payroll/__openerp__.py
View File

@ -37,7 +37,6 @@
'website':'http://www.openerp.com',
'depends': [
'hr',
'account',
'hr_contract',
'hr_holidays',
'hr_expense'

686
addons/hr_payroll/hr_payroll.py
View File

@ -788,11 +788,7 @@ class hr_payslip(osv.osv):
'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)]}),
'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers', required=False),
'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True),
'move_payment_ids':fields.many2many('account.move.line', 'payslip_payment_rel', 'slip_id', 'payment_id', 'Payment Lines', readonly=True),
'company_id':fields.many2one('res.company', 'Company', required=False),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
'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),
@ -826,185 +822,16 @@ class hr_payslip(osv.osv):
res_id = super(hr_payslip, self).copy(cr, uid, id, default, 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={}):
self.write(cr, uid, ids, {'state':'draft'})
return True
def cancel_sheet(self, cr, uid, ids, context={}):
move_pool = self.pool.get('account.move')
for slip in self.browse(cr, uid, ids, context):
if slip.move_id:
if slip.move_id.state == 'posted':
move_pool.button_cancel(cr, uid [slip.move_id.id], context)
move_pool.unlink(cr, uid, [slip.move_id.id])
if slip.adj_move_id:
if slip.adj_move_id.state == 'posted':
move_pool.button_cancel(cr, uid [slip.adj_move_id.id], context)
move_pool.unlink(cr, uid, [slip.adj_move_id.id])
if slip.other_move_id:
if slip.other_move_id.state == 'posted':
move_pool.button_cancel(cr, uid [slip.other_move_id.id], context)
move_pool.unlink(cr, uid, [slip.other_move_id.id])
self.write(cr, uid, ids, {'state':'cancel'})
return True
def process_sheet(self, cr, uid, ids, context={}):
move_pool = self.pool.get('account.move')
movel_pool = self.pool.get('account.move.line')
invoice_pool = self.pool.get('account.invoice')
for slip in self.browse(cr,uid,ids):
line_ids = []
partner = False
partner_id = False
exp_ids = []
partner = slip.employee_id.address_home_id.partner_id
partner_id = partner.id
fiscal_year_ids = self.pool.get('account.fiscalyear').search(cr, uid, [])
if not fiscal_year_ids:
raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
fiscal_year_objs = self.pool.get('account.fiscalyear').read(cr, uid, fiscal_year_ids, ['date_start','date_stop'])
year_exist = False
for fiscal_year in fiscal_year_objs:
if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
year_exist = True
if not year_exist:
raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
search_period = self.pool.get('account.period').search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)])
if not search_period:
raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
period_id = search_period[0]
name = 'Payment of Salary to %s' % (slip.employee_id.name)
move = {
'journal_id': slip.bank_journal_id.id,
'period_id': period_id,
'date': slip.date,
'type':'bank_pay_voucher',
'ref':slip.number,
'narration': name
}
move_id = move_pool.create(cr, uid, move)
self.create_voucher(cr, uid, [slip.id], name, move_id)
name = "To %s account" % (slip.employee_id.name)
ded_rec = {
'move_id':move_id,
'name': name,
#'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.property_bank_account.id,
'debit': 0.0,
'credit' : slip.total_pay,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec)]
name = "By %s account" % (slip.employee_id.property_bank_account.name)
cre_rec = {
'move_id':move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': slip.total_pay,
'credit' : 0.0,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec)]
other_pay = slip.other_pay
#Process all Reambuse Entries
for line in slip.line_ids:
if line.type == 'otherpay' and line.expanse_id.invoice_id:
if not line.expanse_id.invoice_id.move_id:
raise osv.except_osv(_('Warning !'), _('Please Confirm all Expanse Invoice appear for Reimbursement'))
invids = [line.expanse_id.invoice_id.id]
amount = line.total
acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
period_id = slip.period_id.id
journal_id = slip.bank_journal_id.id
name = '[%s]-%s' % (slip.number, line.name)
invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name)
other_pay -= amount
#TODO: link this account entries to the Payment Lines also Expanse Entries to Account Lines
l_ids = movel_pool.search(cr, uid, [('name','=',name)])
line_ids += l_ids
l_ids = movel_pool.search(cr, uid, [('invoice','=',line.expanse_id.invoice_id.id)])
exp_ids += l_ids
#Process for Other payment if any
other_move_id = False
if slip.other_pay > 0:
narration = 'Payment of Other Payeble amounts to %s' % (slip.employee_id.name)
move = {
'journal_id': slip.bank_journal_id.id,
'period_id': period_id,
'date': slip.date,
'type':'bank_pay_voucher',
'ref':slip.number,
'narration': narration
}
other_move_id = move_pool.create(cr, uid, move)
self.create_voucher(cr, uid, [slip.id], narration, move_id)
name = "To %s account" % (slip.employee_id.name)
ded_rec = {
'move_id':other_move_id,
'name':name,
'date':slip.date,
'account_id':slip.employee_id.property_bank_account.id,
'debit': 0.0,
'credit': other_pay,
'journal_id':slip.journal_id.id,
'period_id':period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec)]
name = "By %s account" % (slip.employee_id.property_bank_account.name)
cre_rec = {
'move_id':other_move_id,
'name':name,
'partner_id':partner_id,
'date':slip.date,
'account_id':partner.property_account_payable.id,
'debit': other_pay,
'credit':0.0,
'journal_id':slip.journal_id.id,
'period_id':period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec)]
rec = {
'state':'done',
'move_payment_ids':[(6, 0, line_ids)],
'paid':True
}
self.write(cr, uid, [slip.id], rec)
for exp_id in exp_ids:
self.write(cr, uid, [slip.id], {'move_line_ids':[(4, exp_id)]})
self.write(cr, uid, ids, {'state':'done'})
return True
def account_check_sheet(self, cr, uid, ids, context={}):
@ -1016,361 +843,7 @@ class hr_payslip(osv.osv):
return True
def verify_sheet(self, cr, uid, ids, context={}):
move_pool = self.pool.get('account.move')
movel_pool = self.pool.get('account.move.line')
exp_pool = self.pool.get('hr.expense.expense')
for slip in self.browse(cr,uid,ids):
total_deduct = 0.0
line_ids = []
partner = False
partner_id = False
if not slip.employee_id.address_home_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined the Employee Home Address Along with Partners !!'))
if not slip.employee_id.address_home_id.partner_id:
raise osv.except_osv(_('Integrity Error !'), _('Please defined the Partner in Home Address !!'))
partner = slip.employee_id.address_home_id.partner_id
partner_id = slip.employee_id.address_home_id.partner_id.id
period_id = False
if slip.period_id:
period_id = slip.period_id.id
else:
fiscal_year_ids = self.pool.get('account.fiscalyear').search(cr, uid, [])
if not fiscal_year_ids:
raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
fiscal_year_objs = self.pool.get('account.fiscalyear').read(cr, uid, fiscal_year_ids, ['date_start','date_stop'])
year_exist = False
for fiscal_year in fiscal_year_objs:
if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
year_exist = True
if not year_exist:
raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s'%slip.date))
search_period = self.pool.get('account.period').search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)])
if not search_period:
raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s'%slip.date))
period_id = search_period[0]
move = {
#'name': slip.name,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'ref':slip.number,
'narration': slip.name
}
move_id = move_pool.create(cr, uid, move)
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
line = {
'move_id':move_id,
'name': "By Basic Salary / " + slip.employee_id.name,
'date': slip.date,
'account_id': slip.employee_id.salary_account.id,
'debit': slip.basic,
'credit': 0.0,
'quantity':slip.working_days,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'analytic_account_id': False,
'ref':slip.number
}
#Setting Analysis Account for Basic Salary
if slip.employee_id.analytic_account:
line['analytic_account_id'] = slip.employee_id.analytic_account.id
move_line_id = movel_pool.create(cr, uid, line)
line_ids += [move_line_id]
line = {
'move_id':move_id,
'name': "To Basic Paysble Salary / " + slip.employee_id.name,
'partner_id': partner_id,
'date': slip.date,
'account_id': slip.employee_id.employee_account.id,
'debit': 0.0,
'quantity':slip.working_days,
'credit': slip.basic,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, line)]
for line in slip.line_ids:
name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name)
amount = line.total
if line.type == 'leaves':
continue
rec = {
'move_id':move_id,
'name': name,
'date': slip.date,
'account_id': line.account_id.id,
'debit': 0.0,
'credit' : 0.0,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'analytic_account_id':False,
'ref':slip.number,
'quantity':1
}
#Setting Analysis Account for Salary Slip Lines
if line.analytic_account_id:
rec['analytic_account_id'] = line.analytic_account_id.id
else:
rec['analytic_account_id'] = slip.deg_id.account_id.id
if line.type == 'allounce' or line.type == 'otherpay':
rec['debit'] = amount
if not partner.property_account_payable:
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
ded_rec = {
'move_id':move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': 0.0,
'quantity':1,
'credit' : amount,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec)]
elif line.type == 'deduction' or line.type == 'otherdeduct':
if not partner.property_account_receivable:
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!'))
rec['credit'] = amount
total_deduct += amount
ded_rec = {
'move_id':move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'quantity':1,
'account_id': partner.property_account_receivable.id,
'debit': amount,
'credit' : 0.0,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec)]
line_ids += [movel_pool.create(cr, uid, rec)]
if line.company_contrib > 0:
company_contrib = line.company_contrib
# if line.category_id.amount_type == 'per':
# company_contrib = (amount * line.category_id.contribute_per)
narration = """Company Contribution of %s Encode same as a Company Expanse @ %s""" % (line.name, company_contrib)
move = {
#'name': slip.name,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'ref':slip.number,
'narration': narration
}
company_contrib_move_id = move_pool.create(cr, uid, move)
name = "[%s] - %s / %s - Company Contribution" % (line.code, line.name, slip.employee_id.name)
self.create_voucher(cr, uid, [slip.id], name, company_contrib_move_id)
ded_deb = {
'move_id':company_contrib_move_id,
'name': name,
'date': slip.date,
'quantity':1,
'account_id': line.category_id.account_id.id,
'debit': company_contrib,
'credit' : 0.0,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_deb)]
ded_cre = {
'move_id':company_contrib_move_id,
'name': name,
'date': slip.date,
'quantity':1,
'account_id': line.category_id.register_id.account_id.id,
'debit': 0.0,
'credit' : company_contrib,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_cre)]
if line.category_id.include_in_salary:
narration = """Company Contribution of %s Deducted from Employee %s""" % (line.name, company_contrib)
move = {
#'name': slip.name,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'ref':slip.number,
'narration': narration
}
include_in_salary_move_id = move_pool.create(cr, uid, move)
self.create_voucher(cr, uid, [slip.id], narration, include_in_salary_move_id)
total_deduct += company_contrib
ded_deb = {
'move_id':include_in_salary_move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'quantity':1,
'account_id': partner.property_account_receivable.id,
'debit': company_contrib,
'credit' : 0.0,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_deb)]
ded_cre = {
'move_id':include_in_salary_move_id,
'name': name,
'date': slip.date,
'quantity':1,
'account_id': line.category_id.account_id.id,
'debit': 0.0,
'credit' : company_contrib,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_cre)]
#make an entry line to contribution register
# if line.category_id.register_id:
# ctr = {
# 'register_id':line.category_id.register_id.id,
# 'name':line.name,
# 'code':line.code,
# 'employee_id':slip.employee_id.id,
# 'period_id':period_id,
# 'emp_deduction':amount,
# }
# if line.category_id.contribute:
# ctr['comp_deduction'] = amount
#
# company = 0.0
# employee = 0.0
# if line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'per':
# new_amount = (amount * (line.category_id.contribute_per / (1+line.category_id.contribute_per)))
# company = new_amount
# employee = amount - company
#
# elif line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'fix':
# company = line.category_id.contribute_per
# employee = amount - company
# elif line.category_id.contribute and line.category_id.include_in_salary and line.category_id.amount_type == 'func':
# company = self.pool.get('hr.allounce.deduction.categoty').execute_function(cr, uid, line.category_id.id, line.slip_id.basic, context)
# employee = amount
#
# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'per':
# company = amount * line.category_id.contribute_per
# employee = amount
#
# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'fix':
# company = line.category_id.contribute_per
# employee = amount
# elif line.category_id.contribute and not line.category_id.include_in_salary and line.category_id.amount_type == 'func':
# company = self.pool.get('hr.allounce.deduction.categoty').execute_function(cr, uid, line.category_id.id, line.slip_id.basic, context)
# employee = amount
#
# ctr['emp_deduction'] = employee
# ctr['comp_deduction'] = company
#
# self.pool.get('hr.contibution.register.line').create(cr, uid, ctr)
adj_move_id = False
if total_deduct > 0:
move = {
'journal_id': slip.journal_id.id,
'period_id': period_id,
'date': slip.date,
'ref':slip.number,
'narration': 'Adjustment : %s' % (slip.name)
}
adj_move_id = move_pool.create(cr, uid, move)
name = "Adjustment Entry - %s" % (slip.employee_id.name)
self.create_voucher(cr, uid, [slip.id], name, adj_move_id)
ded_rec = {
'move_id':adj_move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_receivable.id,
'debit': 0.0,
'quantity':1,
'credit' : total_deduct,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, ded_rec)]
cre_rec = {
'move_id':adj_move_id,
'name': name,
'partner_id': partner_id,
'date': slip.date,
'account_id': partner.property_account_payable.id,
'debit': total_deduct,
'quantity':1,
'credit' : 0.0,
'journal_id' : slip.journal_id.id,
'period_id' :period_id,
'ref':slip.number
}
line_ids += [movel_pool.create(cr, uid, cre_rec)]
rec = {
'state':'confirm',
'move_line_ids':[(6, 0,line_ids)],
}
if not slip.period_id:
rec['period_id'] = period_id
dates = prev_bounds(slip.date)
exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',dates[0]), ('date_valid','<=',dates[1]), ('state','=','invoiced')])
if exp_ids:
acc = self.pool.get('ir.property').get(cr, uid, 'property_account_expense_categ', 'product.category')
for exp in exp_pool.browse(cr, uid, exp_ids):
exp_res = {
'name':exp.name,
'amount_type':'fix',
'type':'otherpay',
'category_id':exp.category_id.id,
'amount':exp.amount,
'slip_id':slip.id,
'expanse_id':exp.id,
'account_id':acc
}
self.pool.get('hr.payslip.line').create(cr, uid, exp_res)
self.write(cr, uid, [slip.id], rec)
self.write(cr, uid, ids, {'state':'confirm'})
return True
def get_contract(self, cr, uid, employee, date, context={}):
@ -1447,12 +920,17 @@ class hr_payslip(osv.osv):
if datetime.date(year, month, day).weekday() == calc_day:
count += 1
return count
basic = 0.0
contract = False
for slip in self.browse(cr, uid, ids):
basic = 0.0
contracts = self.get_contract(cr, uid, slip.employee_id, date, context)
if contracts.get('id', False) == False:
if not contracts or contracts.get('id', False) == False:
continue
contract = self.pool.get('hr.contract').browse(cr, uid, contracts.get('id'))
sal_type = contract.wage_type_id.type
@ -1543,7 +1021,7 @@ class hr_payslip(osv.osv):
percent = 0.0
for cline in line.category_id.contribute_ids:
print 'XXXXXXXXXXXXXXX : ', cline.name
pass
elif line.amount_type == 'fix':
value = line.amount
@ -1577,7 +1055,7 @@ class hr_payslip(osv.osv):
'base':base
}
slip_line_pool.copy(cr, uid, line.id, vals, {})
if sal_type in ('gross', 'net'):
sal = contract.wage
if sal_type == 'net':
@ -1609,94 +1087,80 @@ class hr_payslip(osv.osv):
})
self.write(cr, uid, [slip.id], update)
for slip in self.browse(cr, uid, ids):
basic_before_leaves = basic
if contract:
for slip in self.browse(cr, uid, ids):
basic_before_leaves = 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):
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
}
working_day = 0
off_days = 0
dates = prev_bounds(slip.date)
days = hday.number_of_days
if hday.number_of_days < 0:
days = hday.number_of_days * -1
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_leave += days
if hday.holiday_status_id.type == 'paid':
paid_leave += days
continue
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):
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
}
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)
basic = basic - total
leaves = total
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)
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)
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)
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

25
addons/hr_payroll/hr_payroll_view.xml
View File

@ -458,23 +458,8 @@
</group>
</page>
<page string="Accounting Details">
<group col="2" colspan="3">
<separator colspan="4" string="Accounting Informations"/>
<field name="move_ids" colspan="2" 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="4" string="Other Informations"/>
<group col="2" colspan="2">
<separator colspan="2" string="Other Informations"/>
<field name="paid" readonly="1"/>
<field name="company_id"/>
<field name="register_id"/>
@ -484,12 +469,6 @@
<separator colspan="4" string="Description"/>
<field name="note" colspan="4" nolabel="1"/>
</page>
<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>
<group col="9" colspan="4">
<field name="state"/>

31
addons/hr_payroll/hr_payroll_workflow.xml
View File

@ -28,13 +28,6 @@
<field name="kind">function</field>
</record>
<record id="act_account_check" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">account_check</field>
<field name="action">account_check_sheet()</field>
<field name="kind">function</field>
</record>
<record id="act_confirm" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">confirm</field>
@ -66,27 +59,13 @@
<record id="t2" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_hr_check"/>
<field name="condition">basic&gt;=10000</field>
<field name="signal">verify_sheet</field>
</record>
<record id="t3" model="workflow.transition">
<field name="act_from" ref="act_hr_check"/>
<field name="act_to" ref="act_account_check"/>
<field name="signal">verify_twice_sheet</field>
</record>
<record id="t4" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_account_check"/>
<field name="condition">basic&lt;10000</field>
<field name="signal">verify_sheet</field>
</record>
<record id="t5" model="workflow.transition">
<field name="act_from" ref="act_account_check"/>
<field name="act_from" ref="act_hr_check"/>
<field name="act_to" ref="act_confirm"/>
<field name="signal">final_verify_sheet</field>
<field name="signal">verify_twice_sheet</field>
</record>
<record id="t6" model="workflow.transition">
@ -107,12 +86,6 @@
<field name="signal">cancel_sheet</field>
</record>
<record id="t9" model="workflow.transition">
<field name="act_from" ref="act_account_check"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">cancel_sheet</field>
</record>
<record id="t10" model="workflow.transition">
<field name="act_from" ref="act_confirm"/>
<field name="act_to" ref="act_cancel"/>