701 lines
30 KiB
Python
701 lines
30 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 Affero 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 Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero 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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import netsvc
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from datetime import date, datetime, timedelta
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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_payroll_structure(osv.osv):
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_inherit = 'hr.payroll.structure'
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_description = 'Salary Structure'
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_columns = {
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'account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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}
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hr_payroll_structure()
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class hr_employee(osv.osv):
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'''
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Employee
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'''
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_inherit = 'hr.employee'
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_description = 'Employee'
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_columns = {
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'property_bank_account': fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Bank Account",
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method=True,
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domain="[('type', '=', 'liquidity')]",
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view_load=True,
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help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."),
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'salary_account':fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Salary Account",
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method=True,
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domain="[('type', '=', 'other')]",
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view_load=True,
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help="Expense account when Salary Expense will be recorded"),
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'employee_account':fields.property(
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'account.account',
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type='many2one',
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relation='account.account',
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string="Employee Account",
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method=True,
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domain="[('type', '=', 'other')]",
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view_load=True,
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help="Employee Payable Account"),
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'analytic_account':fields.property(
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'account.analytic.account',
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type='many2one',
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relation='account.analytic.account',
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string="Analytic Account",
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method=True,
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view_load=True,
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help="Analytic Account for Salary Analysis"),
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}
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hr_employee()
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#class payroll_register(osv.osv):
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# _inherit = 'hr.payroll.register'
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# _description = 'Payroll Register'
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#
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# _columns = {
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# 'journal_id': fields.many2one('account.journal', 'Expense Journal'),
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# 'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
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# 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
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# }
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#
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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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# vals = self.browse(cr, uid, ids, context=context)[0]
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# emp_ids = emp_pool.search(cr, uid, [])
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#
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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)])
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# if old_slips:
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# slip_pool.write(cr, uid, old_slips, {'register_id':ids[0]})
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# for sid in old_slips:
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# wf_service.trg_validate(uid, 'hr.payslip', sid, 'compute_sheet', cr)
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# else:
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# res = {
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# 'employee_id':emp.id,
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# 'basic':0.0,
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# 'register_id':ids[0],
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# 'name':vals.name,
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# 'date':vals.date,
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# 'journal_id':vals.journal_id.id,
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# 'bank_journal_id':vals.bank_journal_id.id
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# }
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# slip_id = slip_pool.create(cr, uid, res)
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# wf_service.trg_validate(uid, 'hr.payslip', slip_id, 'compute_sheet', cr)
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#
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# number = self.pool.get('ir.sequence').get(cr, uid, 'salary.register')
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# self.write(cr, uid, ids, {'state':'draft', 'number':number})
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# return True
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#
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#payroll_register()
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#class payroll_advice(osv.osv):
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# _inherit = 'hr.payroll.advice'
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# _description = 'Bank Advice Note'
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#
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# _columns = {
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# 'account_id': fields.many2one('account.account', 'Account'),
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# }
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#payroll_advice()
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class contrib_register(osv.osv):
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_inherit = 'hr.contribution.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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period_id = self.pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d')),('date_stop','>=',time.strftime('%Y-%m-%d'))])[0]
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fiscalyear_id = self.pool.get('account.period').browse(cr, uid, period_id, 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)])
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# years = line_pool.search(cr, uid, [('period_id.fiscalyear_id','=',fiscalyear_id.id), ('register_id','=',cur.id)])
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#
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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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#
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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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#
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# res[cur.id]={
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# 'monthly_total_by_emp':e_month,
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# 'monthly_total_by_comp':c_month,
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# 'yearly_total_by_emp':e_year,
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# 'yearly_total_by_comp':c_year
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# }
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return res
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_columns = {
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'account_id': fields.many2one('account.account', 'Account'),
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'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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'yearly_total_by_emp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Employee', digits=(16, 4)),
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'yearly_total_by_comp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Company', digits=(16, 4)),
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}
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contrib_register()
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#class contrib_register_line(osv.osv):
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# _inherit = 'hr.contibution.register.line'
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# _description = 'Contribution Register Line'
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#
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# _columns = {
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# 'period_id': fields.many2one('account.period', 'Period'),
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# }
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#contrib_register_line()
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#class hr_holidays_status(osv.osv):
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# _inherit = 'hr.holidays.status'
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# _columns = {
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# 'account_id': fields.many2one('account.account', 'Account'),
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# 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
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# }
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#hr_holidays_status()
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class hr_payslip(osv.osv):
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'''
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Pay Slip
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'''
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_inherit = 'hr.payslip'
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_description = 'Pay Slip'
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_columns = {
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'journal_id': fields.many2one('account.journal', 'Expense Journal'),
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'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'),
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'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'),
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'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True),
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'move_payment_ids':fields.many2many('account.move.line', 'payslip_payment_rel', 'slip_id', 'payment_id', 'Payment Lines', readonly=True),
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'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
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}
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def create_voucher(self, cr, uid, ids, name, voucher, sequence=5):
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slip_move = self.pool.get('hr.payslip.account.move')
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for slip in ids:
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res = {
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'slip_id':slip,
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'move_id':voucher,
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'sequence':sequence,
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'name':name
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}
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slip_move.create(cr, uid, res)
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def cancel_sheet(self, cr, uid, ids, context=None):
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move_pool = self.pool.get('account.move')
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slip_move = self.pool.get('hr.payslip.account.move')
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move_ids = []
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for slip in self.browse(cr, uid, ids, context=context):
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for line in slip.move_ids:
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move_ids.append(line.id)
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if line.move_id:
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if line.move_id.state == 'posted':
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move_pool.button_cancel(cr, uid [line.move_id.id], context)
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move_pool.unlink(cr, uid, [line.move_id.id], context=context)
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slip_move.unlink(cr, uid, move_ids, context=context)
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self.write(cr, uid, ids, {'state':'cancel'}, 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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move_pool = self.pool.get('account.move')
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movel_pool = self.pool.get('account.move.line')
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invoice_pool = self.pool.get('account.invoice')
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fiscalyear_pool = self.pool.get('account.fiscalyear')
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period_pool = self.pool.get('account.period')
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for slip in self.browse(cr, uid, ids, context=context):
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if not slip.bank_journal_id or not slip.journal_id:
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# Call super method to process sheet if journal_id or bank_journal_id are not specified.
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super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context)
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continue
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line_ids = []
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partner = False
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partner_id = False
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exp_ids = []
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partner = slip.employee_id.bank_account_id.partner_id
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partner_id = partner.id
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fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)
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if not fiscal_year_ids:
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raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
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fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context)
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year_exist = False
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for fiscal_year in fiscal_year_objs:
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if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)):
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year_exist = True
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if not year_exist:
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raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
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search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context)
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if not search_periods:
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raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
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period_id = search_periods[0]
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name = 'Payment of Salary to %s' % (slip.employee_id.name)
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move = {
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'journal_id': slip.bank_journal_id.id,
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'period_id': period_id,
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'date': slip.date,
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'type':'bank_pay_voucher',
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'ref':slip.number,
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'narration': name
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}
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move_id = move_pool.create(cr, uid, move, context=context)
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self.create_voucher(cr, uid, [slip.id], name, move_id)
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name = "To %s account" % (slip.employee_id.name)
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if not slip.employee_id.property_bank_account.id:
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raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name)
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ded_rec = {
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'move_id': move_id,
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'name': name,
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'date': slip.date,
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'account_id': slip.employee_id.property_bank_account.id,
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'debit': 0.0,
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'credit': slip.total_pay,
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'journal_id': slip.journal_id.id,
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'period_id': period_id,
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'ref': slip.number
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}
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line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
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name = "By %s account" % (slip.employee_id.property_bank_account.name)
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cre_rec = {
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'move_id': move_id,
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'name': name,
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'partner_id': partner_id,
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'date': slip.date,
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'account_id': partner.property_account_payable.id,
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'debit': slip.total_pay,
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'credit': 0.0,
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'journal_id': slip.journal_id.id,
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'period_id': period_id,
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'ref': slip.number
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}
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line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
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other_pay = slip.other_pay
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#Process all Reambuse Entries
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for line in slip.line_ids:
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if line.type == 'otherpay' and line.expanse_id.invoice_id:
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if not line.expanse_id.invoice_id.move_id:
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raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement'))
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invids = [line.expanse_id.invoice_id.id]
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amount = line.total
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acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id
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period_id = slip.period_id.id
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journal_id = slip.bank_journal_id.id
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name = '[%s]-%s' % (slip.number, line.name)
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invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name)
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other_pay -= amount
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#TODO: link this account entries to the Payment Lines also Expense Entries to Account Lines
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l_ids = movel_pool.search(cr, uid, [('name','=',name)], context=context)
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line_ids += l_ids
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l_ids = movel_pool.search(cr, uid, [('invoice','=',line.expanse_id.invoice_id.id)], context=context)
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exp_ids += l_ids
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#Process for Other payment if any
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other_move_id = False
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if slip.other_pay > 0:
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narration = 'Payment of Other Payeble amounts to %s' % (slip.employee_id.name)
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move = {
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'journal_id': slip.bank_journal_id.id,
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'period_id': period_id,
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'date': slip.date,
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'type':'bank_pay_voucher',
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'ref':slip.number,
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'narration': narration
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}
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other_move_id = move_pool.create(cr, uid, move, context=context)
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self.create_voucher(cr, uid, [slip.id], narration, move_id)
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name = "To %s account" % (slip.employee_id.name)
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ded_rec = {
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'move_id':other_move_id,
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'name':name,
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'date':slip.date,
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'account_id':slip.employee_id.property_bank_account.id,
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'debit': 0.0,
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'credit': other_pay,
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'journal_id':slip.journal_id.id,
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'period_id':period_id,
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'ref':slip.number
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}
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line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
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name = "By %s account" % (slip.employee_id.property_bank_account.name)
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cre_rec = {
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'move_id':other_move_id,
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'name':name,
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'partner_id':partner_id,
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'date':slip.date,
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'account_id':partner.property_account_payable.id,
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'debit': other_pay,
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'credit':0.0,
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'journal_id':slip.journal_id.id,
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'period_id':period_id,
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'ref':slip.number
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}
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line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
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rec = {
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'state':'done',
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'move_payment_ids':[(6, 0, line_ids)],
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'paid':True
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}
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self.write(cr, uid, [slip.id], rec, context=context)
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for exp_id in exp_ids:
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self.write(cr, uid, [slip.id], {'move_line_ids':[(4, exp_id)]}, context=context)
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return True
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def account_check_sheet(self, cr, uid, ids, context=None):
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self.write(cr, uid, ids, {'state':'accont_check'}, context=context)
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return True
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def hr_check_sheet(self, cr, uid, ids, context=None):
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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 verify_sheet(self, cr, uid, ids, context=None):
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move_pool = self.pool.get('account.move')
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movel_pool = self.pool.get('account.move.line')
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exp_pool = self.pool.get('hr.expense.expense')
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fiscalyear_pool = self.pool.get('account.fiscalyear')
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period_pool = self.pool.get('account.period')
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property_pool = self.pool.get('ir.property')
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payslip_pool = self.pool.get('hr.payslip.line')
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for slip in self.browse(cr, uid, ids, context=context):
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if not slip.journal_id:
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# Call super method to verify sheet if journal_id is not specified.
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super(hr_payslip, self).verify_sheet(cr, uid, [slip.id], context=context)
|
|
continue
|
|
total_deduct = 0.0
|
|
|
|
line_ids = []
|
|
partner = False
|
|
partner_id = False
|
|
|
|
if not slip.employee_id.bank_account_id:
|
|
raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name))
|
|
|
|
if not slip.employee_id.bank_account_id.partner_id:
|
|
raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name))
|
|
|
|
partner = slip.employee_id.bank_account_id.partner_id
|
|
partner_id = slip.employee_id.bank_account_id.partner_id.id
|
|
|
|
period_id = False
|
|
|
|
if slip.period_id:
|
|
period_id = slip.period_id.id
|
|
else:
|
|
fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context)
|
|
if not fiscal_year_ids:
|
|
raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract'))
|
|
fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context)
|
|
year_exist = False
|
|
for fiscal_year in fiscal_year_objs:
|
|
if ((fiscal_year['date_start'] <= slip.date_from) and (fiscal_year['date_stop'] >= slip.date_to)):
|
|
year_exist = True
|
|
if not year_exist:
|
|
raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date)
|
|
search_periods = period_pool.search(cr,uid,[('date_start','=',slip.date_from),('date_stop','=',slip.date_to)], context=context)
|
|
if not search_periods:
|
|
raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date)
|
|
period_id = search_periods[0]
|
|
|
|
move = {
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'date': slip.date,
|
|
'ref':slip.number,
|
|
'narration': slip.name
|
|
}
|
|
move_id = move_pool.create(cr, uid, move, context=context)
|
|
self.create_voucher(cr, uid, [slip.id], slip.name, move_id)
|
|
|
|
if not slip.employee_id.salary_account.id:
|
|
raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name)
|
|
|
|
line = {
|
|
'move_id':move_id,
|
|
'name': "By Basic Salary / " + slip.employee_id.name,
|
|
'date': slip.date,
|
|
'account_id': slip.employee_id.salary_account.id,
|
|
'debit': slip.basic,
|
|
'credit': 0.0,
|
|
'quantity':slip.working_days,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'analytic_account_id': False,
|
|
'ref':slip.number
|
|
}
|
|
|
|
#Setting Analysis Account for Basic Salary
|
|
if slip.employee_id.analytic_account:
|
|
line['analytic_account_id'] = slip.employee_id.analytic_account.id
|
|
|
|
move_line_id = movel_pool.create(cr, uid, line, context=context)
|
|
line_ids += [move_line_id]
|
|
|
|
if not slip.employee_id.employee_account.id:
|
|
raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name)
|
|
|
|
line = {
|
|
'move_id':move_id,
|
|
'name': "To Basic Payble Salary / " + slip.employee_id.name,
|
|
'partner_id': partner_id,
|
|
'date': slip.date,
|
|
'account_id': slip.employee_id.employee_account.id,
|
|
'debit': 0.0,
|
|
'quantity':slip.working_days,
|
|
'credit': slip.basic,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'ref':slip.number
|
|
}
|
|
line_ids += [movel_pool.create(cr, uid, line, context=context)]
|
|
|
|
for line in slip.line_ids:
|
|
name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name)
|
|
amount = line.total
|
|
|
|
if line.type == 'leaves':
|
|
continue
|
|
|
|
rec = {
|
|
'move_id': move_id,
|
|
'name': name,
|
|
'date': slip.date,
|
|
'account_id': line.account_id.id,
|
|
'debit': 0.0,
|
|
'credit': 0.0,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'analytic_account_id': False,
|
|
'ref': slip.number,
|
|
'quantity': 1
|
|
}
|
|
|
|
#Setting Analysis Account for Salary Slip Lines
|
|
if line.analytic_account_id:
|
|
rec['analytic_account_id'] = line.analytic_account_id.id
|
|
else:
|
|
rec['analytic_account_id'] = slip.deg_id.account_id.id
|
|
|
|
if line.type == 'allowance' or line.type == 'otherpay':
|
|
rec['debit'] = amount
|
|
if not partner.property_account_payable:
|
|
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!'))
|
|
ded_rec = {
|
|
'move_id': move_id,
|
|
'name': name,
|
|
'partner_id': partner_id,
|
|
'date': slip.date,
|
|
'account_id': partner.property_account_payable.id,
|
|
'debit': 0.0,
|
|
'quantity': 1,
|
|
'credit': amount,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'ref': slip.number
|
|
}
|
|
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
|
|
elif line.type == 'deduction' or line.type == 'otherdeduct':
|
|
if not partner.property_account_receivable:
|
|
raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!'))
|
|
rec['credit'] = amount
|
|
total_deduct += amount
|
|
ded_rec = {
|
|
'move_id': move_id,
|
|
'name': name,
|
|
'partner_id': partner_id,
|
|
'date': slip.date,
|
|
'quantity': 1,
|
|
'account_id': partner.property_account_receivable.id,
|
|
'debit': amount,
|
|
'credit': 0.0,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'ref': slip.number
|
|
}
|
|
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
|
|
|
|
line_ids += [movel_pool.create(cr, uid, rec, context=context)]
|
|
|
|
# if self._debug:
|
|
# for contrib in line.category_id.contribute_ids:
|
|
# _log.debug("%s %s %s %s %s", contrib.name, contrub.code, contrub.amount_type, contrib.contribute_per, line.total)
|
|
|
|
adj_move_id = False
|
|
if total_deduct > 0:
|
|
move = {
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'date': slip.date,
|
|
'ref':slip.number,
|
|
'narration': 'Adjustment: %s' % (slip.name)
|
|
}
|
|
adj_move_id = move_pool.create(cr, uid, move, context=context)
|
|
name = "Adjustment Entry - %s" % (slip.employee_id.name)
|
|
self.create_voucher(cr, uid, [slip.id], name, adj_move_id)
|
|
|
|
ded_rec = {
|
|
'move_id': adj_move_id,
|
|
'name': name,
|
|
'partner_id': partner_id,
|
|
'date': slip.date,
|
|
'account_id': partner.property_account_receivable.id,
|
|
'debit': 0.0,
|
|
'quantity': 1,
|
|
'credit': total_deduct,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'ref': slip.number
|
|
}
|
|
line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)]
|
|
cre_rec = {
|
|
'move_id': adj_move_id,
|
|
'name': name,
|
|
'partner_id': partner_id,
|
|
'date': slip.date,
|
|
'account_id': partner.property_account_payable.id,
|
|
'debit': total_deduct,
|
|
'quantity': 1,
|
|
'credit': 0.0,
|
|
'journal_id': slip.journal_id.id,
|
|
'period_id': period_id,
|
|
'ref': slip.number
|
|
}
|
|
line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)]
|
|
|
|
rec = {
|
|
'state':'confirm',
|
|
'move_line_ids':[(6, 0,line_ids)],
|
|
}
|
|
if not slip.period_id:
|
|
rec['period_id'] = period_id
|
|
|
|
dates = prev_bounds(slip.date)
|
|
exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',dates[0]), ('date_valid','<=',dates[1]), ('state','=','invoiced')], context=context)
|
|
if exp_ids:
|
|
acc = property_pool.get(cr, uid, 'property_account_expense_categ', 'product.category')
|
|
for exp in exp_pool.browse(cr, uid, exp_ids, context=context):
|
|
exp_res = {
|
|
'name':exp.name,
|
|
'amount_type':'fix',
|
|
'type':'otherpay',
|
|
'category_id':exp.category_id.id,
|
|
'amount':exp.amount,
|
|
'slip_id':slip.id,
|
|
'expanse_id':exp.id,
|
|
'account_id':acc
|
|
}
|
|
payslip_pool.create(cr, uid, exp_res, context=context)
|
|
|
|
self.write(cr, uid, [slip.id], rec, context=context)
|
|
|
|
return True
|
|
|
|
hr_payslip()
|
|
|
|
class hr_payslip_line(osv.osv):
|
|
_inherit = 'hr.payslip.line'
|
|
_columns = {
|
|
'account_id': fields.many2one('account.account', 'General Account'),
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
|
|
}
|
|
hr_payslip_line()
|
|
|
|
class hr_salary_rule(osv.osv):
|
|
_inherit = 'hr.salary.rule'
|
|
_columns = {
|
|
# 'account_id': fields.many2one('account.account', 'General Account'),
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
|
|
'account_tax_id':fields.many2one('account.tax.code', 'Tax Code'),
|
|
'account_debit': fields.many2one('account.account', 'Debit Account'),
|
|
'account_credit': fields.many2one('account.account', 'Credit Account'),
|
|
}
|
|
hr_salary_rule()
|
|
|
|
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', 'Expense Entries', required=False, readonly=True),
|
|
'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False),
|
|
'sequence': fields.integer('Sequence'),
|
|
}
|
|
account_move_link_slip()
|
|
|
|
class hr_contract(osv.osv):
|
|
|
|
_inherit = 'hr.contract'
|
|
_description = 'Employee Contract'
|
|
_columns = {
|
|
'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
|
|
'journal_id': fields.many2one('account.journal', 'Journal'),
|
|
}
|
|
hr_contract()
|
|
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|