195 lines
9.1 KiB
Python
195 lines
9.1 KiB
Python
# -*- coding:utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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from flectra import api, fields, models, _
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from flectra.addons import decimal_precision as dp
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from flectra.exceptions import UserError
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class HrContract(models.Model):
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"""
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Employee contract allows to add different values in fields.
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Fields are used in salary rule computation.
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"""
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_inherit = 'hr.contract'
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tds = fields.Float(string='TDS', digits=dp.get_precision('Payroll'),
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help='Amount for Tax Deduction at Source')
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driver_salay = fields.Boolean(string='Driver Salary', help='Check this box if you provide allowance for driver')
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medical_insurance = fields.Float(string='Medical Insurance', digits=dp.get_precision('Payroll'),
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help='Deduction towards company provided medical insurance')
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voluntary_provident_fund = fields.Float(string='Voluntary Provident Fund (%)', digits=dp.get_precision('Payroll'),
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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(%)')
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house_rent_allowance_metro_nonmetro = fields.Float(string='House Rent Allowance (%)', digits=dp.get_precision('Payroll'),
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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(%)')
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supplementary_allowance = fields.Float(string='Supplementary Allowance', digits=dp.get_precision('Payroll'))
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class HrPayrollAdvice(models.Model):
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'''
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Bank Advice
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'''
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_name = 'hr.payroll.advice'
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def _get_default_date(self):
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return fields.Date.from_string(fields.Date.today())
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name = fields.Char(readonly=True, required=True, states={'draft': [('readonly', False)]})
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note = fields.Text(string='Description', default='Please make the payroll transfer from above account number to the below mentioned account numbers towards employee salaries:')
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date = fields.Date(readonly=True, required=True, states={'draft': [('readonly', False)]}, default=_get_default_date,
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help='Advice Date is used to search Payslips')
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state = fields.Selection([
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('draft', 'Draft'),
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('confirm', 'Confirmed'),
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('cancel', 'Cancelled'),
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], string='Status', default='draft', index=True, readonly=True)
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number = fields.Char(string='Reference', readonly=True)
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line_ids = fields.One2many('hr.payroll.advice.line', 'advice_id', string='Employee Salary',
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states={'draft': [('readonly', False)]}, readonly=True, copy=True)
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chaque_nos = fields.Char(string='Cheque Numbers')
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neft = fields.Boolean(string='NEFT Transaction', help='Check this box if your company use online transfer for salary')
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company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True,
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states={'draft': [('readonly', False)]}, default=lambda self: self.env.user.company_id)
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bank_id = fields.Many2one('res.bank', string='Bank', readonly=True, states={'draft': [('readonly', False)]},
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help='Select the Bank from which the salary is going to be paid')
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batch_id = fields.Many2one('hr.payslip.run', string='Batch', readonly=True)
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@api.multi
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def compute_advice(self):
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"""
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Advice - Create Advice lines in Payment Advice and
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compute Advice lines.
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"""
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for advice in self:
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old_lines = self.env['hr.payroll.advice.line'].search([('advice_id', '=', advice.id)])
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if old_lines:
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old_lines.unlink()
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payslips = self.env['hr.payslip'].search([('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')])
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for slip in payslips:
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if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number:
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raise UserError(_('Please define bank account for the %s employee') % (slip.employee_id.name,))
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payslip_line = self.env['hr.payslip.line'].search([('slip_id', '=', slip.id), ('code', '=', 'NET')], limit=1)
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if payslip_line:
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self.env['hr.payroll.advice.line'].create({
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'advice_id': advice.id,
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'name': slip.employee_id.bank_account_id.acc_number,
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'ifsc_code': slip.employee_id.bank_account_id.bank_bic or '',
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'employee_id': slip.employee_id.id,
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'bysal': payslip_line.total
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})
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slip.advice_id = advice.id
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@api.multi
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def confirm_sheet(self):
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"""
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confirm Advice - confirmed Advice after computing Advice Lines..
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"""
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for advice in self:
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if not advice.line_ids:
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raise UserError(_('You can not confirm Payment advice without advice lines.'))
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date = fields.Date.from_string(fields.Date.today())
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advice_year = date.strftime('%m') + '-' + date.strftime('%Y')
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number = self.env['ir.sequence'].next_by_code('payment.advice')
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advice.write({
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'number': 'PAY' + '/' + advice_year + '/' + number,
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'state': 'confirm',
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})
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@api.multi
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def set_to_draft(self):
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"""Resets Advice as draft.
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"""
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self.write({'state': 'draft'})
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@api.multi
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def cancel_sheet(self):
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"""Marks Advice as cancelled.
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"""
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self.write({'state': 'cancel'})
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@api.onchange('company_id')
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def _onchange_company_id(self):
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self.bank_id = self.company_id.partner_id.bank_ids and self.company_id.partner_id.bank_ids[0].bank_id.id or False
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class HrPayslipRun(models.Model):
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_inherit = 'hr.payslip.run'
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_description = 'Payslip Batches'
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available_advice = fields.Boolean(string='Made Payment Advice?',
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help='If this box is checked which means that Payment Advice exists for current batch',
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readonly=False, copy=False)
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@api.multi
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def draft_payslip_run(self):
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super(HrPayslipRun, self).draft_payslip_run()
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self.write({'available_advice': False})
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@api.multi
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def create_advice(self):
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for run in self:
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if run.available_advice:
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raise UserError(_("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") % (run.name,))
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company = self.env.user.company_id
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advice = self.env['hr.payroll.advice'].create({
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'batch_id': run.id,
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'company_id': company.id,
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'name': run.name,
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'date': run.date_end,
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'bank_id': company.partner_id.bank_ids and company.partner_id.bank_ids[0].id or False
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})
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for slip in run.slip_ids:
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# TODO is it necessary to interleave the calls ?
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slip.action_payslip_done()
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if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
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raise UserError(_('Please define bank account for the %s employee') % (slip.employee_id.name))
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payslip_line = self.env['hr.payslip.line'].search([('slip_id', '=', slip.id), ('code', '=', 'NET')], limit=1)
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if payslip_line:
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self.env['hr.payroll.advice.line'].create({
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'advice_id': advice.id,
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'name': slip.employee_id.bank_account_id.acc_number,
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'ifsc_code': slip.employee_id.bank_account_id.bank_bic or '',
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'employee_id': slip.employee_id.id,
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'bysal': payslip_line.total
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})
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self.write({'available_advice': True})
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class HrPayrollAdviceLine(models.Model):
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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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advice_id = fields.Many2one('hr.payroll.advice', string='Bank Advice')
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name = fields.Char('Bank Account No.', required=True)
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ifsc_code = fields.Char(string='IFSC Code')
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employee_id = fields.Many2one('hr.employee', string='Employee', required=True)
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bysal = fields.Float(string='By Salary', digits=dp.get_precision('Payroll'))
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debit_credit = fields.Char(string='C/D', default='C')
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company_id = fields.Many2one('res.company', related='advice_id.company_id', string='Company', store=True)
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ifsc = fields.Boolean(related='advice_id.neft', string='IFSC')
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@api.onchange('employee_id')
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def onchange_employee_id(self):
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self.name = self.employee_id.bank_account_id.acc_number
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self.ifsc_code = self.employee_id.bank_account_id.bank_bic or ''
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class HrPayslip(models.Model):
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'''
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Employee Pay Slip
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'''
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_inherit = 'hr.payslip'
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_description = 'Pay Slips'
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advice_id = fields.Many2one('hr.payroll.advice', string='Bank Advice', copy=False)
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class ResCompany(models.Model):
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_inherit = 'res.company'
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dearness_allowance = fields.Boolean(string='Dearness Allowance', default=True,
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help='Check this box if your company provide Dearness Allowance to employee')
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