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