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# -*- coding: utf-8 -*-
import time
from datetime import datetime
from odoo import fields, models, api, _
from odoo.exceptions import except_orm
from odoo import exceptions
class SalaryAdvancePayment(models.Model):
_name = "salary.advance"
_inherit = ['mail.thread', 'mail.activity.mixin']
name = fields.Char(string='Name', readonly=True, select=True, default=lambda self: 'Adv/')
employee_id = fields.Many2one('hr.employee', string='Employee', required=True)
date = fields.Date(string='Date', required=True, default=lambda self: fields.Date.today())
reason = fields.Text(string='Reason')
currency_id = fields.Many2one('res.currency', string='Currency', required=True,
default=lambda self: self.env.user.company_id.currency_id)
company_id = fields.Many2one('res.company', string='Company', required=True,
default=lambda self: self.env.user.company_id)
advance = fields.Float(string='Advance', required=True)
payment_method = fields.Many2one('account.journal', string='Payment Method')
exceed_condition = fields.Boolean(string='Exceed than maximum',
help="The Advance is greater than the maximum percentage in salary structure")
department = fields.Many2one('hr.department', string='Department')
state = fields.Selection([('draft', 'Draft'),
('submit', 'Submitted'),
('waiting_approval', 'Waiting Approval'),
('approve', 'Approved'),
('cancel', 'Cancelled'),
('reject', 'Rejected')], string='Status', default='draft', track_visibility='onchange')
debit = fields.Many2one('account.account', string='Debit Account')
credit = fields.Many2one('account.account', string='Credit Account')
journal = fields.Many2one('account.journal', string='Journal')
employee_contract_id = fields.Many2one('hr.contract', string='Contract')
@api.onchange('employee_id')
def onchange_employee_id(self):
department_id = self.employee_id.department_id.id
domain = [('employee_id', '=', self.employee_id.id)]
return {'value': {'department': department_id}, 'domain': {
'employee_contract_id': domain,
}}
@api.onchange('company_id')
def onchange_company_id(self):
company = self.company_id
domain = [('company_id.id', '=', company.id)]
result = {
'domain': {
'journal': domain,
},
}
return result
@api.one
def submit_to_manager(self):
self.state = 'submit'
@api.one
def cancel(self):
self.state = 'cancel'
@api.one
def reject(self):
self.state = 'reject'
@api.model
def create(self, vals):
vals['name'] = self.env['ir.sequence'].get('salary.advance.seq') or ' '
res_id = super(SalaryAdvancePayment, self).create(vals)
return res_id
@api.one
def approve_request(self):
"""This Approve the employee salary advance request.
"""
emp_obj = self.env['hr.employee']
address = emp_obj.browse([self.employee_id.id]).address_home_id
if not address.id:
raise except_orm('Error!', 'Define home address for employee')
salary_advance_search = self.search([('employee_id', '=', self.employee_id.id), ('id', '!=', self.id),
('state', '=', 'approve')])
current_month = datetime.strptime(self.date, '%Y-%m-%d').date().month
for each_advance in salary_advance_search:
existing_month = datetime.strptime(each_advance.date, '%Y-%m-%d').date().month
if current_month == existing_month:
raise except_orm('Error!', 'Advance can be requested once in a month')
if not self.employee_contract_id:
raise except_orm('Error!', 'Define a contract for the employee')
struct_id = self.employee_contract_id.struct_id
if not struct_id.max_percent or not struct_id.advance_date:
raise except_orm('Error!', 'Max percentage or advance days are not provided in Contract')
adv = self.advance
amt = (self.employee_contract_id.struct_id.max_percent * self.employee_contract_id.wage) / 100
if adv > amt and not self.exceed_condition:
raise except_orm('Error!', 'Advance amount is greater than allotted')
if not self.advance:
raise except_orm('Warning', 'You must Enter the Salary Advance amount')
payslip_obj = self.env['hr.payslip'].search([('employee_id', '=', self.employee_id.id),
('state', '=', 'done'), ('date_from', '<=', self.date),
('date_to', '>=', self.date)])
if payslip_obj:
raise except_orm('Warning', "This month salary already calculated")
for slip in self.env['hr.payslip'].search([('employee_id', '=', self.employee_id.id)]):
slip_moth = datetime.strptime(slip.date_from, '%Y-%m-%d').date().month
if current_month == slip_moth + 1:
slip_day = datetime.strptime(slip.date_from, '%Y-%m-%d').date().day
current_day = datetime.strptime(self.date, '%Y-%m-%d').date().day
if current_day - slip_day < struct_id.advance_date:
raise exceptions.Warning(
_('Request can be done after "%s" Days From prevoius month salary') % struct_id.advance_date)
self.state = 'waiting_approval'
@api.one
def approve_request_acc_dept(self):
"""This Approve the employee salary advance request from accounting department.
"""
salary_advance_search = self.search([('employee_id', '=', self.employee_id.id), ('id', '!=', self.id),
('state', '=', 'approve')])
current_month = datetime.strptime(self.date, '%Y-%m-%d').date().month
for each_advance in salary_advance_search:
existing_month = datetime.strptime(each_advance.date, '%Y-%m-%d').date().month
if current_month == existing_month:
raise except_orm('Error!', 'Advance can be requested once in a month')
if not self.debit or not self.credit or not self.journal:
raise except_orm('Warning', "You must enter Debit & Credit account and journal to approve ")
if not self.advance:
raise except_orm('Warning', 'You must Enter the Salary Advance amount')
move_obj = self.env['account.move']
timenow = time.strftime('%Y-%m-%d')
line_ids = []
debit_sum = 0.0
credit_sum = 0.0
for request in self:
amount = request.advance
request_name = request.employee_id.name
reference = request.name
journal_id = request.journal.id
move = {
'narration': 'Salary Advance Of ' + request_name,
'ref': reference,
'journal_id': journal_id,
'date': timenow,
'state': 'posted',
}
debit_account_id = request.debit.id
credit_account_id = request.credit.id
if debit_account_id:
debit_line = (0, 0, {
'name': request_name,
'account_id': debit_account_id,
'journal_id': journal_id,
'date': timenow,
'debit': amount > 0.0 and amount or 0.0,
'credit': amount < 0.0 and -amount or 0.0,
'currency_id': self.currency_id.id,
})
line_ids.append(debit_line)
debit_sum += debit_line[2]['debit'] - debit_line[2]['credit']
if credit_account_id:
credit_line = (0, 0, {
'name': request_name,
'account_id': credit_account_id,
'journal_id': journal_id,
'date': timenow,
'debit': amount < 0.0 and -amount or 0.0,
'credit': amount > 0.0 and amount or 0.0,
'currency_id': self.currency_id.id,
})
line_ids.append(credit_line)
credit_sum += credit_line[2]['credit'] - credit_line[2]['debit']
move.update({'line_ids': line_ids})
move_obj.create(move)
self.state = 'approve'
return True