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add new module
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sonal arora
4
hr_payroll_community/wizard/__init__.py
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4
hr_payroll_community/wizard/__init__.py
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#-*- coding:utf-8 -*-
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from . import hr_payroll_payslips_by_employees
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from . import hr_payroll_contribution_register_report
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# -*- coding: utf-8 -*-
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from datetime import datetime
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from dateutil import relativedelta
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from odoo import api, fields, models
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class PayslipLinesContributionRegister(models.TransientModel):
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_name = 'payslip.lines.contribution.register'
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_description = 'Payslip Lines by Contribution Registers'
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date_from = fields.Date(string='Date From', required=True,
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default=datetime.now().strftime('%Y-%m-01'))
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date_to = fields.Date(string='Date To', required=True,
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default=str(datetime.now() + relativedelta.relativedelta(months=+1, day=1, days=-1))[:10])
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def print_report(self):
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active_ids = self.env.context.get('active_ids', [])
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datas = {
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'ids': active_ids,
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'model': 'hr.contribution.register',
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'form': self.read()[0]
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}
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return self.env.ref('hr_payroll_community.action_contribution_register').report_action([], data=datas)
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_payslip_lines_contribution_register" model="ir.ui.view">
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<field name="name">payslip.lines.contribution.register</field>
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<field name="model">payslip.lines.contribution.register</field>
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<field name="arch" type="xml">
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<form string="Contribution Register's Payslip Lines">
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<group col="4" colspan="6">
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<field name="date_from"/>
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<newline/>
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<field name="date_to"/>
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</group>
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<footer>
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<button name="print_report" string="Print" type="object" class="btn-primary"/>
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<button string="Cancel" class="btn-secondary" special="cancel"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="action_payslip_lines_contribution_register" model="ir.actions.act_window">
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<field name="name">PaySlip Lines</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">payslip.lines.contribution.register</field>
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<field name="view_mode">form</field>
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<field name="target">new</field>
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<field name="binding_model_id" ref="model_hr_contribution_register" />
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<field name="binding_type">report</field>
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</record>
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</odoo>
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# -*- coding: utf-8 -*-
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class HrPayslipEmployees(models.TransientModel):
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_name = 'hr.payslip.employees'
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_description = 'Generate payslips for all selected employees'
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employee_ids = fields.Many2many('hr.employee', 'hr_employee_group_rel', 'payslip_id', 'employee_id', 'Employees')
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def compute_sheet(self):
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payslips = self.env['hr.payslip']
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[data] = self.read()
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active_id = self.env.context.get('active_id')
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if active_id:
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[run_data] = self.env['hr.payslip.run'].browse(active_id).read(['date_start', 'date_end', 'credit_note'])
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from_date = run_data.get('date_start')
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to_date = run_data.get('date_end')
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if not data['employee_ids']:
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raise UserError(_("You must select employee(s) to generate payslip(s)."))
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for employee in self.env['hr.employee'].browse(data['employee_ids']):
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slip_data = self.env['hr.payslip'].onchange_employee_id(from_date, to_date, employee.id, contract_id=False)
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res = {
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'employee_id': employee.id,
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'name': slip_data['value'].get('name'),
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'struct_id': slip_data['value'].get('struct_id'),
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'contract_id': slip_data['value'].get('contract_id'),
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'payslip_run_id': active_id,
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'input_line_ids': [(0, 0, x) for x in slip_data['value'].get('input_line_ids')],
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'worked_days_line_ids': [(0, 0, x) for x in slip_data['value'].get('worked_days_line_ids')],
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'date_from': from_date,
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'date_to': to_date,
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'credit_note': run_data.get('credit_note'),
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'company_id': employee.company_id.id,
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}
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payslips += self.env['hr.payslip'].create(res)
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payslips.compute_sheet()
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return {'type': 'ir.actions.act_window_close'}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_hr_payslip_by_employees" model="ir.ui.view">
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<field name="name">hr_payroll_payslip_employees</field>
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<field name="model">hr.payslip.employees</field>
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<field name="arch" type="xml">
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<form string="Payslips by Employees">
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<header>
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<button icon="fa-cogs" string="Generate" name="compute_sheet" type="object" class="oe_highlight" />
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</header>
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<group>
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<span colspan="4" nolabel="1">This wizard will generate payslips for all selected employee(s) based on the dates and credit note specified on Payslips Run.</span>
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</group>
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<group colspan="4" >
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<separator string="Employees" colspan="4"/>
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<newline/>
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<field name="employee_ids" nolabel="1"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_hr_payslip_by_employees" model="ir.actions.act_window">
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<field name="name">Generate Payslips</field>
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<field name="res_model">hr.payslip.employees</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_hr_payslip_by_employees"/>
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<field name="target">new</field>
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</record>
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</odoo>
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