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https://gitlab.com/sonalarora/tra_backend.git
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add new module
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sonal arora
175
ohrms_salary_advance/models/salary_advance.py
Executable file
175
ohrms_salary_advance/models/salary_advance.py
Executable file
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# -*- coding: utf-8 -*-
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import time
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from datetime import datetime
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from odoo import fields, models, api, _
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from odoo.exceptions import except_orm
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from odoo import exceptions
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class SalaryAdvancePayment(models.Model):
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_name = "salary.advance"
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_inherit = ['mail.thread', 'mail.activity.mixin']
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name = fields.Char(string='Name', readonly=True, default=lambda self: 'Adv/')
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employee_id = fields.Many2one('hr.employee', string='Employee', required=True, help="Employee")
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date = fields.Date(string='Date', required=True, default=lambda self: fields.Date.today(), help="Submit date")
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reason = fields.Text(string='Reason', help="Reason")
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currency_id = fields.Many2one('res.currency', string='Currency', required=True,
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default=lambda self: self.env.user.company_id.currency_id)
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company_id = fields.Many2one('res.company', string='Company', required=True,
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default=lambda self: self.env.user.company_id)
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advance = fields.Float(string='Advance', required=True)
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payment_method = fields.Many2one('account.journal', string='Payment Method')
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exceed_condition = fields.Boolean(string='Exceed than Maximum',
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help="The Advance is greater than the maximum percentage in salary structure")
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department = fields.Many2one('hr.department', string='Department')
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state = fields.Selection([('draft', 'Draft'),
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('submit', 'Submitted'),
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('waiting_approval', 'Waiting Approval'),
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('approve', 'Approved'),
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('cancel', 'Cancelled'),
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('reject', 'Rejected')], string='Status', default='draft', track_visibility='onchange')
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debit = fields.Many2one('account.account', string='Debit Account')
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credit = fields.Many2one('account.account', string='Credit Account')
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journal = fields.Many2one('account.journal', string='Journal')
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employee_contract_id = fields.Many2one('hr.contract', string='Contract')
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@api.onchange('employee_id')
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def onchange_employee_id(self):
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department_id = self.employee_id.department_id.id
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domain = [('employee_id', '=', self.employee_id.id)]
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return {'value': {'department': department_id}, 'domain': {
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'employee_contract_id': domain,
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}}
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@api.onchange('company_id')
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def onchange_company_id(self):
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company = self.company_id
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domain = [('company_id.id', '=', company.id)]
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result = {
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'domain': {
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'journal': domain,
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},
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}
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return result
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def submit_to_manager(self):
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self.state = 'submit'
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def cancel(self):
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self.state = 'cancel'
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def reject(self):
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self.state = 'reject'
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@api.model
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def create(self, vals):
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vals['name'] = self.env['ir.sequence'].get('salary.advance.seq') or ' '
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res_id = super(SalaryAdvancePayment, self).create(vals)
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return res_id
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def approve_request(self):
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"""This Approve the employee salary advance request.
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"""
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emp_obj = self.env['hr.employee']
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address = emp_obj.browse([self.employee_id.id]).address_home_id
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if not address.id:
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raise except_orm('Error!', 'Define home address for the employee. i.e address under private information of the employee.')
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salary_advance_search = self.search([('employee_id', '=', self.employee_id.id), ('id', '!=', self.id),
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('state', '=', 'approve')])
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current_month = datetime.strptime(str(self.date), '%Y-%m-%d').date().month
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for each_advance in salary_advance_search:
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existing_month = datetime.strptime(str(each_advance.date), '%Y-%m-%d').date().month
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if current_month == existing_month:
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raise except_orm('Error!', 'Advance can be requested once in a month')
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if not self.employee_contract_id:
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raise except_orm('Error!', 'Define a contract for the employee')
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struct_id = self.employee_contract_id.struct_id
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adv = self.advance
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amt = self.employee_contract_id.wage
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if adv > amt and not self.exceed_condition:
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raise except_orm('Error!', 'Advance amount is greater than allotted')
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if not self.advance:
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raise except_orm('Warning', 'You must Enter the Salary Advance amount')
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payslip_obj = self.env['hr.payslip'].search([('employee_id', '=', self.employee_id.id),
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('state', '=', 'done'), ('date_from', '<=', self.date),
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('date_to', '>=', self.date)])
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if payslip_obj:
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raise except_orm('Warning', "This month salary already calculated")
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for slip in self.env['hr.payslip'].search([('employee_id', '=', self.employee_id.id)]):
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slip_moth = datetime.strptime(str(slip.date_from), '%Y-%m-%d').date().month
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if current_month == slip_moth + 1:
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slip_day = datetime.strptime(str(slip.date_from), '%Y-%m-%d').date().day
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current_day = datetime.strptime(str(self.date), '%Y-%m-%d').date().day
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if current_day - slip_day < struct_id.advance_date:
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raise exceptions.Warning(
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_('Request can be done after "%s" Days From prevoius month salary') % struct_id.advance_date)
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self.state = 'waiting_approval'
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def approve_request_acc_dept(self):
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"""This Approve the employee salary advance request from accounting department.
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"""
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salary_advance_search = self.search([('employee_id', '=', self.employee_id.id), ('id', '!=', self.id),
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('state', '=', 'approve')])
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current_month = datetime.strptime(str(self.date), '%Y-%m-%d').date().month
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for each_advance in salary_advance_search:
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existing_month = datetime.strptime(str(each_advance.date), '%Y-%m-%d').date().month
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if current_month == existing_month:
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raise except_orm('Error!', 'Advance can be requested once in a month')
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if not self.debit or not self.credit or not self.journal:
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raise except_orm('Warning', "You must enter Debit & Credit account and journal to approve ")
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if not self.advance:
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raise except_orm('Warning', 'You must Enter the Salary Advance amount')
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move_obj = self.env['account.move']
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timenow = time.strftime('%Y-%m-%d')
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line_ids = []
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debit_sum = 0.0
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credit_sum = 0.0
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for request in self:
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amount = request.advance
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request_name = request.employee_id.name
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reference = request.name
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journal_id = request.journal.id
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move = {
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'narration': 'Salary Advance Of ' + request_name,
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'ref': reference,
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'journal_id': journal_id,
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'date': timenow,
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}
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debit_account_id = request.debit.id
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credit_account_id = request.credit.id
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if debit_account_id:
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debit_line = (0, 0, {
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'name': request_name,
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'account_id': debit_account_id,
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'journal_id': journal_id,
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'date': timenow,
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'debit': amount > 0.0 and amount or 0.0,
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'credit': amount < 0.0 and -amount or 0.0,
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})
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line_ids.append(debit_line)
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debit_sum += debit_line[2]['debit'] - debit_line[2]['credit']
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if credit_account_id:
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credit_line = (0, 0, {
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'name': request_name,
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'account_id': credit_account_id,
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'journal_id': journal_id,
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'date': timenow,
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'debit': amount < 0.0 and -amount or 0.0,
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'credit': amount > 0.0 and amount or 0.0,
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})
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line_ids.append(credit_line)
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credit_sum += credit_line[2]['credit'] - credit_line[2]['debit']
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move.update({'line_ids': line_ids})
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print("move.update({'line_ids': line_ids})",move.update({'invoice_line_ids': line_ids}))
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draft = move_obj.create(move)
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draft.post()
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self.state = 'approve'
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return True
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