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Message #05249
[Merge] lp:~openerp-dev/openobject-addons/trunk-payroll-refund into lp:~openerp-dev/openobject-addons/trunk-payroll
Mustufa Rangwala (Open ERP) has proposed merging lp:~openerp-dev/openobject-addons/trunk-payroll-refund into lp:~openerp-dev/openobject-addons/trunk-payroll.
Requested reviews:
qdp (OpenERP) (qdp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-payroll-refund/+merge/56911
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-payroll-refund/+merge/56911
Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-payroll.
=== modified file 'hr_payroll/hr_payroll.py'
--- hr_payroll/hr_payroll.py 2011-04-07 12:40:50 +0000
+++ hr_payroll/hr_payroll.py 2011-04-08 10:39:27 +0000
@@ -68,10 +68,12 @@
@return: returns a id of newly created record
"""
- default = {
+ if not default:
+ default = {}
+ default.update({
'code': self.browse(cr, uid, id, context=context).code + "(copy)",
'company_id': self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
- }
+ })
return super(hr_payroll_structure, self).copy(cr, uid, id, default, context=context)
def get_all_rules(self, cr, uid, structure_ids, context=None):
@@ -250,6 +252,7 @@
'paid': fields.boolean('Made Payment Order ? ', required=False, readonly=True, states={'draft': [('readonly', False)]}),
'note': fields.text('Description'),
'contract_id': fields.many2one('hr.contract', 'Contract', required=False, readonly=True, states={'draft': [('readonly', False)]}),
+ 'credit_note': fields.boolean('Credit Note', help="It indicates that the payslip has been refunded", readonly=True),
#TODO put me back
# 'details_by_salary_head': fields.function(_get_salary_rules, method=True, type='one2many', relation='hr.salary.rule', string='Details by Salary Head', multi='details_by_salary_head'),
}
@@ -257,14 +260,17 @@
'date_from': lambda *a: time.strftime('%Y-%m-01'),
'date_to': lambda *a: str(datetime.now() + relativedelta.relativedelta(months=+1, day=1, days=-1))[:10],
'state': 'draft',
+ 'credit_note': False,
'company_id': lambda self, cr, uid, context: \
self.pool.get('res.users').browse(cr, uid, uid,
context=context).company_id.id,
}
def copy(self, cr, uid, id, default=None, context=None):
+ if not default:
+ default = {}
company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
- default = {
+ default.update({
'line_ids': [],
'move_ids': [],
'move_line_ids': [],
@@ -273,7 +279,7 @@
'period_id': False,
'basic_before_leaves': 0.0,
'basic_amount': 0.0
- }
+ })
return super(hr_payslip, self).copy(cr, uid, id, default, context=context)
def set_to_draft(self, cr, uid, ids, context=None):
@@ -291,6 +297,34 @@
def process_sheet(self, cr, uid, ids, context=None):
return self.write(cr, uid, ids, {'paid': True, 'state': 'done'}, context=context)
+ def refund_sheet(self, cr, uid, ids, context=None):
+ mod_obj = self.pool.get('ir.model.data')
+ wf_service = netsvc.LocalService("workflow")
+ for id in ids:
+ id_copy = self.copy(cr, uid, id, {'credit_note': True}, context=context)
+ self.compute_sheet(cr, uid, [id_copy], context=context)
+ wf_service.trg_validate(uid, 'hr.payslip', id_copy, 'verify_sheet', cr)
+ wf_service.trg_validate(uid, 'hr.payslip', id_copy, 'final_verify_sheet', cr)
+ wf_service.trg_validate(uid, 'hr.payslip', id_copy, 'process_sheet', cr)
+
+ form_id = mod_obj.get_object_reference(cr, uid, 'hr_payroll', 'view_hr_payslip_form')
+ form_res = form_id and form_id[1] or False
+ tree_id = mod_obj.get_object_reference(cr, uid, 'hr_payroll', 'view_hr_payslip_tree')
+ tree_res = tree_id and tree_id[1] or False
+ return {
+ 'name':_("Refund Payslip"),
+ 'view_mode': 'tree, form',
+ 'view_id': False,
+ 'view_type': 'form',
+ 'res_model': 'hr.payslip',
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ 'domain': "[('id', 'in', %s)]" % [id_copy],
+ 'views': [(tree_res, 'tree'), (form_res, 'form')],
+ 'context': {}
+ }
+
def verify_sheet(self, cr, uid, ids, context=None):
#TODO clean me: this function should create the register lines accordingly to the rules computed (run the compute_sheet first)
# holiday_pool = self.pool.get('hr.holidays')
=== modified file 'hr_payroll/hr_payroll_view.xml'
--- hr_payroll/hr_payroll_view.xml 2011-04-08 10:10:59 +0000
+++ hr_payroll/hr_payroll_view.xml 2011-04-08 10:39:27 +0000
@@ -271,6 +271,7 @@
</page>
</notebook>
+ <field name='credit_note' />
<group col="10" colspan="4">
<field name="state"/>
<button string="Cancel" icon="terp-dialog-close" name="cancel_sheet" states="draft,hr_check,confirm"/>
@@ -279,6 +280,7 @@
<button string="Approve Sheet" icon="terp-camera_test" name="final_verify_sheet" states="hr_check"/>
<button string="Pay Salary" icon="terp-dolar_ok!" name="process_sheet" states="confirm"/>
<button string="Set to Draft" icon="terp-stock_effects-object-colorize" name="set_to_draft" states="cancel"/>
+ <button string="Refund" icon="gtk-execute" name="refund_sheet" states="done" type='object'/>
</group>
</form>
</field>
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