training payment module notes
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Esraa-Exp
parent
74a735d3f4
commit
e032777d30
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@ -48,3 +48,9 @@ msgstr ""
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#: model:ir.model,name:hr_training_payment.model_hr_official_mission_type
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msgid "hr.official.mission.type"
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msgstr ""
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#. module: hr_training_payment
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#: code:addons/hr_training_payment/models/hr_official_mission.py:0
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#, python-format
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msgid "You must Enter Purchase Product in Training Type Configuration"
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msgstr "يجب ادخال منتج طلب الشراء في إعداد نوع المهام"
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@ -1,7 +1,8 @@
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# -*- coding: utf-8 -*-
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from odoo import models, fields, api, exceptions
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from odoo import models, fields, api, exceptions,_
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from datetime import datetime, date, timedelta
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from odoo.exceptions import ValidationError
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import calendar
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@ -14,8 +15,13 @@ class HrOfficialMission(models.Model):
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def approve(self):
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# check if there is dealing with financial
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self.employee_ids.chick_not_overtime()
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if self.mission_type.work_state == 'training':
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self.employee_ids.chick_not_overtime()
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if not self.mission_type.pr_product_id.id:
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raise ValidationError(_("You must Enter Purchase Product in Training Type Configuration"))
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product_line = {
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'product_id': self.mission_type.pr_product_id.id,
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'qty': 1,
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@ -34,108 +40,24 @@ class HrOfficialMission(models.Model):
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})
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self.purchase_request_id = purchase_request.id
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self.state = "approve"
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if self.mission_type.work_state and self.mission_type.duration_type == 'days':
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for emp in self.employee_ids:
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if emp.date_to >= fields.Date.today() >= emp.date_from:
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emp.employee_id.write({'work_state': self.mission_type.work_state, 'active_mission_id': emp.id})
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self.call_cron_function()
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else:
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if self.employee_ids and self.mission_type.related_with_financial:
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# move amounts to journal entries
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if self.move_type == 'accounting':
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if self.mission_type.account_id and self.mission_type.journal_id:
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for item in self.employee_ids:
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if item.amount > 0.0:
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debit_line_vals = {
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'name': item.employee_id.name + ' in official mission "%s" ' % self.mission_type.name,
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'debit': item.amount,
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'account_id': self.mission_type.account_id.id,
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'partner_id': item.employee_id.user_id.partner_id.id
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}
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credit_line_vals = {
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'name': item.employee_id.name + ' in official mission "%s" ' % self.mission_type.name,
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'credit': item.amount,
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'account_id': self.mission_type.journal_id.default_account_id.id,
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'partner_id': item.employee_id.user_id.partner_id.id
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}
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move = self.env['account.move'].create({
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'state': 'draft',
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'journal_id': self.mission_type.journal_id.id,
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'date': date.today(),
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'ref': 'Official mission for employee "%s" ' % item.employee_id.name,
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'line_ids': [(0, 0, debit_line_vals), (0, 0, credit_line_vals)]
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})
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# fill account move for each employee
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item.write({'account_move_id': move.id})
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else:
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raise exceptions.Warning(
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_('You do not have account or journal in mission type "%s" ') % self.mission_type.name)
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# move amounts to advantages of employee in contract
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elif self.move_type == 'payroll':
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# get start and end date of the current month
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current_date = date.today()
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month_start = date(current_date.year, current_date.month, 1)
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month_end = date(current_date.year, current_date.month, calendar.mdays[current_date.month])
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for line in self.employee_ids:
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if line.employee_id.contract_id:
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advantage_arc = line.env['contract.advantage'].create({
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'benefits_discounts': self.official_mission.id,
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'date_from': month_start,
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'date_to': month_end,
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'amount': line.amount,
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'official_mission_id': True,
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'employee_id': line.employee_id.id,
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'contract_advantage_id': line.employee_id.contract_id.id,
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'out_rule': True,
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'state': 'confirm',
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'comments': self.mission_purpose})
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line.advantage_id = advantage_arc.id
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print(advantage_arc,"the type is payroll advantage created>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>")
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else:
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raise exceptions.Warning(_(
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'Employee "%s" has no contract Please create contract to add line to advantages')
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% line.employee_id.name)
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for item in self:
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# create ticket request from all employee
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if item.issuing_ticket == 'yes':
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for emp in item.employee_ids:
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ticket = self.env['hr.ticket.request'].create({
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'employee_id': emp.employee_id.id,
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'mission_request_id': item.id,
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'mission_check': True,
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'request_for': item.ticket_cash_request_for,
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'request_type': item.ticket_cash_request_type.id,
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'cost_of_tickets': item.get_ticket_cost(emp.employee_id),
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'destination': item.destination.id,
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})
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item.write({'ticket_request_id': ticket.id})
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# move invoice training cost our trining center
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if item.Training_cost > 0:
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invoice_line_vals = {
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'name': 'Training Cost for Course Name %s Training Center %s' % (
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item.course_name.name, item.partner_id.name),
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'price_unit': item.Training_cost,
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# 'account_id': self.mission_type.journal_id.default_credit_account_id.id,
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'account_id': item.partner_id.property_account_payable_id.id,
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# 'partner_id': item.employee_id.user_id.partner_id.id
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}
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invoice = self.env['account.move'].create({
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'state': 'draft',
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'move_type': 'in_invoice',
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'journal_id': item.mission_type.journal_id.id,
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'partner_id': item.partner_id.id,
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'invoice_date': date.today(),
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'ref': 'Training Cost for Course Name %s ' % item.course_name.name,
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'invoice_line_ids': [(0, 0, invoice_line_vals)]
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})
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item.write({'Tra_cost_invo_id': invoice.id})
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self.state = "approve"
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if self.mission_type.work_state and self.mission_type.duration_type == 'days':
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for emp in self.employee_ids:
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if emp.date_to >= fields.Date.today() >= emp.date_from:
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emp.employee_id.write({'work_state': self.mission_type.work_state, 'active_mission_id': emp.id})
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self.call_cron_function()
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res = super(HrOfficialMission, self).approve()
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return res
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def draft_state(self):
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res = super(HrOfficialMission, self).draft_state()
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if self.purchase_request_id:
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self.purchase_request_id.sudo().unlink()
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return res
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@ -9,7 +9,7 @@
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<field name="inherit_id" ref="exp_official_mission.employee_official_mission_type_form_view"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='work_state']" position="after">
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<field name="pr_product_id" attrs="{'invisible':[('work_state','!=','training')]}"/>
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<field name="pr_product_id" attrs="{'invisible':[('work_state','!=','training')],'required':[('work_state','=','training')]}"/>
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</xpath>
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</field>
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</record>
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