diff --git a/addons/hr_payroll/hr_payroll.py b/addons/hr_payroll/hr_payroll.py index 95ecf8e6cdf..fba5679f582 100644 --- a/addons/hr_payroll/hr_payroll.py +++ b/addons/hr_payroll/hr_payroll.py @@ -375,7 +375,9 @@ class hr_payslip(osv.osv): def compute_sheet(self, cr, uid, ids, context=None): slip_line_pool = self.pool.get('hr.payslip.line') + sequence_obj = self.pool.get('ir.sequence') for payslip in self.browse(cr, uid, ids, context=context): + number = sequence_obj.get(cr, uid, 'salary.slip') #delete old payslip lines old_slipline_ids = slip_line_pool.search(cr, uid, [('slip_id', '=', payslip.id)], context=context) # old_slipline_ids @@ -388,7 +390,7 @@ class hr_payslip(osv.osv): #if we don't give the contract, then the rules to apply should be for all current contracts of the employee contract_ids = self.get_contract(cr, uid, payslip.employee_id, payslip.date_from, payslip.date_to, context=context) lines = [(0,0,line) for line in self.pool.get('hr.payslip').get_payslip_lines(cr, uid, contract_ids, payslip.id, context=context)] - self.write(cr, uid, [payslip.id], {'line_ids': lines}, context=context) + self.write(cr, uid, [payslip.id], {'line_ids': lines, 'number': number,}, context=context) return True def get_worked_day_lines(self, cr, uid, contract_ids, date_from, date_to, context=None): diff --git a/addons/hr_payroll/hr_payroll_report.xml b/addons/hr_payroll/hr_payroll_report.xml index 67eea27b26c..23e72d511f0 100644 --- a/addons/hr_payroll/hr_payroll_report.xml +++ b/addons/hr_payroll/hr_payroll_report.xml @@ -1,13 +1,13 @@ - + string="Employee PaySlip" />--> + string="Employee PaySlip" /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - + @@ -96,248 +34,464 @@ - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - - - + + + + + - + + + + + + + + + + + + + + + + + + + + + + + + - - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + - [[repeatIn(objects,'o')]] - + [[repeatIn(objects,'o')]] + - Pay Slip - - + Pay Slip + + + + + [[o.credit_note==False and removeParentNode('para')]] + Credit + + Note + + ([[o.name]]) + + + + Name + + + [[o.employee_id.name]] + + + Designation + + + [[ o.employee_id.job_id.name or '' ]] + + + + + + + + Address + + [[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]] + - + + + + Email + + + [[ o.employee_id.work_email or '' ]] + + + + Identification No + + + + [[ o.employee_id.identification_id or '' ]] + + + + + + + Reference + + + [[ o.number or '' ]] + + + Bank Account + + + [[ o.employee_id.otherid or '' ]] + + + + + + + Date From + + + [[ o.date_from or '']] + + + + Date To + + + + [[ o.date_to or '' ]] + + + + - + + - Code - - - [[ o.employee_id.sinid or '' ]] - - - Name - - - [[o.employee_id.name]] + Payslip Lines: - + - Address + Code - [[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]] + Name + + + Amount (in [[o.company_id and o.company_id.currency_id.symbol or '']]) - - - - Email - - - [[ o.employee_id.work_email or '' ]] - - - Bank Details - - - [[ o.employee_id.otherid or '' ]] - - - - - - - Slip ID - - - [[ o.number or '' ]] - - - Identification No - - - [[ o.employee_id.passport_id and o.employee_id.passport_id.name or '' ]] - - - - - - - Register - - - [[ o.register_id and o.register_id.name or '' ]] - - - Designation - - - [[ o.employee_id.contract_id and o.employee_id.contract_id.job_id.name or '' ]] - - - - - - Payslip Lines - - - - - Sequence - - - Name - - - Code - - - Sub Total - - - - - [[repeatIn(get_payslip_lines(o.line_ids),'p') ]] [[ p.sequence ]] - - - [[ p.name ]] - - - [[ p.code ]] - - - [[ p.total ]] [[ o.company_id and o.company_id.currency_id.symbol or '' ]] - - - - +
+ [[repeatIn(get_payslip_lines(o.line_ids),'p') ]] + + + + [[ p.code ]] + + + [[ p.name ]] + + + [[ p.total or '0.0']] + + + +
+ - - - - + + + + Details by Salary Rule Category: + + + + + + + Code + + + Salary Rule Category + + + Name + + + Amount(in [[o.company_id and o.company_id.currency_id.symbol or '']]) + + + +
- - - + [[repeatIn(get_details_by_rule_category(o.details_by_salary_rule_category),'h') ]] + + + + + [[ h['code'] ]] + [[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]] + + + + [[ '..'*h['level'] ]][[ h['rule_category'] ]][[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]] + + + [[ h['name'] ]][[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]] + + + [[ h['total'] ]] [[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]] + + +
- + -
- - - -
- - - - - - - - - - + - + Payslip Lines by Contribution Register: + + + + + + + Register Name + + + Code + + + Name + + + Amount (in [[o.company_id and o.company_id.currency_id.symbol or '']]) + + + +
+ [[repeatIn(get_lines_by_contribution_register(o.details_by_salary_rule_category),'r') ]] + + + + [[ r.get('register_name', False) ]][[ h.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]] + + + [[ r['code'] ]] + + + [[ r['name'] ]] + + + [[ r['total'] or '0.0']] + + + +
+ + + + - Authorized Signature + + + + + + + + + + Authorized Signature - + diff --git a/addons/hr_payroll/wizard/__init__.py b/addons/hr_payroll/wizard/__init__.py index e0882d2d6da..73a1b7ceb9e 100644 --- a/addons/hr_payroll/wizard/__init__.py +++ b/addons/hr_payroll/wizard/__init__.py @@ -25,4 +25,5 @@ import hr_payroll_employees_detail #import hr_payroll_create_analytic import hr_payroll_year_salary import hr_payroll_payslips_by_employees + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/hr_payroll_account/__openerp__.py b/addons/hr_payroll_account/__openerp__.py index 30dcd9e7b55..2c6e5bf51b9 100644 --- a/addons/hr_payroll_account/__openerp__.py +++ b/addons/hr_payroll_account/__openerp__.py @@ -42,11 +42,10 @@ Generic Payroll system Integrated with Accountings. 'init_xml': [ ], 'update_xml': [ - "security/ir.model.access.csv", "hr_payroll_account_view.xml", ], 'demo_xml': [ - 'hr_payroll_demo.xml' + 'hr_payroll_account_demo.xml' ], 'installable': True, 'active': False, diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py index 045063a7284..a58aed22730 100644 --- a/addons/hr_payroll_account/hr_payroll_account.py +++ b/addons/hr_payroll_account/hr_payroll_account.py @@ -27,183 +27,24 @@ from osv import fields, osv from tools import config from tools.translate import _ -def prev_bounds(cdate=False): - when = date.fromtimestamp(time.mktime(time.strptime(cdate,"%Y-%m-%d"))) - this_first = date(when.year, when.month, 1) - month = when.month + 1 - year = when.year - if month > 12: - month = 1 - year += 1 - next_month = date(year, month, 1) - prev_end = next_month - timedelta(days=1) - return this_first, prev_end - -class hr_payroll_structure(osv.osv): - _inherit = 'hr.payroll.structure' - _description = 'Salary Structure' - - _columns = { - 'account_id':fields.many2one('account.analytic.account', 'Analytic Account'), - } -hr_payroll_structure() - -class hr_employee(osv.osv): - ''' - Employee - ''' - _inherit = 'hr.employee' - _description = 'Employee' - - _columns = { - 'property_bank_account': fields.property( - 'account.account', - type='many2one', - relation='account.account', - string="Bank Account", - method=True, - domain="[('type', '=', 'liquidity')]", - view_load=True, - help="Select Bank Account from where Salary Expense will be Paid, to be used for payslip verification."), - 'salary_account':fields.property( - 'account.account', - type='many2one', - relation='account.account', - string="Salary Account", - method=True, - domain="[('type', '=', 'other')]", - view_load=True, - help="Expense account when Salary Expense will be recorded"), - 'employee_account':fields.property( - 'account.account', - type='many2one', - relation='account.account', - string="Employee Account", - method=True, - domain="[('type', '=', 'other')]", - view_load=True, - help="Employee Payable Account"), - 'analytic_account':fields.property( - 'account.analytic.account', - type='many2one', - relation='account.analytic.account', - string="Analytic Account", - method=True, - view_load=True, - help="Analytic Account for Salary Analysis"), - } -hr_employee() - -class payroll_register(osv.osv): - _inherit = 'hr.payroll.register' - _description = 'Payroll Register' - - _columns = { - 'journal_id': fields.many2one('account.journal', 'Expense Journal'), - 'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'), - 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."), - } - - def compute_sheet(self, cr, uid, ids, context=None): - emp_pool = self.pool.get('hr.employee') - slip_pool = self.pool.get('hr.payslip') - func_pool = self.pool.get('hr.payroll.structure') - slip_line_pool = self.pool.get('hr.payslip.line') - wf_service = netsvc.LocalService("workflow") - vals = self.browse(cr, uid, ids, context=context)[0] - emp_ids = emp_pool.search(cr, uid, []) - - for emp in emp_pool.browse(cr, uid, emp_ids, context=context): - old_slips = slip_pool.search(cr, uid, [('employee_id','=', emp.id), ('date','=',vals.date)]) - if old_slips: - slip_pool.write(cr, uid, old_slips, {'register_id':ids[0]}) - for sid in old_slips: - wf_service.trg_validate(uid, 'hr.payslip', sid, 'compute_sheet', cr) - else: - res = { - 'employee_id':emp.id, - 'basic':0.0, - 'register_id':ids[0], - 'name':vals.name, - 'date':vals.date, - 'journal_id':vals.journal_id.id, - 'bank_journal_id':vals.bank_journal_id.id - } - slip_id = slip_pool.create(cr, uid, res) - wf_service.trg_validate(uid, 'hr.payslip', slip_id, 'compute_sheet', cr) - - number = self.pool.get('ir.sequence').get(cr, uid, 'salary.register') - self.write(cr, uid, ids, {'state':'draft', 'number':number}) - return True - -payroll_register() - -class payroll_advice(osv.osv): - _inherit = 'hr.payroll.advice' - _description = 'Bank Advice Note' - - _columns = { - 'account_id': fields.many2one('account.account', 'Account'), - } -payroll_advice() class contrib_register(osv.osv): - _inherit = 'hr.contibution.register' + _inherit = 'hr.contribution.register' _description = 'Contribution Register' - def _total_contrib(self, cr, uid, ids, field_names, arg, context=None): - line_pool = self.pool.get('hr.contibution.register.line') - period_id = self.pool.get('account.period').search(cr,uid,[('date_start','<=',time.strftime('%Y-%m-%d')),('date_stop','>=',time.strftime('%Y-%m-%d'))])[0] - fiscalyear_id = self.pool.get('account.period').browse(cr, uid, period_id, context=context).fiscalyear_id - res = {} - for cur in self.browse(cr, uid, ids, context=context): - current = line_pool.search(cr, uid, [('period_id','=',period_id),('register_id','=',cur.id)]) - years = line_pool.search(cr, uid, [('period_id.fiscalyear_id','=',fiscalyear_id.id), ('register_id','=',cur.id)]) - - e_month = 0.0 - c_month = 0.0 - for i in line_pool.browse(cr, uid, current, context=context): - e_month += i.emp_deduction - c_month += i.comp_deduction - - e_year = 0.0 - c_year = 0.0 - for j in line_pool.browse(cr, uid, years, context=context): - e_year += i.emp_deduction - c_year += i.comp_deduction - - res[cur.id]={ - 'monthly_total_by_emp':e_month, - 'monthly_total_by_comp':c_month, - 'yearly_total_by_emp':e_year, - 'yearly_total_by_comp':c_year - } - return res - _columns = { 'account_id': fields.many2one('account.account', 'Account'), 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), - 'yearly_total_by_emp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Employee', digits=(16, 4)), - 'yearly_total_by_comp': fields.function(_total_contrib, method=True, multi='dc', store=True, string='Total By Company', digits=(16, 4)), } contrib_register() -class contrib_register_line(osv.osv): - _inherit = 'hr.contibution.register.line' - _description = 'Contribution Register Line' - - _columns = { - 'period_id': fields.many2one('account.period', 'Period'), - } -contrib_register_line() - -class hr_holidays_status(osv.osv): - _inherit = 'hr.holidays.status' - _columns = { - 'account_id': fields.many2one('account.account', 'Account'), - 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), - } -hr_holidays_status() +#class account_move_line(osv.osv): +# +# _inherit = 'account.move.line' +# _columns = { +# 'slip_id': fields.many2one('hr.payslip', 'Payslip'), +# } +#account_move_line() class hr_payslip(osv.osv): ''' @@ -213,466 +54,350 @@ class hr_payslip(osv.osv): _description = 'Pay Slip' _columns = { - 'journal_id': fields.many2one('account.journal', 'Expense Journal'), - 'bank_journal_id': fields.many2one('account.journal', 'Bank Journal'), - 'move_ids':fields.one2many('hr.payslip.account.move', 'slip_id', 'Accounting vouchers'), - 'move_line_ids':fields.many2many('account.move.line', 'payslip_lines_rel', 'slip_id', 'line_id', 'Accounting Lines', readonly=True), - 'move_payment_ids':fields.many2many('account.move.line', 'payslip_payment_rel', 'slip_id', 'payment_id', 'Payment Lines', readonly=True), - 'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."), + 'period_id': fields.many2one('account.period', 'Force Period',states={'draft': [('readonly', False)]}, readonly=True, domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."), + 'journal_id': fields.many2one('account.journal', 'Expense Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True), + #TOCHECK: should we have a link to account.move or account.move.line? + 'move_id': fields.many2one('account.move', 'Accounting Entry', readonly=True), + #'move_line_ids':fields.one2many('account.move.line', 'slip_id', 'Accounting Lines', readonly=True), + #'account_move_ids': fields.many2many('account.move', 'payslip_move_rel', 'slip_id', 'move_id', 'Accounting Entries', readonly=True), } - def create_voucher(self, cr, uid, ids, name, voucher, sequence=5): - slip_move = self.pool.get('hr.payslip.account.move') - for slip in ids: - res = { - 'slip_id':slip, - 'move_id':voucher, - 'sequence':sequence, - 'name':name - } - slip_move.create(cr, uid, res) + def onchange_contract_id(self, cr, uid, ids, date_from, date_to, employee_id=False, contract_id=False, context=None): + contract_obj = self.pool.get('hr.contract') + res = super(hr_payslip, self).onchange_contract_id(cr, uid, ids, date_from=date_from, date_to=date_to, employee_id=employee_id, contract_id=contract_id, context=context) + journal_id = contract_id and contract_obj.browse(cr, uid, contract_id, context=context).journal_id.id or False + res['value'].update({'journal_id': journal_id}) + return res def cancel_sheet(self, cr, uid, ids, context=None): move_pool = self.pool.get('account.move') - slip_move = self.pool.get('hr.payslip.account.move') move_ids = [] + move_to_cancel = [] for slip in self.browse(cr, uid, ids, context=context): - for line in slip.move_ids: - move_ids.append(line.id) - if line.move_id: - if line.move_id.state == 'posted': - move_pool.button_cancel(cr, uid [line.move_id.id], context) - move_pool.unlink(cr, uid, [line.move_id.id], context=context) - - slip_move.unlink(cr, uid, move_ids, context=context) - self.write(cr, uid, ids, {'state':'cancel'}, context=context) - return True + move_ids.append(slip.move_id.id) + if slip.move_id.state == 'posted': + move_to_cancel.append(slip.move_id.id) + move_pool.button_cancel(cr, uid, move_to_cancel, context=context) + move_pool.unlink(cr, uid, move_ids, context=context) + return super(hr_payslip, self).cancel_sheet(cr, uid, ids, context=context) +#TODO: to correct def process_sheet(self, cr, uid, ids, context=None): move_pool = self.pool.get('account.move') movel_pool = self.pool.get('account.move.line') invoice_pool = self.pool.get('account.invoice') - fiscalyear_pool = self.pool.get('account.fiscalyear') period_pool = self.pool.get('account.period') + timenow = time.strftime('%Y-%m-%d') for slip in self.browse(cr, uid, ids, context=context): - if not slip.bank_journal_id or not slip.journal_id: - # Call super method to process sheet if journal_id or bank_journal_id are not specified. - super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context) - continue line_ids = [] - partner = False - partner_id = False - exp_ids = [] - partner = slip.employee_id.bank_account_id.partner_id - partner_id = partner.id - - fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context) - if not fiscal_year_ids: - raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract')) - fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context) - year_exist = False - for fiscal_year in fiscal_year_objs: - if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)): - year_exist = True - if not year_exist: - raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date) - search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context) - if not search_periods: - raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date) - period_id = search_periods[0] - name = 'Payment of Salary to %s' % (slip.employee_id.name) - move = { - 'journal_id': slip.bank_journal_id.id, - 'period_id': period_id, - 'date': slip.date, - 'type':'bank_pay_voucher', - 'ref':slip.number, - 'narration': name - } - move_id = move_pool.create(cr, uid, move, context=context) - self.create_voucher(cr, uid, [slip.id], name, move_id) - - name = "To %s account" % (slip.employee_id.name) - - if not slip.employee_id.property_bank_account.id: - raise osv.except_osv(_('Warning !'), _('Employee Bank Account is not defined for %s') % slip.employee_id.name) - - ded_rec = { - 'move_id': move_id, - 'name': name, - 'date': slip.date, - 'account_id': slip.employee_id.property_bank_account.id, - 'debit': 0.0, - 'credit': slip.total_pay, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] - name = "By %s account" % (slip.employee_id.property_bank_account.name) - cre_rec = { - 'move_id': move_id, - 'name': name, - 'partner_id': partner_id, - 'date': slip.date, - 'account_id': partner.property_account_payable.id, - 'debit': slip.total_pay, - 'credit': 0.0, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)] - - other_pay = slip.other_pay - #Process all Reambuse Entries - for line in slip.line_ids: - if line.type == 'otherpay' and line.expanse_id.invoice_id: - if not line.expanse_id.invoice_id.move_id: - raise osv.except_osv(_('Warning !'), _('Please Confirm all Expense Invoice appear for Reimbursement')) - invids = [line.expanse_id.invoice_id.id] - amount = line.total - acc_id = slip.bank_journal_id.default_credit_account_id and slip.bank_journal_id.default_credit_account_id.id - period_id = slip.period_id.id - journal_id = slip.bank_journal_id.id - name = '[%s]-%s' % (slip.number, line.name) - invoice_pool.pay_and_reconcile(cr, uid, invids, amount, acc_id, period_id, journal_id, False, period_id, False, context, name) - other_pay -= amount - #TODO: link this account entries to the Payment Lines also Expense Entries to Account Lines - l_ids = movel_pool.search(cr, uid, [('name','=',name)], context=context) - line_ids += l_ids - - l_ids = movel_pool.search(cr, uid, [('invoice','=',line.expanse_id.invoice_id.id)], context=context) - exp_ids += l_ids - - #Process for Other payment if any - other_move_id = False - if slip.other_pay > 0: - narration = 'Payment of Other Payeble amounts to %s' % (slip.employee_id.name) - move = { - 'journal_id': slip.bank_journal_id.id, - 'period_id': period_id, - 'date': slip.date, - 'type':'bank_pay_voucher', - 'ref':slip.number, - 'narration': narration - } - other_move_id = move_pool.create(cr, uid, move, context=context) - self.create_voucher(cr, uid, [slip.id], narration, move_id) - - name = "To %s account" % (slip.employee_id.name) - ded_rec = { - 'move_id':other_move_id, - 'name':name, - 'date':slip.date, - 'account_id':slip.employee_id.property_bank_account.id, - 'debit': 0.0, - 'credit': other_pay, - 'journal_id':slip.journal_id.id, - 'period_id':period_id, - 'ref':slip.number - } - line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] - name = "By %s account" % (slip.employee_id.property_bank_account.name) - cre_rec = { - 'move_id':other_move_id, - 'name':name, - 'partner_id':partner_id, - 'date':slip.date, - 'account_id':partner.property_account_payable.id, - 'debit': other_pay, - 'credit':0.0, - 'journal_id':slip.journal_id.id, - 'period_id':period_id, - 'ref':slip.number - } - line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)] - - rec = { - 'state':'done', - 'move_payment_ids':[(6, 0, line_ids)], - 'paid':True - } - self.write(cr, uid, [slip.id], rec, context=context) - for exp_id in exp_ids: - self.write(cr, uid, [slip.id], {'move_line_ids':[(4, exp_id)]}, context=context) - - return True - - def account_check_sheet(self, cr, uid, ids, context=None): - self.write(cr, uid, ids, {'state':'accont_check'}, context=context) - return True - - def hr_check_sheet(self, cr, uid, ids, context=None): - self.write(cr, uid, ids, {'state':'hr_check'}, context=context) - return True - - def verify_sheet(self, cr, uid, ids, context=None): - move_pool = self.pool.get('account.move') - movel_pool = self.pool.get('account.move.line') - exp_pool = self.pool.get('hr.expense.expense') - fiscalyear_pool = self.pool.get('account.fiscalyear') - period_pool = self.pool.get('account.period') - property_pool = self.pool.get('ir.property') - payslip_pool = self.pool.get('hr.payslip.line') - - for slip in self.browse(cr, uid, ids, context=context): - if not slip.journal_id: - # Call super method to verify sheet if journal_id is not specified. - super(hr_payslip, self).verify_sheet(cr, uid, [slip.id], context=context) - continue - total_deduct = 0.0 - - line_ids = [] - partner = False - partner_id = False - - if not slip.employee_id.bank_account_id: - raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name)) - - if not slip.employee_id.bank_account_id.partner_id: - raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name)) - - partner = slip.employee_id.bank_account_id.partner_id - partner_id = slip.employee_id.bank_account_id.partner_id.id - - period_id = False - - if slip.period_id: - period_id = slip.period_id.id - else: - fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context) - if not fiscal_year_ids: - raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract')) - fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context) - year_exist = False - for fiscal_year in fiscal_year_objs: - if ((fiscal_year['date_start'] <= slip.date) and (fiscal_year['date_stop'] >= slip.date)): - year_exist = True - if not year_exist: - raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date) - search_periods = period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',slip.date)], context=context) + if not slip.period_id: + search_periods = period_pool.search(cr, uid, [('date_start','<=',slip.date_from),('date_stop','>=',slip.date_to)], context=context) if not search_periods: raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date) period_id = search_periods[0] + else: + period_id = slip.period_id.id + name = _('Payslip of %s') % (slip.employee_id.name) move = { 'journal_id': slip.journal_id.id, 'period_id': period_id, - 'date': slip.date, + 'date': timenow, 'ref':slip.number, - 'narration': slip.name + 'narration': name } - move_id = move_pool.create(cr, uid, move, context=context) - self.create_voucher(cr, uid, [slip.id], slip.name, move_id) - - if not slip.employee_id.salary_account.id: - raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name) - - line = { - 'move_id':move_id, - 'name': "By Basic Salary / " + slip.employee_id.name, - 'date': slip.date, - 'account_id': slip.employee_id.salary_account.id, - 'debit': slip.basic, - 'credit': 0.0, - 'quantity':slip.working_days, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'analytic_account_id': False, - 'ref':slip.number - } - - #Setting Analysis Account for Basic Salary - if slip.employee_id.analytic_account: - line['analytic_account_id'] = slip.employee_id.analytic_account.id - - move_line_id = movel_pool.create(cr, uid, line, context=context) - line_ids += [move_line_id] - - if not slip.employee_id.employee_account.id: - raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name) - - line = { - 'move_id':move_id, - 'name': "To Basic Payble Salary / " + slip.employee_id.name, - 'partner_id': partner_id, - 'date': slip.date, - 'account_id': slip.employee_id.employee_account.id, - 'debit': 0.0, - 'quantity':slip.working_days, - 'credit': slip.basic, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'ref':slip.number - } - line_ids += [movel_pool.create(cr, uid, line, context=context)] - for line in slip.line_ids: - name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name) - amount = line.total - - if line.type == 'leaves': - continue - - rec = { - 'move_id': move_id, - 'name': name, - 'date': slip.date, - 'account_id': line.account_id.id, - 'debit': 0.0, - 'credit': 0.0, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'analytic_account_id': False, - 'ref': slip.number, - 'quantity': 1 - } - - #Setting Analysis Account for Salary Slip Lines - if line.analytic_account_id: - rec['analytic_account_id'] = line.analytic_account_id.id - else: - rec['analytic_account_id'] = slip.deg_id.account_id.id - - if line.type == 'allowance' or line.type == 'otherpay': - rec['debit'] = amount - if not partner.property_account_payable: - raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!')) - ded_rec = { - 'move_id': move_id, - 'name': name, - 'partner_id': partner_id, - 'date': slip.date, - 'account_id': partner.property_account_payable.id, - 'debit': 0.0, - 'quantity': 1, - 'credit': amount, + if line.salary_rule_id.accounting_select != 'none': + amt = slip.credit_note and -line.total or line.total + partner_id = False + name = line.name + debit_account_id = line.salary_rule_id.account_debit.id + credit_account_id = line.salary_rule_id.account_credit.id + if line.salary_rule_id.accounting_select == 'third_party': + if line.salary_rule_id.register_id: + credit_account_id = line.salary_rule_id.register_id.account_id.id + else: + partner_id = slip.employee_id.partner_id.id + debit_line = (0,0,{ + 'name': line.name, + 'account_id': debit_account_id, + 'debit': amt > 0.0 and amt or 0.0, + 'credit': amt < 0.0 and -amt or 0.0, + 'date': timenow, 'journal_id': slip.journal_id.id, 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] - elif line.type == 'deduction' or line.type == 'otherdeduct': - if not partner.property_account_receivable: - raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!')) - rec['credit'] = amount - total_deduct += amount - ded_rec = { - 'move_id': move_id, - 'name': name, - 'partner_id': partner_id, - 'date': slip.date, - 'quantity': 1, - 'account_id': partner.property_account_receivable.id, - 'debit': amount, - 'credit': 0.0, + }) + credit_line = (0,0,{ + 'date': timenow, 'journal_id': slip.journal_id.id, 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] - - line_ids += [movel_pool.create(cr, uid, rec, context=context)] - - # if self._debug: - # for contrib in line.category_id.contribute_ids: - # _log.debug("%s %s %s %s %s", contrib.name, contrub.code, contrub.amount_type, contrib.contribute_per, line.total) - - adj_move_id = False - if total_deduct > 0: - move = { - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'date': slip.date, - 'ref':slip.number, - 'narration': 'Adjustment: %s' % (slip.name) - } - adj_move_id = move_pool.create(cr, uid, move, context=context) - name = "Adjustment Entry - %s" % (slip.employee_id.name) - self.create_voucher(cr, uid, [slip.id], name, adj_move_id) - - ded_rec = { - 'move_id': adj_move_id, - 'name': name, - 'partner_id': partner_id, - 'date': slip.date, - 'account_id': partner.property_account_receivable.id, - 'debit': 0.0, - 'quantity': 1, - 'credit': total_deduct, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] - cre_rec = { - 'move_id': adj_move_id, - 'name': name, - 'partner_id': partner_id, - 'date': slip.date, - 'account_id': partner.property_account_payable.id, - 'debit': total_deduct, - 'quantity': 1, - 'credit': 0.0, - 'journal_id': slip.journal_id.id, - 'period_id': period_id, - 'ref': slip.number - } - line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)] - - rec = { - 'state':'confirm', - 'move_line_ids':[(6, 0,line_ids)], - } - if not slip.period_id: - rec['period_id'] = period_id - - dates = prev_bounds(slip.date) - exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',dates[0]), ('date_valid','<=',dates[1]), ('state','=','invoiced')], context=context) - if exp_ids: - acc = property_pool.get(cr, uid, 'property_account_expense_categ', 'product.category') - for exp in exp_pool.browse(cr, uid, exp_ids, context=context): - exp_res = { - 'name':exp.name, - 'amount_type':'fix', - 'type':'otherpay', - 'category_id':exp.category_id.id, - 'amount':exp.amount, - 'slip_id':slip.id, - 'expanse_id':exp.id, - 'account_id':acc - } - payslip_pool.create(cr, uid, exp_res, context=context) - - self.write(cr, uid, [slip.id], rec, context=context) - - return True + 'name': name, + 'partner_id': partner_id, + 'account_id': credit_account_id, + 'debit': amt < 0.0 and -amt or 0.0, + 'credit': amt > 0.0 and amt or 0.0, + }) + if debit_account_id: + line_ids.append(debit_line) + if credit_account_id: + line_ids.append(credit_line) + move.update({'line_id': line_ids}) + move_id = move_pool.create(cr, uid, move, context=context) + self.write(cr, uid, [slip.id], {'move_id': move_id}, context=context) + return super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context) +#TODO: to clean: the verofying doesn't do anything in the accounting.. +# def verify_sheet(self, cr, uid, ids, context=None): +# move_pool = self.pool.get('account.move') +# movel_pool = self.pool.get('account.move.line') +# exp_pool = self.pool.get('hr.expense.expense') +# fiscalyear_pool = self.pool.get('account.fiscalyear') +# period_pool = self.pool.get('account.period') +# property_pool = self.pool.get('ir.property') +# payslip_pool = self.pool.get('hr.payslip.line') +# +# for slip in self.browse(cr, uid, ids, context=context): +# for line in slip.line_ids: +# if line.category_id.name == 'Basic': +# basic_amt = line.total +# if not slip.journal_id: +# # Call super method to verify sheet if journal_id is not specified. +# super(hr_payslip, self).verify_sheet(cr, uid, [slip.id], context=context) +# continue +# total_deduct = 0.0 +# +# line_ids = [] +# move_ids = [] +# partner = False +# partner_id = False +# +# if not slip.employee_id.bank_account_id: +# raise osv.except_osv(_('Integrity Error !'), _('Please define bank account for %s !') % (slip.employee_id.name)) +# +# if not slip.employee_id.bank_account_id.partner_id: +# raise osv.except_osv(_('Integrity Error !'), _('Please define partner in bank account for %s !') % (slip.employee_id.name)) +# +# partner = slip.employee_id.bank_account_id.partner_id +# partner_id = slip.employee_id.bank_account_id.partner_id.id +# +# period_id = False +# +# if slip.period_id: +# period_id = slip.period_id.id +# else: +# fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], context=context) +# if not fiscal_year_ids: +# raise osv.except_osv(_('Warning !'), _('Please define fiscal year for perticular contract')) +# fiscal_year_objs = fiscalyear_pool.read(cr, uid, fiscal_year_ids, ['date_start','date_stop'], context=context) +# year_exist = False +# for fiscal_year in fiscal_year_objs: +# if ((fiscal_year['date_start'] <= slip.date_from) and (fiscal_year['date_stop'] >= slip.date_to)): +# year_exist = True +# if not year_exist: +# raise osv.except_osv(_('Warning !'), _('Fiscal Year is not defined for slip date %s') % slip.date) +# search_periods = period_pool.search(cr,uid,[('date_start','=',slip.date_from),('date_stop','=',slip.date_to)], context=context) +# if not search_periods: +# raise osv.except_osv(_('Warning !'), _('Period is not defined for slip date %s') % slip.date) +# period_id = search_periods[0] +# +# move = { +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'date': slip.date_from, +# 'ref':slip.number, +# 'narration': slip.name +# } +# move_id = move_pool.create(cr, uid, move, context=context) +# move_ids += [move_id] +# self.create_voucher(cr, uid, [slip.id], slip.name, move_id) +# +# if not slip.employee_id.salary_account.id: +# raise osv.except_osv(_('Warning !'), _('Please define Salary Account for %s.') % slip.employee_id.name) +# +# line = { +# 'move_id':move_id, +# 'name': "By Basic Salary / " + slip.employee_id.name, +# 'date': slip.date_from, +# 'account_id': slip.employee_id.salary_account.id, +# 'debit': basic_amt, +# 'credit': 0.0, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'analytic_account_id': False, +# 'ref':slip.number +# } +# #Setting Analysis Account for Basic Salary +# if slip.employee_id.analytic_account: +# line['analytic_account_id'] = slip.employee_id.analytic_account.id +# +# move_line_id = movel_pool.create(cr, uid, line, context=context) +# line_ids += [move_line_id] +# +# if not slip.employee_id.employee_account.id: +# raise osv.except_osv(_('Warning !'), _('Please define Employee Payable Account for %s.') % slip.employee_id.name) +# +# line = { +# 'move_id':move_id, +# 'name': "To Basic Payble Salary / " + slip.employee_id.name, +# 'partner_id': partner_id, +# 'date': slip.date_from, +# 'account_id': slip.employee_id.employee_account.id, +# 'debit': 0.0, +# 'credit': basic_amt, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'ref':slip.number +# } +# line_ids += [movel_pool.create(cr, uid, line, context=context)] +# for line in slip.line_ids: +# if line.name == 'Net' or line.name == 'Gross' or line.name == 'Basic': +# continue +# name = "[%s] - %s / %s" % (line.code, line.name, slip.employee_id.name) +# amount = line.total +# rec = { +# 'move_id': move_id, +# 'name': name, +# 'date': slip.date_from, +# 'account_id': line.account_id.id, +# 'debit': 0.0, +# 'credit': 0.0, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'analytic_account_id': False, +# 'ref': slip.number, +# 'quantity': 1 +# } +# +# #Setting Analysis Account for Salary Slip Lines +# if line.analytic_account_id: +# rec['analytic_account_id'] = line.analytic_account_id.id +# if line.category_id.name == 'Allowance' : +# rec['debit'] = amount +# if not partner.property_account_payable: +# raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Payable Account!!')) +# ded_rec = { +# 'move_id': move_id, +# 'name': name, +# 'partner_id': partner_id, +# 'date': slip.date_from, +# 'account_id': partner.property_account_payable.id, +# 'debit': 0.0, +# 'quantity': 1, +# 'credit': amount, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'ref': slip.number +# } +# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] +# elif line.category_id.name == 'Deduction': +# if not partner.property_account_receivable: +# raise osv.except_osv(_('Integrity Error !'), _('Please Configure Partners Receivable Account!!')) +# amount = -(amount) +# rec['credit'] = amount +# total_deduct += amount +# ded_rec = { +# 'move_id': move_id, +# 'name': name, +# 'partner_id': partner_id, +# 'date': slip.date_from, +# 'quantity': 1, +# 'account_id': partner.property_account_receivable.id, +# 'debit': amount, +# 'credit': 0.0, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'ref': slip.number +# } +# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] +# line_ids += [movel_pool.create(cr, uid, rec, context=context)] +# adj_move_id = False +# if total_deduct > 0: +# move = { +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'date': slip.date_from, +# 'ref':slip.number, +# 'narration': 'Adjustment: %s' % (slip.name) +# } +# adj_move_id = move_pool.create(cr, uid, move, context=context) +# move_ids += [adj_move_id] +# name = "Adjustment Entry - %s" % (slip.employee_id.name) +# self.create_voucher(cr, uid, [slip.id], name, adj_move_id) +# +# ded_rec = { +# 'move_id': adj_move_id, +# 'name': name, +# 'partner_id': partner_id, +# 'date': slip.date_from, +# 'account_id': partner.property_account_receivable.id, +# 'debit': 0.0, +# 'quantity': 1, +# 'credit': total_deduct, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'ref': slip.number +# } +# line_ids += [movel_pool.create(cr, uid, ded_rec, context=context)] +# cre_rec = { +# 'move_id': adj_move_id, +# 'name': name, +# 'partner_id': partner_id, +# 'date': slip.date_from, +# 'account_id': partner.property_account_payable.id, +# 'debit': total_deduct, +# 'quantity': 1, +# 'credit': 0.0, +# 'journal_id': slip.journal_id.id, +# 'period_id': period_id, +# 'ref': slip.number +# } +# line_ids += [movel_pool.create(cr, uid, cre_rec, context=context)] +# +# rec = { +# 'state':'confirm', +# 'move_line_ids':[(6, 0,line_ids)], +# 'account_move_ids':[(6, 0, move_ids)] +# } +# if not slip.period_id: +# rec['period_id'] = period_id +# +# exp_ids = exp_pool.search(cr, uid, [('date_valid','>=',slip.date_from), ('date_valid','<=',slip.date_to), ('state','=','invoiced')], context=context) +# self.write(cr, uid, [slip.id], rec, context=context) +# return True +# hr_payslip() -class hr_payslip_line(osv.osv): - _inherit = 'hr.payslip.line' - _columns = { - 'account_id': fields.many2one('account.account', 'General Account'), - 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), - } -hr_payslip_line() +#TODO: remove, i don't think it's worth having that information on the payslip line rather than on the salary rule +#class hr_payslip_line(osv.osv): +# _inherit = 'hr.payslip.line' +# _columns = { +# 'account_id': fields.many2one('account.account', 'General Account'), +# 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), +# } +#hr_payslip_line() -class account_move_link_slip(osv.osv): - ''' - Account Move Link to Pay Slip - ''' - _name = 'hr.payslip.account.move' - _description = 'Account Move Link to Pay Slip' +class hr_salary_rule(osv.osv): + _inherit = 'hr.salary.rule' _columns = { - 'name':fields.char('Name', size=256, required=True, readonly=False), - 'move_id':fields.many2one('account.move', 'Expense Entries', required=False, readonly=True), - 'slip_id':fields.many2one('hr.payslip', 'Pay Slip', required=False), - 'sequence': fields.integer('Sequence'), + 'accounting_select':fields.selection([('none', 'No Accounting Entries'), ('third_party', 'To Employee or contribution Register'), ('yes','Regular Entries')], 'Accounting Entries Option'), + 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), + 'account_tax_id':fields.many2one('account.tax.code', 'Tax Code'), + 'account_debit': fields.many2one('account.account', 'Debit Account'), + 'account_credit': fields.many2one('account.account', 'Credit Account'), } -account_move_link_slip() +hr_salary_rule() + +class hr_contract(osv.osv): + + _inherit = 'hr.contract' + _description = 'Employee Contract' + _columns = { + 'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'), + 'journal_id': fields.many2one('account.journal', 'Salary Journal'), + } +hr_contract() + # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_payroll_account/hr_payroll_demo.xml b/addons/hr_payroll_account/hr_payroll_account_demo.xml similarity index 58% rename from addons/hr_payroll_account/hr_payroll_demo.xml rename to addons/hr_payroll_account/hr_payroll_account_demo.xml index 2875c2c03c5..c038025bb0a 100644 --- a/addons/hr_payroll_account/hr_payroll_demo.xml +++ b/addons/hr_payroll_account/hr_payroll_account_demo.xml @@ -2,31 +2,55 @@ - - + + - - + + - - + + - - + + + + + + + + + + + + + + + + + + + + + + + + + + - + - + --> X110041 @@ -72,35 +96,15 @@ - - X21102 - Expenses - - other - + + X11111 + Employee Payable Account + + payable + + - - - property_bank_account - - - - - - - salary_account - - - - - - - employee_account - - - - diff --git a/addons/hr_payroll_account/hr_payroll_account_view.xml b/addons/hr_payroll_account/hr_payroll_account_view.xml index d2ad309dc32..4b36508138d 100644 --- a/addons/hr_payroll_account/hr_payroll_account_view.xml +++ b/addons/hr_payroll_account/hr_payroll_account_view.xml @@ -3,58 +3,6 @@ - - hr.holidays.status.inherit1 - hr.holidays.status - - form - - - - - - - - - - - - hr.payslip.line.inherit.tree - hr.payslip.line - - tree - - - - - - - - - - hr.payslip.line.inherit.form - hr.payslip.line - - form - - - - - - - - - - hr.employee.grade.inherit.form - hr.payroll.structure - - form - - - - - - hr.payslip.inherit.form @@ -62,192 +10,60 @@ form - + + - - - - - - - - hr.payslip.form.inherit1 - hr.payslip - form - - - - - - - - - - - - - - - hr.payroll.advice.inherit.form - hr.payroll.advice - - form - - - - - - - - - hr.payroll.register.inherit.tree - hr.payroll.register - - tree - - - - - - - - - - hr.payroll.register.inherit.form - hr.payroll.register - - form - - - - - - - - - - hr.contibution.register.inherit.tree - hr.contibution.register - - tree - - - - + - hr.contibution.register.inherit.form - hr.contibution.register - + hr.contribution.register.inherit.form + hr.contribution.register + form - - - - + + + + + - - hr.contibution.register.inherit1.form - hr.contibution.register - - form + + + + hr.salary.rule.form.inherit + hr.salary.rule + - - - - - - - + + + + + + + + + - - hr.contibution.register.line.form.inherit - hr.contibution.register.line - + + + + hr.contract.view.form.inherit + hr.contract form + - - - - - - - - hr.payslip.form - hr.payslip - form - - - - - - - - - - - - -
- - - - - -
- - - - - - - - - - - - - - - - - hr.payslip.form - hr.payslip - form - - - - - - - - - - - - - - - - - - hr.employee.payroll.property.form - hr.employee - - - - - - - - + + + + + diff --git a/addons/hr_payroll_account/security/ir.model.access.csv b/addons/hr_payroll_account/security/ir.model.access.csv deleted file mode 100644 index 32f98a3a9ff..00000000000 --- a/addons/hr_payroll_account/security/ir.model.access.csv +++ /dev/null @@ -1,4 +0,0 @@ -"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" -"access_hr_payslip_account_move_user","access.hr.payslip.account.move.user","model_hr_payslip_account_move","base.group_user",1,0,0,0 -"access_hr_payslip_user","access.hr.payslip.user","model_hr_payslip","base.group_user",1,0,0,0 -"access_hr_payslip_line_user","access.hr.payslip.line.user","model_hr_payslip_line","base.group_user",1,0,0,0