202 lines
9.3 KiB
Python
202 lines
9.3 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class SalarySlip(models.Model):
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"""薪资单 - 教职工月度薪资发放记录"""
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_name = 'yuthon.salary.slip'
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_description = '薪资单'
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_inherit = ['mail.thread', 'mail.activity.mixin']
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_order = 'year desc, month desc, employee_id'
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name = fields.Char(string='薪资单编号', required=True, copy=False, readonly=True, default='新建')
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employee_id = fields.Many2one('hr.employee', string='教职工', required=True)
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department_id = fields.Many2one('hr.department', string='所属部门', related='employee_id.department_id', store=True)
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job_id = fields.Many2one('hr.job', string='岗位', related='employee_id.job_id', store=True)
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# 薪资周期
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year = fields.Integer(string='年度', required=True, default=lambda self: fields.Date.today().year)
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month = fields.Integer(string='月份', required=True, default=lambda self: fields.Date.today().month)
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date_from = fields.Date(string='开始日期', required=True)
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date_to = fields.Date(string='结束日期', required=True)
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# 关联档案
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salary_record_id = fields.Many2one('yuthon.employee.salary', string='薪资档案')
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# 收入项
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basic_salary = fields.Float(string='基本工资', default=0.0)
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position_salary = fields.Float(string='岗位工资', default=0.0)
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performance_salary = fields.Float(string='绩效工资', default=0.0)
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class_hour_fee = fields.Float(string='课时费', default=0.0)
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class_teacher_allowance = fields.Float(string='班主任津贴', default=0.0)
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seniority_allowance = fields.Float(string='工龄津贴', default=0.0)
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education_allowance = fields.Float(string='学历津贴', default=0.0)
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title_allowance = fields.Float(string='职称津贴', default=0.0)
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other_income = fields.Float(string='其他收入', default=0.0)
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# 扣款项
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pension_personal = fields.Float(string='养老保险(个人)', default=0.0)
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medical_personal = fields.Float(string='医疗保险(个人)', default=0.0)
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unemployment_personal = fields.Float(string='失业保险(个人)', default=0.0)
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provident_fund_personal = fields.Float(string='公积金(个人)', default=0.0)
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other_deduction = fields.Float(string='其他扣款', default=0.0)
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# 个税
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taxable_income = fields.Float(string='应纳税所得额', compute='_compute_totals', store=True)
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personal_income_tax = fields.Float(string='个人所得税', compute='_compute_tax', store=True)
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# 合计
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total_income = fields.Float(string='应发合计', compute='_compute_totals', store=True)
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total_deduction = fields.Float(string='扣款合计', compute='_compute_totals', store=True)
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net_salary = fields.Float(string='实发工资', compute='_compute_totals', store=True)
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# 银行信息
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bank_name = fields.Char(string='开户银行')
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bank_account = fields.Char(string='银行卡号')
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# 状态
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state = fields.Selection([
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('draft', '草稿'),
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('confirmed', '已确认'),
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('approved', '已审核'),
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('paid', '已发放'),
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], string='状态', default='draft', tracking=True)
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line_ids = fields.One2many('yuthon.salary.slip.line', 'slip_id', string='薪资明细')
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note = fields.Text(string='备注')
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company_id = fields.Many2one('res.company', string='学校', default=lambda self: self.env.company)
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@api.depends('basic_salary', 'position_salary', 'performance_salary', 'class_hour_fee',
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'class_teacher_allowance', 'seniority_allowance', 'education_allowance',
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'title_allowance', 'other_income',
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'pension_personal', 'medical_personal', 'unemployment_personal',
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'provident_fund_personal', 'other_deduction', 'personal_income_tax')
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def _compute_totals(self):
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for slip in self:
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income = (
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slip.basic_salary + slip.position_salary + slip.performance_salary +
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slip.class_hour_fee + slip.class_teacher_allowance +
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slip.seniority_allowance + slip.education_allowance +
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slip.title_allowance + slip.other_income
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)
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deduction = (
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slip.pension_personal + slip.medical_personal +
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slip.unemployment_personal + slip.provident_fund_personal +
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slip.other_deduction + slip.personal_income_tax
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)
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slip.total_income = income
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slip.total_deduction = deduction
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slip.taxable_income = max(0, income - deduction + slip.personal_income_tax - 5000)
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slip.net_salary = income - deduction
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@api.depends('taxable_income')
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def _compute_tax(self):
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"""简化版个税计算（中国个税累进税率）"""
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for slip in self:
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taxable = slip.taxable_income
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if taxable <= 0:
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slip.personal_income_tax = 0
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elif taxable <= 3000:
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slip.personal_income_tax = taxable * 0.03
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elif taxable <= 12000:
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slip.personal_income_tax = taxable * 0.10 - 210
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elif taxable <= 25000:
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slip.personal_income_tax = taxable * 0.20 - 1410
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elif taxable <= 35000:
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slip.personal_income_tax = taxable * 0.25 - 2660
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elif taxable <= 55000:
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slip.personal_income_tax = taxable * 0.30 - 4410
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elif taxable <= 80000:
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slip.personal_income_tax = taxable * 0.35 - 7160
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else:
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slip.personal_income_tax = taxable * 0.45 - 15160
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if vals.get('name', '新建') == '新建':
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vals['name'] = self.env['ir.sequence'].next_by_code('yuthon.salary.slip') or '新建'
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return super(SalarySlip, self).create(vals_list)
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def action_calculate(self):
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"""自动计算薪资"""
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for slip in self:
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if slip.salary_record_id:
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record = slip.salary_record_id
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slip.basic_salary = record.basic_salary
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slip.position_salary = record.position_salary
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slip.performance_salary = record.performance_salary
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slip.seniority_allowance = record.seniority_allowance
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slip.education_allowance = record.education_allowance
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slip.title_allowance = record.title_allowance
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slip.bank_name = record.bank_name
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slip.bank_account = record.bank_account
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# 计算社保
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if record.social_insurance_base > 0:
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slip.pension_personal = record.social_insurance_base * record.pension_rate_personal / 100
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slip.medical_personal = record.social_insurance_base * record.medical_rate_personal / 100
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slip.unemployment_personal = record.social_insurance_base * record.unemployment_rate_personal / 100
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if record.provident_fund_base > 0:
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slip.provident_fund_personal = record.provident_fund_base * record.provident_fund_rate_personal / 100
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# 统计课时费
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class_hours = self.env['yuthon.class.hour'].search([
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('employee_id', '=', slip.employee_id.id),
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('date', '>=', slip.date_from),
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('date', '<=', slip.date_to),
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('state', 'in', ['approved', 'paid']),
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])
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slip.class_hour_fee = sum(ch.amount for ch in class_hours)
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# 统计班主任津贴
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allowances = self.env['yuthon.class.teacher.allowance'].search([
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('employee_id', '=', slip.employee_id.id),
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('year', '=', slip.year),
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('month', '=', slip.month),
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('state', 'in', ['approved', 'paid']),
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])
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slip.class_teacher_allowance = sum(a.total_amount for a in allowances)
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slip._compute_totals()
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slip._compute_tax()
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def action_confirm(self):
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self.write({'state': 'confirmed'})
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def action_approve(self):
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self.write({'state': 'approved'})
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def action_pay(self):
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self.write({'state': 'paid'})
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def action_draft(self):
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self.write({'state': 'draft'})
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@api.constrains('year', 'month')
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def _check_year_month(self):
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for slip in self:
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if slip.month < 1 or slip.month > 12:
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raise ValidationError(_('月份必须在 1-12 之间！'))
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if slip.year < 2000 or slip.year > 2100:
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raise ValidationError(_('年度格式不正确！'))
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class SalarySlipLine(models.Model):
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"""薪资单明细行"""
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_name = 'yuthon.salary.slip.line'
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_description = '薪资单明细'
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_order = 'sequence, id'
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slip_id = fields.Many2one('yuthon.salary.slip', string='薪资单', required=True, ondelete='cascade')
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sequence = fields.Integer(string='排序', default=10)
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item_id = fields.Many2one('yuthon.salary.item', string='薪资项目')
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name = fields.Char(string='项目名称')
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item_type = fields.Selection([
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('income', '收入'),
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('deduction', '扣款'),
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], string='类型')
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amount = fields.Float(string='金额', default=0.0)
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note = fields.Char(string='备注')
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