77 lines
2.9 KiB
Python
77 lines
2.9 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from uuid import uuid4
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from odoo import fields, models
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class HrPayslip(models.Model):
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_inherit = 'hr.payslip'
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iso20022_uetr = fields.Char(
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string='UETR',
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help='Unique end-to-end transaction reference',
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)
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def _get_payments_vals(self, journal_id, payment_date=fields.Date.today()):
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self.ensure_one()
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payments = []
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if journal_id.sepa_pain_version == 'pain.001.001.09':
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if not self.iso20022_uetr:
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iso20022_uetr = self.iso20022_uetr = str(uuid4())
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else:
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iso20022_uetr = self.iso20022_uetr
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else:
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iso20022_uetr = False
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index = 1
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allocations = self.compute_salary_allocations()
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for ba in self.employee_id.bank_account_ids:
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amount = allocations[str(ba.id)]
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if not amount:
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continue
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payment = {
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'id': self.id,
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'name': str(self.id) if len(self.employee_id.bank_account_ids) == 1 else f'{self.id}-{index}',
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'payment_date': payment_date,
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'amount': amount,
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'journal_id': journal_id.id,
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'currency_id': journal_id.currency_id.id,
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'payment_type': 'outbound',
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'memo': self._get_iso20022_communication(ba),
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'partner_id': ba.partner_id.id or self.employee_id.work_contact_id.id,
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'partner_bank_id': ba.id,
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'iso20022_charge_bearer': journal_id.iso20022_charge_bearer,
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# The "High" priority level is a payment attribute that we should specify for salary payments :
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# https://www.febelfin.be/sites/default/files/2019-04/standard-credit_transfer-xml-v32-en_0.pdf
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# section 2.6
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'iso20022_priority': 'HIGH' if journal_id.company_id.account_fiscal_country_id.code == "BE" else 'NORM',
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}
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if iso20022_uetr:
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payment['iso20022_uetr'] = iso20022_uetr
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payments.append(payment)
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index += 1
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return payments
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def _get_iso20022_communication(self, bank_account):
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""" Communication displayed to the payee on their bank statement (RmtInf/Ustrd). """
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self.ensure_one()
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return str(self.id)
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def action_payslip_payment_report(self, export_format='sepa'):
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action = super().action_payslip_payment_report()
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default_export_format = None
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if self.company_id.country_code == 'CH':
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default_export_format = 'iso20022_ch'
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elif self.company_id.currency_id.name == 'EUR':
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default_export_format = export_format
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if default_export_format:
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action.update({
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'context': {
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**action['context'],
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'default_export_format': default_export_format,
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},
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})
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return action
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