Indian l10n modification for hr_payroll

l10n_in_hr_payroll_extension/__init__.py

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+from . import models

l10n_in_hr_payroll_extension/__manifest__.py

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+{
+    'name': "Indian Payroll Extension",
+    'depends': ['l10n_in_hr_payroll'],
+    'installable': True,
+    'license': 'LGPL-3',
+    'data': [
+        'views/res_config_settings_views.xml',
+        'views/hr_contract_views.xml',
+    ],
+}

l10n_in_hr_payroll_extension/models/__init__.py

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+from . import res_company
+from . import res_config_settings
+from . import hr_contract

l10n_in_hr_payroll_extension/models/hr_contract.py

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+from odoo import api, fields, models
+
+
+class HrContract(models.Model):
+    _inherit = 'hr.contract'
+
+    l10n_in_basic_salary = fields.Monetary(string="Basic Salary", help="Basic salary calculated from the wage", compute="_compute_l10n_in_basic_salary", inverse="_inverse_l10n_in_basic_salary", currency_field="currency_id")
+    l10n_in_house_rent_allowance = fields.Monetary(string="House Rent Allowance", compute="_compute_l10n_in_house_rent_allowance", inverse="_inverse_l10n_in_house_rent_allowance", currency_field="currency_id")
+    l10n_in_standard_allowance = fields.Monetary(string="Standard Allowance", default=4167, currency_field="currency_id")
+    l10n_in_performance_bonus = fields.Monetary(string="Performance Bonus", compute="_compute_l10n_in_performance_bonus", inverse="_inverse_l10n_in_performance_bonus", currency_field="currency_id")
+    l10n_in_leave_travel_allowance = fields.Monetary(string="Leave Travel Allowance", compute="_compute_l10n_in_leave_travel_allowance", inverse="_inverse_l10n_in_leave_travel_allowance", currency_field="currency_id")
+    l10n_in_leave_allowance = fields.Monetary(string="Leave Allowance", compute="_compute_leave_allowance", inverse="_inverse_leave_allowance", currency_field="currency_id")
+    l10n_in_leave_days = fields.Float(string="Leave Days", default=1)
+    l10n_in_gratuity = fields.Monetary(string="Gratuity", currency_field="currency_id")
+    l10n_in_supplementary_allowance = fields.Monetary(string="Supplementary Allowance", compute="_compute_l10n_in_supplementary_allowance", inverse="_inverse_l10n_in_supplementary_allowance", currency_field="currency_id")
+
+    l10n_in_basic_salary_percent = fields.Float(string="Basic Salary Percentage", help="basic salary percentage of wage", default=50)
+    l10n_in_house_rent_allowance_percent = fields.Float(string="House Rent Allowance Percentage", help="this is the percentage of basic salary", default=50)
+    l10n_in_standard_allowance_percent = fields.Float(string="Standard Allowance Percentage", compute="_compute_l10n_in_standard_allowance_percent", inverse="_inverse_l10n_in_standard_allowance_percent")
+    l10n_in_performance_bonus_percent = fields.Float(string="Performance Bonus Percentage", default=20)
+    l10n_in_leave_travel_allowance_percent = fields.Float(string="Leave Travel Allowance Percentage", default=20)
+    l10n_in_leave_allowance_per_day_percent = fields.Float(string="Leave allowance per day percentage")
+    l10n_in_leave_allowance_percent = fields.Float(string="Leave Allowance Percentage")
+    l10n_in_gratuity_percent = fields.Float(string="Gratuity Percentage", compute="_compute_l10n_in_gratuity_percent", inverse="_inverse_l10n_in_gratuity_percent")
+    l10n_in_supplementary_allowance_percent = fields.Float(string="Supplementary Allowance Percentage")
+
+    l10n_in_pf_employee_contribution = fields.Float(related="company_id.l10n_in_pf_employee_contribution", readonly=False)
+    l10n_in_pf_employer_contribution = fields.Float(related="company_id.l10n_in_pf_employer_contribution", readonly=False)
+    l10n_in_professional_tax = fields.Monetary(string="Professional Tax", default=200)
+    l10n_in_esic_employee_contribution = fields.Float(related="company_id.l10n_in_esic_employee_contribution", readonly=False)
+    l10n_in_esic_employer_contribution = fields.Float(related="company_id.l10n_in_esic_employer_contribution", readonly=False)
+    l10n_in_lwf_employee_contribution = fields.Monetary(related="company_id.l10n_in_lwf_employee_contribution", readonly=False, currency_field="currency_id")
+    l10n_in_lwf_employer_contribution = fields.Monetary(related="company_id.l10n_in_lwf_employer_contribution", readonly=False, currency_field="currency_id")
+    l10n_in_other_deduction = fields.Monetary(string="Other Deduction", currency_field="currency_id")
+
+    @api.depends("l10n_in_basic_salary_percent", "wage")
+    def _compute_l10n_in_basic_salary(self):
+        for record in self:
+            record.l10n_in_basic_salary = record.wage * (record.l10n_in_basic_salary_percent / 100)
+
+    def _inverse_l10n_in_basic_salary(self):
+        for record in self:
+            record.l10n_in_basic_salary_percent = (record.l10n_in_basic_salary * 100) / record.wage if record.wage else 0
+
+    @api.depends("l10n_in_basic_salary", "l10n_in_house_rent_allowance_percent")
+    def _compute_l10n_in_house_rent_allowance(self):
+        for record in self:
+            record.l10n_in_house_rent_allowance = record.l10n_in_basic_salary * (record.l10n_in_house_rent_allowance_percent / 100)
+
+    def _inverse_l10n_in_house_rent_allowance(self):
+        for record in self:
+            record.l10n_in_house_rent_allowance_percent = (record.l10n_in_house_rent_allowance * 100) / record.l10n_in_basic_salary if record.l10n_in_basic_salary else 0
+
+    @api.depends("l10n_in_standard_allowance", "wage")
+    def _compute_l10n_in_standard_allowance_percent(self):
+        for record in self:
+            record.l10n_in_standard_allowance_percent = (record.l10n_in_standard_allowance * 100) / record.wage if record.wage else 0
+
+    def _inverse_l10n_in_standard_allowance_percent(self):
+        for record in self:
+            record.l10n_in_standard_allowance = (record.l10n_in_standard_allowance_percent * record.wage) / 100
+
+    @api.depends("l10n_in_performance_bonus_percent", "l10n_in_basic_salary")
+    def _compute_l10n_in_performance_bonus(self):
+        for record in self:
+            record.l10n_in_performance_bonus = record.l10n_in_basic_salary * (record.l10n_in_performance_bonus_percent / 100)
+
+    def _inverse_l10n_in_performance_bonus(self):
+        for record in self:
+            record.l10n_in_performance_bonus_percent = (record.l10n_in_performance_bonus * 100) / record.l10n_in_basic_salary if record.l10n_in_basic_salary else 0
+
+    @api.depends("l10n_in_leave_travel_allowance_percent", "l10n_in_basic_salary")
+    def _compute_l10n_in_leave_travel_allowance(self):
+        for record in self:
+            record.l10n_in_leave_travel_allowance = record.l10n_in_basic_salary * (record.l10n_in_leave_travel_allowance_percent / 100)
+
+    def _inverse_l10n_in_leave_travel_allowance(self):
+        for record in self:
+            record.l10n_in_leave_travel_allowance_percent = (record.l10n_in_leave_travel_allowance * 100) / record.l10n_in_basic_salary if record.l10n_in_basic_salary else 0
+
+    @api.depends('wage', 'l10n_in_leave_allowance_per_day_percent', 'l10n_in_leave_days')
+    def _compute_leave_allowance(self):
+        for record in self:
+            record.l10n_in_leave_allowance = (record.wage * (record.l10n_in_leave_allowance_per_day_percent/100) * record.l10n_in_leave_days)
+
+    def _inverse_leave_allowance(self):
+        for record in self:
+            if record.l10n_in_basic_salary and record.l10n_in_leave_days:
+                record.l10n_in_leave_allowance_percent = record.l10n_in_leave_allowance * 100 / record.wage if record.wage else 0
+                record.l10n_in_leave_allowance_per_day_percent = (record.l10n_in_leave_allowance * 100 / (record.wage * record.l10n_in_leave_days)) if record.wage else 0
+
+    @api.depends("l10n_in_gratuity", "l10n_in_basic_salary")
+    def _compute_l10n_in_gratuity_percent(self):
+        for record in self:
+            record.l10n_in_gratuity_percent = (record.l10n_in_gratuity * 100) / record.l10n_in_basic_salary if record.l10n_in_basic_salary else 0
+
+    def _inverse_l10n_in_gratuity_percent(self):
+        for record in self:
+            record.l10n_in_gratuity = record.l10n_in_basic_salary * (record.l10n_in_gratuity_percent / 100)
+
+    @api.depends("wage", "l10n_in_basic_salary", "l10n_in_house_rent_allowance", "l10n_in_standard_allowance", "l10n_in_performance_bonus", "l10n_in_leave_travel_allowance", "l10n_in_leave_allowance", "l10n_in_gratuity")
+    def _compute_l10n_in_supplementary_allowance(self):
+        for record in self:
+            total_allowance = sum([
+                record.l10n_in_basic_salary,
+                record.l10n_in_house_rent_allowance,
+                record.l10n_in_standard_allowance,
+                record.l10n_in_performance_bonus,
+                record.l10n_in_leave_travel_allowance,
+                record.l10n_in_leave_allowance,
+                record.l10n_in_gratuity
+            ])
+            if record.wage:
+                record.l10n_in_supplementary_allowance = record.wage - total_allowance
+
+    def _inverse_l10n_in_supplementary_allowance(self):
+        for record in self:
+            record.l10n_in_supplementary_allowance_percent = (record.l10n_in_supplementary_allowance * 100) / record.wage if record.wage else 0

l10n_in_hr_payroll_extension/models/res_company.py

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+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    l10n_in_org_pan_number = fields.Char(string="PAN Number")
+    l10n_in_org_tan_number = fields.Char(string="TAN Number")
+    l10n_in_org_tds_circle = fields.Char(string="TDS Circle/AO Code")
+    l10n_in_org_tax_details = fields.Boolean(string="Organisation Tax Details")
+
+    l10n_in_is_provident_fund = fields.Boolean(string="Employee's Provident Fund")
+    l10n_in_employer_identification = fields.Char(string="Employer Identification")
+    l10n_in_pf_employee_contribution = fields.Float(string="Employee Contribution")
+    l10n_in_pf_employer_contribution = fields.Float(string="Employer Contribution")
+
+    l10n_in_is_professional_tax = fields.Boolean(string="Professional Tax")
+    l10n_in_professional_tax_number = fields.Char(string="Professional Tax Number")
+
+    l10n_in_is_esic = fields.Boolean(string="Employee's State Insurance Corporation")
+    l10n_in_esic_ip = fields.Char(string="ESIC IP")
+    l10n_in_esic_employee_contribution = fields.Float(string="Employee Contribution")
+    l10n_in_esic_employer_contribution = fields.Float(string="Employer Contribution")
+
+    l10n_in_is_lwf = fields.Boolean(string="Labour Welfare Fund")
+    l10n_in_lwf_employee_contribution = fields.Monetary(string="Employee Contribution", currency_field="currency_id")
+    l10n_in_lwf_employer_contribution = fields.Monetary(string="Employer Contribution", currency_field="currency_id")

l10n_in_hr_payroll_extension/models/res_config_settings.py

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+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    currency_id = fields.Many2one("res.currency", default=lambda self: self.env.company.currency_id)
+
+    l10n_in_org_pan_number = fields.Char(related='company_id.l10n_in_org_pan_number', readonly=False)
+    l10n_in_org_tan_number = fields.Char(related='company_id.l10n_in_org_tan_number', readonly=False)
+    l10n_in_org_tds_circle = fields.Char(related='company_id.l10n_in_org_tds_circle', readonly=False)
+    l10n_in_org_tax_details = fields.Boolean(related='company_id.l10n_in_org_tax_details', readonly=False)
+
+    l10n_in_is_provident_fund = fields.Boolean(related='company_id.l10n_in_is_provident_fund', readonly=False, default=True)
+    l10n_in_employer_identification = fields.Char(related='company_id.l10n_in_employer_identification', readonly=False)
+    l10n_in_pf_employee_contribution = fields.Float(related='company_id.l10n_in_pf_employee_contribution', readonly=False, default=12)
+    l10n_in_pf_employer_contribution = fields.Float(related='company_id.l10n_in_pf_employer_contribution', readonly=False, default=12)
+
+    l10n_in_is_professional_tax = fields.Boolean(related='company_id.l10n_in_is_professional_tax', readonly=False, default=True)
+    l10n_in_professional_tax_number = fields.Char(related='company_id.l10n_in_professional_tax_number', readonly=False)
+
+    l10n_in_is_esic = fields.Boolean(related='company_id.l10n_in_is_esic', readonly=False, default=True)
+    l10n_in_esic_ip = fields.Char(related='company_id.l10n_in_esic_ip', readonly=False)
+    l10n_in_esic_employee_contribution = fields.Float(related='company_id.l10n_in_esic_employee_contribution', readonly=False, default=0.75)
+    l10n_in_esic_employer_contribution = fields.Float(related='company_id.l10n_in_esic_employer_contribution', readonly=False, default=3.25)
+
+    l10n_in_is_lwf = fields.Boolean(related='company_id.l10n_in_is_lwf', readonly=False, default=True)
+    l10n_in_lwf_employee_contribution = fields.Monetary(related='company_id.l10n_in_lwf_employee_contribution', readonly=False, default=6, currency_field="currency_id")
+    l10n_in_lwf_employer_contribution = fields.Monetary(related='company_id.l10n_in_lwf_employer_contribution', readonly=False, default=12, currency_field="currency_id")
+
+    default_l10n_in_basic_salary_percent = fields.Float(string="Basic Salary", help="You can define the % of the salary from company cost to compute the basic salary based on your wages (Including D4).", default_model="hr.contract", default=50)
+    default_l10n_in_house_rent_allowance_percent = fields.Float(string="House Rent Allowance", help="You can define 50% for metro city and 40% for non-metro city.", default_model="hr.contract", default=50)
+    default_l10n_in_standard_allowance = fields.Float(string="Standard Allowance", default_model="hr.contract", default=4167)
+    default_l10n_in_performance_bonus_percent = fields.Float(string="Performance Bonus", default_model="hr.contract", default=20)
+    default_l10n_in_leave_travel_allowance_percent = fields.Float(string="Leave Travel Allowance", default_model="hr.contract", default=20)
+    default_l10n_in_leave_days = fields.Float(string="Leave Days", default_model="hr.contract", default=1)
+    default_l10n_in_gratuity = fields.Float(string="Gratuity", default_model="hr.contract")
+    default_l10n_in_supplementary_allowance = fields.Float(string="Supplementary Allowance", default_model="hr.contract")

l10n_in_hr_payroll_extension/tests/__init__.py

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+from . import test_hr_contract

l10n_in_hr_payroll_extension/tests/test_hr_contract.py

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+from odoo.tests.common import TransactionCase
+from odoo.tests import tagged
+
+
+@tagged('post_install', '-at_install')
+class TestHrContract(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestHrContract, cls).setUpClass()
+
+        cls.contract = cls.env['hr.contract'].create({
+            'name': "Test Contract",
+            'wage': 100000,
+            'l10n_in_basic_salary_percent': 50,
+            'l10n_in_house_rent_allowance_percent': 50,
+            'l10n_in_standard_allowance': 4167,
+            'l10n_in_performance_bonus_percent': 20,
+            'l10n_in_leave_travel_allowance_percent': 20,
+            'l10n_in_gratuity': 250,
+        })
+
+    def test_salary_component_amounts(self):
+        self.assertEqual(self.contract.l10n_in_basic_salary, 50000, "50% of 100000 should be 50000")
+        self.assertEqual(self.contract.l10n_in_house_rent_allowance, 25000, "50% of 50000(Basic Salary) should be 25000")
+        self.assertEqual(self.contract.l10n_in_standard_allowance_percent, 4.167, "4167 is a 4.17% of 100000(Wage)")
+        self.assertEqual(self.contract.l10n_in_performance_bonus, 10000, "20% of 50000(Basic Salary) should be 10000")
+        self.assertEqual(self.contract.l10n_in_leave_travel_allowance, 10000, "20% of 50000(Basic Salary) should be 10000")
+        self.assertEqual(self.contract.l10n_in_gratuity_percent, 0.50, "250 is a 0.50% of 50000(Basic Salary)")
+        self.assertEqual(self.contract.l10n_in_supplementary_allowance, 583, "supplementary should be remaining amount from wage")