add create liquidation group

__init__.py

@@ -10,6 +10,7 @@ import employee
 import uvt
 import event_category
 import account
+import liquidation
 
 def register():
     Pool.register(
@@ -30,6 +31,7 @@ def register():
         liquidation.LiquidationLineMoveLine,
         liquidation.LiquidationLineAdjustment,
         liquidation.LiquidationAdjustmentStart,
+        liquidation.LiquidationGroupStart,
         payroll.PayrollGroupStart,
         event_category.EventCategory,
         payroll.OpenPayrollByPeriodStart,
@@ -62,4 +64,5 @@ def register():
         payroll.Exo2276,
         payroll.IncomeWithholdings,
         liquidation.LiquidationAdjustment,
+        liquidation.LiquidationGroup,
         module='staff_payroll_co', type_='wizard')

liquidation.py

@@ -647,3 +647,90 @@ class LiquidationAdjustment(Wizard):
                 self.create_adjustment(line)
 
         return 'end'
+
+
+class LiquidationGroupStart(ModelView):
+    'Liquidation Group Start'
+    __name__ = 'staff.liquidation_group.start'
+    employees = fields.Many2Many('company.employee', None, None, 'Employee',
+                               required=True)
+    start_period = fields.Many2One('staff.payroll.period', 'Start Period',
+                                   required=True)
+    end_period = fields.Many2One('staff.payroll.period', 'End Period',
+                                 required=True, depends=['start_period'])
+    kind = fields.Selection([
+            ('contract', 'Contract'),
+            ('bonus_service', 'Bonus Service'),
+            ('interest', 'Interest'),
+            ('vacation', 'Vacation'),
+        ], 'Kind', required=True)
+    liquidation_date = fields.Date('Liquidation Date', required=True)
+    company = fields.Many2One('company.company', 'Company', required=True)
+    description = fields.Char('Description', required=True)
+    account = fields.Many2One('account.account', 'Account',
+        required=True, domain=[
+            ('kind', '!=', 'view'),
+            ('company', '=', Eval('company'))
+        ])
+
+    @staticmethod
+    def default_company():
+        return Transaction().context.get('company')
+
+
+class LiquidationGroup(Wizard):
+    'Liquidation Group'
+    __name__ = 'staff.liquidation_group'
+    start = StateView('staff.liquidation_group.start',
+                      'staff_payroll_co.liquidation_group_start_view_form', [
+                        Button('Cancel', 'end', 'tryton-cancel'),
+                        Button('Accept', 'open_', 'tryton-ok', default=True),
+                        ])
+    open_ = StateTransition()
+
+    def transition_open_(self):
+        pool = Pool()
+        Liquidation = pool.get('staff.liquidation')
+        compute_liquidations = []
+
+        start_period = self.start.start_period.id
+        end_period = self.start.end_period.id
+        kind = self.start.kind
+        liquidation_date = self.start.liquidation_date
+        company_id = self.start.company.id
+        description = self.start.description
+        currency_id = self.start.company.currency.id
+        account_id = self.start.account.id
+        employees = self.start.employees
+        employee_ids = [e.id for e in employees]
+
+        contracts = Liquidation.search_read([
+            ('employee', 'in', employee_ids)
+            ], fields_names=['contract'])
+        contract_ids = [i['contract'] for i in contracts]
+        for employee in employees:
+
+            if employee.contract in contract_ids or not employee.contract:
+                continue
+            lqt_create = {
+                'start_period': start_period,
+                'end_period': end_period,
+                'employee': employee.id,
+                'contract': employee.contract.id,
+                'kind': kind,
+                'liquidation_date': liquidation_date,
+                'time_contracting': None,
+                'state': 'draft',
+                'company': company_id,
+                'description': description,
+                'currency': currency_id,
+                'account': account_id
+            }
+            liquidation, = Liquidation.create([lqt_create])
+            liquidation.on_change_with_time_contracting()
+            liquidation.save()
+            compute_liquidations.append(liquidation)
+
+        Liquidation.compute_liquidation(compute_liquidations)
+
+        return 'end'

liquidation.xml

@@ -97,5 +97,17 @@ this repository contains the full copyright notices and license terms. -->
             <field name="action" ref="act_create_liquidation_adjustment"/>
         </record>
 
+        <record model="ir.ui.view" id="liquidation_group_start_view_form">
+            <field name="model">staff.liquidation_group.start</field>
+            <field name="type">form</field>
+            <field name="name">liquidation_create_group_form</field>
+        </record>
+        <record model="ir.action.wizard" id="wizard_create_liquidation_group">
+            <field name="name">Create Liquidation Group</field>
+            <field name="wiz_name">staff.liquidation_group</field>
+        </record>
+        <menuitem parent="staff.menu_staff" id="menu_create_liquidation_group"
+            sequence="11" action="wizard_create_liquidation_group"/>
+
     </data>
 </tryton>

locale/es.po

@@ -402,6 +402,42 @@ msgctxt "field:staff.liquidation_adjustment.start,wage_type:"
 msgid "Wage Type"
 msgstr "Tipo de Pago"
 
+msgctxt "field:staff.liquidation_group.start,account:"
+msgid "Account"
+msgstr "Cuentas"
+
+msgctxt "field:staff.liquidation_group.start,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:staff.liquidation_group.start,description:"
+msgid "Description"
+msgstr "Descripción"
+
+msgctxt "field:staff.liquidation_group.start,employees:"
+msgid "Employee"
+msgstr "Empleado"
+
+msgctxt "field:staff.liquidation_group.start,end_period:"
+msgid "End Period"
+msgstr "Período Final"
+
+msgctxt "field:staff.liquidation_group.start,id:"
+msgid "ID"
+msgstr "UP"
+
+msgctxt "field:staff.liquidation_group.start,kind:"
+msgid "Kind"
+msgstr "Tipo"
+
+msgctxt "field:staff.liquidation_group.start,liquidation_date:"
+msgid "Liquidation Date"
+msgstr "Fecha"
+
+msgctxt "field:staff.liquidation_group.start,start_period:"
+msgid "Start Period"
+msgstr "Período Inicial"
+
 msgctxt "field:staff.payroll,absenteeism_days:"
 msgid "Absenteeism Days"
 msgstr "Días de Ausentismo"
@@ -746,8 +782,8 @@ msgstr ""
 
 msgctxt "help:staff.wage_type,adjust_days_worked:"
 msgid ""
-"If is true, rounded month work days on payroll to 30 indeed if month has 31 "
-"days, or rounded to 15 indeed the biweekly pay has 16 days"
+"If is true, rounded month work days on payroll to 30 indeedif month has 31 "
+"days, or rounded to 15 indeed the biweeklypay has 16 days"
 msgstr ""
 "Si es verdadero, redondeará los dias trabajados en el mes a 30 incluso si el"
 " mes tiene 31 días, o redondeará a 15 días incluso si es quincena tiene 16 "
@@ -798,7 +834,7 @@ msgid "Income Withholdings Report"
 msgstr "Certificado Ingresos y Retenciones"
 
 msgctxt "model:ir.action,name:payroll_export_moves_report"
-msgid "Exportar Asientos"
+msgid "Export Move Report"
 msgstr "Exportar Asientos"
 
 msgctxt "model:ir.action,name:report_exo_2276"
@@ -825,6 +861,10 @@ msgctxt "model:ir.action,name:report_staff_liquidation"
 msgid "Liquidation"
 msgstr "Liquidación"
 
+msgctxt "model:ir.action,name:wizard_create_liquidation_group"
+msgid "Create Liquidation Group"
+msgstr "Crear Liquidación en Grupo"
+
 msgctxt "model:ir.action,name:wizard_exo2276"
 msgid "Report Exo2276"
 msgstr "Reporte Exogena2276"
@@ -861,6 +901,10 @@ msgctxt "model:ir.ui.menu,name:"
 msgid "Payroll Liquidation Wizard"
 msgstr "Liquidación de Contrato"
 
+msgctxt "model:ir.ui.menu,name:menu_create_liquidation_group"
+msgid "Create Liquidation Group"
+msgstr "Crear Liquidación en Grupo"
+
 msgctxt "model:ir.ui.menu,name:menu_exo2276"
 msgid "Report Exo2276"
 msgstr "Reporte Exogena2276"
@@ -929,6 +973,10 @@ msgctxt "model:staff.liquidation_adjustment.start,name:"
 msgid "Create Liquidation Adjustment Start"
 msgstr "Crear Ajuste de Liquidación"
 
+msgctxt "model:staff.liquidation_group.start,name:"
+msgid "Liquidation Group Start"
+msgstr "Crear Liquidación en Grupo"
+
 msgctxt "model:staff.payroll.income_withholdings.start,name:"
 msgid "Income Withholding Start"
 msgstr "Certificado Ingresos y Retenciones"
@@ -1135,7 +1183,7 @@ msgstr ""
 
 msgctxt "report:staff.liquidation.report:"
 msgid "LIQUIDACION"
-msgstr ""
+msgstr "LIQUIDACION"
 
 msgctxt "report:staff.liquidation.report:"
 msgid "LIQUIDACION DE"
@@ -4293,7 +4341,7 @@ msgstr ""
 
 msgctxt "report:staff_payroll.export_moves.report:"
 msgid "1"
-msgstr ""
+msgstr "1"
 
 msgctxt "report:staff_payroll.export_moves.report:"
 msgid ":"
@@ -4413,6 +4461,22 @@ msgctxt "selection:staff.liquidation,state:"
 msgid "Posted"
 msgstr "Contabilizado"
 
+msgctxt "selection:staff.liquidation_group.start,kind:"
+msgid "Bonus Service"
+msgstr "Prima de Servicio"
+
+msgctxt "selection:staff.liquidation_group.start,kind:"
+msgid "Contract"
+msgstr "Contrato"
+
+msgctxt "selection:staff.liquidation_group.start,kind:"
+msgid "Interest"
+msgstr "Intereses de Cesantias"
+
+msgctxt "selection:staff.liquidation_group.start,kind:"
+msgid "Vacation"
+msgstr "Vacaciones"
+
 msgctxt "selection:staff.wage_type,round_amounts:"
 msgid ""
 msgstr ""
@@ -4625,6 +4689,14 @@ msgctxt "wizard_button:staff.liquidation_adjustment,start,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
+msgctxt "wizard_button:staff.liquidation_group,start,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:staff.liquidation_group,start,open_:"
+msgid "Accept"
+msgstr "Aceptar"
+
 msgctxt "wizard_button:staff.payroll.global,start,end:"
 msgid "Cancel"
 msgstr "Cancelar"

view/liquidation_create_group_form.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form >
+    <label name="start_period"/>
+    <field name="start_period"/>
+    <label name="company"/>
+    <field name="company"/>
+    <label name="end_period"/>
+    <field name="end_period"/>
+    <label name="kind"/>
+    <field name="kind"/>
+    <label name="liquidation_date"/>
+    <field name="liquidation_date"/>
+    <label name="account"/>
+    <field name="account"/>
+    <label name="description"/>
+    <field name="description"/>
+    <field name="employees" colspan="4"/>
+</form>