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176 lines
8.2 KiB
176 lines
8.2 KiB
# -*- coding:utf-8 -*-
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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from odoo.tools import float_compare, float_is_zero
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class HrPayslipLine(models.Model):
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_inherit = 'hr.payslip.line'
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def _get_partner_id(self, credit_account):
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"""
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Get partner_id of slip line to use in account_move_line
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"""
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# use partner of salary rule or fallback on employee's address
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register_partner_id = self.salary_rule_id.register_id.partner_id
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partner_id = register_partner_id.id or self.slip_id.employee_id.address_home_id.id
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if credit_account:
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if register_partner_id or self.salary_rule_id.account_credit.internal_type in ('receivable', 'payable'):
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return partner_id
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else:
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if register_partner_id or self.salary_rule_id.account_debit.internal_type in ('receivable', 'payable'):
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return partner_id
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return False
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class HrPayslip(models.Model):
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_inherit = 'hr.payslip'
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date = fields.Date('Date Account', states={'draft': [('readonly', False)]}, readonly=True,
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help="Keep empty to use the period of the validation(Payslip) date.")
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journal_id = fields.Many2one('account.journal', 'Salary Journal', readonly=True, required=True,
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states={'draft': [('readonly', False)]},
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default=lambda self: self.env['account.journal'].search([('type', '=', 'general')],
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limit=1))
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move_id = fields.Many2one('account.move', 'Accounting Entry', readonly=True, copy=False)
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@api.model
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def create(self, vals):
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if 'journal_id' in self.env.context:
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vals['journal_id'] = self.env.context.get('journal_id')
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return super(HrPayslip, self).create(vals)
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@api.onchange('contract_id')
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def onchange_contract(self):
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super(HrPayslip, self).onchange_contract()
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self.journal_id = self.contract_id.journal_id.id or (
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not self.contract_id and self.default_get(['journal_id'])['journal_id'])
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def action_payslip_cancel(self):
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moves = self.mapped('move_id')
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moves.filtered(lambda x: x.state == 'posted').button_cancel()
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moves.unlink()
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return super(HrPayslip, self).action_payslip_cancel()
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def action_payslip_done(self):
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res = super(HrPayslip, self).action_payslip_done()
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for slip in self:
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line_ids = []
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debit_sum = 0.0
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credit_sum = 0.0
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date = slip.date or slip.date_to
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currency = slip.company_id.currency_id
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name = _('Payslip of %s') % (slip.employee_id.name)
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move_dict = {
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'narration': name,
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'ref': slip.number,
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'journal_id': slip.journal_id.id,
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'date': date,
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}
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for line in slip.details_by_salary_rule_category:
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amount = currency.round(slip.credit_note and -line.total or line.total)
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if currency.is_zero(amount):
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continue
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debit_account_id = line.salary_rule_id.account_debit.id
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credit_account_id = line.salary_rule_id.account_credit.id
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if debit_account_id:
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debit_line = (0, 0, {
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'name': line.name,
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'partner_id': line._get_partner_id(credit_account=False),
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'account_id': debit_account_id,
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'journal_id': slip.journal_id.id,
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'date': date,
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'debit': amount > 0.0 and amount or 0.0,
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'credit': amount < 0.0 and -amount or 0.0,
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'analytic_account_id': line.salary_rule_id.analytic_account_id.id,
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'tax_line_id': line.salary_rule_id.account_tax_id.id,
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})
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line_ids.append(debit_line)
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debit_sum += debit_line[2]['debit'] - debit_line[2]['credit']
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if credit_account_id:
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credit_line = (0, 0, {
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'name': line.name,
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'partner_id': line._get_partner_id(credit_account=True),
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'account_id': credit_account_id,
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'journal_id': slip.journal_id.id,
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'date': date,
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'debit': amount < 0.0 and -amount or 0.0,
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'credit': amount > 0.0 and amount or 0.0,
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'analytic_account_id': line.salary_rule_id.analytic_account_id.id,
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'tax_line_id': line.salary_rule_id.account_tax_id.id,
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})
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line_ids.append(credit_line)
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credit_sum += credit_line[2]['credit'] - credit_line[2]['debit']
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if currency.compare_amounts(credit_sum, debit_sum) == -1:
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acc_id = slip.journal_id.default_credit_account_id.id
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if not acc_id:
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raise UserError(_('The Expense Journal "%s" has not properly configured the Credit Account!') % (
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slip.journal_id.name))
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adjust_credit = (0, 0, {
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'name': _('Adjustment Entry'),
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'partner_id': False,
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'account_id': acc_id,
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'journal_id': slip.journal_id.id,
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'date': date,
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'debit': 0.0,
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'credit': currency.round(debit_sum - credit_sum),
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})
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line_ids.append(adjust_credit)
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elif currency.compare_amounts(debit_sum, credit_sum) == -1:
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acc_id = slip.journal_id.default_debit_account_id.id
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if not acc_id:
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raise UserError(_('The Expense Journal "%s" has not properly configured the Debit Account!') % (
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slip.journal_id.name))
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adjust_debit = (0, 0, {
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'name': _('Adjustment Entry'),
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'partner_id': False,
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'account_id': acc_id,
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'journal_id': slip.journal_id.id,
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'date': date,
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'debit': currency.round(credit_sum - debit_sum),
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'credit': 0.0,
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})
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line_ids.append(adjust_debit)
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move_dict['line_ids'] = line_ids
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move = self.env['account.move'].create(move_dict)
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slip.write({'move_id': move.id, 'date': date})
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print(move)
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print(move.line_ids)
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if not move.line_ids:
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raise UserError(_("As you installed the payroll accounting module you have to choose Debit and Credit"
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" account for at least one salary rule in the choosen Salary Structure."))
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move.post()
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return res
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class HrSalaryRule(models.Model):
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_inherit = 'hr.salary.rule'
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analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', help="Analytic account")
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account_tax_id = fields.Many2one('account.tax', 'Tax', help="Tax account")
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account_debit = fields.Many2one('account.account', 'Debit Account', help="Debit account", domain=[('deprecated', '=', False)])
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account_credit = fields.Many2one('account.account', 'Credit Account', help="CRedit account", domain=[('deprecated', '=', False)])
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class HrContract(models.Model):
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_inherit = 'hr.contract'
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_description = 'Employee Contract'
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analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account', help="Analytic account")
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journal_id = fields.Many2one('account.journal', 'Salary Journal', help="Journal")
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class HrPayslipRun(models.Model):
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_inherit = 'hr.payslip.run'
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journal_id = fields.Many2one('account.journal', 'Salary Journal', states={'draft': [('readonly', False)]},
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readonly=True,
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required=True, help="journal",
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default=lambda self: self.env['account.journal'].search([('type', '=', 'general')],
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limit=1))
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