flectra/addons/hr_payroll_account/models/hr_payroll_account.py

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#-*- coding:utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
2018-01-16 11:34:37 +01:00
from flectra import api, fields, models, _
from flectra.exceptions import UserError
from flectra.tools import float_compare, float_is_zero
class HrPayslipLine(models.Model):
_inherit = 'hr.payslip.line'
def _get_partner_id(self, credit_account):
"""
Get partner_id of slip line to use in account_move_line
"""
# use partner of salary rule or fallback on employee's address
register_partner_id = self.salary_rule_id.register_id.partner_id
partner_id = register_partner_id.id or self.slip_id.employee_id.address_home_id.id
if credit_account:
if register_partner_id or self.salary_rule_id.account_credit.internal_type in ('receivable', 'payable'):
return partner_id
else:
if register_partner_id or self.salary_rule_id.account_debit.internal_type in ('receivable', 'payable'):
return partner_id
return False
class HrPayslip(models.Model):
_inherit = 'hr.payslip'
date = fields.Date('Date Account', states={'draft': [('readonly', False)]}, readonly=True,
help="Keep empty to use the period of the validation(Payslip) date.")
journal_id = fields.Many2one('account.journal', 'Salary Journal', readonly=True, required=True,
states={'draft': [('readonly', False)]}, default=lambda self: self.env['account.journal'].search([('type', '=', 'general')], limit=1))
move_id = fields.Many2one('account.move', 'Accounting Entry', readonly=True, copy=False)
@api.model
def create(self, vals):
if 'journal_id' in self.env.context:
vals['journal_id'] = self.env.context.get('journal_id')
return super(HrPayslip, self).create(vals)
@api.onchange('contract_id')
def onchange_contract(self):
super(HrPayslip, self).onchange_contract()
self.journal_id = self.contract_id.journal_id.id or (not self.contract_id and self.default_get(['journal_id'])['journal_id'])
@api.multi
def action_payslip_cancel(self):
moves = self.mapped('move_id')
moves.filtered(lambda x: x.state == 'posted').button_cancel()
moves.unlink()
return super(HrPayslip, self).action_payslip_cancel()
@api.multi
def action_payslip_done(self):
precision = self.env['decimal.precision'].precision_get('Payroll')
for slip in self:
line_ids = []
debit_sum = 0.0
credit_sum = 0.0
date = slip.date or slip.date_to
name = _('Payslip of %s') % (slip.employee_id.name)
move_dict = {
'narration': name,
'ref': slip.number,
'journal_id': slip.journal_id.id,
'date': date,
}
for line in slip.details_by_salary_rule_category:
amount = slip.credit_note and -line.total or line.total
if float_is_zero(amount, precision_digits=precision):
continue
debit_account_id = line.salary_rule_id.account_debit.id
credit_account_id = line.salary_rule_id.account_credit.id
if debit_account_id:
debit_line = (0, 0, {
'name': line.name,
'partner_id': line._get_partner_id(credit_account=False),
'account_id': debit_account_id,
'journal_id': slip.journal_id.id,
'date': date,
'debit': amount > 0.0 and amount or 0.0,
'credit': amount < 0.0 and -amount or 0.0,
'analytic_account_id': line.salary_rule_id.analytic_account_id.id,
'tax_line_id': line.salary_rule_id.account_tax_id.id,
})
line_ids.append(debit_line)
debit_sum += debit_line[2]['debit'] - debit_line[2]['credit']
if credit_account_id:
credit_line = (0, 0, {
'name': line.name,
'partner_id': line._get_partner_id(credit_account=True),
'account_id': credit_account_id,
'journal_id': slip.journal_id.id,
'date': date,
'debit': amount < 0.0 and -amount or 0.0,
'credit': amount > 0.0 and amount or 0.0,
'analytic_account_id': line.salary_rule_id.analytic_account_id.id,
'tax_line_id': line.salary_rule_id.account_tax_id.id,
})
line_ids.append(credit_line)
credit_sum += credit_line[2]['credit'] - credit_line[2]['debit']
if float_compare(credit_sum, debit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_credit_account_id.id
if not acc_id:
raise UserError(_('The Expense Journal "%s" has not properly configured the Credit Account!') % (slip.journal_id.name))
adjust_credit = (0, 0, {
'name': _('Adjustment Entry'),
'partner_id': False,
'account_id': acc_id,
'journal_id': slip.journal_id.id,
'date': date,
'debit': 0.0,
'credit': debit_sum - credit_sum,
})
line_ids.append(adjust_credit)
elif float_compare(debit_sum, credit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_debit_account_id.id
if not acc_id:
raise UserError(_('The Expense Journal "%s" has not properly configured the Debit Account!') % (slip.journal_id.name))
adjust_debit = (0, 0, {
'name': _('Adjustment Entry'),
'partner_id': False,
'account_id': acc_id,
'journal_id': slip.journal_id.id,
'date': date,
'debit': credit_sum - debit_sum,
'credit': 0.0,
})
line_ids.append(adjust_debit)
move_dict['line_ids'] = line_ids
move = self.env['account.move'].create(move_dict)
slip.write({'move_id': move.id, 'date': date})
move.post()
return super(HrPayslip, self).action_payslip_done()
class HrSalaryRule(models.Model):
_inherit = 'hr.salary.rule'
analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account')
account_tax_id = fields.Many2one('account.tax', 'Tax')
account_debit = fields.Many2one('account.account', 'Debit Account', domain=[('deprecated', '=', False)])
account_credit = fields.Many2one('account.account', 'Credit Account', domain=[('deprecated', '=', False)])
class HrContract(models.Model):
_inherit = 'hr.contract'
_description = 'Employee Contract'
analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account')
journal_id = fields.Many2one('account.journal', 'Salary Journal')
class HrPayslipRun(models.Model):
_inherit = 'hr.payslip.run'
_description = 'Payslip Run'
journal_id = fields.Many2one('account.journal', 'Salary Journal', states={'draft': [('readonly', False)]}, readonly=True,
required=True, default=lambda self: self.env['account.journal'].search([('type', '=', 'general')], limit=1))