#-*- coding:utf-8 -*- # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details. 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))