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[REM] l10n_pe_hr_payroll_account: available in professional

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H14528
This commit is contained in:
Mayank Patel
2024-09-11 05:48:34 +00:00
parent c033b7d29e
commit 11136f04dc
7 changed files with 0 additions and 288 deletions
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13
l10n_pe_hr_payroll_account/__init__.py
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
from . import models
def _post_install_hook_configure_journals(cr, registry):
"""
This method will create a salary journal for each company and allocate it to each Peru structure.
"""
env = api.Environment(cr, SUPERUSER_ID, {})
companies = env['res.company'].search([('partner_id.country_id', '=', env.ref('base.pe').id)])
for company in companies:
env['account.chart.template']._pe_configure_payroll_account_data(company)

25
l10n_pe_hr_payroll_account/__manifest__.py
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
{
'name': 'Peru - Payroll with Accounting',
'author': 'Hibou Corp. <hello@hibou.io>',
'version': '15.0.2022.2.0',
'category': 'Human Resources',
'depends': [
'l10n_pe_hr_payroll',
'hr_payroll_account',
],
'description': """
Accounting Data for Peru Payroll Rules.
=======================================
""",
'auto_install': True,
'data': [
'data/l10n_pe_hr_payroll_account_data.xml',
],
'demo': [
'data/l10n_pe_hr_payroll_account_demo.xml',
],
'post_init_hook': '_post_install_hook_configure_journals',
'license': 'OPL-1',
}

54
l10n_pe_hr_payroll_account/data/l10n_pe_hr_payroll_account_data.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record model="ir.actions.server" id="action_pe_salary_rule_account_set">
<field name="name">Peru Default Accounting</field>
<field name="model_id" ref="hr_payroll.model_hr_salary_rule"/>
<field name="binding_model_id" ref="hr_payroll.model_hr_salary_rule" />
<field name="state">code</field>
<field name="code">
if records:
companies = env.user.company_ids
# You can override the account codes with kwargs like:
# pay_ee='1234',
# pay_afp='1235',
# pay_onp='1236',
# pay_ir_4ta_cat='2222',
# pay_ir_5ta_cat='1238',
# pay_essalud='1239',
# exp_salary='1240',
# exp_com='1222',
# exp_bono='1223',
# exp_essalud='1241',
# exp_gratif='1245',
env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=False)
</field>
</record>
<record model="ir.actions.server" id="action_pe_salary_rule_account_reset">
<field name="name">Peru Default Accounting (Reset)</field>
<field name="model_id" ref="hr_payroll.model_hr_salary_rule"/>
<field name="binding_model_id" ref="hr_payroll.model_hr_salary_rule" />
<field name="state">code</field>
<field name="code">
if records:
companies = env.user.company_ids
# You can override the account codes with kwargs like:
# pay_ee='1234',
# pay_afp='1235',
# pay_onp='1236',
# pay_ir_4ta_cat='2222',
# pay_ir_5ta_cat='1238',
# pay_essalud='1239',
# exp_salary='1240',
# exp_com='1222',
# exp_bono='1223',
# exp_essalud='1241',
# exp_gratif='1245',
env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=True)
</field>
</record>
</data>
</odoo>

14
l10n_pe_hr_payroll_account/data/l10n_pe_hr_payroll_account_demo.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Employee Contract -->
<record id="hr_contract.hr_contract_admin" model="hr.contract">
<field name="structure_type_id" ref="l10n_pe_hr_payroll.structure_type_employee"/>
</record>
<record id="hr_contract.hr_contract_qdp" model="hr.contract">
<field name="structure_type_id" ref="l10n_pe_hr_payroll.structure_type_employee"/>
</record>
</odoo>

31
l10n_pe_hr_payroll_account/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_hr_payroll_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-04-29 22:13+0000\n"
"PO-Revision-Date: 2022-04-29 22:13+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pe_hr_payroll_account
#: model:ir.model,name:l10n_pe_hr_payroll_account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantila de Plan Contable"
#. module: l10n_pe_hr_payroll_account
#: model:ir.actions.server,name:l10n_pe_hr_payroll_account.action_pe_salary_rule_account_set
msgid "Peru Default Accounting"
msgstr "Contabilidad para Perú por Defecto"
#. module: l10n_pe_hr_payroll_account
#: model:ir.actions.server,name:l10n_pe_hr_payroll_account.action_pe_salary_rule_account_reset
msgid "Peru Default Accounting (Reset)"
msgstr "Contabilidad de Perú por Defecto (Resetear)"

3
l10n_pe_hr_payroll_account/models/__init__.py
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import account_chart_template

148
l10n_pe_hr_payroll_account/models/account_chart_template.py
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# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import models
EXP_SALARY = '6211000'
EXP_EXTRA = '621100'
EXP_COM = '6212000'
EXP_BONO = '6220000'
EXP_ESSALUD = '6271000'
EXP_GRATIF = '6214000'
PAY_EE = '4111000'
PAY_AFP = '4170000'
PAY_ONP = '4032000'
PAY_IR_4TA_CAT = '4017200'
PAY_IR_5TA_CAT = '4017300'
PAY_ESSALUD = '4031000'
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _load(self, sale_tax_rate, purchase_tax_rate, company):
"""
Override to configure payroll accounting data as well as accounting data.
"""
res = super()._load(sale_tax_rate, purchase_tax_rate, company)
self._pe_configure_payroll_account_data(company)
return res
def _pe_configure_payroll_account_data(self, companies,
pay_ee=PAY_EE,
pay_afp=PAY_AFP,
pay_onp=PAY_ONP,
pay_ir_4ta_cat=PAY_IR_4TA_CAT,
pay_ir_5ta_cat=PAY_IR_5TA_CAT,
pay_essalud=PAY_ESSALUD,
exp_salary=EXP_SALARY,
exp_extra=EXP_EXTRA,
exp_com=EXP_COM,
exp_bono=EXP_BONO,
exp_essalud=EXP_ESSALUD,
exp_gratif=EXP_GRATIF,
salary_rules=None, full_reset=False):
account_codes = (
pay_ee,
pay_afp,
pay_onp,
pay_ir_4ta_cat,
pay_ir_5ta_cat,
pay_essalud,
exp_salary,
exp_extra,
exp_com,
exp_bono,
exp_essalud,
exp_gratif,
)
pe_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.pe').id)])
journal_field_id = self.env['ir.model.fields'].search([
('model', '=', 'hr.payroll.structure'),
('name', '=', 'journal_id')], limit=1)
for company in companies:
self = self.with_context({'allowed_company_ids': company.ids})
accounts = {
code: self.env['account.account'].search(
[('company_id', '=', company.id), ('code', '=like', '%s%%' % code)], limit=1)
for code in account_codes
}
accounts['none'] = self.env['account.account'].browse()
def set_rule_accounts(code, account_debit, account_credit):
rule_domain = [
('struct_id', 'in', pe_structures.ids),
('code', '=like', code),
]
if salary_rules:
rule_domain.append(('id', 'in', salary_rules.ids))
rules = self.env['hr.salary.rule'].search(rule_domain)
if full_reset:
values = {
'account_debit': account_debit.id,
'account_credit': account_credit.id,
}
rules.write(values)
else:
# we need to ensure we do not update an account that is already set
for rule in rules:
values = {}
if account_debit and not rule.account_debit:
values['account_debit'] = account_debit.id
if account_credit and not rule.account_credit:
values['account_credit'] = account_credit.id
if values:
# save a write if no values to write
rule.write(values)
journal = self.env['account.journal'].search([
('code', '=', 'PAYR'),
('name', '=', 'Payroll'),
('company_id', '=', company.id),
])
if journal:
if not journal.default_account_id:
journal.default_account_id = accounts[exp_salary].id
if hasattr(journal, 'payroll_entry_type'):
journal.payroll_entry_type = 'grouped'
else:
journal = self.env['account.journal'].create({
'name': 'Payroll',
'code': 'PAYR',
'type': 'general',
'company_id': company.id,
'default_account_id': accounts[exp_salary].id,
})
if hasattr(journal, 'payroll_entry_type'):
journal.payroll_entry_type = 'grouped'
self.env['ir.property']._set_multi(
"journal_id",
"hr.payroll.structure",
{structure.id: journal for structure in pe_structures},
)
# Find rules and set accounts on them.
# Find all rules that are ...
# BASIC* -> SALARY_EXPENSE debit account
set_rule_accounts('BASIC%', accounts[exp_salary], accounts['none'])
# ALW* -> SALARY_EXPENSE debit account
set_rule_accounts('ALW%', accounts[exp_salary], accounts['none'])
set_rule_accounts('ALW_BONO%', accounts[exp_bono], accounts['none'])
set_rule_accounts('ALW_BADGES%', accounts[exp_bono], accounts['none'])
set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none'])
set_rule_accounts('ALW_EXTRA%', accounts[exp_extra], accounts['none'])
set_rule_accounts('ALW_GRATIF%', accounts[exp_gratif], accounts['none'])
# EE_* -> AP debit
set_rule_accounts('EE_%', accounts[pay_ee], accounts['none']) # initialize
set_rule_accounts('EE_PE_AFP%', accounts[pay_afp], accounts['none'])
set_rule_accounts('EE_PE_ONP%', accounts[pay_onp], accounts['none'])
set_rule_accounts('EE_PE_IR_4TA_CAT%', accounts[pay_ir_4ta_cat], accounts['none'])
set_rule_accounts('EE_PE_IR_5TA_CAT%', accounts[pay_ir_5ta_cat], accounts['none'])
# ER_* -> AP debit, SE credit
set_rule_accounts('ER_%', accounts[pay_ee], accounts[exp_salary]) # initialize
set_rule_accounts('ER_PE_ESSALUD%', accounts[pay_essalud], accounts[exp_essalud])
# NET* -> AP credit
set_rule_accounts('NET%', accounts['none'], accounts[pay_ee])