NEW l10n_us_hr_payroll_account Rewrite for Odoo 13

l10n_us_hr_payroll_account/__init__.py

@@ -0,0 +1,13 @@
+# 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 USA structure.
+    """
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    companies = env['res.company'].search([('partner_id.country_id', '=', env.ref('base.us').id)])
+    for company in companies:
+        env['account.chart.template']._us_configure_payroll_account_data(company)

l10n_us_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': 'United States of America - Payroll with Accounting',
+    'author': 'Hibou Corp. <hello@hibou.io>',
+    'version': '13.0.2019.0.0',
+    'category': 'Human Resources',
+    'depends': [
+        'l10n_us_hr_payroll',
+        'hr_payroll_account',
+        'l10n_generic_coa',
+    ],
+    'description': """
+Accounting Data for USA Payroll Rules.
+======================================
+    """,
+    'auto_install': True,
+    'data': [
+        'data/l10n_us_hr_payroll_account_data.xml',
+    ],
+    'demo': [
+        'data/l10n_us_hr_payroll_account_demo.xml',
+    ],
+    'post_init_hook': '_post_install_hook_configure_journals',
+    'license': 'OPL-1',
+}

l10n_us_hr_payroll_account/data/l10n_us_hr_payroll_account_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Rules that shouldn't contribute to net like WAGE rules -->
+
+</odoo>

l10n_us_hr_payroll_account/data/l10n_us_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_us_hr_payroll.structure_type_employee"/>
+    </record>
+
+    <record id="hr_contract.hr_contract_qdp" model="hr.contract">
+        <field name="structure_type_id" ref="l10n_us_hr_payroll.structure_type_employee"/>
+    </record>
+
+</odoo>
+

l10n_us_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

l10n_us_hr_payroll_account/models/account_chart_template.py

@@ -0,0 +1,92 @@
+# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
+
+from odoo import models
+
+ACCOUNT_PAYABLE = '211000'
+SALARY_EXPENSES = '630000'
+
+
+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._us_configure_payroll_account_data(company)
+        return res
+
+    def _us_configure_payroll_account_data(self, companies, ap_code=ACCOUNT_PAYABLE, salary_exp_code=SALARY_EXPENSES):
+        account_codes = (
+            ap_code,
+            salary_exp_code,
+        )
+        us_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.us').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
+            }
+
+            def set_rule_accounts(code, account_debit, account_credit):
+                rule_domain = [
+                    ('struct_id', 'in', us_structures.ids),
+                    ('code', '=like', code),
+                ]
+                rules = self.env['hr.salary.rule'].search(rule_domain)
+                values = {}
+                if account_debit:
+                    values['account_debit'] = account_debit.id
+                if account_credit:
+                    values['account_credit'] = account_credit.id
+                rules.write(values)
+
+            journal = self.env['account.journal'].search([
+                ('code', '=', 'PAYR'),
+                ('name', '=', 'Payroll'),
+                ('company_id', '=', company.id),
+            ])
+            if journal:
+                if not journal.default_credit_account_id:
+                    journal.default_credit_account_id = accounts[SALARY_EXPENSES].id
+                if not journal.default_debit_account_id:
+                    journal.default_debit_account_id = accounts[SALARY_EXPENSES].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_credit_account_id': accounts[SALARY_EXPENSES].id,
+                    'default_debit_account_id': accounts[SALARY_EXPENSES].id,
+                    'payroll_entry_type': 'grouped',
+                })
+
+                self.env['ir.property'].create([{
+                    'name': 'structure_journal_id',
+                    'company_id': company.id,
+                    'fields_id': journal_field_id.id,
+                    'value_reference': 'account.journal,%s' % journal.id,
+                    'res_id': 'hr.payroll.structure,%s' % structure.id,
+                } for structure in us_structures])
+
+            # Find rules and set accounts on them.
+            # Find all rules that are ...
+
+            # BASIC* -> SALARY_EXPENSE debit account
+            set_rule_accounts('BASIC%', accounts[salary_exp_code], None)
+            # EE_* -> AP debit
+            set_rule_accounts('EE_%', accounts[ap_code], None)
+            # ER_* -> AP debit, SE credit
+            set_rule_accounts('ER_%', accounts[ap_code], accounts[salary_exp_code])
+            # NET* -> AP credit
+            set_rule_accounts('NET%', None, accounts[ap_code])