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[IMP] l10n_us_hr_payroll_account: add record rules to reset accounting on selected rules

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This commit is contained in:
Jared Kipe
2020-09-18 10:21:27 -07:00
parent b3375621bd
commit a0b4c596be
2 changed files with 57 additions and 11 deletions
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31
l10n_us_hr_payroll_account/data/l10n_us_hr_payroll_account_data.xml
View File

@@ -1,5 +1,34 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Rules that shouldn't contribute to net like WAGE rules -->
<data noupdate="1">
<record model="ir.actions.server" id="action_us_salary_rule_account_set">
<field name="name">US 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
# ap_code='2111', salary_exp_code='6111'
env['account.chart.template']._us_configure_payroll_account_data(companies, salary_rules=records, full_reset=False)
</field>
</record>
<record model="ir.actions.server" id="action_us_salary_rule_account_reset">
<field name="name">US 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
# ap_code='2111', salary_exp_code='6111'
env['account.chart.template']._us_configure_payroll_account_data(companies, salary_rules=records, full_reset=True)
</field>
</record>
</data>
</odoo>

37
l10n_us_hr_payroll_account/models/account_chart_template.py
View File

@@ -17,7 +17,8 @@ class AccountChartTemplate(models.Model):
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):
def _us_configure_payroll_account_data(self, companies, ap_code=ACCOUNT_PAYABLE, salary_exp_code=SALARY_EXPENSES,
salary_rules=None, full_reset=False):
account_codes = (
ap_code,
salary_exp_code,
@@ -34,19 +35,33 @@ class AccountChartTemplate(models.Model):
[('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', us_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)
values = {}
if account_debit:
values['account_debit'] = account_debit.id
if account_credit:
values['account_credit'] = account_credit.id
rules.write(values)
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'),
@@ -84,10 +99,12 @@ class AccountChartTemplate(models.Model):
# Find all rules that are ...
# BASIC* -> SALARY_EXPENSE debit account
set_rule_accounts('BASIC%', accounts[salary_exp_code], None)
set_rule_accounts('BASIC%', accounts[salary_exp_code], accounts['none'])
# ALW* -> SALARY_EXPENSE debit account
set_rule_accounts('ALW%', accounts[salary_exp_code], accounts['none'])
# EE_* -> AP debit
set_rule_accounts('EE_%', accounts[ap_code], None)
set_rule_accounts('EE_%', accounts[ap_code], accounts['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])
set_rule_accounts('NET%', accounts['none'], accounts[ap_code])