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[MIG] hr_payroll_payment: for Odoo 14.0

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Added actual payment to tests.
This commit is contained in:
Jared Kipe
2021-03-09 17:01:45 -08:00
parent 986daf01c7
commit ace0000b20
5 changed files with 76 additions and 28 deletions
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45
hr_payroll_payment/models/hr_payslip.py
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@@ -65,7 +65,7 @@ class HrPayslip(models.Model):
def _payment_values(self, amount):
values = {
'payment_reference': self.number,
'communication': self.number + ' - ' + self.name,
'ref': self.number + ' - ' + self.name,
'journal_id': self.move_id.journal_id.payroll_payment_journal_id.id,
'payment_method_id': self.move_id.journal_id.payroll_payment_method_id.id,
'partner_type': 'supplier',
@@ -82,20 +82,29 @@ class HrPayslip(models.Model):
return values
def action_register_payment(self):
if not all(slip.move_id.journal_id.payroll_payment_journal_id for slip in self):
slips = self.filtered(lambda s: s.move_id.state in ('draft', 'posted') and not s.is_paid)
if not all(slip.move_id.journal_id.payroll_payment_journal_id for slip in slips):
raise UserError(_('Payroll Payment journal not configured on the existing entry\'s journal.'))
if not all(slip.move_id.journal_id.payroll_payment_method_id for slip in self):
if not all(slip.move_id.journal_id.payroll_payment_method_id for slip in slips):
raise UserError(_('Payroll Payment method not configured on the existing entry\'s journal.'))
# as of 14, you cannot reconcile to un-posted moves
# so if you are paying it, we must assume you want to post any draft entries
slip_moves = slips.mapped('move_id')
unposted_moves = slip_moves.filtered(lambda m: m.state == 'draft')
unposted_moves._post(soft=False)
payments = self.env['account.payment']
for slip in self.filtered(lambda s: s.move_id and not s.is_paid):
for slip in slips:
lines_to_pay = slip.move_id.line_ids.filtered(lambda l: l.partner_id == slip.employee_id.address_home_id
and l.account_id == slip.employee_id.address_home_id.property_account_payable_id)
amount = sum(lines_to_pay.mapped('amount_residual'))
if not amount:
continue
payment_values = slip._payment_values(amount)
payment = payments.create(payment_values)
payment.post()
lines_paid = payment.move_line_ids.filtered(lambda l: l.account_id == slip.employee_id.address_home_id.property_account_payable_id)
payment.action_post()
lines_paid = payment.line_ids.filtered(lambda l: l.account_id == slip.employee_id.address_home_id.property_account_payable_id)
lines_to_reconcile = lines_to_pay + lines_paid
lines_to_reconcile.reconcile()
payments += payment
@@ -296,10 +305,10 @@ class HrPayslip(models.Model):
# The code below is called if there is an error in the balance between credit and debit sum.
if float_compare(credit_sum, debit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_credit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(
_('The Expense Journal "%s" has not properly configured the Credit Account!') % (
_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')
@@ -321,9 +330,9 @@ class HrPayslip(models.Model):
adjust_credit['credit'] = debit_sum - credit_sum
elif float_compare(debit_sum, credit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_debit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(_('The Expense Journal "%s" has not properly configured the Debit Account!') % (
raise UserError(_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')
@@ -378,10 +387,10 @@ class HrPayslip(models.Model):
# The code below is called if there is an error in the balance between credit and debit sum.
if float_compare(credit_sum, debit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_credit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(
_('The Expense Journal "%s" has not properly configured the Credit Account!') % (
_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')
@@ -403,9 +412,9 @@ class HrPayslip(models.Model):
adjust_credit['credit'] = debit_sum - credit_sum
elif float_compare(debit_sum, credit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_debit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(_('The Expense Journal "%s" has not properly configured the Debit Account!') % (
raise UserError(_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')
@@ -529,10 +538,10 @@ class HrPayslip(models.Model):
# The code below is called if there is an error in the balance between credit and debit sum.
if float_compare(credit_sum, debit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_credit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(
_('The Expense Journal "%s" has not properly configured the Credit Account!') % (
_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')
@@ -554,9 +563,9 @@ class HrPayslip(models.Model):
adjust_credit['credit'] = debit_sum - credit_sum
elif float_compare(debit_sum, credit_sum, precision_digits=precision) == -1:
acc_id = slip.journal_id.default_debit_account_id.id
acc_id = slip.journal_id.default_account_id.id
if not acc_id:
raise UserError(_('The Expense Journal "%s" has not properly configured the Debit Account!') % (
raise UserError(_('The Expense Journal "%s" has not properly configured the Default Account!') % (
slip.journal_id.name))
existing_adjustment_line = (
line_id for line_id in line_ids if line_id['name'] == _('Adjustment Entry')