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93 lines
3.9 KiB
Python
93 lines
3.9 KiB
Python
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
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from odoo import models
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ACCOUNT_PAYABLE = '211000'
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SALARY_EXPENSES = '630000'
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class AccountChartTemplate(models.Model):
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_inherit = 'account.chart.template'
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def _load(self, sale_tax_rate, purchase_tax_rate, company):
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"""
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Override to configure payroll accounting data as well as accounting data.
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"""
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res = super()._load(sale_tax_rate, purchase_tax_rate, company)
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self._us_configure_payroll_account_data(company)
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return res
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def _us_configure_payroll_account_data(self, companies, ap_code=ACCOUNT_PAYABLE, salary_exp_code=SALARY_EXPENSES):
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account_codes = (
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ap_code,
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salary_exp_code,
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)
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us_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.us').id)])
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journal_field_id = self.env['ir.model.fields'].search([
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('model', '=', 'hr.payroll.structure'),
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('name', '=', 'journal_id')], limit=1)
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for company in companies:
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self = self.with_context({'allowed_company_ids': company.ids})
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accounts = {
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code: self.env['account.account'].search(
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[('company_id', '=', company.id), ('code', '=like', '%s%%' % code)], limit=1)
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for code in account_codes
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}
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def set_rule_accounts(code, account_debit, account_credit):
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rule_domain = [
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('struct_id', 'in', us_structures.ids),
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('code', '=like', code),
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]
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rules = self.env['hr.salary.rule'].search(rule_domain)
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values = {}
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if account_debit:
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values['account_debit'] = account_debit.id
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if account_credit:
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values['account_credit'] = account_credit.id
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rules.write(values)
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journal = self.env['account.journal'].search([
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('code', '=', 'PAYR'),
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('name', '=', 'Payroll'),
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('company_id', '=', company.id),
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])
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if journal:
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if not journal.default_credit_account_id:
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journal.default_credit_account_id = accounts[SALARY_EXPENSES].id
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if not journal.default_debit_account_id:
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journal.default_debit_account_id = accounts[SALARY_EXPENSES].id
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if hasattr(journal, 'payroll_entry_type'):
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journal.payroll_entry_type = 'grouped'
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else:
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journal = self.env['account.journal'].create({
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'name': 'Payroll',
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'code': 'PAYR',
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'type': 'general',
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'company_id': company.id,
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'default_credit_account_id': accounts[SALARY_EXPENSES].id,
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'default_debit_account_id': accounts[SALARY_EXPENSES].id,
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'payroll_entry_type': 'grouped',
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})
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self.env['ir.property'].create([{
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'name': 'structure_journal_id',
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'company_id': company.id,
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'fields_id': journal_field_id.id,
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'value_reference': 'account.journal,%s' % journal.id,
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'res_id': 'hr.payroll.structure,%s' % structure.id,
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} for structure in us_structures])
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# Find rules and set accounts on them.
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# Find all rules that are ...
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# BASIC* -> SALARY_EXPENSE debit account
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set_rule_accounts('BASIC%', accounts[salary_exp_code], None)
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# EE_* -> AP debit
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set_rule_accounts('EE_%', accounts[ap_code], None)
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# ER_* -> AP debit, SE credit
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set_rule_accounts('ER_%', accounts[ap_code], accounts[salary_exp_code])
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# NET* -> AP credit
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set_rule_accounts('NET%', None, accounts[ap_code])
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