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149 lines
6.6 KiB
Python
149 lines
6.6 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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EXP_SALARY = '6211000'
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EXP_EXTRA = '621100'
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EXP_COM = '6212000'
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EXP_BONO = '6213000'
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EXP_ESSALUD = '6271000'
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EXP_GRATIF = '6214000'
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PAY_EE = '4111000'
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PAY_AFP = '4170000'
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PAY_ONP = '4032000'
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PAY_IR_4TA_CAT = '4017200'
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PAY_IR_5TA_CAT = '4017300'
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PAY_ESSALUD = '4031000'
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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._pe_configure_payroll_account_data(company)
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return res
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def _pe_configure_payroll_account_data(self, companies,
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pay_ee=PAY_EE,
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pay_afp=PAY_AFP,
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pay_onp=PAY_ONP,
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pay_ir_4ta_cat=PAY_IR_4TA_CAT,
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pay_ir_5ta_cat=PAY_IR_5TA_CAT,
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pay_essalud=PAY_ESSALUD,
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exp_salary=EXP_SALARY,
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exp_extra=EXP_EXTRA,
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exp_com=EXP_COM,
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exp_bono=EXP_BONO,
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exp_essalud=EXP_ESSALUD,
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exp_gratif=EXP_GRATIF,
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salary_rules=None, full_reset=False):
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account_codes = (
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pay_ee,
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pay_afp,
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pay_onp,
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pay_ir_4ta_cat,
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pay_ir_5ta_cat,
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pay_essalud,
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exp_salary,
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exp_extra,
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exp_com,
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exp_bono,
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exp_essalud,
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exp_gratif,
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)
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pe_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.pe').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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accounts['none'] = self.env['account.account'].browse()
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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', pe_structures.ids),
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('code', '=like', code),
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]
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if salary_rules:
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rule_domain.append(('id', 'in', salary_rules.ids))
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rules = self.env['hr.salary.rule'].search(rule_domain)
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if full_reset:
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values = {
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'account_debit': account_debit.id,
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'account_credit': account_credit.id,
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}
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rules.write(values)
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else:
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# we need to ensure we do not update an account that is already set
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for rule in rules:
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values = {}
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if account_debit and not rule.account_debit:
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values['account_debit'] = account_debit.id
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if account_credit and not rule.account_credit:
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values['account_credit'] = account_credit.id
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if values:
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# save a write if no values to write
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rule.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_account_id:
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journal.default_account_id = accounts[exp_salary].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_account_id': accounts[exp_salary].id,
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})
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if hasattr(journal, 'payroll_entry_type'):
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journal.payroll_entry_type = 'grouped'
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self.env['ir.property']._set_multi(
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"journal_id",
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"hr.payroll.structure",
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{structure.id: journal for structure in pe_structures},
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)
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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[exp_salary], accounts['none'])
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# ALW* -> SALARY_EXPENSE debit account
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set_rule_accounts('ALW%', accounts[exp_salary], accounts['none'])
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set_rule_accounts('ALW_BONO%', accounts[exp_bono], accounts['none'])
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set_rule_accounts('ALW_BADGES%', accounts[exp_bono], accounts['none'])
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set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none'])
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set_rule_accounts('ALW_EXTRA%', accounts[exp_extra], accounts['none'])
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set_rule_accounts('ALW_GRATIF%', accounts[exp_gratif], accounts['none'])
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# EE_* -> AP debit
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set_rule_accounts('EE_%', accounts[pay_ee], accounts['none']) # initialize
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set_rule_accounts('EE_PE_AFP%', accounts[pay_afp], accounts['none'])
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set_rule_accounts('EE_PE_ONP%', accounts[pay_onp], accounts['none'])
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set_rule_accounts('EE_PE_IR_4TA_CAT%', accounts[pay_ir_4ta_cat], accounts['none'])
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set_rule_accounts('EE_PE_IR_5TA_CAT%', accounts[pay_ir_5ta_cat], accounts['none'])
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# ER_* -> AP debit, SE credit
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set_rule_accounts('ER_%', accounts[pay_ee], accounts[exp_salary]) # initialize
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set_rule_accounts('ER_PE_ESSALUD%', accounts[pay_essalud], accounts[exp_essalud])
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# NET* -> AP credit
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set_rule_accounts('NET%', accounts['none'], accounts[pay_ee])
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