280 lines
11 KiB
Python
280 lines
11 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import logging
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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logger = logging.getLogger(__name__)
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class HrPayslip(models.Model):
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_inherit = "hr.payslip"
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# В Odoo 19 контракт — это hr.version; журнал берём из версии, но
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# оставляем поле редактируемым (compute+store+readonly=False) с fallback
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# на журнал типа 'general', чтобы проведение не падало из-за пустого
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# журнала (в отличие от жёсткого related в исходном 18.0-модуле).
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journal_id = fields.Many2one(
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"account.journal", string="Salary Journal",
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compute="_compute_journal_id", store=True, readonly=False)
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date = fields.Date(
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"Date Account",
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help="Keep empty to use the period of the validation(Payslip) date.",
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)
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move_id = fields.Many2one(
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"account.move", "Accounting Entry", readonly=True, copy=False
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)
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@api.depends("contract_id")
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def _compute_journal_id(self):
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for slip in self:
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journal = slip.contract_id.journal_id
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if not journal:
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journal = self.env["account.journal"].search(
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[("type", "=", "general"),
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("company_id", "=", slip.company_id.id)], limit=1)
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slip.journal_id = journal
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@api.onchange("contract_id")
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def onchange_contract(self):
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res = super().onchange_contract()
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self.journal_id = (
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self.contract_id.journal_id.id
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or (
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not self.contract_id
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and self.default_get(["journal_id"]).get("journal_id")
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)
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or self.journal_id
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)
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return res
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def _remove_account_move(self):
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"""Удалить или сторнировать связанную проводку account.move."""
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for payslip in self:
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if not payslip.move_id:
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continue
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if not payslip.move_id.journal_id.restrict_mode_hash_table:
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payslip.move_id.with_context(force_delete=True).button_cancel()
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payslip.move_id.with_context(force_delete=True).unlink()
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else:
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payslip.move_id._reverse_moves()
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payslip.move_id = False
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def action_payslip_cancel(self):
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self._remove_account_move()
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return super().action_payslip_cancel()
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def action_payslip_draft(self):
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# Возврат в черновик снимает проводку (в Odoo 19 draft — штатный путь).
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self._remove_account_move()
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return super().action_payslip_draft()
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def action_payslip_done(self):
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res = super().action_payslip_done()
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for slip in self:
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line_ids = []
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debit_sum = 0.0
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credit_sum = 0.0
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date = slip.date or slip.date_to
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currency = (
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slip.company_id.currency_id or slip.journal_id.company_id.currency_id
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)
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name = _("Payslip of %s") % (slip.employee_id.name)
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move_dict = {
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"narration": name,
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"ref": slip.number,
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"journal_id": slip.journal_id.id,
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"date": date,
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}
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for line in slip.line_ids:
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amount = currency.round(slip.credit_note and -line.total or line.total)
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if currency.is_zero(amount):
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continue
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debit_account_id = line.salary_rule_id.account_debit.id
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credit_account_id = line.salary_rule_id.account_credit.id
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move_line_analytic_ids = {}
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if slip.contract_id.analytic_account_id:
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move_line_analytic_ids.update(
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{line.slip_id.contract_id.analytic_account_id.id: 100}
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)
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elif line.salary_rule_id.analytic_account_id:
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move_line_analytic_ids.update(
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{line.salary_rule_id.analytic_account_id.id: 100}
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)
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if debit_account_id:
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debit_line = self._prepare_debit_line(
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line, amount, date, debit_account_id, move_line_analytic_ids
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)
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line_ids.append((0, 0, debit_line))
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debit_sum += debit_line["debit"] - debit_line["credit"]
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if credit_account_id:
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credit_line = self._prepare_credit_line(
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line,
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amount,
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date,
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credit_account_id,
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move_line_analytic_ids,
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)
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line_ids.append((0, 0, credit_line))
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credit_sum += credit_line["credit"] - credit_line["debit"]
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if currency.compare_amounts(credit_sum, debit_sum) == -1:
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acc_id = slip.journal_id.default_account_id.id
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if not acc_id:
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raise UserError(
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_(
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'The Expense Journal "%s" has not properly '
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"configured the Credit Account!"
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)
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% (slip.journal_id.name)
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)
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adjust_credit = self._prepare_adjust_credit_line(
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currency, credit_sum, debit_sum, slip.journal_id, date
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)
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line_ids.append([0, 0, adjust_credit])
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elif currency.compare_amounts(debit_sum, credit_sum) == -1:
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acc_id = slip.journal_id.default_account_id.id
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if not acc_id:
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raise UserError(
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_(
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'The Expense Journal "%s" has not properly '
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"configured the Debit Account!"
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)
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% (slip.journal_id.name)
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)
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adjust_debit = self._prepare_adjust_debit_line(
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currency, credit_sum, debit_sum, slip.journal_id, date
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)
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line_ids.append([0, 0, adjust_debit])
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if len(line_ids) > 0:
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move_dict["line_ids"] = line_ids
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move = self.env["account.move"].create(move_dict)
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slip.write({"move_id": move.id, "date": date})
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move.action_post()
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else:
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logger.info(
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f"Payslip {slip.number} did not generate any account move lines"
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)
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return res
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def _prepare_debit_line(
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self, line, amount, date, debit_account_id, move_line_analytic_ids
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):
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tax_ids, tax_tag_ids, tax_repartition_line_id = self._get_tax_details(line)
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return {
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"name": line.name,
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"partner_id": line._get_partner_id(credit_account=False),
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"account_id": debit_account_id,
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"journal_id": line.slip_id.journal_id.id,
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"date": date,
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"debit": amount > 0.0 and amount or 0.0,
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"credit": amount < 0.0 and -amount or 0.0,
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"analytic_distribution": move_line_analytic_ids,
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"tax_line_id": line.salary_rule_id.account_tax_id.id,
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"tax_ids": tax_ids,
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"tax_repartition_line_id": tax_repartition_line_id,
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"tax_tag_ids": tax_tag_ids,
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}
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def _prepare_credit_line(
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self, line, amount, date, credit_account_id, move_line_analytic_ids
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):
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tax_ids, tax_tag_ids, tax_repartition_line_id = self._get_tax_details(line)
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return {
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"name": line.name,
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"partner_id": line._get_partner_id(credit_account=True),
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"account_id": credit_account_id,
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"journal_id": line.slip_id.journal_id.id,
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"date": date,
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"debit": amount < 0.0 and -amount or 0.0,
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"credit": amount > 0.0 and amount or 0.0,
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"analytic_distribution": move_line_analytic_ids,
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"tax_line_id": line.salary_rule_id.account_tax_id.id,
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"tax_ids": tax_ids,
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"tax_repartition_line_id": tax_repartition_line_id,
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"tax_tag_ids": tax_tag_ids,
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}
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def _prepare_adjust_credit_line(
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self, currency, credit_sum, debit_sum, journal, date
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):
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acc_id = journal.default_account_id.id
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return {
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"name": _("Adjustment Entry"),
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"partner_id": False,
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"account_id": acc_id,
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"journal_id": journal.id,
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"date": date,
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"debit": 0.0,
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"credit": currency.round(debit_sum - credit_sum),
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}
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def _prepare_adjust_debit_line(
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self, currency, credit_sum, debit_sum, journal, date
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):
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acc_id = journal.default_account_id.id
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return {
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"name": _("Adjustment Entry"),
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"partner_id": False,
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"account_id": acc_id,
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"journal_id": journal.id,
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"date": date,
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"debit": currency.round(credit_sum - debit_sum),
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"credit": 0.0,
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}
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def _get_tax_details(self, line):
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tax_ids = False
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tax_tag_ids = []
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salary_rule = line.salary_rule_id
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if salary_rule.tax_line_ids:
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account_tax_ids = [
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salary_rule_id.account_tax_id.id
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for salary_rule_id in salary_rule.tax_line_ids
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]
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tax_ids = [(4, account_tax_id, 0) for account_tax_id in account_tax_ids]
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TaxRepLine = self.env["account.tax.repartition.line"]
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tax_tag_ids = TaxRepLine.search(
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[
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("tax_id", "in", account_tax_ids),
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("repartition_type", "=", "base"),
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]
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).tag_ids
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tax_repartition_line_id = False
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if salary_rule.account_tax_id:
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TaxRepLine = self.env["account.tax.repartition.line"]
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tax_repartition_line_id = TaxRepLine.search(
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[
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("document_type", "=", "invoice"),
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("tax_id", "=", salary_rule.account_tax_id.id),
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(
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"account_id",
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"=",
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salary_rule.account_debit.id or salary_rule.account_credit.id,
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),
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]
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).id
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tax_tag_ids += TaxRepLine.search(
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[
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("document_type", "=", "invoice"),
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("tax_id", "=", salary_rule.account_tax_id.id),
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("repartition_type", "=", "tax"),
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(
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"account_id",
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"=",
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salary_rule.account_debit.id or salary_rule.account_credit.id,
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),
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]
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).tag_ids
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return tax_ids, tax_tag_ids or False, tax_repartition_line_id
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