#-*- coding:utf-8 -*-
##############################################################################
#
#    OpenERP, Open Source Management Solution
#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
#    d$
#
#    This program is free software: you can redistribute it and/or modify
#    it under the terms of the GNU Affero General Public License as published by
#    the Free Software Foundation, either version 3 of the License, or
#    (at your option) any later version.
#
#    This program is distributed in the hope that it will be useful,
#    but WITHOUT ANY WARRANTY; without even the implied warranty of
#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
#    GNU Affero General Public License for more details.
#
#    You should have received a copy of the GNU Affero General Public License
#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from openerp import netsvc
from datetime import date, datetime, timedelta

from openerp.osv import fields, osv
from openerp.tools import config
from openerp.tools.translate import _

class hr_payslip(osv.osv):
    '''
    Pay Slip
    '''
    _inherit = 'hr.payslip'
    _description = 'Pay Slip'

    _columns = {
        'period_id': fields.many2one('account.period', 'Force Period',states={'draft': [('readonly', False)]}, readonly=True, domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
        'journal_id': fields.many2one('account.journal', 'Salary Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
        'move_id': fields.many2one('account.move', 'Accounting Entry', readonly=True),
    }

    def _get_default_journal(self, cr, uid, context=None):
        model_data = self.pool.get('ir.model.data')
        res = model_data.search(cr, uid, [('name', '=', 'expenses_journal')])
        if res:
            return model_data.browse(cr, uid, res[0]).res_id
        return False

    _defaults = {
        'journal_id': _get_default_journal,
    }

    def copy(self, cr, uid, id, default=None, context=None):
        if default is None:
            default = {}
        default['move_id'] = False
        return super(hr_payslip, self).copy(cr, uid, id, default, context=context)

    def create(self, cr, uid, vals, context=None):
        if context is None:
            context = {}
        if 'journal_id' in context:
            vals.update({'journal_id': context.get('journal_id')})
        return super(hr_payslip, self).create(cr, uid, vals, context=context)

    def onchange_contract_id(self, cr, uid, ids, date_from, date_to, employee_id=False, contract_id=False, context=None):
        contract_obj = self.pool.get('hr.contract')
        res = super(hr_payslip, self).onchange_contract_id(cr, uid, ids, date_from=date_from, date_to=date_to, employee_id=employee_id, contract_id=contract_id, context=context)
        journal_id = contract_id and contract_obj.browse(cr, uid, contract_id, context=context).journal_id.id or False
        res['value'].update({'journal_id': journal_id})
        return res

    def cancel_sheet(self, cr, uid, ids, context=None):
        move_pool = self.pool.get('account.move')
        move_ids = []
        move_to_cancel = []
        for slip in self.browse(cr, uid, ids, context=context):
            if slip.move_id:
                move_ids.append(slip.move_id.id)
                if slip.move_id.state == 'posted':
                    move_to_cancel.append(slip.move_id.id)
        move_pool.button_cancel(cr, uid, move_to_cancel, context=context)
        move_pool.unlink(cr, uid, move_ids, context=context)
        return super(hr_payslip, self).cancel_sheet(cr, uid, ids, context=context)

    def process_sheet(self, cr, uid, ids, context=None):
        move_pool = self.pool.get('account.move')
        period_pool = self.pool.get('account.period')
        timenow = time.strftime('%Y-%m-%d')

        for slip in self.browse(cr, uid, ids, context=context):
            line_ids = []
            debit_sum = 0.0
            credit_sum = 0.0
            if not slip.period_id:
                search_periods = period_pool.find(cr, uid, slip.date_to, context=context)
                period_id = search_periods[0]
            else:
                period_id = slip.period_id.id

            default_partner_id = slip.employee_id.address_home_id.id
            name = _('Payslip of %s') % (slip.employee_id.name)
            move = {
                'narration': name,
                'date': timenow,
                'ref': slip.number,
                'journal_id': slip.journal_id.id,
                'period_id': period_id,
            }
            for line in slip.details_by_salary_rule_category:
                amt = slip.credit_note and -line.total or line.total
                partner_id = line.salary_rule_id.register_id.partner_id and line.salary_rule_id.register_id.partner_id.id or default_partner_id
                debit_account_id = line.salary_rule_id.account_debit.id
                credit_account_id = line.salary_rule_id.account_credit.id

                if debit_account_id:

                    debit_line = (0, 0, {
                    'name': line.name,
                    'date': timenow,
                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_debit.type in ('receivable', 'payable')) and partner_id or False,
                    'account_id': debit_account_id,
                    'journal_id': slip.journal_id.id,
                    'period_id': period_id,
                    'debit': amt > 0.0 and amt or 0.0,
                    'credit': amt < 0.0 and -amt or 0.0,
                    'analytic_account_id': line.salary_rule_id.analytic_account_id and line.salary_rule_id.analytic_account_id.id or False,
                    'tax_code_id': line.salary_rule_id.account_tax_id and line.salary_rule_id.account_tax_id.id or False,
                    'tax_amount': line.salary_rule_id.account_tax_id and amt or 0.0,
                })
                    line_ids.append(debit_line)
                    debit_sum += debit_line[2]['debit'] - debit_line[2]['credit']

                if credit_account_id:

                    credit_line = (0, 0, {
                    'name': line.name,
                    'date': timenow,
                    'partner_id': (line.salary_rule_id.register_id.partner_id or line.salary_rule_id.account_credit.type in ('receivable', 'payable')) and partner_id or False,
                    'account_id': credit_account_id,
                    'journal_id': slip.journal_id.id,
                    'period_id': period_id,
                    'debit': amt < 0.0 and -amt or 0.0,
                    'credit': amt > 0.0 and amt or 0.0,
                    'analytic_account_id': line.salary_rule_id.analytic_account_id and line.salary_rule_id.analytic_account_id.id or False,
                    'tax_code_id': line.salary_rule_id.account_tax_id and line.salary_rule_id.account_tax_id.id or False,
                    'tax_amount': line.salary_rule_id.account_tax_id and amt or 0.0,
                })
                    line_ids.append(credit_line)
                    credit_sum += credit_line[2]['credit'] - credit_line[2]['debit']

            if debit_sum > credit_sum:
                acc_id = slip.journal_id.default_credit_account_id.id
                if not acc_id:
                    raise osv.except_osv(_('Configuration Error!'),_('The Expense Journal "%s" has not properly configured the Credit Account!')%(slip.journal_id.name))
                adjust_credit = (0, 0, {
                    'name': _('Adjustment Entry'),
                    'date': timenow,
                    'partner_id': False,
                    'account_id': acc_id,
                    'journal_id': slip.journal_id.id,
                    'period_id': period_id,
                    'debit': 0.0,
                    'credit': debit_sum - credit_sum,
                })
                line_ids.append(adjust_credit)

            elif debit_sum < credit_sum:
                acc_id = slip.journal_id.default_debit_account_id.id
                if not acc_id:
                    raise osv.except_osv(_('Configuration Error!'),_('The Expense Journal "%s" has not properly configured the Debit Account!')%(slip.journal_id.name))
                adjust_debit = (0, 0, {
                    'name': _('Adjustment Entry'),
                    'date': timenow,
                    'partner_id': False,
                    'account_id': acc_id,
                    'journal_id': slip.journal_id.id,
                    'period_id': period_id,
                    'debit': credit_sum - debit_sum,
                    'credit': 0.0,
                })
                line_ids.append(adjust_debit)
            move.update({'line_id': line_ids})
            move_id = move_pool.create(cr, uid, move, context=context)
            self.write(cr, uid, [slip.id], {'move_id': move_id, 'period_id' : period_id}, context=context)
            if slip.journal_id.entry_posted:
                move_pool.post(cr, uid, [move_id], context=context)
        return super(hr_payslip, self).process_sheet(cr, uid, [slip.id], context=context)

hr_payslip()

class hr_salary_rule(osv.osv):
    _inherit = 'hr.salary.rule'
    _columns = {
        'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
        'account_tax_id':fields.many2one('account.tax.code', 'Tax Code'),
        'account_debit': fields.many2one('account.account', 'Debit Account'),
        'account_credit': fields.many2one('account.account', 'Credit Account'),
    }
hr_salary_rule()

class hr_contract(osv.osv):

    _inherit = 'hr.contract'
    _description = 'Employee Contract'
    _columns = {
        'analytic_account_id':fields.many2one('account.analytic.account', 'Analytic Account'),
        'journal_id': fields.many2one('account.journal', 'Salary Journal'),
    }
hr_contract()

class hr_payslip_run(osv.osv):

    _inherit = 'hr.payslip.run'
    _description = 'Payslip Run'
    _columns = {
        'journal_id': fields.many2one('account.journal', 'Salary Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True),
    }

    def _get_default_journal(self, cr, uid, context=None):
        model_data = self.pool.get('ir.model.data')
        res = model_data.search(cr, uid, [('name', '=', 'expenses_journal')])
        if res:
            return model_data.browse(cr, uid, res[0]).res_id
        return False

    _defaults = {
        'journal_id': _get_default_journal,
    }

hr_payslip_run()

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