196 lines
8.7 KiB
Python
196 lines
8.7 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from collections import defaultdict
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from odoo import models
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class AccountChartTemplate(models.AbstractModel):
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_inherit = "account.chart.template"
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def _configure_payroll_account_be(self, companies):
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account_codes = [
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'453000', # Withholding taxes, IP Deduction
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'454000', # ONSS (Employee, Employer, Miscellaneous)
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'455000', # Due amount (net)
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'620200', # Remuneration, Representation Fees; Private Car
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'621000', # ONSS Employer (debit)
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'643000', # IP
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'743000', # Meal Vouchers
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]
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default_account = '620200'
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rules_mapping = defaultdict(dict)
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# ================================================ #
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# CP200: 13th month #
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# ================================================ #
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basic_rule = self.env['hr.salary.rule'].search([
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('struct_id', '=', self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_thirteen_month').id),
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('code', '=', 'BASIC')
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])
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rules_mapping[basic_rule]['credit'] = '455000'
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_thirteen_month_onss_rule')
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rules_mapping[onss_rule]['credit'] = '454000'
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_thirteen_month_p_p')
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rules_mapping[pp_rule]['credit'] = '453000'
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net_rule = self.env['hr.salary.rule'].search([
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('struct_id', '=', self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_thirteen_month').id),
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('code', '=', 'NET')
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])
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rules_mapping[net_rule]['credit'] = '455000'
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# ================================================ #
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# CP200: Double Holidays #
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# ================================================ #
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_double_holiday_onss_rule')
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rules_mapping[onss_rule]['credit'] = '454000'
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_double_holiday_pay_p_p')
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rules_mapping[pp_rule]['credit'] = '453000'
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net_rule = self.env['hr.salary.rule'].search([
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('struct_id', '=', self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_double_holiday').id),
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('code', '=', 'NET')
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])
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rules_mapping[net_rule]['credit'] = '455000'
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# ================================================ #
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# CP200: Employees Monthly Pay #
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# ================================================ #
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# Remunerations
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remun_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_remuneration')
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rules_mapping[remun_rule]['debit'] = '620200'
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# IP
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ip_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_ip')
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rules_mapping[ip_rule]['debit'] = '643000'
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# ONSS (Onss - employment bonus)
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_onss_total')
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rules_mapping[onss_rule]['credit'] = '454000'
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# Private car reimbursement
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car_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_private_car')
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rules_mapping[car_rule]['debit'] = '620200'
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# Total withholding taxes
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_withholding_taxes_total')
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rules_mapping[pp_rule]['credit'] = '453000'
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# Special Social Cotisation (MISC ONSS)
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monss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_mis_ex_onss')
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rules_mapping[monss_rule]['debit'] = '454000' # Note: this is a credit, but the amount is negative
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# Representation Fees
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rep_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_representation_fees')
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rules_mapping[rep_rule]['debit'] = '620200'
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# IP Deduction
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ip_ded_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_ip_deduction')
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rules_mapping[ip_ded_rule]['debit'] = '453000' # Note: This is a credit, but the amount is negative
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# Meal vouchers
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meal_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_ch_worker')
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rules_mapping[meal_rule]['debit'] = '743000' # Note: this is a credit, but the amount is negative
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# Owed Remunerations (NET)
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net_rule = self.env['hr.salary.rule'].search([
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('struct_id', '=', self.env.ref('l10n_be_hr_payroll.hr_payroll_structure_cp200_employee_salary').id),
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('code', '=', 'NET')
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])
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rules_mapping[net_rule]['credit'] = '455000'
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# ONSS Employer
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_onss_employer')
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rules_mapping[onss_rule]['debit'] = '621000'
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rules_mapping[onss_rule]['credit'] = '454000'
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# ================================================ #
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# CP200: Termination Fees #
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# ================================================ #
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# Remuneration
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remun_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_fees_remuneration')
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rules_mapping[remun_rule]['debit'] = '620200'
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# ONSS (Onss - employment bonus)
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_fees_onss_total')
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rules_mapping[onss_rule]['credit'] = '454000'
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# Total withholding taxes
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_withholding_taxes_total')
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rules_mapping[pp_rule]['credit'] = '453000'
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# Owed Remunerations (NET)
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net_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_fees_withholding_taxes_total')
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rules_mapping[net_rule]['credit'] = '455000'
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# Mobility Budget Withholding Tax
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net_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_salary_mobility_budget_tax', raise_if_not_found=False)
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if net_rule:
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rules_mapping[net_rule]['credit'] = '454000'
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# ONSS Employer
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_fees_termination_ONSS')
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rules_mapping[onss_rule]['debit'] = '621000'
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rules_mapping[onss_rule]['credit'] = '454000'
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# ================================================ #
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# CP200: Termination Holidays N #
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# ================================================ #
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basic_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n_total_n')
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rules_mapping[basic_rule]['credit'] = '455000'
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n_rules_onss_termination')
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rules_mapping[onss_rule]['credit'] = '454000'
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monss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n_rules_special_contribution_termination')
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rules_mapping[monss_rule]['credit'] = '454000'
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n_rules_professional_tax_termination')
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rules_mapping[pp_rule]['credit'] = '453000'
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net_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n_pay_net_termination')
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rules_mapping[net_rule]['debit'] = '455000'
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# ================================================ #
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# CP200: Termination Holidays N-1 #
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# ================================================ #
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basic_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n1_total_n')
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rules_mapping[basic_rule]['credit'] = '455000'
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onss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n1_rules_onss_termination')
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rules_mapping[onss_rule]['credit'] = '454000'
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monss_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n1_rules_special_contribution_termination')
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rules_mapping[monss_rule]['credit'] = '454000'
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pp_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n1_rules_professional_tax_termination')
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rules_mapping[pp_rule]['credit'] = '453000'
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net_rule = self.env.ref('l10n_be_hr_payroll.cp200_employees_termination_n1_pay_net_termination')
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rules_mapping[net_rule]['debit'] = '455000'
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self._configure_payroll_account(
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companies,
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"BE",
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account_codes=account_codes,
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rules_mapping=rules_mapping,
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default_account=default_account)
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def _configure_payroll_account_be_comp(self, companies):
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return self._configure_payroll_account_be(companies)
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def _configure_payroll_account_be_asso(self, companies):
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return self._configure_payroll_account_be(companies)
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