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[IMP] hr_payroll_account: improved code to create accounting entries in order to balance the moves

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bzr revid: mtr@mtr-20110526131045-st6zsk868ul0zs3q
This commit is contained in:
mtr
2011-05-26 18:40:45 +05:30
parent 0bff771eda
commit 2aeb9b6ef4
1 changed files with 30 additions and 1 deletions
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addons/hr_payroll_account/hr_payroll_account.py
+30 -1
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@@ -90,7 +90,8 @@ class hr_payslip(osv.osv):
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.search(cr, uid, [('date_start','<=',slip.date_from),('date_stop','>=',slip.date_to)], context=context)
if not search_periods:
@@ -122,6 +123,7 @@ class hr_payslip(osv.osv):
'journal_id': slip.journal_id.id,
'period_id': period_id,
})
debit_sum += debit_line[2]['debit']
credit_line = (0,0,{
'date': timenow,
'journal_id': slip.journal_id.id,
@@ -132,10 +134,37 @@ class hr_payslip(osv.osv):
'debit': amt < 0.0 and -amt or 0.0,
'credit': amt > 0.0 and amt or 0.0,
})
credit_sum += debit_line[2]['credit']
if debit_account_id:
line_ids.append(debit_line)
if credit_account_id:
line_ids.append(credit_line)
if debit_sum > credit_sum:
bal_credit_line = (0,0,{
'date': timenow,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'name': 'Balancing Entry',
'partner_id': partner_id,
'account_id': slip.journal_id.default_credit_account_id.id,
'debit': 0.0,
'credit': debit_sum - credit_sum,
})
line_ids.append(bal_credit_line)
else:
bal_debit_line = (0,0,{
'date': timenow,
'journal_id': slip.journal_id.id,
'period_id': period_id,
'name': 'Balancing Entry',
'partner_id': partner_id,
'account_id': slip.journal_id.default_debit_account_id.id,
'debit': 0.0,
'credit': credit_sum - debit_sum,
})
line_ids.append(bal_debit_line)
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}, context=context)