audrius/suite
1
0
Fork 1
mirror of https://gitlab.com/hibou-io/hibou-odoo/suite.git synced 2025-01-20 12:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[REF] l10n_pe_hr_payroll: extraordinary input for extra paid day off

Browse Source 
Several BASIC rules became ALW to remove the dependency on BASIC rule for calculation on IR 5th CAT.
This commit is contained in:
Jared Kipe
2022-06-30 16:34:42 +00:00
parent ee70144b7f
commit 7aa8d62279
6 changed files with 33 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
l10n_pe_hr_payroll/__manifest__.py
View File

@@ -3,7 +3,7 @@
{ {
'name': 'Peru - Payroll', 'name': 'Peru - Payroll',
'author': 'Hibou Corp. <hello@hibou.io>', 'author': 'Hibou Corp. <hello@hibou.io>',
'version': '15.0.2022.0.0', 'version': '15.0.2022.1.0',
'category': 'Payroll Localization', 'category': 'Payroll Localization',
'depends': [ 'depends': [
'hr_payroll_hibou', 'hr_payroll_hibou',

26
l10n_pe_hr_payroll/data/base.xml
View File

@@ -99,6 +99,28 @@
<field name="parent_id" ref="hr_payroll.COMP"/> <field name="parent_id" ref="hr_payroll.COMP"/>
</record> </record>
<!-- Extra input & rule -->
<record id="input_type_extra" model="hr.payslip.input.type">
<field name="name">Extraordinary Wage</field>
<field name="code">EXTRA</field>
<field name="country_id" ref="base.pe" />
<field name="struct_ids" eval="[
(4, ref('l10n_pe_hr_payroll.hr_payroll_structure')),
]" />
</record>
<record id="hr_salary_rule_extra" model="hr.salary.rule">
<field name="condition_select">python</field>
<field name="condition_python">result = inputs.EXTRA.amount > 0.0 if inputs.EXTRA else False</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.EXTRA.amount if inputs.EXTRA else 0</field>
<field name="code">ALW_EXTRA</field>
<field name="category_id" ref="hr_payroll.ALW"/>
<field name="name">Extraordinary Wage</field>
<field name="sequence" eval="24"/>
<field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/>
</record>
<!-- Bonus input & rule --> <!-- Bonus input & rule -->
<record id="input_type_bono" model="hr.payslip.input.type"> <record id="input_type_bono" model="hr.payslip.input.type">
<field name="name">Bonus</field> <field name="name">Bonus</field>
@@ -114,8 +136,8 @@
<field name="condition_python">result = inputs.BONO.amount > 0.0 if inputs.BONO else False</field> <field name="condition_python">result = inputs.BONO.amount > 0.0 if inputs.BONO else False</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.BONO.amount if inputs.BONO else 0</field> <field name="amount_python_compute">result = inputs.BONO.amount if inputs.BONO else 0</field>
<field name="code">BASIC_BONO</field> <field name="code">ALW_BONO</field>
<field name="category_id" ref="hr_payroll.BASIC"/> <field name="category_id" ref="hr_payroll.ALW"/>
<field name="name">Bonus</field> <field name="name">Bonus</field>
<field name="sequence" eval="25"/> <field name="sequence" eval="25"/>
<field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/> <field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/>

4
l10n_pe_hr_payroll/data/er_rules.xml
View File

@@ -21,9 +21,9 @@
<field name="name">ER: PE Essalud</field> <field name="name">ER: PE Essalud</field>
<field name="code">ER_PE_ESSALUD</field> <field name="code">ER_PE_ESSALUD</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result = categories.BASIC</field> <field name="condition_python">result = categories.GROSS</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = categories.BASIC, -payslip.rule_parameter('er_essalud')</field> <field name="amount_python_compute">result, result_rate = categories.GROSS, -payslip.rule_parameter('er_essalud')</field>
<field name="appears_on_payslip" eval="True"/> <field name="appears_on_payslip" eval="True"/>
<field name="partner_id" ref="partner_sunat"/> <field name="partner_id" ref="partner_sunat"/>
</record> </record>

4
l10n_pe_hr_payroll/data/integration_rules.xml
View File

@@ -6,7 +6,7 @@
<field name="condition_python">result = inputs.COMMISSION.amount > 0.0 if inputs.COMMISSION else False</field> <field name="condition_python">result = inputs.COMMISSION.amount > 0.0 if inputs.COMMISSION else False</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.COMMISSION.amount if inputs.COMMISSION else 0</field> <field name="amount_python_compute">result = inputs.COMMISSION.amount if inputs.COMMISSION else 0</field>
<field name="code">BASIC_COM</field> <field name="code">ALW_COM</field>
<field name="category_id" ref="hr_payroll.BASIC"/> <field name="category_id" ref="hr_payroll.BASIC"/>
<field name="name">Commissions</field> <field name="name">Commissions</field>
<field name="sequence" eval="20"/> <field name="sequence" eval="20"/>
@@ -19,7 +19,7 @@
<field name="condition_python">result = inputs.BADGES.amount > 0.0 if inputs.BADGES else False</field> <field name="condition_python">result = inputs.BADGES.amount > 0.0 if inputs.BADGES else False</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute">result = inputs.BADGES.amount if inputs.BADGES else 0</field> <field name="amount_python_compute">result = inputs.BADGES.amount if inputs.BADGES else 0</field>
<field name="code">BASIC_BADGES</field> <field name="code">ALW_BADGES</field>
<field name="category_id" ref="hr_payroll.BASIC"/> <field name="category_id" ref="hr_payroll.BASIC"/>
<field name="name">Badges</field> <field name="name">Badges</field>
<field name="sequence" eval="20"/> <field name="sequence" eval="20"/>

4
l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml
View File

@@ -51,9 +51,9 @@
<field name="name">EE: PE IR 5th Cat.</field> <field name="name">EE: PE IR 5th Cat.</field>
<field name="code">EE_PE_IR_5TA_CAT</field> <field name="code">EE_PE_IR_5TA_CAT</field>
<field name="condition_select">python</field> <field name="condition_select">python</field>
<field name="condition_python">result, _ = ir_5ta_cat(payslip, categories, worked_days, inputs, BASIC)</field> <field name="condition_python">result, _ = ir_5ta_cat(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field> <field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ir_5ta_cat(payslip, categories, worked_days, inputs, BASIC)</field> <field name="amount_python_compute">result, result_rate = ir_5ta_cat(payslip, categories, worked_days, inputs)</field>
<field name="appears_on_payslip" eval="True"/> <field name="appears_on_payslip" eval="True"/>
<field name="partner_id" ref="partner_sunat"/> <field name="partner_id" ref="partner_sunat"/>
</record> </record>

3
l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py
View File

@@ -2,7 +2,8 @@
from datetime import date from datetime import date
def ir_5ta_cat(payslip, categories, worked_days, inputs, basic_wage): def ir_5ta_cat(payslip, categories, worked_days, inputs):
basic_wage = categories.BASIC
if payslip.dict.contract_id.pe_payroll_config_value('ee_5ta_cat_exempt'): if payslip.dict.contract_id.pe_payroll_config_value('ee_5ta_cat_exempt'):
return 0.0, 0.0 return 0.0, 0.0