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[IMP] l10n_pe_hr_payroll_account: fill in remaining accounts, bonus, commissions

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Jared Kipe
2022-04-28 23:38:13 +00:00
parent afdb30d40f
commit 81f793ef36
2 changed files with 15 additions and 4 deletions
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4
l10n_pe_hr_payroll_account/data/l10n_pe_hr_payroll_account_data.xml
View File

@@ -18,6 +18,8 @@
# pay_ir_5ta_cat='1238', # pay_ir_5ta_cat='1238',
# pay_essalud='1239', # pay_essalud='1239',
# exp_salary='1240', # exp_salary='1240',
# exp_com='1222',
# exp_bono='1223',
# exp_essalud='1241', # exp_essalud='1241',
env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=False) env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=False)
</field> </field>
@@ -39,6 +41,8 @@
# pay_ir_5ta_cat='1238', # pay_ir_5ta_cat='1238',
# pay_essalud='1239', # pay_essalud='1239',
# exp_salary='1240', # exp_salary='1240',
# exp_com='1222',
# exp_bono='1223',
# exp_essalud='1241', # exp_essalud='1241',
env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=True) env['account.chart.template']._pe_configure_payroll_account_data(companies, salary_rules=records, full_reset=True)
</field> </field>

15
l10n_pe_hr_payroll_account/models/account_chart_template.py
View File

@@ -3,14 +3,14 @@
from odoo import models from odoo import models
EXP_SALARY = '6211000' EXP_SALARY = '6211000'
EXP_COM = '6212000'
EXP_BONO = '6213000'
EXP_ESSALUD = '6271000' EXP_ESSALUD = '6271000'
PAY_EE = '4111000' PAY_EE = '4111000'
PAY_AFP = '407' # TODO PAY_AFP = '4170000'
PAY_AFP = '4032000' # TODO
PAY_ONP = '4032000' PAY_ONP = '4032000'
PAY_EPS = '4075' # TODO EPS isn't implemented PAY_IR_5TA_CAT = '4017300'
PAY_IR_5TA_CAT = '4017' # TODO
PAY_ESSALUD = '4031000' PAY_ESSALUD = '4031000'
@@ -33,6 +33,8 @@ class AccountChartTemplate(models.Model):
pay_ir_5ta_cat=PAY_IR_5TA_CAT, pay_ir_5ta_cat=PAY_IR_5TA_CAT,
pay_essalud=PAY_ESSALUD, pay_essalud=PAY_ESSALUD,
exp_salary=EXP_SALARY, exp_salary=EXP_SALARY,
exp_com=EXP_COM,
exp_bono=EXP_BONO,
exp_essalud=EXP_ESSALUD, exp_essalud=EXP_ESSALUD,
salary_rules=None, full_reset=False): salary_rules=None, full_reset=False):
account_codes = ( account_codes = (
@@ -43,6 +45,8 @@ class AccountChartTemplate(models.Model):
pay_ir_5ta_cat, pay_ir_5ta_cat,
pay_essalud, pay_essalud,
exp_salary, exp_salary,
exp_com,
exp_bono,
exp_essalud, exp_essalud,
) )
pe_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.pe').id)]) pe_structures = self.env['hr.payroll.structure'].search([('country_id', '=', self.env.ref('base.pe').id)])
@@ -122,6 +126,9 @@ class AccountChartTemplate(models.Model):
# BASIC* -> SALARY_EXPENSE debit account # BASIC* -> SALARY_EXPENSE debit account
set_rule_accounts('BASIC%', accounts[exp_salary], accounts['none']) set_rule_accounts('BASIC%', accounts[exp_salary], accounts['none'])
set_rule_accounts('BASIC_COM%', accounts[exp_com], accounts['none'])
set_rule_accounts('BASIC_BONO%', accounts[exp_bono], accounts['none'])
set_rule_accounts('BASIC_BADGES%', accounts[exp_bono], accounts['none'])
# ALW* -> SALARY_EXPENSE debit account # ALW* -> SALARY_EXPENSE debit account
set_rule_accounts('ALW%', accounts[exp_salary], accounts['none']) set_rule_accounts('ALW%', accounts[exp_salary], accounts['none'])
# EE_* -> AP debit # EE_* -> AP debit