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[REF] l10n_pe_hr_payroll_account: some rules go to ALW

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Jared Kipe
2022-06-30 16:39:00 +00:00
parent 7aa8d62279
commit 83ef1514ad
2 changed files with 8 additions and 4 deletions
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2
l10n_pe_hr_payroll_account/__manifest__.py
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@@ -3,7 +3,7 @@
{
'name': 'Peru - Payroll with Accounting',
'author': 'Hibou Corp. <hello@hibou.io>',
'version': '15.0.2022.0.0',
'version': '15.0.2022.1.0',
'category': 'Human Resources',
'depends': [
'l10n_pe_hr_payroll',

10
l10n_pe_hr_payroll_account/models/account_chart_template.py
View File

@@ -3,6 +3,7 @@
from odoo import models
EXP_SALARY = '6211000'
EXP_EXTRA = '621100'
EXP_COM = '6212000'
EXP_BONO = '6213000'
EXP_ESSALUD = '6271000'
@@ -34,6 +35,7 @@ class AccountChartTemplate(models.Model):
pay_ir_5ta_cat=PAY_IR_5TA_CAT,
pay_essalud=PAY_ESSALUD,
exp_salary=EXP_SALARY,
exp_extra=EXP_EXTRA,
exp_com=EXP_COM,
exp_bono=EXP_BONO,
exp_essalud=EXP_ESSALUD,
@@ -46,6 +48,7 @@ class AccountChartTemplate(models.Model):
pay_ir_5ta_cat,
pay_essalud,
exp_salary,
exp_extra,
exp_com,
exp_bono,
exp_essalud,
@@ -122,11 +125,12 @@ class AccountChartTemplate(models.Model):
# BASIC* -> SALARY_EXPENSE debit account
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'])
set_rule_accounts('BASIC_EXTRA%', accounts[exp_extra], accounts['none'])
# ALW* -> SALARY_EXPENSE debit account
set_rule_accounts('ALW%', accounts[exp_salary], accounts['none'])
set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none'])
set_rule_accounts('ALW_BONO%', accounts[exp_bono], accounts['none'])
set_rule_accounts('ALW_BADGES%', accounts[exp_bono], accounts['none'])
# EE_* -> AP debit
set_rule_accounts('EE_%', accounts[pay_ee], accounts['none']) # initialize
set_rule_accounts('EE_PE_AFP%', accounts[pay_afp], accounts['none'])