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Merge branch 'new/13.0/l10n_pe_hr_payroll' into '13.0-test'

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new/13.0/l10n_pe_hr_payroll into 13.0-test

See merge request hibou-io/hibou-odoo/suite!1397
This commit is contained in:
Hibou Bot
2022-05-06 15:03:43 +00:00
parent 9a992bf35b e9c96fde7a
commit e739d497ff
16 changed files with 503 additions and 56 deletions
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1
l10n_pe_hr_payroll/__manifest__.py
View File

@@ -22,6 +22,7 @@ Peru - Payroll Rules.
'data/integration_rules.xml',
'data/afp_rules.xml',
'data/onp_rules.xml',
'data/ir_4ta_cat_rules.xml',
'data/ir_5ta_cat_rules.xml',
'data/er_rules.xml',
'views/hr_contract_views.xml',

8
l10n_pe_hr_payroll/data/afp_rules.xml
View File

@@ -24,7 +24,7 @@
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_pe_afp"/>
<field name="name">EE: PE AFP Pensiones</field>
<field name="name">EE: PE AFP Pensions</field>
<field name="code">EE_PE_AFP_PENSIONES</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.GROSS and contract.pe_payroll_config_value('retirement_type') == 'afp'</field>
@@ -37,7 +37,7 @@
<field name="sequence" eval="191"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_pe_afp"/>
<field name="name">EE: PE AFP Seguro</field>
<field name="name">EE: PE AFP Insurance</field>
<field name="code">EE_PE_AFP_SEGURO</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.GROSS and contract.pe_payroll_config_value('retirement_type') == 'afp'</field>
@@ -60,7 +60,7 @@ result, result_rate = eligible_wage, rate
<field name="sequence" eval="192"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_pe_afp"/>
<field name="name">EE: PE AFP Comisión Mixta</field>
<field name="name">EE: PE AFP Mixed Commission</field>
<field name="code">EE_PE_AFP_COMISION_MIXTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.GROSS and contract.pe_payroll_config_value('retirement_type') == 'afp' and contract.pe_payroll_config_value('afp_comision_type') == 'mixta'</field>
@@ -73,7 +73,7 @@ result, result_rate = eligible_wage, rate
<field name="sequence" eval="192"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_pe_afp"/>
<field name="name">EE: PE AFP Comisión (Non-Mixta)</field>
<field name="name">EE: PE AFP Comission (Non-Mixed)</field>
<field name="code">EE_PE_AFP_COMISION_NON_MIXTA</field>
<field name="condition_select">python</field>
<field name="condition_python">result = categories.GROSS and contract.pe_payroll_config_value('retirement_type') == 'afp' and contract.pe_payroll_config_value('afp_comision_type') == 'non_mixta'</field>

32
l10n_pe_hr_payroll/data/base.xml
View File

@@ -2,13 +2,13 @@
<odoo>
<record id="structure_type_employee" model="hr.payroll.structure.type">
<field name="name">Peru Employee</field>
<field name="name">Peru Employee (5ta Cat.)</field>
<field name="default_resource_calendar_id" ref="resource.resource_calendar_std"/>
<field name="country_id" ref="base.pe"/>
</record>
<record id="hr_payroll_structure" model="hr.payroll.structure">
<field name="name">Peru Employee Standard</field>
<field name="name">Peru Employee (5ta Cat.)</field>
<field name="country_id" ref="base.pe"/>
<field name="type_id" ref="l10n_pe_hr_payroll.structure_type_employee"/>
<field name="regular_pay" eval="True"/>
@@ -17,6 +17,19 @@
]"/>
</record>
<record id="structure_type_employee_4ta_cat" model="hr.payroll.structure.type">
<field name="name">Peru Employee (4ta Cat.)</field>
<field name="default_resource_calendar_id" ref="resource.resource_calendar_std"/>
<field name="country_id" ref="base.pe"/>
</record>
<record id="hr_payroll_structure_4ta_cat" model="hr.payroll.structure">
<field name="name">Peru Employee (4ta Cat.)</field>
<field name="country_id" ref="base.pe"/>
<field name="type_id" ref="l10n_pe_hr_payroll.structure_type_employee_4ta_cat"/>
<field name="regular_pay" eval="True"/>
</record>
<!-- AFP -->
<record id="hr_payroll_category_ee_pe_afp" model="hr.salary.rule.category">
<field name="name">EE: AFP</field>
@@ -43,16 +56,23 @@
<!-- IR 5TA CAT -->
<record id="hr_payroll_category_ee_ir_5ta_cat" model="hr.salary.rule.category">
<field name="name">EE: IR 5ta Cat.</field>
<field name="name">EE: IR 5th Cat.</field>
<field name="code">EE_PE_IR_5TA_CAT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<record id="hr_payroll_category_er_ir_5ta_cat" model="hr.salary.rule.category">
<field name="name">ER: IR 5ta Cat.</field>
<field name="name">ER: IR 5th Cat.</field>
<field name="code">ER_PE_IR_5TA_CAT</field>
<field name="parent_id" ref="hr_payroll.COMP"/>
</record>
<!-- IR 4TA CAT -->
<record id="hr_payroll_category_ee_ir_4ta_cat" model="hr.salary.rule.category">
<field name="name">EE: IR 4th Cat.</field>
<field name="code">EE_PE_IR_4TA_CAT</field>
<field name="parent_id" ref="hr_payroll.DED"/>
</record>
<!-- ESSALUD-->
<record id="hr_payroll_category_ee_essalud" model="hr.salary.rule.category">
<field name="name">EE: Essalud (rem)</field>
@@ -67,7 +87,7 @@
<!-- Bonus input & rule -->
<record id="input_type_bono" model="hr.payslip.input.type">
<field name="name">Bono</field>
<field name="name">Bonus</field>
<field name="code">BONO</field>
<field name="country_id" ref="base.pe" />
<field name="struct_ids" eval="[
@@ -82,7 +102,7 @@
<field name="amount_python_compute">result = inputs.BONO.amount if inputs.BONO else 0</field>
<field name="code">BASIC_BONO</field>
<field name="category_id" ref="hr_payroll.BASIC"/>
<field name="name">Bono</field>
<field name="name">Bonus</field>
<field name="sequence" eval="25"/>
<field name="struct_id" ref="l10n_pe_hr_payroll.hr_payroll_structure"/>
</record>

30
l10n_pe_hr_payroll/data/ir_4ta_cat_rules.xml Normal file
View File

@@ -0,0 +1,30 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<!-- Parameters -->
<record id="rule_parameter_ee_ir_4ta_cat" model="hr.rule.parameter">
<field name="name">EE: IR 4ta Cat.</field>
<field name="code">ee_ir_4ta_cat</field>
<field name="country_id" ref="base.pe"/>
</record>
<record id="rule_parameter_ee_ir_4ta_cat_2020" model="hr.rule.parameter.value">
<field name="parameter_value">8.0</field>
<field name="rule_parameter_id" ref="rule_parameter_ee_ir_4ta_cat"/>
<field name="date_from" eval="datetime(2020, 1, 1).date()"/>
</record>
<!-- EE Rules -->
<record id="hr_payroll_rule_ee_ir_4ta_cat" model="hr.salary.rule">
<field name="sequence" eval="190"/>
<field name="struct_id" ref="hr_payroll_structure_4ta_cat"/>
<field name="category_id" ref="hr_payroll_category_ee_ir_4ta_cat"/>
<field name="name">EE: PE IR 4th Cat.</field>
<field name="code">EE_PE_IR_4TA_CAT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ir_4ta_cat(payslip, categories, worked_days, inputs)</field>
<field name="amount_select">code</field>
<field name="amount_python_compute">result, result_rate = ir_4ta_cat(payslip, categories, worked_days, inputs)</field>
<field name="appears_on_payslip" eval="True"/>
</record>
</odoo>

2
l10n_pe_hr_payroll/data/ir_5ta_cat_rules.xml
View File

@@ -48,7 +48,7 @@
<field name="sequence" eval="196"/>
<field name="struct_id" ref="hr_payroll_structure"/>
<field name="category_id" ref="hr_payroll_category_ee_ir_5ta_cat"/>
<field name="name">EE: PE IR 5TA Cat.</field>
<field name="name">EE: PE IR 5th Cat.</field>
<field name="code">EE_PE_IR_5TA_CAT</field>
<field name="condition_select">python</field>
<field name="condition_python">result, _ = ir_5ta_cat(payslip, categories, worked_days, inputs, BASIC)</field>

323
l10n_pe_hr_payroll/i18n/es.po Normal file
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@@ -0,0 +1,323 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_hr_payroll
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-05-06 01:45+0000\n"
"PO-Revision-Date: 2022-05-06 01:45+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__retirement_type__afp
msgid "AFP"
msgstr "AFP"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__afp_comision_type
msgid "AFP Commission Type"
msgstr "Tipo de Comisión de AFP"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__afp_type
msgid "AFP Type"
msgstr "Tipo de AFP"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_salary_rule_gamification
msgid "Badges"
msgstr "Insignias"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_salary_rule_bonus
msgid "Bonus"
msgstr "Bono"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_salary_rule_commission
msgid "Commissions"
msgstr "Comisiones"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__comp_ss_eps_rule_id
msgid "Company Social Security EPS Rule"
msgstr "Regla EPS de la Seguridad Social de la Empresa"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__comp_ss_type
msgid "Company Social Services"
msgstr "Servicios Social de la Empresa"
#. module: l10n_pe_hr_payroll
#: model:ir.model,name:l10n_pe_hr_payroll.model_hr_contract_pe_payroll_config
msgid "Contract PE Payroll Forms"
msgstr "Formularios de Nómina del Contrato PE"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__create_uid
msgid "Created by"
msgstr "Creado Por"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__create_date
msgid "Created on"
msgstr "Creado En"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__date_hired
msgid "Date Hired"
msgstr "Fecha de Contratación"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__name
msgid "Description"
msgstr "Descripción"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__display_name
msgid "Display Name"
msgstr "Nombre para Mostrar"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_ee_pe_afp
msgid "EE: AFP"
msgstr "EE: AFP"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_er_essalud
msgid "EE: Essalud"
msgstr "EE: Essalud"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_ee_essalud
msgid "EE: Essalud (rem)"
msgstr "EE: Essalud (rem)"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_ee_ir_4ta_cat
msgid "EE: IR 4th Cat."
msgstr "EE: IR 4ta Cat."
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_ee_ir_5ta_cat
msgid "EE: IR 5th Cat."
msgstr "EE: IR 5ta Cat."
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_ee_pe_onp
msgid "EE: ONP"
msgstr "EE: ONP"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_afp_comision_non_mixta
msgid "EE: PE AFP Comission (Non-Mixed)"
msgstr "EE: PE AFP Comisión (No-Mixta)"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_afp_seguro
msgid "EE: PE AFP Insurance"
msgstr "EE: PE AFP Seguro"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_afp_comision_mixta
msgid "EE: PE AFP Mixed Commission"
msgstr "EE: PE AFP Comisión Mixta"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_afp_pensiones
msgid "EE: PE AFP Pensions"
msgstr "EE: PE AFP Pensiones"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_ir_4ta_cat
msgid "EE: PE IR 4th Cat."
msgstr "EE: PE IR 4ta Cat."
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_ir_5ta_cat
msgid "EE: PE IR 5th Cat."
msgstr "EE: PE IR 5ta Cat."
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_ee_onp
msgid "EE: PE ONP/SNP"
msgstr "EE: PE ONP/SNP"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__comp_ss_type__eps
msgid "EPS"
msgstr "EPS"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_er_pe_afp
msgid "ER: AFP"
msgstr "ER: AFP"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_er_ir_5ta_cat
msgid "ER: IR 5th Cat."
msgstr "ER: IR 5ta Cat."
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule.category,name:l10n_pe_hr_payroll.hr_payroll_category_er_pe_onp
msgid "ER: ONP"
msgstr "ER: ONP"
#. module: l10n_pe_hr_payroll
#: model:hr.salary.rule,name:l10n_pe_hr_payroll.hr_payroll_rule_er_essalud
msgid "ER: PE Essalud"
msgstr "ER: PE Essalud"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__employee_id
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_form
msgid "Employee"
msgstr "Empleado"
#. module: l10n_pe_hr_payroll
#: model:ir.model,name:l10n_pe_hr_payroll.model_hr_contract
msgid "Employee Contract"
msgstr "Contrato de Empleado"
#. module: l10n_pe_hr_payroll
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_form
msgid "Employee Payroll Forms"
msgstr "Formularios de Nómina del Empleado"
#. module: l10n_pe_hr_payroll
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_form
msgid "Employer"
msgstr "Empleador"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__comp_ss_type__essalud
msgid "Essalud"
msgstr "Essalud"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract__pe_payroll_ee_4ta_cat_exempt
msgid "Exempt from 4th Cat. withholding."
msgstr "Exento de Retención de la 4ta Cat."
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,help:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__date_hired
msgid "For calculations like IR 5TH CAT."
msgstr "Para Cálculos como IR 5TA CAT."
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_type__habitat
msgid "Habitat"
msgstr "Habitat"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__id
msgid "ID"
msgstr "ID"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_type__integra
msgid "Integra"
msgstr "Integra"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config____last_update
msgid "Last Modified on"
msgstr "Última Modificación En"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__write_uid
msgid "Last Updated by"
msgstr "Última Actualización Por"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__write_date
msgid "Last Updated on"
msgstr "Ultima Actualización En"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_comision_type__mixta
msgid "Mixed"
msgstr "Mixta"
#. module: l10n_pe_hr_payroll
#: model_terms:ir.actions.act_window,help:l10n_pe_hr_payroll.pe_payroll_config_action_main
msgid "No Forms"
msgstr "Sin Formularios"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_comision_type__non_mixta
msgid "Non-Mixed"
msgstr "No-Mixta"
#. module: l10n_pe_hr_payroll
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_form
msgid "Not supported. Specify rule."
msgstr "No Soportado. Indique una Regla"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__retirement_type__onp
msgid "ONP"
msgstr "ONP"
#. module: l10n_pe_hr_payroll
#: model:ir.model,name:l10n_pe_hr_payroll.model_hr_payslip
msgid "Pay Slip"
msgstr "Recibo de Nómina"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract__pe_payroll_config_id
msgid "Payroll Forms"
msgstr "Formularios de Nómina"
#. module: l10n_pe_hr_payroll
#: model:ir.actions.act_window,name:l10n_pe_hr_payroll.pe_payroll_config_action_main
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_tree
msgid "Peru Employee Payroll Forms"
msgstr "Formularios de Nómina del Empleado de Perú"
#. module: l10n_pe_hr_payroll
#: model_terms:ir.ui.view,arch_db:l10n_pe_hr_payroll.pe_payroll_config_search
msgid "Peru Employee Payroll Forms Search"
msgstr "Búsqueda de Formularios de Nómina del Empleado de Perú"
#. module: l10n_pe_hr_payroll
#: model:ir.ui.menu,name:l10n_pe_hr_payroll.pe_payroll_config_menu_main
msgid "Peru Payroll Forms"
msgstr "Formularios de Nómina de Perú"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_type__prima
msgid "Prima"
msgstr "Prima"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__afp_type__profuturo
msgid "Profuturo"
msgstr "Profuturo"
#. module: l10n_pe_hr_payroll
#: model:ir.model,name:l10n_pe_hr_payroll.model_publisher_warranty_contract
msgid "Publisher Warranty Contract"
msgstr "Contrato de Garantía del Editorial"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields.selection,name:l10n_pe_hr_payroll.selection__hr_contract_pe_payroll_config__retirement_type__retired
msgid "Retired"
msgstr "Jubilado"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,field_description:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__retirement_type
msgid "Retirement Type"
msgstr "Tipo de Jubilación"
#. module: l10n_pe_hr_payroll
#: model:ir.model.fields,help:l10n_pe_hr_payroll.field_hr_contract_pe_payroll_config__comp_ss_eps_rule_id
msgid "Rule code prefix 'ER_PE_EPS' to select here."
msgstr "Prefijo del Código de la Regla 'ER_PE_EPS' a Seleccionar Aquí."

1
l10n_pe_hr_payroll/models/hr_contract.py
View File

@@ -7,6 +7,7 @@ class PEHRContract(models.Model):
_inherit = 'hr.contract'
pe_payroll_config_id = fields.Many2one('hr.contract.pe_payroll_config', 'Payroll Forms')
pe_payroll_ee_4ta_cat_exempt = fields.Boolean(string='Exempt from 4th Cat. withholding.')
def pe_payroll_config_value(self, name):
return self.pe_payroll_config_id[name]

2
l10n_pe_hr_payroll/models/hr_payslip.py
View File

@@ -2,6 +2,7 @@
from odoo import api, fields, models
from .rules.general import _general_rate
from .rules.ir_4ta_cat import ir_4ta_cat
from .rules.ir_5ta_cat import ir_5ta_cat
@@ -12,6 +13,7 @@ class HRPayslip(models.Model):
res = super()._get_base_local_dict()
res.update({
'general_rate': _general_rate,
'ir_4ta_cat': ir_4ta_cat,
'ir_5ta_cat': ir_5ta_cat,
})
return res

8
l10n_pe_hr_payroll/models/pe_payroll_config.py
View File

@@ -1,6 +1,6 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from odoo import api, fields, models
from odoo import api, fields, models, _
class HRContractPEPayrollConfig(models.Model):
@@ -10,7 +10,7 @@ class HRContractPEPayrollConfig(models.Model):
name = fields.Char(string="Description")
employee_id = fields.Many2one('hr.employee', string="Employee", required=True)
date_hired = fields.Date(string='Date Hired', required=True, default=fields.Date.today,
help='For calculations like IR 5TA CAT.')
help='For calculations like IR 5TH CAT.')
retirement_type = fields.Selection([
('afp', 'AFP'),
@@ -26,8 +26,8 @@ class HRContractPEPayrollConfig(models.Model):
('profuturo', 'Profuturo'),
], string='AFP Type', default='profuturo')
afp_comision_type = fields.Selection([
('mixta', 'Mixta'),
('non_mixta', 'Non-Mixta'),
('mixta', 'Mixed'),
('non_mixta', 'Non-Mixed'),
], string='AFP Commission Type', default='mixta')
comp_ss_type = fields.Selection([

1
l10n_pe_hr_payroll/models/rules/__init__.py
View File

@@ -1,4 +1,5 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from . import general
from . import ir_4ta_cat
from . import ir_5ta_cat

10
l10n_pe_hr_payroll/models/rules/ir_4ta_cat.py Normal file
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@@ -0,0 +1,10 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
def ir_4ta_cat(payslip, categories, worked_days, inputs):
if payslip.contract_id.pe_payroll_ee_4ta_cat_exempt:
return 0.0, 0.0
wage = categories.GROSS
assert wage == 11000.00
rate = payslip.rule_parameter('ee_ir_4ta_cat')
assert rate == 8.0
return wage, -rate

102
l10n_pe_hr_payroll/models/rules/ir_5ta_cat.py
View File

@@ -1,44 +1,60 @@
# Part of Hibou Suite Professional. See LICENSE_PROFESSIONAL file for full copyright and licensing details.
from datetime import date
def ir_5ta_cat(payslip, categories, worked_days, inputs, basic_wage):
pay_periods_in_year = payslip.pay_periods_in_year
uit = payslip.rule_parameter('pe_uit')
# there are two special scenarios
# 1. IF employee's `date_hired` is in current year
payslip_date_end = payslip.dict.date_to
# IF this is the last payroll in June or December
# THEN we need to 'true up' the last two quarters of withholding (e.g. give a refund)
last_payslip_june = payslip_date_end.month == 6 and payslip_date_end.day == 30
# NOTE we do NOT currently support 'catch up' in June. Our formula genearlly already catches up.
last_payslip_june = False
last_payslip_december = payslip_date_end.month == 12 and payslip_date_end.day == 31
wage_period = categories.GROSS
if not any((basic_wage, wage_period, last_payslip_june, last_payslip_december)):
return 0.0, 0.0
period_additional_wage = max(wage_period - basic_wage, 0.0) # 0.0 or positive
year = payslip_date_end.year
next_year = date(year+1, 1, 1)
prior_wage_year = payslip.sum_category('GROSS', str(year) + '-01-01', str(year+1) + '-01-01')
pay_periods_at_current = round(((next_year - payslip_date_end).days / 365) * pay_periods_in_year) + 1.0
wage_year = (basic_wage * pay_periods_at_current) + prior_wage_year
# IF employee's `date_hired` is in current year
# THEN we can pro-rate the period (reduce withholding)
date_hired = payslip.dict.contract_id.pe_payroll_config_value('date_hired')
payslip_date_end = payslip.dict.date_to
hired_in_year = date_hired.year == payslip_date_end.year
# 2. IF this is the last payroll in June or December
# THEN we need to 'true up' the last two quarters of withholding (e.g. give a refund)
last_payslip_june = payslip_date_end.month == 6 and payslip_date_end.day == 30
last_payslip_december = payslip_date_end.month == 12 and payslip_date_end.day == 31
# basic_wage = BASIC # must be paramatarized as we will not have locals
wage_period = categories.GROSS
if not all((basic_wage, wage_period)) and not any((last_payslip_june, last_payslip_december)):
return 0.0, 0.0
period_additional_wage = max(wage_period - basic_wage, 0.0) # 0.0 or positive
wage_year = basic_wage * pay_periods_in_year
# this can be reduced
remaining_months = 12
periods_in_year_eligible = pay_periods_in_year
if hired_in_year:
# e.g. hired in March (3) gives us 12 - 3 + 1 = 10 (Jan, Feb are the 2 missing from 12)
remaining_months = 12 - date_hired.month + 1
periods_in_year_eligible = round(((next_year - date_hired).days / 365) * pay_periods_in_year)
# additional 2 months (July and December) (note 2/12 == 1/6)
wage_2 = wage_year * (1/6)
if remaining_months < 6:
wage_2 = wage_year * (1/12)
wage_3 = wage_2 * (payslip.rule_parameter('ee_ir_5ta_cat_ley_29351') / 100.0)
wage_year += wage_2 + wage_3
# now that we have wage_year, we may need to adjust it by remaining months
wage_year = wage_year * remaining_months / 12 # could be 12/12
# normalize 1era Gratification
if hired_in_year and date_hired.month > 6:
wage_gratif_1 = 0.0
elif hired_in_year:
wage_gratif_1 = basic_wage / 6 * (6 - date_hired.month + 1)
else:
wage_gratif_1 = basic_wage
# normalize 2da Gratification
if hired_in_year and date_hired.month > 6:
wage_gratif_2 = basic_wage / 6 * (12 - date_hired.month + 1)
else:
wage_gratif_2 = basic_wage
wage_year += wage_gratif_1 + wage_gratif_2
cat_ley = (wage_gratif_1 + wage_gratif_2) * (payslip.rule_parameter('ee_ir_5ta_cat_ley_29351') / 100.0)
wage_year += cat_ley
wage_year += period_additional_wage
over_7uit = wage_year - (7.0 * uit)
total_tax = 0.0
if over_7uit > 0.0:
@@ -57,15 +73,19 @@ def ir_5ta_cat(payslip, categories, worked_days, inputs, basic_wage):
break
last_uit = _uit
if total_tax:
if last_payslip_june or last_payslip_december:
year = payslip_date_end.year
ytd_tax = -payslip.sum_category('EE_PE_IR_5TA_CAT', str(year) + '-01-01', str(year+1) + '-01-01')
if last_payslip_june:
total_tax /= 2
# remaining_tax may flip signs
remaining_tax = -(total_tax - ytd_tax)
return wage_period, (remaining_tax / wage_period * 100.0)
tax = -total_tax / remaining_months # TODO needs to be normalized to periods in year if not monthly...
return wage_period, (tax / wage_period * 100.0)
return 0.0, 0.0
# if total_tax:
ytd_tax = -payslip.sum_category('EE_PE_IR_5TA_CAT', str(year) + '-01-01', str(year+1) + '-01-01')
if last_payslip_june or last_payslip_december:
if last_payslip_june:
# does not work right because the gratif_2 is already there
total_tax /= 2
# remaining_tax may flip signs
remaining_tax = -(total_tax - ytd_tax)
if not wage_period:
# to give refund, cannot normalize to wage
return remaining_tax, 100.0
return wage_period, (remaining_tax / wage_period * 100.0)
tax = -(total_tax - ytd_tax) / pay_periods_at_current
return wage_period, (tax / wage_period * 100.0)

2
l10n_pe_hr_payroll/views/hr_contract_views.xml
View File

@@ -12,6 +12,8 @@
attrs="{'invisible': [('structure_type_id', '!=', %(l10n_pe_hr_payroll.structure_type_employee)s)],
'required': [('structure_type_id', '=', %(l10n_pe_hr_payroll.structure_type_employee)s)]}"
context="{'default_employee_id': employee_id}"/>
<field name="pe_payroll_ee_4ta_cat_exempt"
attrs="{'invisible': [('structure_type_id', '!=', %(l10n_pe_hr_payroll.structure_type_employee_4ta_cat)s)]}" />
</xpath>
</field>
</record>

2
l10n_pe_hr_payroll_account/data/l10n_pe_hr_payroll_account_data.xml
View File

@@ -14,6 +14,7 @@
# pay_ee='1234',
# pay_afp='1235',
# pay_onp='1236',
# pay_ir_4ta_cat='2222',
# pay_ir_5ta_cat='1238',
# pay_essalud='1239',
# exp_salary='1240',
@@ -36,6 +37,7 @@
# pay_ee='1234',
# pay_afp='1235',
# pay_onp='1236',
# pay_ir_4ta_cat='2222',
# pay_ir_5ta_cat='1238',
# pay_essalud='1239',
# exp_salary='1240',

31
l10n_pe_hr_payroll_account/i18n/es.po Normal file
View File

@@ -0,0 +1,31 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_pe_hr_payroll_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-04-29 22:13+0000\n"
"PO-Revision-Date: 2022-04-29 22:13+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_pe_hr_payroll_account
#: model:ir.model,name:l10n_pe_hr_payroll_account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantila de Plan Contable"
#. module: l10n_pe_hr_payroll_account
#: model:ir.actions.server,name:l10n_pe_hr_payroll_account.action_pe_salary_rule_account_set
msgid "Peru Default Accounting"
msgstr "Contabilidad para Perú por Defecto"
#. module: l10n_pe_hr_payroll_account
#: model:ir.actions.server,name:l10n_pe_hr_payroll_account.action_pe_salary_rule_account_reset
msgid "Peru Default Accounting (Reset)"
msgstr "Contabilidad de Perú por Defecto (Resetear)"

4
l10n_pe_hr_payroll_account/models/account_chart_template.py
View File

@@ -10,6 +10,7 @@ EXP_ESSALUD = '6271000'
PAY_EE = '4111000'
PAY_AFP = '4170000'
PAY_ONP = '4032000'
PAY_IR_4TA_CAT = '4017200'
PAY_IR_5TA_CAT = '4017300'
PAY_ESSALUD = '4031000'
@@ -29,6 +30,7 @@ class AccountChartTemplate(models.Model):
pay_ee=PAY_EE,
pay_afp=PAY_AFP,
pay_onp=PAY_ONP,
pay_ir_4ta_cat=PAY_IR_4TA_CAT,
pay_ir_5ta_cat=PAY_IR_5TA_CAT,
pay_essalud=PAY_ESSALUD,
exp_salary=EXP_SALARY,
@@ -40,6 +42,7 @@ class AccountChartTemplate(models.Model):
pay_ee,
pay_afp,
pay_onp,
pay_ir_4ta_cat,
pay_ir_5ta_cat,
pay_essalud,
exp_salary,
@@ -133,6 +136,7 @@ class AccountChartTemplate(models.Model):
set_rule_accounts('EE_%', accounts[pay_ee], accounts['none']) # initialize
set_rule_accounts('EE_PE_AFP%', accounts[pay_afp], accounts['none'])
set_rule_accounts('EE_PE_ONP%', accounts[pay_onp], accounts['none'])
set_rule_accounts('EE_PE_IR_4TA_CAT%', accounts[pay_ir_4ta_cat], accounts['none'])
set_rule_accounts('EE_PE_IR_5TA_CAT%', accounts[pay_ir_5ta_cat], accounts['none'])
# ER_* -> AP debit, SE credit
set_rule_accounts('ER_%', accounts[pay_ee], accounts[exp_salary]) # initialize