diff --git a/l10n_pe_hr_payroll/data/base.xml b/l10n_pe_hr_payroll/data/base.xml index 735a4bf3..cdea1281 100644 --- a/l10n_pe_hr_payroll/data/base.xml +++ b/l10n_pe_hr_payroll/data/base.xml @@ -114,8 +114,8 @@ result = inputs.EXTRA.amount > 0.0 if inputs.EXTRA else False code result = inputs.EXTRA.amount if inputs.EXTRA else 0 - BASIC_EXTRA - + ALW_EXTRA + Extraordinary Wage diff --git a/l10n_pe_hr_payroll_account/models/account_chart_template.py b/l10n_pe_hr_payroll_account/models/account_chart_template.py index e2b58539..fc104886 100644 --- a/l10n_pe_hr_payroll_account/models/account_chart_template.py +++ b/l10n_pe_hr_payroll_account/models/account_chart_template.py @@ -125,12 +125,12 @@ class AccountChartTemplate(models.Model): # BASIC* -> SALARY_EXPENSE debit account set_rule_accounts('BASIC%', accounts[exp_salary], 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']) + set_rule_accounts('ALW_COM%', accounts[exp_com], accounts['none']) + set_rule_accounts('ALW_EXTRA%', accounts[exp_extra], 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'])