[MERGE] Merge Project Branch lp:~openerp-dev/openerp-india/payroll-india-trunk
bzr revid: mra@tinyerp.com-20120627071114-umxuu4ir2z4vbcky
This commit is contained in:
Mustufa Rangwala (OpenERP)
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#-*- coding:utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
|
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# the Free Software Foundation, either version 3 of the License, or
|
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# (at your option) any later version.
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||||
#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import l10n_in_hr_payroll
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import report
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
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# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Indian payroll',
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'category': 'Localization',
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'init_xml': [],
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'author': 'OpenERP SA',
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'website':'http://www.openerp.com',
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'depends': ['hr_payroll'],
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'version': '1.0',
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'description': """
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Indian Payroll Salary Rules.
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=======================
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-Configuration of hr_payroll for India localization
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-All main contributions rules for India payslip.
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* New payslip report
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* Employee Contracts
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* Allow to configure Basic / Grows / Net Salary
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* Employee PaySlip
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* Allowance / Deduction
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* Monthly Payroll Register
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* Integrated with Holiday Management
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* Medical Allowance, Travel Allowance, Child Allowance, ...
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- Payroll Advice and Report
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""",
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'active': False,
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'update_xml': [
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'l10n_in_hr_payroll_view.xml',
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'data/l10n_in_hr_payroll_data.xml',
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'data/hr.salary.rule.csv',
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'security/ir.model.access.csv',
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'l10n_in_hr_payroll_report.xml',
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'l10n_in_hr_payroll_sequence.xml'
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],
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'demo_xml': ['l10n_in_hr_payroll_demo.xml'],
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'installable': True
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base"
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1,"fix",1,1,,1200,"Education Allowance For One Child","Allowance",23,"CHEAONE","hr_payroll_rule_child1","range","employee.children",
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2,"fix",2,10,,2400,"Education Allowance For Two Child","Allowance",24,"CHEATWO","hr_payroll_rule_child1","range","employee.children",
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,,,,,,,,,,,,,
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3,"fix",1,1,,300,"Child Hostel Allowance For One Child","Allowance",26,"CHOONE","hr_payroll_rule_child2","range","employee.children",
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4,"fix",2,10,,600,"Child Hostel Allowance For Two Child","Allowance",27,"CHOTWO","hr_payroll_rule_child2","range","employee.children",
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,,,,,,,,,,,,,
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|
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Hr Salary Rules for allowance-->
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<record id="hr_salary_rule_da" model="hr.salary.rule">
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<field name="code">DA</field>
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<field name="name">Dearness Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">percentage</field>
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<field name="amount_percentage_base">contract.wage</field>
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<field name="amount_percentage" eval="50"/>
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<field name="sequence" eval="13"/>
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<field name="note">DA is calculated in %</field>
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</record>
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<record id="hr_salary_rule_houserentallowancemetro" model="hr.salary.rule">
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<field name="code">HRAM</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = (contract.wage + DA) * 0.50</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="name">House Rent Allowance for metro city</field>
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<field name="sequence" eval="51"/>
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<field name="note">Rent receipts can be shown for taking tax benefit for living in a rented house.
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Income tax exemption for HRA will be least of following:
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1. The actual amount of HRA received as a part of salary.
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2. 40% (if living in non-metro area).
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3. Rent paid minus 10% of (basic salary+DA).
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</field>
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</record>
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<record id="hr_salary_rule_houserentallowancenonmetro" model="hr.salary.rule">
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = (contract.wage + DA) * 0.40</field>
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<field name="code">HRANM</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="name">House Rent Allowance for non metro city</field>
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<field name="sequence" eval="52"/>
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<field name="note">Rent receipts can be shown for taking tax benefit for living in a rented house.
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Income tax exemption for HRA will be least of following:
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1. The actual amount of HRA received as a part of salary.
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2. 50% (if living in metro area) of (basic salary+Dearness allowance (DA)).
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3. Rent paid minus 10% of (basic salary+DA).
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</field>
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</record>
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<record id="hr_salary_trans_allownce" model="hr.salary.rule">
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<field name="code">TCA</field>
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<field name="name">Transport/Conveyance Allownace</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">fix</field>
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<field eval="800.0" name="amount_fix"/>
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<field name="sequence" eval="14"/>
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</record>
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<record id="hr_salary_rule_special" model="hr.salary.rule">
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<field name="code">SA</field>
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<field name="name">Grade/Special/Management/Supplementary Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">fix</field>
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<field eval="0.0" name="amount_fix"/>
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<field name="sequence" eval="20"/>
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<field name="note">This allowance is normally given as an additional benefit to employees and is fully taxable.</field>
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</record>
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<record id="hr_payroll_rule_child1" model="hr.salary.rule">
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<field name="code">CHEA</field>
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<field name="name">Child Education Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">python</field>
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<field name="condition_python">result = bool(employee.children)</field>
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<field name="amount_select">fix</field>
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<field name="sequence" eval="18"/>
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<field name="note">Per school going child 1200 per annum is non-taxable.Maximum for 2 children, so max 2400 per annum becomes non-taxable.</field>
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</record>
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<record id="hr_payroll_rule_child2" model="hr.salary.rule">
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<field name="code">CHEAH</field>
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<field name="name">Child Hostel Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">python</field>
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<field name="condition_python">result = bool(employee.children)</field>
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<field name="amount_select">fix</field>
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<field name="note">In case the children are in hostel, the exemption available for child.</field>
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<field name="sequence" eval="19"/>
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</record>
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<record id="hr_payroll_rule_city1" model="hr.salary.rule">
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<field name="code">CBDA</field>
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<field name="name">City Compensatory Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="sequence" eval="21"/>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = (contract.wage + DA) * 0.10</field>
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</record>
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<record id="hr_payroll_rule_metrocity" model="hr.salary.rule">
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<field name="code">CMETRO</field>
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<field name="name">City Allowance for Metro city</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="sequence" eval="22"/>
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<field name="amount_select">fix</field>
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<field name="amount_fix">850.0</field>
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</record>
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<record id="hr_payroll_rule_nonmetrocity" model="hr.salary.rule">
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<field name="code">CNMETRO</field>
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<field name="name">City Allowance for Non Metro city</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="sequence" eval="25"/>
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<field name="amount_select">fix</field>
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<field name="amount_fix">800.0</field>
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</record>
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<record id="hr_salary_rule_arrears" model="hr.salary.rule">
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<field name="code">ARRE</field>
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<field name="name">Arrears</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">fix</field>
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<field eval="0.0" name="amount_fix"/>
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<field name="sequence" eval="28"/>
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<field name="note">Generally arrears are fully taxable, but employee may claim exemption u/s 89(1).
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One would need to compute income tax on the arrears if it would have been received in actual year.
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Now difference of income tax between payment year and actual year would be allowed for deduction.</field>
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</record>
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<record id="hr_salary_rule_gratuity" model="hr.salary.rule">
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<field name="code">GRA</field>
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<field name="name">Gratuity</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="amount_select">code</field>
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<field name="amount_python_compute">result = (contract.wage + DA) * 15 * employee.number_of_year / worked_days.WORK100.number_of_days</field>
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<field name="sequence" eval="57"/>
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<field name="note">Covered under the Payment of Gratuity Act, 1971:
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(Last drawn monthly basic salary + dearness allowance)/26 x 15 days x
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number of years of service (date of joining – date of retirement/leaving job)</field>
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</record>
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<record id="hr_salary_rule_lta" model="hr.salary.rule">
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<field name="code">LTA</field>
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<field name="name">Leave Travel Allowance</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">fix</field>
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<field name="amount_fix">1666</field>
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<field name="sequence" eval="29"/>
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<field name="note">As per Income tax rules of India, if transport bills for LTA are not provided,the amount will be taxed. E.g. If an employee has LTA allowance as Rs 50,000 in his CTC(cost to company),and he provides proofs of Rs 40,000 (boarding pass,air tickets, taxi vouchers) then income tax will be deducted for rest of the Rs 10,000. Does not matter whats the amount of LTA in an employee’s package, income tax laws only permits domestic air tickets only for LTA claim.</field>
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</record>
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<record id="hr_salary_rule_le" model="hr.salary.rule">
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<field name="code">LE</field>
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<field name="name">Leave Encashment</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="condition_select">none</field>
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<field name="amount_select">fix</field>
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<field name="amount_fix">0.0</field>
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<field name="sequence" eval="30"/>
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<field name="note">Payment by way of leave encashment received by Central and State Govt.employees at the time of retirement in respect of the period of earned leave at credit is fully exempt. In case of other employees, the exemption is to be limited to minimum of all below:
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1.The actual amount received
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2.The cash equivalent of leave balance (max 30 days per year of service)
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3.Maximum of 10 months of leave encashment, based on last 10 months average salary
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4.Rs. 3 Lakh</field>
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</record>
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<record id="hr_salary_rule_bonus" model="hr.salary.rule">
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<field name="code">PI</field>
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<field name="name">Performance Incentive/Bonus</field>
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<field name="category_id" ref="hr_payroll.ALW"/>
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<field name="amount_select">fix</field>
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<field eval="0.0" name="amount_fix"/>
|
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<field name="sequence" eval="31"/>
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<field name="note">This would be fully taxable based on incentive.</field>
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</record>
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<record id="hr_salary_rule_medical" model="hr.salary.rule">
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<field name="code">MEDA</field>
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<field name="name">Medical Reimbursement</field>
|
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<field name="category_id" ref="hr_payroll.ALW"/>
|
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<field name="amount_select">fix</field>
|
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<field eval="1200.0" name="amount_fix"/>
|
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<field name="sequence" eval="32"/>
|
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<field name="note">This component is on-taxable up to 15000 per year (or Rs 1250 per month) on producing medical bills.</field>
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</record>
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<record id="hr_salary_rule_food_coupon" model="hr.salary.rule">
|
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<field name="code">FC</field>
|
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<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="condition_select">none</field>
|
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<field name="name">Food Coupons Allowance</field>
|
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<field name="amount_select">code</field>
|
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<field name="amount_python_compute">result = worked_days.WORK100.number_of_days * contract.food_coupon_amount</field>
|
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<field name="sequence" eval="33"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_journals" model="hr.salary.rule">
|
||||
<field name="code">PERJ</field>
|
||||
<field name="name">Periodical Journals</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="34"/>
|
||||
<field name="note">Some employers may provide component for buying magazines, journals and books as a part of knowledge enhancement for business growth.This part would become non taxable on providing original bills.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_uniform" model="hr.salary.rule">
|
||||
<field name="code">UNIF</field>
|
||||
<field name="name">Uniform/Dress Allowance</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="35"/>
|
||||
<field name="note">Some sections of employees mat get allowance for purchase of office dress/uniform.In such case, the component would become non-taxable.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_telephone" model="hr.salary.rule">
|
||||
<field name="code">TELR</field>
|
||||
<field name="name">Telephone Reimbursement</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="amount_fix">1500</field>
|
||||
<field name="sequence" eval="36"/>
|
||||
<field name="note">In some of the cases, companies may provide a component for telephone bills.Employees may provide actual phone usage bills to reimburse this component and make it non-taxable.
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_prof_develope" model="hr.salary.rule">
|
||||
<field name="code">PDA</field>
|
||||
<field name="name">Professional Development Allowance</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="37"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payroll_rule_car" model="hr.salary.rule">
|
||||
<field name="code">CAR</field>
|
||||
<field name="name">Car Expenses Reimbursement</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field name="amount_fix">1800</field>
|
||||
<field name="sequence" eval="38"/>
|
||||
<field name="note">In case company provides component for this and employee use self owned car for official and personal purposes, Rs 1800 per month would be non-taxable on showing bills for fuel or can maintenance. This amount would be Rs 2400 in case car is more capacity than 1600cc.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_internet" model="hr.salary.rule">
|
||||
<field name="code">INT</field>
|
||||
<field name="name">Internet Expense</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="39"/>
|
||||
<field name="note">Employer may also provide reimbursement of internet expenses and thus this would become non taxable.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_driver" model="hr.salary.rule">
|
||||
<field name="code">DRI</field>
|
||||
<field name="name">Driver Salary</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.driver_salay)</field>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="900.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="40"/>
|
||||
<field name="note">Rs. 900 per month (non taxable)</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_Gift_nr" model="hr.salary.rule">
|
||||
<field name="code">GFNR</field>
|
||||
<field name="name">Gifts From Non-Relatives</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="41"/>
|
||||
<field name="note">Gift is from non relatives person worth more than Rs.50000,
|
||||
one is liable to pay the tax what ever he received excess of the limit or Rs 50,000.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_Gift_r" model="hr.salary.rule">
|
||||
<field name="code">GFR</field>
|
||||
<field name="name">Gifts From Relatives</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="42"/>
|
||||
<field name="note"> gift is from relaives whould be non taxable with no limits.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_agricultural" model="hr.salary.rule">
|
||||
<field name="code">AI</field>
|
||||
<field name="name">Agricultural Income</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="44"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_hri" model="hr.salary.rule">
|
||||
<field name="code">HRI</field>
|
||||
<field name="name">House Rent Income</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.house_rent_income</field>
|
||||
<field name="condition_select">none</field>
|
||||
<field name="sequence" eval="45"/>
|
||||
<field name="note">Income from house property.30% of the rental income can be reduced as a standard deduction.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_saving_bank" model="hr.salary.rule">
|
||||
<field name="code">SBAI</field>
|
||||
<field name="name">Saving Bank Account Interest</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.saving_bank_account</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.saving_bank_account)</field>
|
||||
<field name="sequence" eval="46"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_Other" model="hr.salary.rule">
|
||||
<field name="code">OTI</field>
|
||||
<field name="name">Other Income</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.other_income)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.other_income</field>
|
||||
<field name="note">Bank account/NSC/Post Office/SCSS interest</field>
|
||||
<field name="sequence" eval="47"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_st_gains" model="hr.salary.rule">
|
||||
<field name="code">STG</field>
|
||||
<field name="name">Short Term Gains from Share Trading/Equity MFs</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.short_term_gain</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.short_term_gain)</field>
|
||||
<field name="sequence" eval="48"/>
|
||||
<field name="note">If stocks/equity mutual funds are sold before one year, 15% tax would be payable on such gains. STT should have been on transaction.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_salary_rule_lt_gains" model="hr.salary.rule">
|
||||
<field name="code">LTG</field>
|
||||
<field name="name">Long Term Gains from Share Trading/Equity MFs</field>
|
||||
<field name="category_id" ref="hr_payroll.ALW"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = contract.long_term_gain</field>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.long_term_gain)</field>
|
||||
<field name="sequence" eval="49"/>
|
||||
<field name="note">If stocks/equity mutual funds are kept for more than a year before sale,it would be long term gains and such gains would be fully exempt from income tax. Securities transaction tax (STT) must have been paid on transactions for availing this exemption.</field>
|
||||
</record>
|
||||
|
||||
<!--hr salary rules for Deductions -->
|
||||
|
||||
<record id="hr_payslip_rule_tds" model="hr.salary.rule">
|
||||
<field name="code">TDS</field>
|
||||
<field name="name">Tax Deducted at Source</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.tds)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.tds)</field>
|
||||
<field name="sequence" eval="140"/>
|
||||
<field name="note">As per income tax rules, all payment which are taxable in nature should be done after deduction of taxes at the source itself. Hence employer compute income tax on salary payment and deduct it every month. This TDS is based on employee’s saving/investment declaration at the start of year. If investments for tax saving is not done, large amount may be deducted in last few months.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_line_professional_tax" model="hr.salary.rule">
|
||||
<field name="code">PTD</field>
|
||||
<field name="name">Professional Tax</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.professional_tax)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.professional_tax)</field>
|
||||
<field eval="145" name="sequence"/>
|
||||
<field eval="False" name="appears_on_payslip"/>
|
||||
<field name="note">Professional tax for company should be paid on or before 30th sept,The amount is Rs.2000 per year.There is no payment form to be filled.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_epf" model="hr.salary.rule">
|
||||
<field name="code">EPMF</field>
|
||||
<field name="name">Employee's PF Contribution</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = - (contract.wage + DA) * 8.33 / 100</field>
|
||||
<field name= "note">Employer contribution does not become part of employee’s income and hence income tax is not payable on this part.</field>
|
||||
<field name="sequence" eval="150"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_enps" model="hr.salary.rule">
|
||||
<field name="code">ENPFC</field>
|
||||
<field name="name">Employee's NPS Contribution</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = - (contract.wage + DA) * 0.10</field>
|
||||
<field name="sequence" eval="155"/>
|
||||
<field name="note">Employee can claim deduction even of employer's contribution to NPS.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_vpf" model="hr.salary.rule">
|
||||
<field name="code">VPF</field>
|
||||
<field name="name">Voluntarily Provident Fund Contribution</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.voluntary_provident_fund)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.wage + DA) * contract.voluntary_provident_fund / 100 </field>
|
||||
<field name="sequence" eval="160"/>
|
||||
<field name="note">VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government.This additional amount enjoys all the benefits of PF except that the employer is not liable to contribute any extra amount apart from 12%.An added advantage is that the interest rate is equal to the interest rate of PF and he withdrawal is tax free. Please note that the maximum contribution towards VPF is 100% of your Basic.The highest rate of interest (close to 9%) makes it a very attractive saving scheme. Because of these advantages many employees chose not to close their PF account even after getting employment else where other than India.Employees also get a major tax break on their entire contribution to the fund up to a ceiling of Rs. 70,000/-</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_cpt" model="hr.salary.rule">
|
||||
<field name="code">CPT</field>
|
||||
<field name="name">Dedution for Company Provided Transport</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.company_transport)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.company_transport)</field>
|
||||
<field name="sequence" eval="165"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_lwf" model="hr.salary.rule">
|
||||
<field name="code">LWF</field>
|
||||
<field name="name">Dedution Towards State Labour Welfare Fund</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="170"/>
|
||||
<field name="note">The LWF is applicable to all the members of the organisation except the Management staff (Staffs having authority to sign on the cheque/official documents on behalf of the organisation). for e.x. Employee Contribution is Rs. 3.00 and Employer contribution Rs. 6.00 Total Rs 9.00 and deposited to the LWF office.It is half yearly contribution (June and December).</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_cgti" model="hr.salary.rule">
|
||||
<field name="code">CGTI</field>
|
||||
<field name="name">Dedution Towards Company Provided Group Term Insurance</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="0.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="175"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_dla" model="hr.salary.rule">
|
||||
<field name="code">DLA</field>
|
||||
<field name="name">Dedution Towards Leave Availed</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.leave_avail_dedution)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = -(contract.leave_avail_dedution)</field>
|
||||
<field name="sequence" eval="180"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_cmt" model="hr.salary.rule">
|
||||
<field name="code">CMT</field>
|
||||
<field name="name">Dedution Towards Company Provided Medical Insurance</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="condition_select">python</field>
|
||||
<field name="condition_python">result = bool(contract.medical_insurance)</field>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = - (contract.medical_insurance)</field>
|
||||
<field eval="-50.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="185"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_ode" model="hr.salary.rule">
|
||||
<field name="code">ODE</field>
|
||||
<field name="name">Other Dedution from Employer</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">fix</field>
|
||||
<field eval="-200.0" name="amount_fix"/>
|
||||
<field name="sequence" eval="187"/>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_ernps" model="hr.salary.rule">
|
||||
<field name="code">ENPC</field>
|
||||
<field name="name">Employer's NPS Contribution</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = - (contract.wage + DA) * 0.10</field>
|
||||
<field name="sequence" eval="190"/>
|
||||
<field name= "note">Any amount contributed by your employer to your NPS account is treated as part of your salary and is included in your income but you can claim deduction under Section 80C for this too.thus, effectively making it exempt from tax within the limit of 10% of your basic salary. This is very useful and tax efficient for you particularly if you fall in the maximum tax.</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_payslip_rule_erpf" model="hr.salary.rule">
|
||||
<field name="code">EPF</field>
|
||||
<field name="name">Employer's PF Contribution</field>
|
||||
<field name="category_id" ref="hr_payroll.DED"/>
|
||||
<field name="amount_select">code</field>
|
||||
<field name="amount_python_compute">result = - (contract.wage + DA) * 0.12</field>
|
||||
<field name="sequence" eval="195"/>
|
||||
<field name="note">Both the employees and employer contribute to the fund at the rate of 12% of the basic wages, dearness allowance and retaining allowance, if any, payable to employees per month.</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,482 @@
|
||||
# Bengali Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Bengali <bn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,482 @@
|
||||
# Gujarati Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Gujarati <gu@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,482 @@
|
||||
# Hindi Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Hindi <hi@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,482 @@
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+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_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,482 @@
|
||||
# Tamil Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Tamil <ta@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,482 @@
|
||||
# Telugu Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_hr_payroll
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.1\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2012-06-13 12:04+0000\n"
|
||||
"PO-Revision-Date: 2012-06-13 12:04+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Telugu <te@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,driver_salay:0
|
||||
msgid " Allowance for company provided driver."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,professional_tax:0
|
||||
msgid "Professional tax deducted from salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Salary Rule Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Group By..."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,driver_salay:0
|
||||
msgid "Driver Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "("
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,company_id:0
|
||||
#: field:hr.payroll.advice.line,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ","
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Set to Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,number_of_year:0
|
||||
msgid "Total years of work experience."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,short_term_gain:0
|
||||
msgid "Short Term Gain from Share Trading/Equity MFs "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,short_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are sold before one year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.payroll.advice,bank_id:0
|
||||
msgid "Select the Bank Address from whcih the salary is going to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Other Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Details by Salary Rule Category:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#, python-format
|
||||
msgid "No Payslips for found for %s Month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,medical_insurance:0
|
||||
msgid "Medical Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Identification No"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,professional_tax:0
|
||||
msgid "Professional Tax "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,food_coupon_amount:0
|
||||
msgid "Food Coupons "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,bysal:0
|
||||
msgid "By Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Paymeny Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,employee_id:0
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee
|
||||
msgid "Employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line
|
||||
msgid "Bank Advice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Email"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:141
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,food_coupon_amount:0
|
||||
msgid "Amount of food coupon per day."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,other_income:0
|
||||
msgid "Other Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,line_ids:0
|
||||
msgid "Employee Salary"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,chaque_nos:0
|
||||
msgid "Chaque Nos"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date To"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,tds:0
|
||||
msgid "TDS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
|
||||
msgid "Bank Advice Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,join_date:0
|
||||
msgid "Join Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,voluntary_provident_fund:0
|
||||
msgid "VPF computed as percentage.(%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.contract:0
|
||||
msgid "Error! contract start-date must be lower then contract end-date."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,company_transport:0
|
||||
msgid "Deduction for company provided transport."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,saving_bank_account:0
|
||||
msgid "Saving Bank Account Income "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.employee,number_of_year:0
|
||||
msgid "No. of Years of Service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Draft Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Date From"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,voluntary_provident_fund:0
|
||||
msgid "Voluntary Provident Fund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,medical_insurance:0
|
||||
msgid "Deduction towards company provided medical insurance."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,long_term_gain:0
|
||||
msgid "Stocks/equity mutual funds are kept for more than a year."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Payment Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,date:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: constraint:hr.employee:0
|
||||
msgid "Error ! You cannot create recursive Hierarchy of Employees."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report
|
||||
msgid "PaySlip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Designation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Authorized Signature"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract
|
||||
msgid "Contract"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: selection:hr.payroll.advice,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,long_term_gain:0
|
||||
msgid "Long Term Gain from Share Trading/Equity MFs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice.line,advice_id:0
|
||||
msgid "Bank Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree
|
||||
#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice
|
||||
msgid "Payment Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,number:0
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Search Payment advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Pay Slip Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.employee,join_date:0
|
||||
msgid "joining date of employee "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,house_rent_income:0
|
||||
msgid "Income from house property."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "Compute Advice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,note:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid ")"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,saving_bank_account:0
|
||||
msgid "Saving income for bank account."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
#: field:hr.payroll.advice,bank_id:0
|
||||
msgid "Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice,name:0
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,company_transport:0
|
||||
msgid "Company Provided Transport"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:144
|
||||
#, python-format
|
||||
msgid "Please define bank account for the %s employee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,other_income:0
|
||||
msgid "Other income of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.contract:0
|
||||
msgid "Allowance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.payroll.advice.line,name:0
|
||||
msgid "Bank Account No."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: view:hr.payroll.advice:0
|
||||
msgid "States"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: help:hr.contract,leave_avail_dedution:0
|
||||
msgid "Deduction for emergency leave of employee."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,leave_avail_dedution:0
|
||||
msgid "Leave Availed Deduction "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: report:paylip.details.in:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_hr_payroll
|
||||
#: field:hr.contract,house_rent_income:0
|
||||
msgid "House Rent Income "
|
||||
msgstr ""
|
||||
@@ -0,0 +1,248 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from calendar import isleap
|
||||
|
||||
from tools.translate import _
|
||||
from osv import fields, osv
|
||||
import decimal_precision as dp
|
||||
|
||||
DATETIME_FORMAT = "%Y-%m-%d"
|
||||
|
||||
class hr_contract(osv.osv):
|
||||
"""
|
||||
Employee contract allows to add different values in fields.
|
||||
Fields are used in salary rule computation.
|
||||
"""
|
||||
|
||||
_inherit = 'hr.contract'
|
||||
_description = 'HR Contract'
|
||||
|
||||
_columns = {
|
||||
'tds': fields.float('TDS', digits_compute=dp.get_precision('Payroll'), help="Amount for Tax Deduction at Source"),
|
||||
'house_rent_income': fields.float('House Rent Income ', digits_compute=dp.get_precision('Payroll'), help="Income from house property"),
|
||||
'saving_bank_account': fields.float('Saving Bank Account Income ', digits_compute=dp.get_precision('Payroll'), help="Saving income for bank account"),
|
||||
'other_income': fields.float('Other Income ', digits_compute=dp.get_precision('Payroll'), help="Other income of employee"),
|
||||
'short_term_gain':fields.float('Short Term Gain from Share Trading/Equity MFs ', digits_compute=dp.get_precision('Payroll'), help="Stocks/equity mutual funds are sold before one year"),
|
||||
'long_term_gain':fields.float('Long Term Gain from Share Trading/Equity MFs', digits_compute=dp.get_precision('Payroll'), help="Stocks/equity mutual funds are kept for more than a year"),
|
||||
'food_coupon_amount': fields.float('Food Coupons ', digits_compute=dp.get_precision('Payroll'), help="Amount of food coupon per day"),
|
||||
'driver_salay': fields.boolean('Driver Salary', help=" Allowance for company provided driver"),
|
||||
'professional_tax': fields.float('Professional Tax ', digits_compute=dp.get_precision('Payroll'), help="Professional tax deducted from salary"),
|
||||
'leave_avail_dedution': fields.float('Leave Availed Deduction ', digits_compute=dp.get_precision('Payroll'), help="Deduction for emergency leave of employee"),
|
||||
'medical_insurance': fields.float('Medical Insurance', digits_compute=dp.get_precision('Payroll'), help="Deduction towards company provided medical insurance"),
|
||||
'voluntary_provident_fund': fields.float('Voluntary Provident Fund', digits_compute=dp.get_precision('Payroll'), help="VPF computed as percentage(%)"),
|
||||
'company_transport': fields.float('Company Provided Transport', digits_compute=dp.get_precision('Payroll'), help="Deduction for company provided transport"),
|
||||
}
|
||||
|
||||
hr_contract()
|
||||
|
||||
class hr_employee(osv.osv):
|
||||
'''
|
||||
Employee's Join date allows to compute total working
|
||||
experience of Employee and it is used to calculate Gratuity rule.
|
||||
'''
|
||||
|
||||
_inherit = 'hr.employee'
|
||||
_description = 'Employee'
|
||||
|
||||
def _compute_year(self, cr, uid, ids, fields, args, context=None):
|
||||
"""
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of employee’s IDs
|
||||
@return: No. of years of experience.
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
res = {}
|
||||
c_date = time.strftime(DATETIME_FORMAT)
|
||||
current_date = datetime.strptime(c_date, DATETIME_FORMAT)
|
||||
for employee in self.browse(cr, uid, ids, context=context):
|
||||
if employee.join_date:
|
||||
date_start = datetime.strptime(employee.join_date, DATETIME_FORMAT)
|
||||
diffyears = current_date.year - date_start.year
|
||||
difference = current_date - date_start.replace(current_date.year)
|
||||
days_in_year = isleap(current_date.year) and 366 or 365
|
||||
difference_in_years = diffyears + (difference.days + difference.seconds / 86400.0) / days_in_year
|
||||
total_years = relativedelta(current_date, date_start).years
|
||||
total_months = relativedelta(current_date, date_start).months
|
||||
if total_months < 10:
|
||||
year_month = float(total_months) / 10 + total_years
|
||||
else:
|
||||
year_month = float(total_months) / 100 + total_years
|
||||
res[employee.id] = year_month
|
||||
else:
|
||||
res[employee.id] = 0.0
|
||||
return res
|
||||
|
||||
_columns = {
|
||||
'join_date': fields.date('Join Date', help="Joining date of employee"),
|
||||
'number_of_year': fields.function(_compute_year, string='No. of Years of Service', type="float", store=True, help="Total years of work experience"),
|
||||
}
|
||||
|
||||
hr_employee()
|
||||
|
||||
class payroll_advice(osv.osv):
|
||||
'''
|
||||
Bank Advice
|
||||
'''
|
||||
|
||||
_name = 'hr.payroll.advice'
|
||||
_description = 'Bank Advice'
|
||||
_columns = {
|
||||
'name':fields.char('Name', size=32, readonly=True, required=True, states={'draft': [('readonly', False)]},),
|
||||
'note': fields.text('Description'),
|
||||
'date': fields.date('Date', readonly=True, states={'draft': [('readonly', False)]}, help="Advice Date is used to search Payslips"),
|
||||
'state':fields.selection([
|
||||
('draft', 'Draft'),
|
||||
('confirm', 'Confirmed'),
|
||||
('cancel', 'Cancelled'),
|
||||
], 'State', select=True, readonly=True),
|
||||
'number':fields.char('Number', size=16, readonly=True),
|
||||
'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True),
|
||||
'chaque_nos':fields.char('Chaque Nos', size=256),
|
||||
'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft': [('readonly', False)]}),
|
||||
'bank_id':fields.many2one('res.bank', 'Bank', readonly=True, states={'draft': [('readonly', False)]}, help="Select the Bank Address from which the salary is going to be paid"),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'date': lambda * a: time.strftime('%Y-%m-%d'),
|
||||
'state': lambda * a: 'draft',
|
||||
'company_id': lambda self, cr, uid, context: \
|
||||
self.pool.get('res.users').browse(cr, uid, uid,
|
||||
context=context).company_id.id,
|
||||
'note': "Please make the payroll transfer from above account number to the below mentioned account numbers towards employee salaries:"
|
||||
|
||||
}
|
||||
|
||||
def compute_advice(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
Advice - Create Advice lines in Payment Advice and
|
||||
compute Advice lines.
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of Advice’s IDs
|
||||
@return: Advice lines
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
payslip_pool = self.pool.get('hr.payslip')
|
||||
advice_line_pool = self.pool.get('hr.payroll.advice.line')
|
||||
payslip_line_pool = self.pool.get('hr.payslip.line')
|
||||
|
||||
for advice in self.browse(cr, uid, ids, context=context):
|
||||
old_line_ids = advice_line_pool.search(cr, uid, [('advice_id', '=', advice.id)], context=context)
|
||||
if old_line_ids:
|
||||
advice_line_pool.unlink(cr, uid, old_line_ids, context=context)
|
||||
slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context)
|
||||
# if not slip_ids:
|
||||
# advice_date = datetime.strptime(advice.date,DATETIME_FORMAT)
|
||||
# a_date = advice_date.strftime('%B')+'-'+advice_date.strftime('%Y')
|
||||
# raise osv.except_osv(_('Error !'), _('No Payslips for found for %s Month') % (a_date))
|
||||
for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
|
||||
if not slip.employee_id.bank_account_id:
|
||||
raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name))
|
||||
line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context)
|
||||
if line_ids:
|
||||
line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0]
|
||||
advice_line = {
|
||||
'advice_id': advice.id,
|
||||
'name': slip.employee_id.bank_account_id.acc_number,
|
||||
'employee_id': slip.employee_id.id,
|
||||
'bysal': line.total
|
||||
}
|
||||
advice_line_pool.create(cr, uid, advice_line, context=context)
|
||||
payslip_pool.write(cr, uid, slip_ids, {'advice_id': advice.id}, context=context)
|
||||
return True
|
||||
|
||||
def confirm_sheet(self, cr, uid, ids, context=None):
|
||||
"""
|
||||
confirm Advice - confirmed Advice after computing Advice Lines..
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
@param ids: List of confirm Advice’s IDs
|
||||
@return: confirmed Advice lines and set sequence of Advice.
|
||||
@param context: A standard dictionary for contextual values
|
||||
"""
|
||||
seq_obj = self.pool.get('ir.sequence')
|
||||
for advice in self.browse(cr, uid, ids, context=context):
|
||||
if not advice.line_ids:
|
||||
raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.'))
|
||||
advice_date = datetime.strptime(advice.date, DATETIME_FORMAT)
|
||||
advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y')
|
||||
number = seq_obj.get(cr, uid, 'payment.advice')
|
||||
sequence_num = 'PAY' + '/' + advice_year + '/' + number
|
||||
self.write(cr, uid, [advice.id], {'number': sequence_num, 'state': 'confirm'}, context=context)
|
||||
return True
|
||||
|
||||
def set_to_draft(self, cr, uid, ids, context=None):
|
||||
"""Resets Advice as draft.
|
||||
"""
|
||||
return self.write(cr, uid, ids, {'state':'draft'}, context=context)
|
||||
|
||||
def cancel_sheet(self, cr, uid, ids, context=None):
|
||||
"""Marks Advice as cancelled.
|
||||
"""
|
||||
return self.write(cr, uid, ids, {'state':'cancel'}, context=context)
|
||||
|
||||
def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
|
||||
res = {}
|
||||
if company_id:
|
||||
company = self.pool.get('res.company').browse(cr, uid, [company_id], context=context)[0]
|
||||
if company.partner_id.bank_ids:
|
||||
res.update({'bank': company.partner_id.bank_ids[0].bank.name})
|
||||
return {
|
||||
'value':res
|
||||
}
|
||||
|
||||
payroll_advice()
|
||||
|
||||
class payroll_advice_line(osv.osv):
|
||||
'''
|
||||
Bank Advice Lines
|
||||
'''
|
||||
_name = 'hr.payroll.advice.line'
|
||||
_description = 'Bank Advice Lines'
|
||||
_columns = {
|
||||
'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice'),
|
||||
'name': fields.char('Bank Account No.', size=32, required=True),
|
||||
'employee_id': fields.many2one('hr.employee', 'Employee', required=True),
|
||||
'bysal': fields.float('By Salary', digits_compute=dp.get_precision('Payroll')),
|
||||
'company_id': fields.related('advice_id', 'company_id', type='many2one', required=True, relation='res.company', string='Company'),
|
||||
}
|
||||
|
||||
payroll_advice_line()
|
||||
|
||||
class hr_payslip(osv.osv):
|
||||
'''
|
||||
Employee Pay Slip
|
||||
'''
|
||||
|
||||
_inherit = 'hr.payslip'
|
||||
_description = 'Pay Slip'
|
||||
_columns = {
|
||||
'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice')
|
||||
}
|
||||
|
||||
hr_payslip()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,16 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- Hr Salary structure-->
|
||||
|
||||
<record id="hr_payroll_salary_structure_ind_emp" model="hr.payroll.structure">
|
||||
<field name="code">NE</field>
|
||||
<field name="name">Non-Executive Employee</field>
|
||||
<field eval="[(6, 0, [ref('hr_salary_rule_medical'), ref('hr_salary_rule_da'), ref('hr_salary_rule_lta'), ref('hr_salary_rule_telephone'), ref('hr_salary_rule_internet'), ref('hr_payroll_rule_child1'), ref('hr_salary_rule_gratuity')])]" name="rule_ids"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
<field name="parent_id" ref="hr_payroll.structure_base"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="payslip_details_report"
|
||||
model="hr.payslip"
|
||||
name="paylip.details.in"
|
||||
rml="l10n_in_hr_payroll/report/report_payslip_details.rml"
|
||||
string="PaySlip Details" />
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="payroll_advice"
|
||||
model="hr.payroll.advice"
|
||||
name="payroll.advice"
|
||||
rml="l10n_in_hr_payroll/report/report_payroll_advice.rml"
|
||||
string="Print Advice" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
|
||||
<record id="seq_type_payment_advice" model="ir.sequence.type">
|
||||
<field name="name">Payment Advice</field>
|
||||
<field name="code">payment.advice</field>
|
||||
</record>
|
||||
|
||||
<record id="seq_payment_advice" model="ir.sequence">
|
||||
<field name="name">Payment Advice</field>
|
||||
<field name="code">payment.advice</field>
|
||||
<field name="prefix"></field>
|
||||
<field name="padding">3</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,167 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="hr_contract_form_in_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.contract.form.in.inherit</field>
|
||||
<field name="model">hr.contract</field>
|
||||
<field name="type">form</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="hr_contract.hr_contract_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='struct_id']" position="after">
|
||||
<group col="2" colspan="2" name="right_column">
|
||||
<separator colspan="2" string="Allowance"/>
|
||||
<field name="food_coupon_amount"/>
|
||||
<field name="house_rent_income"/>
|
||||
<field name="saving_bank_account"/>
|
||||
<field name="other_income"/>
|
||||
<field name="short_term_gain"/>
|
||||
<field name="long_term_gain"/>
|
||||
<field name="driver_salay"/>
|
||||
</group>
|
||||
<group col="2" colspan="2" name="left_column">
|
||||
<separator colspan="2" string="Deduction"/>
|
||||
<field name="tds"/>
|
||||
<field name="professional_tax"/>
|
||||
<field name="voluntary_provident_fund"/>
|
||||
<field name="company_transport"/>
|
||||
<field name="leave_avail_dedution"/>
|
||||
<field name="medical_insurance"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="hr_employee_form_in_inherit" model="ir.ui.view">
|
||||
<field name="name">hr.employee.form.inherit</field>
|
||||
<field name="model">hr.employee</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="hr.view_employee_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//field[@name='job_id']" position="after">
|
||||
<field name="join_date"/>
|
||||
<field name="number_of_year"/>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_hr_bank_advice_tree" model="ir.ui.view">
|
||||
<field name="name">hr.payroll.advice.tree</field>
|
||||
<field name="model">hr.payroll.advice</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Bank Advice">
|
||||
<field name="date"/>
|
||||
<field name="number"/>
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
<field name="bank_id"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_hr_bank_advice_form" model="ir.ui.view">
|
||||
<field name="name">hr.payroll.advice.form</field>
|
||||
<field name="model">hr.payroll.advice</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Bank Advice" version="7.0">
|
||||
<header>
|
||||
<button name="confirm_sheet" string="Confirm Sheet" states="draft" type="object"/>
|
||||
<button name="compute_advice" string="Compute Advice" states="draft" type="object"/>
|
||||
<button name="cancel_sheet" string="Cancel" states="draft" type="object"/>
|
||||
<button name="set_to_draft" string="Set to Draft" states="cancel,confirm" type="object"/>
|
||||
<div class="oe_right">
|
||||
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft"/>
|
||||
</div>
|
||||
<div class="oe_clear"/>
|
||||
</header>
|
||||
<group col="6" colspan="4">
|
||||
<field name="name" colspan="4"/>
|
||||
<field name="number"/>
|
||||
<field name="date"/>
|
||||
<field name="bank_id"/>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Paymeny Lines">
|
||||
<field name="line_ids" colspan="4" nolabel="1">
|
||||
<tree string="Payment Lines" editable="bottom">
|
||||
<field name="employee_id"/>
|
||||
<field name="name"/>
|
||||
<field name="bysal"/>
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
<page string="Other Information">
|
||||
<group colspan="4" col="6">
|
||||
<field name="company_id" on_change="onchange_company_id(company_id)" groups="base.group_multi_company" widget="selection"/>
|
||||
<field name="chaque_nos"/>
|
||||
</group>
|
||||
<separator colspan="4" string="Letter Details"/>
|
||||
<field name="note" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_hr_payroll_advice_filter" model="ir.ui.view">
|
||||
<field name="name">hr.payroll.advice.select</field>
|
||||
<field name="model">hr.payroll.advice</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Payment advice">
|
||||
<group>
|
||||
<filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Advice"/>
|
||||
<filter icon="terp-camera_test" string="Done" domain="[('state','=','confirm')]" help="Done Advice"/>
|
||||
<separator orientation="vertical"/>
|
||||
<field name="date"/>
|
||||
<field name="number"/>
|
||||
<field name="name"/>
|
||||
<field name="bank_id"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Group By...">
|
||||
<filter string="Bank" name="bank_id" icon="terp-folder-orange" context="{'group_by':'bank_id'}"/>
|
||||
<separator orientation="vertical" />
|
||||
<filter string="Companies" name="company_id" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="States" name="state" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_hr_bank_advice_tree" model="ir.actions.act_window">
|
||||
<field name="name">Payment Advices</field>
|
||||
<field name="res_model">hr.payroll.advice</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="view_hr_bank_advice_tree"/>
|
||||
<field name="search_view_id" ref="view_hr_payroll_advice_filter"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
action="action_view_hr_bank_advice_tree"
|
||||
id="hr_menu_payment_advice"
|
||||
parent="hr_payroll.menu_hr_root_payroll"
|
||||
/>
|
||||
|
||||
<!-- Shortcuts -->
|
||||
|
||||
<act_window name="Payslips"
|
||||
domain="[('advice_id', '=', active_id)]"
|
||||
res_model="hr.payslip"
|
||||
src_model="hr.payroll.advice"
|
||||
view_id ="hr_payroll.view_hr_payslip_tree"
|
||||
id="act_hr_emp_payslip_list"
|
||||
groups="base.group_hr_manager"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -0,0 +1,28 @@
|
||||
#!/usr/bin/env python
|
||||
#-*- coding:utf-8 -*-
|
||||
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# d$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import report_payslip_details
|
||||
import report_payroll_advice
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,80 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
|
||||
# d$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from datetime import datetime
|
||||
|
||||
from report import report_sxw
|
||||
from tools import amount_to_text_en
|
||||
|
||||
class payroll_advice_report(report_sxw.rml_parse):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(payroll_advice_report, self).__init__(cr, uid, name, context=context)
|
||||
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_month': self.get_month,
|
||||
'convert': self.convert,
|
||||
'get_detail': self.get_detail,
|
||||
'get_bysal_total': self.get_bysal_total,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def get_month(self, input_date):
|
||||
payslip_pool = self.pool.get('hr.payslip')
|
||||
res = {
|
||||
'from_name': '', 'to_name': ''
|
||||
}
|
||||
slip_ids = payslip_pool.search(self.cr, self.uid, [('date_from','<=',input_date), ('date_to','>=',input_date)], context=self.context)
|
||||
if slip_ids:
|
||||
slip = payslip_pool.browse(self.cr, self.uid, slip_ids, context=self.context)[0]
|
||||
from_date = datetime.strptime(slip.date_from, '%Y-%m-%d')
|
||||
to_date = datetime.strptime(slip.date_to, '%Y-%m-%d')
|
||||
res['from_name']= from_date.strftime('%d')+'-'+from_date.strftime('%B')+'-'+from_date.strftime('%Y')
|
||||
res['to_name']= to_date.strftime('%d')+'-'+to_date.strftime('%B')+'-'+to_date.strftime('%Y')
|
||||
return res
|
||||
|
||||
def convert(self, amount, cur):
|
||||
return amount_to_text_en.amount_to_text(amount, 'en', cur);
|
||||
|
||||
def get_bysal_total(self):
|
||||
return self.total_bysal
|
||||
|
||||
def get_detail(self, line_ids):
|
||||
result = []
|
||||
self.total_bysal = 0.00
|
||||
for l in line_ids:
|
||||
res = {}
|
||||
res.update({
|
||||
'name': l.employee_id.name,
|
||||
'acc_no': l.name,
|
||||
'bysal': l.bysal,
|
||||
})
|
||||
self.total_bysal += l.bysal
|
||||
result.append(res)
|
||||
return result
|
||||
|
||||
report_sxw.report_sxw('report.payroll.advice', 'hr.payroll.advice', 'l10n_in_hr_payroll/report/report_payroll_advice.rml', parser=payroll_advice_report, header="external")
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,325 @@
|
||||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="6.0" leading="8" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="-0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" alignment="JUSTIFY"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_0.30cmspace" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="4.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_space" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="1.0"/>
|
||||
<paraStyle name="Drawing" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Helvetica"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Salutation" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
|
||||
<blockTable colWidths="269.0,269.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P10">Payment Advice </para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">The Manager</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.bank_id.name ]] Bank</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">Dear Sir/Madam,</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8"><u>Payment Advice from [[ o.name ]] A/C no. [[ o.company_id.bank_ids and o.company_id.bank_ids[0].acc_number ]] form period [[ get_month(o.date)['from_name'] ]] to [[ get_month(o.date)['to_name'] ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.note ]] </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="61.0,189.0,165.0,124.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">SI. No.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Name of the Employe</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Bank Account No.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">By Salary</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_detail(o.line_ids),'line') ]]</para>
|
||||
<blockTable colWidths="61.0,189.0,165.0,124.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9" leftIndent="15" bulletIndent="0">
|
||||
<bullet><seq id="L1"/></bullet>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ line['acc_no'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="62.0,189.0,165.0,124.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Total : <font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font></para>
|
||||
<para style="P4"/>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_0.30cmspace">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="269.0,269.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Yours Sincerely</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">For [[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Authorized Signature</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>
|
||||
<seqReset id="L1"/>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
@@ -0,0 +1,35 @@
|
||||
#-*- coding:utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2011 OpenERP SA (<http://openerp.com>). All Rights Reserved
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from report import report_sxw
|
||||
from hr_payroll import report
|
||||
|
||||
class payslip_details_report_in(report.report_payslip_details.payslip_details_report):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(payslip_details_report_in, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
'get_details_by_rule_category': self.get_details_by_rule_category,
|
||||
})
|
||||
|
||||
report_sxw.report_sxw('report.paylip.details.in', 'hr.payslip', 'l10n_in_hr_payroll/report/report_payslip_details.rml', parser=payslip_details_report_in)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
@@ -0,0 +1,372 @@
|
||||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table11">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table12">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table16">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table13">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="2.0" leading="3"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="2.0" leading="3"/>
|
||||
<paraStyle name="P3" rightIndent="-56.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="-56.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P16" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="2.0" leading="3"/>
|
||||
<paraStyle name="P21" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT"/>
|
||||
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT"/>
|
||||
<paraStyle name="P24" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P25" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P26" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_10" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="payslip_adj" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P3">[[repeatIn(objects,'o')]]</para>
|
||||
<blockTable colWidths="539.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">Pay Slip Details</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_header_Centre">
|
||||
<font face="Helvetica" size="6.0">[[o.credit_note==False and removeParentNode('para')]]</font>
|
||||
<font face="Helvetica-Bold" size="14.0">Credit</font>
|
||||
<font face="Helvetica" size="14.0"/>
|
||||
<font face="Helvetica-Bold" size="14.0">Note</font>
|
||||
</para>
|
||||
<para style="P9">([[o.name or removeParentNode('para')]])</para>
|
||||
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[o.employee_id.name]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">Designation </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.employee_id.job_id.name or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="63.0,476.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_8">
|
||||
<font face="Helvetica">Address </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Email</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.employee_id.work_email or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_8">
|
||||
<font face="Helvetica">Identification No</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.employee_id.identification_id or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Reference</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.number or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">Bank Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.employee_id.otherid or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="63.0,206.0,89.0,181.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Date From</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.date_from or '']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_8">
|
||||
<font face="Helvetica" size="8.0">Date To</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ o.date_to or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P7"/>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">Details by Salary Rule Category: </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="54.0,388.0,97.0" style="Table11">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">Salary Rule Category</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P16">[[repeatIn(get_details_by_rule_category(o.details_by_salary_rule_category),'h') ]]</para>
|
||||
<blockTable colWidths="54.0,388.0,97.0" style="Table12">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">
|
||||
<font face="Helvetica">[[ h['code'] ]]</font>
|
||||
<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font')]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="269.0,269.0" style="Table13">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P12">Authorized Signature </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
@@ -0,0 +1,5 @@
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_hr_payroll_advice","hr.payroll.advice","model_hr_payroll_advice","base.group_hr_manager",1,1,1,1
|
||||
"access_hr_payroll_advice_line","hr.payroll.advice.line","model_hr_payroll_advice_line","base.group_hr_manager",1,1,1,1
|
||||
"access_hr_payroll_advice_user","hr.payroll.advice","model_hr_payroll_advice","base.group_hr_user",1,1,1,1
|
||||
"access_hr_payroll_advice_line_user","hr.payroll.advice.line","model_hr_payroll_advice_line","base.group_hr_user",1,1,1,1
|
||||
|
Binary file not shown.
|
After Width: | Height: | Size: 2.5 KiB |
Reference in New Issue
Block a user