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[FIX] l10n_in_hr_payroll: typos

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bzr revid: mra@tinyerp.com-20120703130049-51f02u2civ1yhmtp
This commit is contained in:
Mustufa Rangwala (OpenERP)
2012-07-03 18:30:49 +05:30
parent 45136ad569
commit d2ee78a0b2
9 changed files with 15 additions and 15 deletions
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addons/l10n_in_hr_payroll/__openerp__.py
+2 -2
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@@ -19,7 +19,7 @@
#
##############################################################################
{
'name': 'Indian payroll',
'name': 'Indian Payroll',
'category': 'Localization',
'init_xml': [],
'author': 'OpenERP SA',
@@ -34,7 +34,7 @@ Indian Payroll Salary Rules.
-All main contributions rules for India payslip.
* New payslip report
* Employee Contracts
* Allow to configure Basic / Grows / Net Salary
* Allow to configure Basic / Gross / Net Salary
* Employee PaySlip
* Allowance / Deduction
* Integrated with Holiday Management
addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml
+6 -6
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@@ -415,7 +415,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Deduction 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>
@@ -436,7 +436,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Deduction 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"/>
@@ -446,7 +446,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Deduction 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"/>
@@ -455,7 +455,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Deduction 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>
@@ -466,7 +466,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Deduction 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>
@@ -478,7 +478,7 @@ one is liable to pay the tax what ever he received excess of the limit or Rs 50,
<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="name">Other Deduction from Employer</field>
<field name="category_id" ref="hr_payroll.DED"/>
<field name="amount_select">fix</field>
<field eval="-200.0" name="amount_fix"/>
addons/l10n_in_hr_payroll/i18n/bn.po
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/i18n/gu.po
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/i18n/hi.po
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/i18n/ta.po
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/i18n/te.po
+1 -1
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@@ -139,7 +139,7 @@ msgstr ""
#. module: l10n_in_hr_payroll
#: view:hr.payroll.advice:0
msgid "Paymeny Lines"
msgid "Payment Lines"
msgstr ""
#. module: l10n_in_hr_payroll
addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml
+1 -1
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@@ -91,7 +91,7 @@
<field name="bank_id"/>
</group>
<notebook colspan="4">
<page string="Paymeny Lines">
<page string="Payment Lines">
<field name="line_ids" colspan="4" nolabel="1">
<tree string="Payment Lines" editable="bottom">
<field name="employee_id"/>