odoo-addon-account-move-payroll-import 16.0.1.0.3__tar.gz → 16.0.1.0.4.9__tar.gz

odoo-addon-account_move_payroll_import-16.0.1.0.4.9/PKG-INFO

@@ -0,0 +1,131 @@
+Metadata-Version: 1.2
+Name: odoo-addon-account_move_payroll_import
+Version: 16.0.1.0.4.9
+Summary: ODOO account move spanish payroll data import for social cooperatives.
+Home-page: https://gitlab.com/somitcoop/erp-research/odoo-accounting
+Author: Som It Cooperatiu SCCL, Som Connexió SCCL
+License: AGPL-3
+Description: ##################################################
+         SomItCoop ODOO accounting spanish payroll import
+        ##################################################
+        
+        ..
+           !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+           !! This file is generated by oca-gen-addon-readme !!
+           !! changes will be overwritten.                   !!
+           !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+           !! source digest: sha256:fa88a5911e9d75e4ccaee78931e61a91ccfe34e0de09254e0edd30ad0752f428
+           !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+        
+        .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+           :alt: Beta
+           :target: https://odoo-community.org/page/development-status
+        
+        .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+           :alt: License: AGPL-3
+           :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+        
+        |badge1| |badge2|
+        
+        This module import payroll account moves from mapping. Multi Format;
+        XLS, XLSX, CSV.
+        
+        It allows you to define a mapping of the file, indicate the column
+        number for each field, define the accounts to which to link movement
+        lines and add lines per employee.
+        
+        **Table of contents**
+        
+        .. contents::
+           :local:
+        
+        ***************
+         Configuration
+        ***************
+        
+        Employees -> Employee -> Tab Private Information -> Identification No
+        You need to enter the external ID of the consultancy employee. Employees
+        -> Employee -> Tab Private Information -> Private Address You need to
+        link the employee with the related partner.
+        
+        Create an import setup configuration (or edit default) template
+        
+        -  Invoicing > Accounting > Journal Entries
+        -  Click Import Payroll button
+        -  Click on the Import Setup external link
+        -  Create a new configuration or edit the default one
+        -  Select a journal and fill the fields with the desired values
+        
+        *******
+         Usage
+        *******
+        
+        Create journal entry from A3 payroll data
+        =========================================
+        
+        Invoicing -> Accounting -> Journal Entries -> Import Payroll Create
+        Mapping o use by default A3
+        
+        ************************
+         Known issues / Roadmap
+        ************************
+        
+        There are no issues for the moment.
+        
+        *************
+         Bug Tracker
+        *************
+        
+        Bugs are tracked on `GitLab Issues
+        <https://gitlab.com/somitcoop/erp-research/odoo-accounting/-/issues>`_.
+        In case of trouble, please check there if your issue has already been
+        reported. If you spotted it first, help us smashing it by providing a
+        detailed and welcomed feedback.
+        
+        Do not contact contributors directly about support or help with
+        technical issues.
+        
+        *********
+         Credits
+        *********
+        
+        Authors
+        =======
+        
+        -  SomIT SCCL
+        -  Som Connexio SCCL
+        
+        Contributors
+        ============
+        
+        -  `SomIT SCCL <https://somit.coop>`_:
+        
+              -  Guillem Alborch <guillem.alborch@somit.coop>
+              -  Juan Manuel Regalado Gómez <juanmanuel.regalado@somit.coop>
+        
+        -  `Som Connexio SCCL <https://somconnexio.coop>`_:
+        
+              -  Gerard Funosas <gerard.funosas@somconnexio.coop>
+        
+        Maintainers
+        ===========
+        
+        This module is maintained by the OCA.
+        
+        .. image:: https://odoo-community.org/logo.png
+           :alt: Odoo Community Association
+           :target: https://odoo-community.org
+        
+        OCA, or the Odoo Community Association, is a nonprofit organization
+        whose mission is to support the collaborative development of Odoo
+        features and promote its widespread use.
+        
+        You are welcome to contribute. To learn how please visit
+        https://odoo-community.org/page/Contribute.
+        
+Platform: UNKNOWN
+Classifier: Programming Language :: Python
+Classifier: Framework :: Odoo
+Classifier: Framework :: Odoo :: 16.0
+Classifier: License :: OSI Approved :: GNU Affero General Public License v3
+Requires-Python: >=3.10

{odoo-addon-account_move_payroll_import-16.0.1.0.3 → odoo-addon-account_move_payroll_import-16.0.1.0.4.9}/odoo/addons/account_move_payroll_import/__manifest__.py

@@ -3,7 +3,7 @@
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 {
     "name": "SomItCoop ODOO accounting spanish payroll import",
-    "version": "16.0.1.0.3",
+    "version": "16.0.1.0.4",
     "depends": ["account", "hr", "web", "l10n_es"],
     "author": """
         Som It Cooperatiu SCCL,
@@ -23,8 +23,10 @@
     "data": [
         "security/ir.model.access.csv",
         "data/payroll_import_defaults.xml",
+        "data/payroll_import_multisheet_demo.xml",
         "views/assets_template.xml",
         "views/payroll_import_views.xml",
+        "views/hr_employee_views.xml",
         "wizards/payroll_import_wizard.xml",
     ],
     "assets": {

odoo-addon-account_move_payroll_import-16.0.1.0.4.9/odoo/addons/account_move_payroll_import/data/payroll_import_defaults.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Configuration 1: Standard (Row-based) -->
+        <record id="payroll_setup_standard_example" model="payroll.import.setup">
+            <field name="name">Example: Standard Import (Row-based)</field>
+            <field name="data_structure">rows</field>
+            <field name="header_lines">9</field>
+            <field name="header_ref_line">4</field>
+            <field name="column_employee_id">2</field>
+            <field name="line_ids" eval="[
+                (0, 0, {'sequence': 1, 'name': 'Gross Salary (Bruto)', 'column_index': 7, 'sign': 'debit'}),
+                (0, 0, {'sequence': 2, 'name': 'Net Salary (Liquido)', 'column_index': 8, 'sign': 'credit'}),
+                (0, 0, {'sequence': 3, 'name': 'SS Company', 'column_index': 13, 'sign': 'debit'}),
+                (0, 0, {'sequence': 4, 'name': 'IRPF Employee', 'column_index': 11, 'sign': 'credit'}),
+            ]"/>
+        </record>
+
+        <!-- Configuration 2: Transposed (Column-based) -->
+        <record id="payroll_setup_transposed_example" model="payroll.import.setup">
+            <field name="name">Example: Transposed Import (Col-based)</field>
+            <field name="data_structure">columns</field>
+            <field name="header_lines">2</field>
+            <field name="header_ref_line">4</field>
+            <field name="column_employee_id">10</field>
+            <field name="line_ids" eval="[
+                (0, 0, {'sequence': 1, 'name': 'Base Salary (Row 13)', 'column_index': 13, 'sign': 'debit'}),
+                (0, 0, {'sequence': 2, 'name': 'Extra Pay (Row 14)', 'column_index': 14, 'sign': 'debit'}),
+                (0, 0, {'sequence': 3, 'name': 'Transport (Row 17)', 'column_index': 17, 'sign': 'debit'}),
+            ]"/>
+        </record>
+    </data>
+</odoo>

odoo-addon-account_move_payroll_import-16.0.1.0.4.9/odoo/addons/account_move_payroll_import/data/payroll_import_multisheet_demo.xml

@@ -0,0 +1,159 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Multi-Sheet Payroll Import Configuration for "Detalle" Sheet (Transposed) -->
+        <!-- Excel structure: Rows 0-11 are headers, Row 11 has SS IDs, Row 12+ are concepts -->
+        <!-- In transposed mode: header_lines = columns to skip (0-1 are metadata) -->
+        <record id="payroll_setup_detalle_transposed" model="payroll.import.setup">
+            <field name="name">Import Nov 2025 - Detalle (Transposed)</field>
+            <field name="sheet_name">Detalle</field>
+            <field name="data_structure">columns</field>
+            <field name="header_lines">2</field> <!-- Skip first 2 columns (metadata: code + name) -->
+            <field name="column_employee_id">12</field> <!-- Row 12 (1-indexed) has Employee SS IDs -->
+        </record>
+        
+        <!-- Import Lines for Detalle Transposed - Indexes adjusted based on Column Dump -->
+        <record id="payroll_line_detalle_gross" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_detalle_transposed"/>
+            <field name="name">Total Devengado (Gross)</field>
+            <field name="code">gross</field>
+            <field name="sequence">10</field>
+            <field name="column_index">20</field> <!-- Row 20: 1166.67 -->
+            <field name="sign">debit</field>
+            <field name="aggregate_lines" eval="True"/>
+        </record>
+        
+        <record id="payroll_line_detalle_ss_emp" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_detalle_transposed"/>
+            <field name="name">Total Deducciones (SS + IRPF)</field>
+            <field name="code">discounts</field>
+            <field name="sequence">20</field>
+            <field name="column_index">25</field> <!-- Row 25: 245.12 -->
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_detalle_net" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_detalle_transposed"/>
+            <field name="name">Líquido a Percibir</field>
+            <field name="code">net</field>
+            <field name="sequence">30</field>
+            <field name="column_index">26</field> <!-- Row 26: 921.55 -->
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_detalle_ss_company" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_detalle_transposed"/>
+            <field name="name">Seg. Social Empresa</field>
+            <field name="code">ss_company</field>
+            <field name="sequence">40</field>
+            <field name="column_index">27</field> <!-- Row 27: 764.25 -->
+            <field name="sign">debit</field>
+            <field name="aggregate_lines" eval="True"/>
+        </record>
+        
+        <record id="payroll_line_detalle_coste_total" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_detalle_transposed"/>
+            <field name="name">Coste Total Empresa (Info)</field>
+            <field name="code">cost_total</field>
+            <field name="sequence">50</field>
+            <field name="column_index">32</field> <!-- Row 32: 1982.17 -->
+            <field name="is_validation_only" eval="True"/>
+        </record>
+
+        <!-- TC1 Validation Disabled by default in demo to avoid blocking -->
+        <!-- User must configure specific rows for TC1, SS Emp, SS Bonus -->
+
+        <!-- Standard Row-Based Configuration (for comparison) -->
+        <record id="payroll_setup_standard_rows" model="payroll.import.setup">
+            <field name="name">Import Standard Format (Rows)</field>
+            <field name="data_structure">rows</field>
+            <field name="header_lines">9</field>
+            <field name="column_employee_id">2</field>
+        </record>
+        
+        <!-- Import Lines for Standard - Complete Set -->
+        <record id="payroll_line_standard_gross" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">Gross Salary</field>
+            <field name="code">gross</field>
+            <field name="sequence">10</field>
+            <field name="column_index">4</field>
+            <field name="sign">debit</field>
+            <field name="aggregate_lines" eval="True"/>
+        </record>
+        
+        <record id="payroll_line_standard_irpf" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">IRPF Employee</field>
+            <field name="code">irpf_employee</field>
+            <field name="sequence">20</field>
+            <field name="column_index">5</field>
+            <field name="sign">credit</field>
+            <field name="aggregate_lines" eval="True"/>
+        </record>
+        
+        <record id="payroll_line_standard_ss_emp" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">SS Employee</field>
+            <field name="code">ss_employee</field>
+            <field name="sequence">30</field>
+            <field name="column_index">6</field>
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_standard_discounts" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">Discounts/Advances</field>
+            <field name="code">discounts</field>
+            <field name="sequence">40</field>
+            <field name="column_index">7</field>
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_standard_embargoes" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">Embargoes</field>
+            <field name="code">embargoes</field>
+            <field name="sequence">50</field>
+            <field name="column_index">8</field>
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_standard_net" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">Net Salary</field>
+            <field name="code">net</field>
+            <field name="sequence">60</field>
+            <field name="column_index">9</field>
+            <field name="sign">credit</field>
+        </record>
+        
+        <record id="payroll_line_standard_ss_company" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">SS Company</field>
+            <field name="code">ss_company</field>
+            <field name="sequence">70</field>
+            <field name="column_index">10</field>
+            <field name="sign">debit</field>
+            <field name="aggregate_lines" eval="True"/>
+        </record>
+        
+        <record id="payroll_line_standard_ss_bonus" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">SS Bonus</field>
+            <field name="code">ss_bonus</field>
+            <field name="sequence">80</field>
+            <field name="column_index">11</field>
+            <field name="sign">debit</field>
+        </record>
+        
+        <record id="payroll_line_standard_tc1" model="payroll.import.line">
+            <field name="payroll_import_setup_id" ref="payroll_setup_standard_rows"/>
+            <field name="name">TC1 Total (RLC)</field>
+            <field name="code">tc1_total</field>
+            <field name="sequence">90</field>
+            <field name="column_index">12</field>
+            <field name="is_validation_only" eval="True"/>
+        </record>
+    </data>
+</odoo>

{odoo-addon-account_move_payroll_import-16.0.1.0.3 → odoo-addon-account_move_payroll_import-16.0.1.0.4.9}/odoo/addons/account_move_payroll_import/i18n/ca_ES.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-11-19 12:24+0000\n"
-"PO-Revision-Date: 2024-11-19 12:24+0000\n"
+"POT-Creation-Date: 2025-07-28 15:03+0000\n"
+"PO-Revision-Date: 2025-07-28 15:03+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -277,7 +277,8 @@ msgstr "Codificació"
 #, python-format
 msgid ""
 "Error while importing records: Text Delimiter should be a single character."
-msgstr "Casella d'error trobada durant la lectura del fitxer XLS/XLSX: %s"
+msgstr ""
+"Error en importar registres: el delimitador de text ha de ser un sol caràcter."
 
 #. module: account_move_payroll_import
 #. odoo-python
@@ -662,7 +663,7 @@ msgstr "Configuració de l'importació de nòmines"
 #: code:addons/account_move_payroll_import/wizards/payroll_import_wizard.py:0
 #, python-format
 msgid "Please install the 'xlrd' or 'openpyxl' library to import XLS files."
-msgstr "Instal·leu la biblioteca "xlrd" o "openpyxl" per importar fitxers XLS."
+msgstr "Instal·leu la biblioteca 'xlrd' o 'openpyxl' per importar fitxers XLS."
 
 #. module: account_move_payroll_import
 #. odoo-python
@@ -865,6 +866,16 @@ msgstr "El fitxer és buit"
 msgid "The name must be unique by company."
 msgstr "El nom ha de ser únic per empresa."
 
+#. module: account_move_payroll_import
+#. odoo-python
+#: code:addons/account_move_payroll_import/models/payroll_import_setup.py:0
+#, python-format
+msgid ""
+"The tax %s must have exactly one tax repartition line of type 'tax' and "
+"document type 'invoice' as well as an account defined."
+msgstr ""
+"El tipus d'impost %s ha de tenir exactament una línia de repartiment d'impostos de tipus 'tax' i document 'invoice' així com un compte definit."
+
 #. module: account_move_payroll_import
 #: model:ir.model.constraint,message:account_move_payroll_import.constraint_payroll_import_mapping_unique_mapping
 msgid "This mapping already exists."

{odoo-addon-account_move_payroll_import-16.0.1.0.3 → odoo-addon-account_move_payroll_import-16.0.1.0.4.9}/odoo/addons/account_move_payroll_import/i18n/es.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-11-19 12:24+0000\n"
-"PO-Revision-Date: 2024-11-19 12:24+0000\n"
+"POT-Creation-Date: 2025-07-28 15:03+0000\n"
+"PO-Revision-Date: 2025-07-28 15:03+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -280,7 +280,7 @@ msgstr ""
 msgid ""
 "Error while importing records: Text Delimiter should be a single character."
 msgstr ""
-"Celda de error encontrada durante la lectura del archivo XLS/XLSX: %s"
+"Error al importar registros: El delimitador de texto debe ser un único carácter."
 
 #. module: account_move_payroll_import
 #. odoo-python
@@ -869,6 +869,17 @@ msgstr "El archivo está vacío."
 msgid "The name must be unique by company."
 msgstr "El nombre debe de ser único por compañía."
 
+#. module: account_move_payroll_import
+#. odoo-python
+#: code:addons/account_move_payroll_import/models/payroll_import_setup.py:0
+#, python-format
+msgid ""
+"The tax %s must have exactly one tax repartition line of type 'tax' and "
+"document type 'invoice' as well as an account defined."
+msgstr ""
+"El impuesto %s debe tener exactamente una línea de reparto de impuestos "
+"de tipo 'tax' y de tipo de documento 'invoice', así como una cuenta definida."
+
 #. module: account_move_payroll_import
 #: model:ir.model.constraint,message:account_move_payroll_import.constraint_payroll_import_mapping_unique_mapping
 msgid "This mapping already exists."

odoo-addon-account_move_payroll_import-16.0.1.0.4.9/odoo/addons/account_move_payroll_import/models/__init__.py

@@ -0,0 +1,3 @@
+from . import payroll_import_setup
+
+from . import hr_employee

odoo-addon-account_move_payroll_import-16.0.1.0.4.9/odoo/addons/account_move_payroll_import/models/hr_employee.py

@@ -0,0 +1,11 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields
+
+class HrEmployee(models.Model):
+    _inherit = "hr.employee"
+
+    payroll_external_id = fields.Char(
+        string="Payroll External ID",
+        index=True,
+        help="Identifier of the employee in the external payroll software (e.g. 19)."
+    )