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lp:~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh into lp:~openerp-dev/openerp-india/payroll-india

To: mp+120563@xxxxxxxxxxxxxxxxxx
From: "Khushboo Bhatt\(openerp\)" <kbh@xxxxxxxxxxx>
Date: Tue, 21 Aug 2012 13:26:32 -0000
Reply-to: mp+120563@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Khushboo Bhatt(openerp) has proposed merging lp:~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh into lp:~openerp-dev/openerp-india/payroll-india.

Requested reviews:
  OpenERP R&D Team (openerp-dev)

For more details, see:
https://code.launchpad.net/~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh/+merge/120563

Hello,
   
  I have added module l10n_in_hr_payroll with latest improvements.

Thanks,
KBH.
-- 
https://code.launchpad.net/~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh/+merge/120563
Your team OpenERP Indian Team is subscribed to branch lp:~openerp-dev/openerp-india/payroll-india.

=== added directory 'l10n_in_hr_payroll'
=== removed directory 'l10n_in_hr_payroll'
=== added file 'l10n_in_hr_payroll/__init__.py'
--- l10n_in_hr_payroll/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/__init__.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,26 @@
+#-*- 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 l10n_in_hr_payroll
+import report
+import wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== removed file 'l10n_in_hr_payroll/__init__.py'
--- l10n_in_hr_payroll/__init__.py	2011-10-11 07:03:15 +0000
+++ l10n_in_hr_payroll/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,26 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    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 hr_payroll
-import l10n_in_hr_payroll
-import report
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/__openerp__.py'
--- l10n_in_hr_payroll/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/__openerp__.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,67 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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/>.
+#
+##############################################################################
+{
+    'name': 'Indian Payroll',
+    'category': 'Localization',
+    'init_xml': [],
+    'author': 'OpenERP SA',
+    'website':'http://www.openerp.com',
+    'depends': ['hr_payroll'],
+    'version': '1.0',
+    'description': """
+Indian Payroll Salary Rules.
+=======================
+
+    -Configuration of hr_payroll for India localization
+    -All main contributions rules for India payslip.
+    * New payslip report
+    * Employee Contracts
+    * Allow to configure Basic / Gross / Net Salary
+    * Employee PaySlip
+    * Allowance / Deduction
+    * Integrated with Holiday Management
+    * Medical Allowance, Travel Allowance, Child Allowance, ...
+    - Payroll Advice and Report
+    - Yearly Salary by Head and Yearly Salary by Employee Report
+    """,
+    'active': False,
+    'update_xml': [
+         'l10n_in_hr_payroll_view.xml',
+         'data/l10n_in_hr_payroll_data.xml',
+         'data/hr.salary.rule.csv',
+         'security/ir.model.access.csv',
+         'l10n_in_hr_payroll_report.xml',
+         'l10n_in_hr_payroll_sequence.xml',
+         'wizard/hr_salary_employee_bymonth_view.xml',
+         'wizard/hr_yearly_salary_detail_view.xml',
+         'report/payment_advice_report_view.xml',
+
+     ],
+    'test': [
+        'test/payment_advice.yml',
+        'test/payment_advice_batch.yml'
+    ],
+
+    'demo_xml': ['l10n_in_hr_payroll_demo.xml'],
+    'installable': True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'l10n_in_hr_payroll/__openerp__.py'
--- l10n_in_hr_payroll/__openerp__.py	2011-10-11 07:21:41 +0000
+++ l10n_in_hr_payroll/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,55 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    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/>.
-#
-##############################################################################
-{
-    'name': 'Human Resource Payroll for India',
-    'category': 'Human Resources',
-    'init_xml': [],
-    'author': 'OpenERP SA',
-    'website':'http://www.openerp.com',
-    'depends': ['hr_payroll'],
-    'version': '1.0',
-    'description': """
-Indian Payroll system.
-=======================
-
-    * Employee Details
-    * Employee Contracts
-    * Passport based Contract
-    * Allowances / Deductions
-    * Allow to configure Basic / Grows / Net Salary
-    * Employee PaySlip
-    * Monthly Payroll Register
-    * Integrated with Holiday Management
-    * Medical Allowance, Travel Allowance, Child Allowance, ...
-    """,
-
-    'active': False,
-    'update_xml': [
-         'l10n_in_hr_payroll_view.xml',
-         'l10n_in_hr_payroll_data.xml',
-         'data/hr.salary.rule.csv',
-         'l10n_in_hr_payroll_report.xml',
-     ],
-    'demo_xml': ['l10n_in_hr_payroll_demo.xml'],
-    'installable': True
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added directory 'l10n_in_hr_payroll/data'
=== removed directory 'l10n_in_hr_payroll/data'
=== added file 'l10n_in_hr_payroll/data/hr.salary.rule.csv'
--- l10n_in_hr_payroll/data/hr.salary.rule.csv	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/data/hr.salary.rule.csv	2012-08-21 13:25:34 +0000
@@ -0,0 +1,5 @@
+"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"
+1,"fix",1,1,,1200,"Education Allowance For One Child","Allowance",23,"CHEAONE","hr_payroll_rule_child1","range","employee.children",
+2,"fix",2,10,,2400,"Education Allowance For Two Child","Allowance",24,"CHEATWO","hr_payroll_rule_child1","range","employee.children",
+3,"fix",1,1,,300,"Child Hostel Allowance For One Child","Allowance",26,"CHOONE","hr_payroll_rule_child2","range","employee.children",
+4,"fix",2,10,,600,"Child Hostel Allowance For Two Child","Allowance",27,"CHOTWO","hr_payroll_rule_child2","range","employee.children",

=== removed file 'l10n_in_hr_payroll/data/hr.salary.rule.csv'
--- l10n_in_hr_payroll/data/hr.salary.rule.csv	2011-10-07 10:06:03 +0000
+++ l10n_in_hr_payroll/data/hr.salary.rule.csv	1970-01-01 00:00:00 +0000
@@ -1,12 +0,0 @@
-"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"
-1,"fix",1,1,,50,"Education Allowance","Child Education Allowance",23,"CHEA","hr_payroll_rule_child1","range","employee.children",
-2,"fix",2,2,,100,"Education Allowance","Child Education Allowance",24,"CHEA","hr_payroll_rule_child1","range","employee.children",
-,,,,,,,,,,,,,
-3,"fix",1,1,,150,"Education Allowance with Hostel","Child Education Allowance",26,"CHEAH","hr_payroll_rule_child2","range","employee.children",
-4,"fix",2,2,,300,"Education Allowance with Hostel","Child Education Allowance",27,"CHEAH","hr_payroll_rule_child2","range","employee.children",
-,,,,,,,,,,,,,
-5,"fix",0,2999,,0,"Professional Tax for Gujarat","Deduction",121,"PT0","hr_payslip_line_professionaltax_guj","range","categories.GROSS",
-6,"fix",3000,5999,,-20,"Professional Tax for Gujarat","Deduction",121,"PT20","hr_payslip_line_professionaltax_guj","range","categories.GROSS",
-7,"fix",6000,8999,,-80,"Professional Tax for Gujarat","Deduction",121,"PT80","hr_payslip_line_professionaltax_guj","range","categories.GROSS",
-8,"fix",9000,11999,,-150,"Professional Tax for Gujarat","Deduction",121,"PT150","hr_payslip_line_professionaltax_guj","range","categories.GROSS",
-9,"fix",12000,1000000,,-200,"Professional Tax for Gujarat","Deduction",121,"PT200","hr_payslip_line_professionaltax_guj","range","categories.GROSS",

=== added file 'l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml'
--- l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,420 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <!-- Contribution Register -->
+
+        <record id="hr_houserent_allowance_register" model="hr.contribution.register">
+            <field name="name">Register for House Rent Allowance</field>
+        </record>
+
+        <record id="hr_register_provident_fund" model="hr.contribution.register">
+            <field name="name">Register for Provident Fund</field>
+        </record>
+
+        <record id="hr_professional_tax_deduction_register" model="hr.contribution.register">
+            <field name="name">Register for Professional Tax</field>
+        </record>
+
+        <record id="hr_food_coupen_register" model="hr.contribution.register">
+            <field name="name">Register for Food Coupen</field>
+        </record>
+
+        <!-- Hr Salary Rules for allowance-->
+
+        <record id="hr_salary_rule_da" model="hr.salary.rule">
+            <field name="code">DA</field>
+            <field name="name">Dearness Allowance</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="amount_select">percentage</field>
+            <field name="amount_percentage_base">contract.wage</field>
+            <field name="amount_percentage" eval="50"/>
+            <field name="sequence" eval="13"/>
+        </record>
+
+        <record id="hr_salary_rule_houserentallowancemetro_nonmetro" model="hr.salary.rule">
+            <field name="code">HRAMN</field>
+            <field name="amount_select">code</field>
+            <field name="amount_python_compute">result=payslip.company_id.dearness_allowance and ((contract.wage + DA) * 0.50) or (contract.wage * 0.50) if (contract.city_type=='metro') else payslip.company_id.dearness_allowance and ((contract.wage + DA) * 0.40) or (contract.wage * 0.40) if (contract.city_type=='non-metro') else 0.00</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="name">House Rent Allowance for metro and nonmetro city</field>
+            <field name="register_id" ref="hr_houserent_allowance_register"/>
+            <field name="sequence" eval="51"/>
+        </record>
+
+        <record id="hr_salary_trans_allownce" model="hr.salary.rule">
+            <field name="code">TCA</field>
+            <field name="name">Transport/Conveyance Allownace</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="amount_select">fix</field>
+            <field eval="800.0" name="amount_fix"/>
+            <field name="sequence" eval="14"/>
+        </record>
+
+        <record id="hr_salary_rule_special" model="hr.salary.rule">
+            <field name="code">SA</field>
+            <field name="name">Grade/Special/Management/Supplementary 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="20"/>
+            <field name="note">This allowance is normally given as an additional benefit to employees and is fully taxable.</field>
+        </record>
+
+        <record id="hr_payroll_rule_child1" model="hr.salary.rule">
+            <field name="code">CHEA</field>
+            <field name="name">Child Education Allowance</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">python</field>
+            <field name="condition_python">result = bool(employee.children)</field>
+            <field name="amount_select">fix</field>
+            <field name="sequence" eval="18"/>
+            <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>
+        </record>
+
+        <record id="hr_payroll_rule_child2" model="hr.salary.rule">
+             <field name="code">CHEAH</field>
+             <field name="name">Child Hostel Allowance</field>
+             <field name="category_id" ref="hr_payroll.ALW"/>
+             <field name="condition_select">python</field>
+             <field name="condition_python">result = bool(employee.children)</field>
+             <field name="amount_select">fix</field>
+             <field name="note">In case the children are in hostel, the exemption available for child.</field>
+             <field name="sequence" eval="19"/>
+         </record>
+
+        <record id="hr_payroll_rule_city1" model="hr.salary.rule">
+            <field name="code">CBDA</field>
+            <field name="name">City Compensatory Allowance</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">none</field>
+            <field name="sequence" eval="21"/>
+            <field name="amount_select">code</field>
+            <field name="amount_python_compute">result = payslip.company_id.dearness_allowance and ((contract.wage + DA) * 0.10) or (contract.wage * 0.10)</field>
+        </record>
+
+        <record id="hr_payroll_rule_metrocity" model="hr.salary.rule">
+            <field name="code">CMETRO</field>
+            <field name="name">City Allowance for Metro city</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">none</field>
+            <field name="sequence" eval="22"/>
+            <field name="amount_select">fix</field>
+            <field name="amount_fix">850.0</field>
+        </record>
+
+        <record id="hr_payroll_rule_nonmetrocity" model="hr.salary.rule">
+            <field name="code">CNMETRO</field>
+            <field name="name">City Allowance for Non Metro city</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">none</field>
+            <field name="sequence" eval="25"/>
+            <field name="amount_select">fix</field>
+            <field name="amount_fix">800.0</field>
+        </record>
+
+        <record id="hr_salary_rule_arrears" model="hr.salary.rule">
+            <field name="code">ARRE</field>
+            <field name="name">Arrears</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="28"/>
+            <field name="note">Generally arrears are fully taxable, but employee may claim exemption u/s 89(1).
+One would need to compute income tax on the arrears if it would have been received in actual year.
+Now difference of income tax between payment year and actual year would be allowed for deduction.</field>
+        </record>
+
+        <record id="hr_salary_rule_gratuity" model="hr.salary.rule">
+            <field name="code">GRA</field>
+            <field name="name">Gratuity</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">none</field>
+            <field name="amount_select">code</field>
+             <field name="amount_python_compute">result = payslip.company_id.dearness_allowance and ((contract.wage + DA) * 15 * employee.number_of_year / worked_days.WORK100.number_of_days) or (contract.wage * 15 * employee.number_of_year / worked_days.WORK100.number_of_days)</field>
+            <field name="sequence" eval="57"/>
+            <field name="note">Covered under the Payment of Gratuity Act, 1971:
+(Last drawn monthly basic salary + dearness allowance)/26 x 15 days x
+number of years of service (date of joining – date of retirement/leaving job)</field>
+        </record>
+
+        <record id="hr_salary_rule_lta" model="hr.salary.rule">
+            <field name="code">LTA</field>
+            <field name="name">Leave Travel Allowance</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="amount_select">fix</field>
+            <field name="amount_fix">1666</field>
+            <field name="sequence" eval="29"/>
+            <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>
+        </record>
+
+        <record id="hr_salary_rule_le" model="hr.salary.rule">
+            <field name="code">LE</field>
+            <field name="name">Leave Encashment</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="condition_select">none</field>
+            <field name="amount_select">fix</field>
+            <field name="amount_fix">0.0</field>
+            <field name="sequence" eval="30"/>
+            <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:
+    1.The actual amount received
+    2.The cash equivalent of leave balance (max 30 days per year of service)
+    3.Maximum of 10 months of leave encashment, based on last 10 months average salary
+    4.Rs. 3 Lakh</field>
+        </record>
+
+        <record id="hr_salary_rule_bonus" model="hr.salary.rule">
+            <field name="code">PI</field>
+            <field name="name">Performance Incentive/Bonus</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="31"/>
+            <field name="note">This would be fully taxable based on incentive.</field>
+        </record>
+
+        <record id="hr_salary_rule_medical" model="hr.salary.rule">
+            <field name="code">MEDA</field>
+            <field name="name">Medical Reimbursement</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="amount_select">fix</field>
+            <field eval="1200.0" name="amount_fix"/>
+            <field name="sequence" eval="32"/>
+            <field name="note">This component is on-taxable up to 15000 per year (or Rs 1250 per month) on producing medical bills.</field>
+        </record>
+
+         <record id="hr_salary_rule_food_coupon" model="hr.salary.rule">
+            <field name="amount_select">fix</field>
+            <field eval="20" name="amount_fix"/>
+            <field name="quantity">worked_days.WORK100.number_of_days</field>
+            <field name="code">FC</field>
+            <field name="category_id" ref="hr_payroll.ALW"/>
+            <field name="name">Food Coupons Allowance</field>
+            <field name="register_id" ref="hr_food_coupen_register"/>
+            <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>
+
+
+        <!--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 = contract.wage &gt;= 3000 </field>
+            <field name="amount_select">code</field>
+            <field name="amount_python_compute">result = -200 if contract.wage &gt;= 12000 else -150 if ((contract.wage &gt;= 9000) and (contract.wage &lt;= 11999)) else -80 if ((contract.wage &gt;= 6000) and (contract.wage &lt;= 8999)) else -20 if  ((contract.wage &gt;= 3000) and (contract.wage &lt;= 5999)) else -0</field>
+            <field name="register_id" ref="hr_professional_tax_deduction_register"/>
+            <field eval="145" name="sequence"/>
+        </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 = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 8.33 / 100) or - (contract.wage * 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="register_id" ref="hr_register_provident_fund"/>
+            <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 = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.10) or - (contract.wage * 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 = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * contract.voluntary_provident_fund / 100) or - (contract.wage * 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">Deduction for Company Provided Transport</field>
+            <field name="category_id" ref="hr_payroll.DED"/>
+            <field name="condition_select">none</field>
+            <field name="amount_select">fix</field>
+            <field eval="0.0" name="amount_fix"/>
+            <field name="sequence" eval="165"/>
+        </record>
+
+         <record id="hr_salary_rule_food_coupon_ded" model="hr.salary.rule">
+            <field name="amount_select">fix</field>
+            <field eval="-20" name="amount_fix"/>
+            <field name="quantity">worked_days.WORK100.number_of_days</field>
+            <field name="code">FD</field>
+            <field name="category_id" ref="hr_payroll.DED"/>
+            <field name="name">Deduction Towards Food Coupons</field>
+            <field name="sequence" eval="166"/>
+         </record>
+
+        <record id="hr_payslip_rule_lwf" model="hr.salary.rule">
+            <field name="code">LWF</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"/>
+            <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">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"/>
+            <field name="sequence" eval="175"/>
+        </record>
+
+        <record id="hr_payslip_rule_dla" model="hr.salary.rule">
+            <field name="code">DLA</field>
+            <field name="name">Deduction Towards Leave Availed</field>
+            <field name="category_id" ref="hr_payroll.DED"/>
+            <field name="condition_select">none</field>
+            <field name="amount_select">fix</field>
+            <field eval="0.0" name="amount_fix"/>
+            <field name="sequence" eval="180"/>
+        </record>
+
+        <record id="hr_payslip_rule_cmt" model="hr.salary.rule">
+            <field name="code">CMT</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>
+            <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 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"/>
+            <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 = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.10) or - (contract.wage * 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 = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.12) or - (contract.wage * 0.12)</field>
+            <field name="sequence" eval="195"/>
+            <field name="register_id" ref="hr_register_provident_fund"/>
+            <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>

=== added directory 'l10n_in_hr_payroll/i18n'
=== added file 'l10n_in_hr_payroll/i18n/bn.po'
--- l10n_in_hr_payroll/i18n/bn.po	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/bn.po	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# 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 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bengali <bn@xxxxxx>\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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/i18n/gu.po'
--- l10n_in_hr_payroll/i18n/gu.po	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/gu.po	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# 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 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Gujarati <gu@xxxxxx>\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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/i18n/hi.po'
--- l10n_in_hr_payroll/i18n/hi.po	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/hi.po	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# 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 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Hindi <hi@xxxxxx>\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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot'
--- l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * l10n_in_hr_payroll
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/i18n/ta.po'
--- l10n_in_hr_payroll/i18n/ta.po	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/ta.po	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# 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 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Tamil <ta@xxxxxx>\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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/i18n/te.po'
--- l10n_in_hr_payroll/i18n/te.po	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/i18n/te.po	2012-08-21 13:25:34 +0000
@@ -0,0 +1,933 @@
+# 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 7.0alpha\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-08-17 06:46+0000\n"
+"PO-Revision-Date: 2012-08-17 06:46+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Telugu <te@xxxxxx>\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
+#: report:salary.detail.byyear:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,employee_bank_no:0
+msgid "Employee Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in draft state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Title"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Payment Advice from"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail
+msgid "Hr Salary Employee By Category Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Department"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "A/C no."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,driver_salay:0
+msgid "Driver Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail
+msgid "Yearly Salary by Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list
+msgid "Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "("
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,company_id:0
+#: field:hr.payroll.advice.line,company_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+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
+#: report:payroll.advice:0
+msgid "to"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Total :"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payslip.run,available_advice:0
+msgid "Made Payment Advice?"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Advices which are paid using NEFT transfer"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,tds:0
+msgid "Amount for Tax Deduction at Source"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Month of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,batch_id:0
+msgid "Batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Code"
+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
+#: selection:payment.advice.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "For"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Details by Salary Rule Category:"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,voluntary_provident_fund:0
+msgid "VPF computed as percentage(%)"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,number:0
+#: report:paylip.details.in:0
+msgid "Reference"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Group By..."
+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
+#: selection:hr.payroll.advice,state:0
+#: selection:payment.advice.report,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "From"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+#: field:payment.advice.report,bysal:0
+#: report:payroll.advice:0
+msgid "By Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Confirm"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+#: field:payment.advice.report,cheque_nos:0
+msgid "Cheque Numbers"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month
+msgid "Yearly Salary by Head"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#, python-format
+msgid "You can not confirm Payment advice without advice lines."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,state:0
+#: field:payment.advice.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Yours Sincerely"
+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
+#: 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
+#: help:hr.payslip.run,available_advice:0
+msgid "If this box is checked which means that Payment Advice exists for current batch"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Print"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run
+msgid "Payslip Batches"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,debit_credit:0
+#: report:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.employee.bymonth:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice
+msgid "Print Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:res.company:0
+msgid "Configuration"
+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 Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all
+#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice
+#: view:payment.advice.report:0
+msgid "Advices Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc:0
+msgid "IFSC"
+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
+#: field:hr.employee,join_date:0
+msgid "Join Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.contract:0
+msgid "Error! Contract start-date must be less than contract end-date."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:res.company,dearness_allowance:0
+msgid "Dearness Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Deduction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Search Payment advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Payment Advices which are in confirm state"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Non Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "or"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month
+msgid "Hr Salary Employee By Month Report"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,category_id:0
+msgid "Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240
+#, python-format
+msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "To Advice"
+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
+#: report:paylip.details.in:0
+msgid "Salary Rule Category"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: view:payment.advice.report:0
+#: selection:payment.advice.report,state:0
+msgid "Draft"
+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
+#: report:salary.detail.byyear:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report
+msgid "Payment Advice Analysis"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:payment.advice.report:0
+msgid "Status"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.contract,city_type:0
+msgid "Type of City"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:res.company,dearness_allowance:0
+msgid "Check this box if your company provide Dearness Allowance to employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice.line,ifsc_code:0
+#: field:payment.advice.report,ifsc_code:0
+#: report:payroll.advice:0
+msgid "IFSC Code"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,nbr:0
+msgid "# Payment Lines"
+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
+#: view:hr.payroll.advice:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:payment.advice.report,date:0
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all
+msgid "This report performs analysis on Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Designation"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "Pay Head Employee Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: model:ir.model,name:l10n_in_hr_payroll.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:payroll.advice: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
+#: view:hr.payroll.advice.line:0
+msgid "Advice Lines"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "To,"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.contract,driver_salay:0
+msgid "Check this box if you provide allowance for driver"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+#: field:hr.payslip,advice_id:0
+#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Other No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Draft Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,neft:0
+msgid "Check this box if your company use online transfer for salary"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "To"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:payment.advice.report,number:0
+msgid "Number"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.salary.employee.month:0
+#: view:yearly.salary.detail:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Day of Payment Advices"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: constraint:hr.employee:0
+msgid "Error! You cannot create recursive hierarchy of Employee(s)."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:yearly.salary.detail:0
+msgid "This wizard will print report which display a pay head employee breakup for a specified dates."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Payslip Batches ready to be Adviced"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Pay Slip Details"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Total Salary"
+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
+#: view:payment.advice.report:0
+#: field:payment.advice.report,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Compute Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.employee,join_date:0
+msgid "Joining date of employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr "Dear Sir/Madam,"
+
+#. 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
+#: view:res.company:0
+msgid "Payroll"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "NEFT"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+msgid "Address"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,bank_id:0
+#: view:payment.advice.report:0
+#: field:payment.advice.report,bank_id:0
+#: report:payroll.advice:0
+#: report:salary.detail.byyear:0
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,end_date:0
+#: field:yearly.salary.detail,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice,name:0
+#: report:paylip.details.in:0
+#: field:payment.advice.report,name:0
+#: report:salary.employee.bymonth:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:hr.contract,city_type:0
+msgid "Metro"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+#: field:hr.salary.employee.month,employee_ids:0
+#: view:yearly.salary.detail:0
+#: field:yearly.salary.detail,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "Name of the Employe"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158
+#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257
+#, python-format
+msgid "Please define bank account for the %s employee"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.salary.employee.month,start_date:0
+#: field:yearly.salary.detail,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.contract:0
+msgid "Allowance"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,bank_id:0
+msgid "Select the Bank from which the salary is going to be paid"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.salary.employee.month:0
+msgid "Employee Pay Head Breakup"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:salary.detail.byyear:0
+msgid "Phone No."
+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
+#: report:payroll.advice:0
+msgid "Bank Account No."
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: help:hr.payroll.advice,date:0
+msgid "Advice Date is used to search Payslips"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: selection:payment.advice.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:hr.payslip.run:0
+msgid "Create Advice"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+#: field:payment.advice.report,year:0
+msgid "Year"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: field:hr.payroll.advice,neft:0
+#: field:payment.advice.report,neft:0
+msgid "NEFT Transaction"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:paylip.details.in:0
+#: report:salary.detail.byyear:0
+#: report:salary.employee.bymonth:0
+msgid "Total"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: report:payroll.advice:0
+msgid "form period"
+msgstr ""
+
+#. module: l10n_in_hr_payroll
+#: view:payment.advice.report:0
+msgid "Year of Payment Advices"
+msgstr ""
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/l10n_in_hr_payroll.py'
--- l10n_in_hr_payroll/l10n_in_hr_payroll.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,333 @@
+#-*- 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 netsvc
+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"),
+        'driver_salay': fields.boolean('Driver Salary', help="Check this box if you provide allowance for driver"),
+        '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(%)"),
+        'city_type': fields.selection([
+            ('metro', 'Metro'),
+            ('non-metro', 'Non Metro'),
+            ], 'Type of City'),
+    }
+    _defaults = {
+        'city_type': 'non-metro',
+    }
+
+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, required=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('Reference', 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('Cheque Numbers', size=256),
+        'neft': fields.boolean('NEFT Transaction', help="Check this box if your company use online transfer for salary"),
+        '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 from which the salary is going to be paid"),
+        'batch_id': fields.many2one('hr.payslip.run', 'Batch', readonly=True)
+    }
+
+    _defaults = {
+        'date': lambda * a: time.strftime('%Y-%m-%d'),
+        'state': '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)
+            for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
+                if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
+                    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_id': company.partner_id.bank_ids[0].bank.id})
+        return {
+            'value': res
+        }
+payroll_advice()
+
+class hr_payslip_run(osv.osv):
+
+    _inherit = 'hr.payslip.run'
+    _description = 'Payslip Batches'
+    _columns = {
+        'available_advice': fields.boolean('Made Payment Advice?', help="If this box is checked which means that Payment Advice exists for current batch", readonly=False),
+    }
+    def copy(self, cr, uid, id, default= {}, context=None):
+        if not default:
+            default = {}
+        default.update({'available_advice': False})
+        return super(hr_payslip_run, self).copy(cr, uid, id, default, context=context)    
+
+    def draft_payslip_run(self, cr, uid, ids, context=None):
+        res = super(hr_payslip_run, self).draft_payslip_run(cr, uid, ids, context=context)
+        self.write(cr, uid, ids, {'available_advice': False}, context=context)
+        return res
+    
+    def create_advice(self, cr, uid, ids, context=None):
+        wf_service = netsvc.LocalService("workflow")
+        payslip_pool = self.pool.get('hr.payslip')
+        payslip_line_pool = self.pool.get('hr.payslip.line')
+        advice_pool = self.pool.get('hr.payroll.advice')
+        advice_line_pool = self.pool.get('hr.payroll.advice.line')
+        users = self.pool.get('res.users').browse(cr, uid, [uid], context=context)
+        for run in self.browse(cr, uid, ids, context=context):
+            if run.available_advice:
+                raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name))
+            advice_data = {
+                        'batch_id': run.id,
+                        'company_id': users[0].company_id.id,
+                        'name': run.name,
+                        'date': run.date_end,
+                        'bank_id': users[0].company_id.bank_ids and users[0].company_id.bank_ids[0].id or False
+                    }
+            advice_id = advice_pool.create(cr, uid, advice_data, context=context)
+            slip_ids = []
+            for slip_id in run.slip_ids:
+                wf_service.trg_validate(uid, 'hr.payslip', slip_id.id, 'hr_verify_sheet', cr)
+                wf_service.trg_validate(uid, 'hr.payslip', slip_id.id, 'process_sheet', cr)
+                slip_ids.append(slip_id.id)
+
+            for slip in payslip_pool.browse(cr, uid, slip_ids, context=context):
+                if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number:
+                    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)
+        return self.write(cr, uid, ids, {'available_advice' : True})
+
+hr_payslip_run()
+
+class payroll_advice_line(osv.osv):
+    '''
+    Bank Advice Lines
+    '''
+    def onchange_employee_id(self, cr, uid, ids, employee_id=False, context=None):
+        res = {}
+        hr_obj = self.pool.get('hr.employee')
+        if not employee_id:
+            return {'value': res}
+        employee = hr_obj.browse(cr, uid, [employee_id], context=context)[0]
+        res.update({'name': employee.bank_account_id.acc_number , 'ifsc_code': employee.bank_account_id.bank_bic or ''})
+        return {'value': res}
+
+    _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=25, required=True),
+        'ifsc_code': fields.char('IFSC Code', size=16),
+        'employee_id': fields.many2one('hr.employee', 'Employee', required=True),
+        'bysal': fields.float('By Salary', digits_compute=dp.get_precision('Payroll')),
+        'debit_credit': fields.char('C/D', size=3, required=False),
+        'company_id': fields.related('advice_id', 'company_id', type='many2one', required=False, relation='res.company', string='Company', store=True),
+        'ifsc': fields.related('advice_id', 'neft', type='boolean', string='IFSC'),
+    }
+    _defaults = {
+        'debit_credit': 'C',
+    }
+
+payroll_advice_line()
+
+class hr_payslip(osv.osv):
+    '''
+    Employee Pay Slip
+    '''
+    _inherit = 'hr.payslip'
+    _description = 'Pay Slips'
+    _columns = {
+        'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice')
+    }
+
+    def copy(self, cr, uid, id, default={}, context=None):
+        if not default:
+            default = {}
+        default.update({'advice_id' : False})
+        return super(hr_payslip, self).copy(cr, uid, id, default, context=context)
+
+hr_payslip()
+
+class res_company(osv.osv):
+
+    _inherit = 'res.company'
+    _columns = {
+        'dearness_allowance': fields.boolean('Dearness Allowance', help="Check this box if your company provide Dearness Allowance to employee")
+    }
+    _defaults = {
+        'dearness_allowance': True,
+    }
+
+res_company()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'l10n_in_hr_payroll/l10n_in_hr_payroll.py'
--- l10n_in_hr_payroll/l10n_in_hr_payroll.py	2011-10-07 10:29:26 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll.py	1970-01-01 00:00:00 +0000
@@ -1,34 +0,0 @@
-#-*- 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 osv import fields, osv
-import decimal_precision as dp
-
-class hr_contract_in(osv.osv):
-    _inherit = 'hr.contract'
-
-    _columns = {
-        'tds': fields.float('TDS', digits_compute=dp.get_precision('Payroll')),
-    }
-
-hr_contract_in()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== removed file 'l10n_in_hr_payroll/l10n_in_hr_payroll_data.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_data.xml	2011-10-07 10:06:03 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_data.xml	1970-01-01 00:00:00 +0000
@@ -1,342 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- Hr Salary Rules Categories-->
-
-        <record id="CEA" model="hr.salary.rule.category">
-            <field name="name">Child Education Allowance</field>
-            <field name="code">CEA</field>
-            <field name="parent_id" ref="hr_payroll.ALW"/>
-        </record>
-
-        <!-- Hr Salary Rules-->
-
-        <record id="hr_salary_rule_da" model="hr.salary.rule">
-            <field name="code">DA</field>
-            <field name="name">Dearness Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">percentage</field>
-            <field name="amount_percentage_base">contract.wage</field>
-            <field name="amount_percentage" eval="51"/>
-            <field name="sequence" eval="20"/>
-        </record>
-
-        <record id="hr_payroll_rule_child_edu" model="hr.salary.rule">
-            <field name="code">CEA</field>
-            <field name="name">Child Education Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field name="condition_select">none</field>
-            <field name="sequence" eval="21"/>
-        </record>
-
-        <record id="hr_payroll_rule_child1" model="hr.salary.rule">
-            <field name="code">CHEA</field>
-            <field name="name">Education Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="parent_rule_id" ref="hr_payroll_rule_child_edu"/>
-            <field name="condition_select">python</field>
-            <field name="condition_python">result = bool(employee.children)</field>
-            <field name="amount_select">fix</field>
-            <field name="note">Education allowance of Rs. 50 per month per child for up to 2 children of the employee is exempted.</field>
-            <field name="sequence" eval="22"/>
-        </record>
-
-        <record id="hr_payroll_rule_child2" model="hr.salary.rule">
-            <field name="code">CHEAH</field>
-            <field name="name">Education Allowance with Hostel</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="parent_rule_id" ref="hr_payroll_rule_child_edu"/>
-            <field name="condition_select">python</field>
-            <field name="condition_python">result = bool(employee.children)</field>
-            <field name="amount_select">fix</field>
-            <field name="note">In case the children are in hostel, the exemption available is Rs.150 per month per child for up to 2 children.</field>
-            <field name="sequence" eval="25"/>
-        </record>
-
-        <record id="hr_salary_rule_special" model="hr.salary.rule">
-            <field name="code">MGMTA</field>
-            <field name="name">Grade/Special/Management/Supplementary Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field eval="100.0" name="amount_fix"/>
-            <field name="sequence" eval="28"/>
-        </record>
-
-        <record id="hr_salary_rule_city" model="hr.salary.rule">
-            <field name="code">CCA</field>
-            <field name="name">City Compensatory Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field eval="100.0" name="amount_fix"/>
-            <field name="sequence" eval="29"/>
-        </record>
-
-        <record id="hr_salary_rule_arrears" model="hr.salary.rule">
-            <field name="code">ARRE</field>
-            <field name="name">Arrears</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field eval="100.0" name="amount_fix"/>
-            <field name="sequence" eval="30"/>
-        </record>
-
-        <record id="hr_salary_rule_gratuity" model="hr.salary.rule">
-            <field name="code">GRA</field>
-            <field name="name">Gratuity</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="condition_select">none</field>
-            <field name="amount_select">code</field>
-            <field name="amount_python_compute">result = (categories.NET/26) * 15 * 5</field>
-            <field name="sequence" eval="500"/>
-            <field name="note">Covered under the Payment of Gratuity Act, 1971: (Last drawn monthly basic salary + dearness allowance)/26 x 15 days x number of years of service (date of joining – date of retirement/leaving job)
-            </field>
-        </record>
-
-        <record id="hr_salary_rule_lta" model="hr.salary.rule">
-            <field name="code">LTA</field>
-            <field name="name">Leave Travel Allowance</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">percentage</field>
-            <field name="amount_percentage_base">contract.wage</field>
-            <field name="amount_percentage" eval="0.0833"/>
-            <field name="sequence" eval="32"/>
-        </record>
-
-        <record id="hr_salary_rule_le" model="hr.salary.rule">
-            <field name="code">LE</field>
-            <field name="name">Leave Encashment</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="condition_select">none</field>
-            <field name="amount_select">fix</field>
-            <field name="amount_fix">0.0</field>
-            <field name="sequence" eval="33"/>
-        </record>
-
-        <record id="hr_salary_rule_bonus" model="hr.salary.rule">
-            <field name="code">PI</field>
-            <field name="name">Performance Incentive/Bonus</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field eval="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="34"/>
-        </record>
-
-        <record id="hr_salary_rule_medical" model="hr.salary.rule">
-            <field name="code">MEDA</field>
-            <field name="name">Medical Reimbursement</field>
-            <field name="category_id" ref="hr_payroll.ALW"/>
-            <field name="amount_select">fix</field>
-            <field eval="2500.0" name="amount_fix"/>
-            <field name="sequence" eval="35"/>
-        </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="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="36"/>
-        </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="500.0" name="amount_fix"/>
-            <field name="sequence" eval="37"/>
-        </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 eval="500.0" name="amount_fix"/>
-            <field name="sequence" eval="38"/>
-        </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 eval="500.0" name="amount_fix"/>
-            <field name="sequence" eval="39"/>
-        </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="500.0" name="amount_fix"/>
-            <field name="sequence" eval="40"/>
-        </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="amount_select">fix</field>
-            <field eval="500.0" name="amount_fix"/>
-            <field name="sequence" eval="41"/>
-        </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="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="42"/>
-        </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="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="43"/>
-        </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">fix</field>
-            <field eval="5000.0" name="amount_fix"/>
-            <field name="note">Income from house property</field>
-            <field name="sequence" eval="44"/>
-        </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.others)</field>
-            <field name="amount_select">code</field>
-            <field name="amount_python_compute">result = contract.others</field>
-            <field name="note">Bank account/NSC/Post Office/SCSS interest</field>
-            <field name="sequence" eval="45"/>
-        </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">fix</field>
-            <field eval="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="46"/>
-        </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">fix</field>
-            <field eval="5000.0" name="amount_fix"/>
-            <field name="sequence" eval="47"/>
-        </record>
-
-        <!--Deductions -->
-        <record id="hr_payslip_line_professionaltax_guj" model="hr.salary.rule">
-            <field name="code">PTG</field>
-            <field name="name">Professional Tax for Gujarat</field>
-            <field name="category_id" ref="hr_payroll.DED"/>
-            <field name="amount_select">fix</field>
-            <field eval="120" name="sequence"/>
-            <field eval="-0.0" name="amount_fix"/>
-            <field eval="False" name="appears_on_payslip"/>
-        </record>
-
-        <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"/>
-        </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="amount_select">fix</field>
-            <field eval="-200.0" name="amount_fix"/>
-            <field name="sequence" eval="130"/>
-        </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="amount_select">fix</field>
-            <field eval="-1800.0" name="amount_fix"/>
-            <field name="sequence" eval="155"/>
-        </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="-3.0" name="amount_fix"/>
-            <field name="sequence" eval="160"/>
-        </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="-200.0" name="amount_fix"/>
-            <field name="sequence" eval="167"/>
-        </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="amount_select">fix</field>
-            <field eval="-200.0" name="amount_fix"/>
-            <field name="sequence" eval="170"/>
-        </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="amount_select">fix</field>
-            <field eval="-50.0" name="amount_fix"/>
-            <field name="sequence" eval="172"/>
-        </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="175"/>
-        </record>
-
-        <record id="hr_payslip_rule_epc" model="hr.salary.rule">
-            <field name="code">EPC</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 = (rules.PF.amount_percentage * contract.wage)/100</field>
-            <field name="sequence" eval="122"/>
-        </record>
-
-    </data>
-</openerp>

=== added file 'l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- 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>

=== removed file 'l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml	2011-10-07 10:06:03 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml	1970-01-01 00:00:00 +0000
@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-        <!-- Hr Salary structure-->
-
-        <record id="hr_payroll_salary_structure_emp_ind" model="hr.payroll.structure">
-            <field name="code">IND</field>
-            <field name="name">Indian Employee</field>
-            <field eval="[(6, 0, [ref('hr_salary_rule_medical'),ref('hr_salary_rule_lta'),ref('hr_salary_rule_telephone'), ref('hr_salary_rule_internet'),ref('hr_payroll_rule_child_edu'),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>

=== added file 'l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,38 @@
+<?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" />
+
+        <report
+            auto="False" 
+            id="hr_salary_employee_bymonth" 
+            model="hr.salary.employee.month" 
+            name="salary.employee.bymonth" 
+            rml="l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml"
+            string="Yearly Salary by Head" /> 
+
+        <report
+            auto="False" 
+            id="yearly_salary" 
+            model="yearly.salary.detail" 
+            name="salary.detail.byyear" 
+            rml="l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml"
+            string="Yearly Salary by Employee" /> 
+
+    </data>
+</openerp>

=== removed file 'l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml	2011-10-12 05:51:55 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml	1970-01-01 00:00:00 +0000
@@ -1,14 +0,0 @@
-<?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" />
-
-    </data>
-</openerp>

=== added file 'l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,17 @@
+<?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="padding">3</field>
+        </record>
+        
+    </data>
+</openerp>
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,232 @@
+<?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="inherit_id" ref="hr_payroll.hr_contract_form_inherit"/>
+            <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="driver_salay"/>
+                        <field name="city_type"/>
+                 </group>
+                 <group col="2" colspan="2" name="left_column">
+                    <separator colspan="2" string="Deduction"/>
+                        <field name="tds"/>
+                        <field name="voluntary_provident_fund"/>
+                        <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='active']" position="before">
+                    <field name="join_date"/>
+                    <field name="number_of_year"/>
+                 </xpath>
+            </data>
+            </field>
+        </record>
+
+        <record id="hr_payslip_run_form_inherit" model="ir.ui.view">
+            <field name="name">hr.payslip.run.form.inherit</field>
+            <field name="model">hr.payslip.run</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="hr_payroll.hr_payslip_run_form"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='credit_note']" position="after">
+                    <newline/>
+                    <field name="available_advice"/>
+                </xpath>
+                 <xpath expr="//button[@string='Set to Draft']" position="after">
+                    <button name="create_advice" icon="gtk-go-forward" string="Create Advice" type="object" states="close" />
+                 </xpath>
+            </data>
+            </field>
+        </record>
+
+        <record id="hr_payslip_run_search_inherit" model="ir.ui.view">
+            <field name="name">hr.payslip.run.search.inherit</field>
+            <field name="model">hr.payslip.run</field>
+            <field name="type">search</field>
+            <field name="inherit_id" ref="hr_payroll.hr_payslip_run_filter"/>
+            <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='date_end']" position="after">
+                    <separator orientation="vertical"/>
+                    <filter icon="terp-gtk-go-back-rtl" string="To Advice" domain="[('available_advice','=', False)]" help="Payslip Batches ready to be Adviced"/>
+                </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">
+                    <group>
+                        <field name="name"/>
+                        <field name="date"/>
+                        <group colspan="3" col="6">
+                            <field name="bank_id"/>
+                            <field name="number"/>
+                        </group>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Payment Lines">
+                            <field name="line_ids" colspan="4" nolabel="1">
+                                <tree string="Payment Lines" editable="bottom">
+                                    <field name="employee_id" on_change="onchange_employee_id(employee_id)"/>
+                                    <field name="name"/>
+                                    <field name="ifsc" invisible="1"/>
+                                    <field name="ifsc_code" attrs="{'invisible':[('ifsc','=', False)]}" />
+                                    <field name="bysal"/>
+                                    <field name="debit_credit"/>
+                                </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"/>
+                            <newline/>
+                            <field name="neft"/>
+                            <field name="batch_id"/>
+                            </group>
+                            <separator colspan="4" string="Letter Details"/>
+                            <field name="note" colspan="4" nolabel="1"/>
+                        </page>
+                    </notebook>
+                    <group col="10" colspan="4">
+                        <field name="state" widget="statusbar" statusbar_visible="draft"/>
+                        <button name="confirm_sheet" icon="terp-camera_test" string="Confirm Sheet" states="draft" type="object"/>
+                        <button name="compute_advice" icon="terp-stock_format-scientific" string="Compute Advice" states="draft" type="object"/>
+                        <button name="cancel_sheet" icon="terp-dialog-close" string="Cancel" states="draft" type="object"/>
+                        <button name="set_to_draft" icon="terp-stock_effects-object-colorize" string="Set to Draft" states="cancel,confirm" type="object"/>
+                    </group>
+                </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 Advices"/>
+                        <filter icon="terp-camera_test" string="Confirm" domain="[('state','=','confirm')]" help="Confirm Advices"/>
+                        <separator orientation="vertical"/>
+                        <field name="date"/>
+                        <field name="number"/>
+                        <field name="name"/>
+                        <field name="bank_id"/>
+                        <field name="batch_id"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Bank" name="bank_id" icon="terp-go-home" context="{'group_by':'bank_id'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Status" name="state" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
+                        <separator orientation="vertical" />
+                        <filter string="Company" name="company_id" groups="base.group_multi_company" icon="terp-go-home" context="{'group_by':'company_id'}"/>
+                    </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"
+        />
+
+        <record id="view_advice_line_form" model="ir.ui.view">
+            <field name="name">advice.line.form</field>
+            <field name="model">hr.payroll.advice.line</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Advice Lines">
+                    <field name="advice_id"/>
+                        <group>
+                            <field name="employee_id" on_change="onchange_employee_id(employee_id)" />
+                            <field name="name" />
+                            <field name="ifsc" invisible="1"/>
+                            <field name="ifsc_code" attrs="{'invisible':[('ifsc','=', False)]}" />
+                            <field name="bysal" />
+                            <field name="debit_credit" />
+                        </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_res_company_da" model="ir.ui.view">
+            <field name="name">res.company.inherit</field>
+            <field name="model">res.company</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_company_form"/>
+            <field name="arch" type="xml">
+            <data>
+                 <page string="Configuration" position="inside">
+                    <group name="rule" string="Payroll">
+                        <field name="dearness_allowance"/>
+                    </group>
+                 </page>
+            </data>
+            </field>
+        </record>
+
+        <!--  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"
+         />
+
+    </data>
+</openerp>

=== removed file 'l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml'
--- l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml	2011-10-07 10:06:03 +0000
+++ l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml	1970-01-01 00:00:00 +0000
@@ -1,21 +0,0 @@
-<?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="/form/notebook/page[@name='information']/group[@name='right_column']/field[@name='struct_id']" position="after">
-                    <field name="tds"/>
-                 </xpath>
-            </data>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== added directory 'l10n_in_hr_payroll/report'
=== removed directory 'l10n_in_hr_payroll/report'
=== added file 'l10n_in_hr_payroll/report/__init__.py'
--- l10n_in_hr_payroll/report/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/__init__.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,31 @@
+#!/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
+import report_hr_salary_employee_bymonth
+import payment_advice_report
+import report_hr_yearly_salary_detail
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'l10n_in_hr_payroll/report/__init__.py'
--- l10n_in_hr_payroll/report/__init__.py	2011-10-11 07:03:15 +0000
+++ l10n_in_hr_payroll/report/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,27 +0,0 @@
-#!/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
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_in_hr_payroll/report/payment_advice_report.py'
--- l10n_in_hr_payroll/report/payment_advice_report.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/payment_advice_report.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,87 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2012-Today OpenERP SA (<http://www.openerp.com>).
+#
+#    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 tools
+from osv import fields, osv
+
+class payment_advice_report(osv.osv):
+    _name = "payment.advice.report"
+    _description = "Payment Advice Analysis"
+    _auto = False
+    _columns = {
+        'name':fields.char('Name', size=32, readonly=True),
+        'date': fields.date('Date', readonly=True,),
+        'year': fields.char('Year', size=4, readonly=True),
+        'month': fields.selection([('01', 'January'), ('02', 'February'), ('03', 'March'), ('04', 'April'),
+            ('05', 'May'), ('06', 'June'), ('07', 'July'), ('08', 'August'), ('09', 'September'),
+            ('10', 'October'), ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
+        'day': fields.char('Day', size=128, readonly=True),
+        'state':fields.selection([
+            ('draft', 'Draft'),
+            ('confirm', 'Confirmed'),
+            ('cancel', 'Cancelled'),
+        ], 'State', select=True, readonly=True),
+        'employee_id': fields.many2one('hr.employee', 'Employee', readonly=True),
+        'nbr': fields.integer('# Payment Lines', readonly=True),
+        'number':fields.char('Number', size=16, readonly=True),
+        'bysal': fields.float('By Salary', readonly=True),
+        'bank_id':fields.many2one('res.bank', 'Bank', readonly=True),
+        'company_id':fields.many2one('res.company', 'Company', readonly=True),
+        'cheque_nos':fields.char('Cheque Numbers', size=256, readonly=True),
+        'neft': fields.boolean('NEFT Transaction', readonly=True),
+        'ifsc_code': fields.char('IFSC Code', size=32, readonly=True),
+        'employee_bank_no': fields.char('Employee Bank Account', size=32, required=True),
+    }
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'payment_advice_report')
+        cr.execute("""
+            create or replace view payment_advice_report as (
+                select
+                    min(l.id) as id,
+                    sum(l.bysal) as bysal,
+                    p.name,
+                    p.state,
+                    p.date,
+                    p.number,
+                    p.company_id,
+                    p.bank_id,
+                    p.chaque_nos as cheque_nos,
+                    p.neft,
+                    l.employee_id,
+                    l.ifsc_code,
+                    l.name as employee_bank_no,
+                    to_char(p.date, 'YYYY') as year,
+                    to_char(p.date, 'MM') as month,
+                    to_char(p.date, 'YYYY-MM-DD') as day,
+                    1 as nbr
+                from
+                    hr_payroll_advice as p
+                    left join hr_payroll_advice_line as l on (p.id=l.advice_id)
+                where 
+                    l.employee_id IS NOT NULL
+                group by
+                    p.number,p.name,p.date,p.state,p.company_id,p.bank_id,p.chaque_nos,p.neft,
+                    l.employee_id,l.advice_id,l.bysal,l.ifsc_code, l.name
+            )
+        """)
+payment_advice_report()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_in_hr_payroll/report/payment_advice_report_view.xml'
--- l10n_in_hr_payroll/report/payment_advice_report_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/payment_advice_report_view.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,88 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <record id="view_payment_advice_tree" model="ir.ui.view">
+        <field name="name">payment.advice.report.tree</field>
+        <field name="model">payment.advice.report</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree colors="blue:state == 'draft';black:state == 'confirm';gray:state == 'cancel' " string="Advices Analysis">
+                <field name="nbr" sum="# Payment Lines"/>
+                <field name="name" invisible="1"/>
+                <field name="employee_id" invisible="1"/>
+                <field name="date" invisible="1"/>
+                <field name="bank_id" invisible="1"/>
+                <field name="state" invisible="1"/>
+                <field name="number" invisible="1"/>
+                <field name="bysal" sum="Total Salary"/>
+                <field name="year" invisible="1"/>
+                <field name="day" invisible="1"/>
+                <field name="month" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="cheque_nos" invisible="1"/>
+                <field name="neft" invisible="1"/>
+                <field name="ifsc_code" invisible="1"/>
+            </tree>
+        </field>
+    </record>
+
+
+    <record id="view_payment_advice_search" model="ir.ui.view">
+        <field name="name">payment.advice.report.search</field>
+        <field name="model">payment.advice.report</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Advices Analysis">
+                 <group>
+                    <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Payment Advices which are in draft state"/>
+                    <filter icon="terp-check" string="Confirm" name="confirm" domain="[('state','=','confirm')]" help="Payment Advices which are in confirm state"/>
+                    <separator orientation="vertical"/>
+                    <filter icon="terp-camera_test" string="NEFT" domain="[('neft','=',True)]" help="Advices which are paid using NEFT transfer"/>
+                    <separator orientation="vertical"/>
+                    <field name="date"/>
+                    <separator orientation="vertical"/>
+                    <field name="number"/>
+                    <field name="name"/>
+                    <field name="employee_id"/>
+                    <field name="cheque_nos"/>
+                </group>
+                <newline/>
+                 <group expand="0" string="Extended Filters...">
+                    <field name="ifsc_code"/>
+                    <field name="bank_id" widget="selection"/>
+                    <field name="employee_bank_no"/>
+                    <separator orientation="vertical"/>
+                    <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                </group>
+                <newline/>
+                <group expand="1" string="Group By...">
+                    <filter string="Employee" icon="terp-personal" context="{'group_by':'employee_id'}" />
+                    <filter string="Bank" icon="terp-go-home" context="{'group_by':'bank_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Status" icon="terp-stock_effects-object-colorize" context="{'group_by':'state'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Company" icon="terp-go-home" groups="base.group_multi_company" context="{'group_by':'company_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}" help="Day of Payment Advices"/>
+                    <filter string="Month" name="order_month" icon="terp-go-month" context="{'group_by':'month'}" help="Month of Payment Advices"/>
+                    <filter string="Year" icon="terp-go-year" context="{'group_by':'year'}" help="Year of Payment Advices"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_payment_advice_report_all" model="ir.actions.act_window">
+        <field name="name">Advices Analysis</field>
+        <field name="res_model">payment.advice.report</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree</field>
+        <field name="view_id" ref="view_payment_advice_tree"/>
+        <field name="context">{'search_default_confirm':1,'group_by_no_leaf':1,'group_by':[]}</field>
+        <field name="help">This report performs analysis on Payment Advices</field>
+    </record>
+
+    <menuitem action="action_payment_advice_report_all" id="menu_reporting_payment_advice" parent="hr.menu_hr_reporting" sequence="5" groups="base.group_hr_manager"/>
+
+</data>
+</openerp>

=== added file 'l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py'
--- l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,133 @@
+#-*- 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 datetime
+import time
+
+from report import report_sxw
+
+class report_hr_salary_employee_bymonth(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(report_hr_salary_employee_bymonth, self).__init__(cr, uid, name, context=context)
+
+        self.localcontext.update({
+            'time': time,
+            'get_employee': self.get_employee,
+            'get_periods': self.get_periods,
+            'get_months_tol': self.get_months_tol,
+            'get_total': self.get_total,
+        })
+
+        self.context = context
+        self.mnths = []
+        self.mnths_total = []
+        self.total = 0.0
+
+    def get_periods(self, form):
+#       Get start year-month-date and end year-month-date
+        first_year = int(form['start_date'][0:4])
+        last_year = int(form['end_date'][0:4])
+
+        first_month = int(form['start_date'][5:7])
+        last_month = int(form['end_date'][5:7])
+        no_months = (last_year-first_year) * 12 + last_month - first_month + 1
+        current_month = first_month
+        current_year = first_year
+
+#       Get name of the months from integer
+        mnth_name = []
+        for count in range(0, no_months):
+            m = datetime.date(current_year, current_month, 1).strftime('%b')
+            mnth_name.append(m)
+            self.mnths.append(str(current_month) + '-' + str(current_year))
+            if current_month == 12:
+                current_month = 0
+                current_year = last_year
+            current_month = current_month + 1
+        for c in range(0, (12-no_months)):
+            mnth_name.append('None')
+            self.mnths.append('None')
+        return [mnth_name]
+
+    def get_salary(self, form, emp_id, emp_salary, total_mnths):
+        category_id = form.get('category_id', [])
+        category_id = category_id and category_id[0] or False
+        self.cr.execute("select to_char(date_to,'mm-yyyy') as to_date ,sum(pl.total) \
+                             from hr_payslip_line as pl \
+                             left join hr_payslip as p on pl.slip_id = p.id \
+                             left join hr_employee as emp on emp.id = p.employee_id \
+                             left join resource_resource as r on r.id = emp.resource_id  \
+                            where p.state = 'done' and p.employee_id = %s and pl.category_id = %s \
+                            group by r.name, p.date_to,emp.id",(emp_id, category_id,))
+        sal = self.cr.fetchall()
+        salary = dict(sal)
+        total = 0.0
+        cnt = 1
+
+        for month in self.mnths:
+            if month <> 'None':
+                if len(month) != 7:
+                    month = '0' + str(month)
+                if month in salary and salary[month]:
+                    emp_salary.append(salary[month])
+                    total += salary[month]
+                    total_mnths[cnt] = total_mnths[cnt] + salary[month]
+                else:
+                    emp_salary.append(0.00)
+            else:
+                emp_salary.append('')
+                total_mnths[cnt] = ''
+            cnt = cnt + 1
+        return emp_salary, total, total_mnths
+
+    def get_employee(self, form):
+        emp_salary = []
+        salary_list = []
+        total_mnths=['Total', 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0]
+        emp_obj = self.pool.get('hr.employee')
+        emp_ids = form.get('employee_ids', [])
+        employees  = emp_obj.browse(self.cr, self.uid, emp_ids, context=self.context)
+
+        for emp_id in employees:
+            emp_salary.append(emp_id.name)
+            total = 0.0
+            emp_salary, total, total_mnths = self.get_salary(form, emp_id.id, emp_salary, total_mnths)
+            emp_salary.append(total)
+            salary_list.append(emp_salary)
+            emp_salary = []
+        self.mnths_total.append(total_mnths)
+        return salary_list
+
+    def get_months_tol(self):
+        return self.mnths_total
+
+    def get_total(self):
+        for item in self.mnths_total:
+            for count in range(1, len(item)):
+              if item[count] == '':
+                  continue
+              self.total += item[count]
+        return self.total
+
+report_sxw.report_sxw('report.salary.employee.bymonth', 'hr.salary.employee.month', 'l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml', parser=report_hr_salary_employee_bymonth, header='internal')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml'
--- l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,293 @@
+<?xml version="1.0"?>
+<document filename="yearly salary report.pdf">
+  <template pageSize="(620.0,842.0)" title="Yearly Salary Report" author="OpenERP" allowSplitting="50">
+    <pageTemplate id="first">
+      <frame id="first" x1="28.0" y1="28.0"  width="539" height="772"/>
+    </pageTemplate>
+  </template>
+  <stylesheet>
+    <blockTableStyle id="Standard_Outline">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table1">
+      <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"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="11,-1" stop="11,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="12,-1" stop="12,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="13,-1" stop="13,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table2">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="9,-1" stop="9,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="10,-1" stop="10,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="11,-1" stop="11,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="12,-1" stop="12,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#cccccc" start="13,-1" stop="13,-1"/>
+    </blockTableStyle>
+    <blockTableStyle id="Table6">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="10,0" stop="10,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="11,0" stop="11,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="12,0" stop="12,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="13,0" stop="13,0"/>
+    </blockTableStyle>
+    <initialize>
+      <paraStyle name="all" alignment="justify"/>
+    </initialize>
+    <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P4" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P5" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="P6" fontName="Helvetica" fontSize="9.0" leading="11" 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="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_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" 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_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="Table Contents" fontName="Helvetica"/>
+    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="5.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="5.0" leading="2" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="5.0" leading="11" 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="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="5.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <images/>
+  </stylesheet>
+  <story>
+    <para style="P1">Yearly Salary Details </para>
+    <para style="P5">From <u>[[ formatLang(data['form']['start_date'], date=True) ]]</u> To <u>[[ formatLang(data['form']['end_date'], date=True) ]]</u> of <u>[[ (data['form']['category_id'][1]) ]]</u> Category</para>
+    <para style="P6">
+      <font color="white"> </font>
+    </para>
+    <section>
+      <para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]]</para>
+      <blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Name</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Total</para>
+          </td>
+        </tr>
+      </blockTable>
+      <section>
+        <para style="terp_default_1">[[ repeatIn(get_employee(data['form']),'e') ]]</para>
+        <blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table2">
+          <tr>
+            <td>
+              <para style="terp_default_9">[[ e[0] ]]</para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[1]!='' and formatLang(e[1])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[2]!='' and formatLang(e[2])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[3]!='' and formatLang(e[3])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[4]!='' and formatLang(e[4])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[5]!='' and formatLang(e[5])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[6]!='' and formatLang(e[6])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[7]!='' and formatLang(e[7])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[8]!='' and formatLang(e[8])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[9]!='' and formatLang(e[9])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[10]!='' and formatLang(e[10])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[11]!='' and formatLang(e[11])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_8">
+                <font face="Helvetica" size="5.0">[[ (e[12]!='' and formatLang(e[12])) or removeParentNode('font') ]]</font>
+              </para>
+            </td>
+            <td>
+              <para style="terp_default_Right_9_Bold">[[ formatLang(e[13]) ]] [[company.currency_id.symbol]]</para>
+            </td>
+          </tr>
+        </blockTable>
+      </section>
+    </section>
+    <section>
+      <para style="terp_default_1">[[ repeatIn(get_months_tol(),'t') ]]</para>
+      <blockTable colWidths="55.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,57.0" style="Table6">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Total</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[1]) or removeParentNode('para') ]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[2]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[3]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[4]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[5]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[6]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[7]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[8]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[9]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[10]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[11]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[12]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]] [[company.currency_id.symbol]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+  </story>
+</document>

=== added file 'l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.sxw'
Binary files l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.sxw	1970-01-01 00:00:00 +0000 and l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.sxw	2012-08-21 13:25:34 +0000 differ
=== added file 'l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py'
--- l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,164 @@
+#-*- 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
+import datetime
+from report import report_sxw
+
+class employees_yearly_salary_report(report_sxw.rml_parse):
+
+    def __init__(self, cr, uid, name, context):
+        super(employees_yearly_salary_report, self).__init__(cr, uid, name, context)
+
+        self.localcontext.update({
+            'time': time,
+            'get_employee': self.get_employee,
+            'get_employee_detail': self.get_employee_detail,
+            'cal_monthly_amt': self.cal_monthly_amt,
+            'get_periods': self.get_periods,
+            'get_total': self.get_total,
+            'get_allow': self.get_allow,
+            'get_deduct': self.get_deduct,
+        })
+
+        self.context = context
+
+    def get_periods(self, form):
+        self.mnths = []
+#       Get start year-month-date and end year-month-date
+        first_year = int(form['date_from'][0:4])
+        last_year = int(form['date_to'][0:4])
+
+        first_month = int(form['date_from'][5:7])
+        last_month = int(form['date_to'][5:7])
+        no_months = (last_year-first_year) * 12 + last_month - first_month + 1
+        current_month = first_month
+        current_year = first_year
+
+#       Get name of the months from integer
+        mnth_name = []
+        for count in range(0, no_months):
+            m = datetime.date(current_year, current_month, 1).strftime('%b')
+            mnth_name.append(m)
+            self.mnths.append(str(current_month) + '-' + str(current_year))
+            if current_month == 12:
+                current_month = 0
+                current_year = last_year
+            current_month = current_month + 1
+        for c in range(0, (12-no_months)):
+            mnth_name.append('None')
+            self.mnths.append('None')
+        return [mnth_name]
+
+    def get_employee(self, form):
+        return self.pool.get('hr.employee').browse(self.cr,self.uid, form.get('employee_ids', []), context=self.context)
+
+    def get_employee_detail(self, form, obj):
+        self.allow_list = []
+        self.deduct_list = []
+        self.total = 0.00
+        gross = False
+        net = False
+
+        payslip_lines = self.cal_monthly_amt(form, obj.id)
+        for line in payslip_lines:
+            for line[0] in line:
+                if line[0][0]  == "Gross":
+                    gross = line[0]
+                elif line[0][0]  == "Net":
+                    net = line[0]
+                elif line[0][13] > 0.0 and line[0][0] != "Net":
+                    self.total += line[0][len(line[0])-1]
+                    self.allow_list.append(line[0])
+                elif line[0][13] < 0.0:
+                    self.total += line[0][len(line[0])-1]
+                    self.deduct_list.append(line[0])
+        if gross:
+            self.allow_list.append(gross)
+        if net:
+            self.deduct_list.append(net)
+        return None
+
+    def cal_monthly_amt(self, form, emp_id):
+        category_obj = self.pool.get('hr.salary.rule.category')
+        result = []
+        res = []
+        salaries = {}
+        self.cr.execute('''SELECT rc.code, pl.name, sum(pl.total), \
+                to_char(date_to,'mm-yyyy') as to_date  FROM hr_payslip_line as pl \
+                LEFT JOIN hr_salary_rule_category AS rc on (pl.category_id = rc.id) \
+                LEFT JOIN hr_payslip as p on pl.slip_id = p.id \
+                LEFT JOIN hr_employee as emp on emp.id = p.employee_id \
+                WHERE p.employee_id = %s \
+                GROUP BY rc.parent_id, pl.sequence, pl.id, pl.category_id,pl.name,p.date_to,rc.code \
+                ORDER BY pl.sequence, rc.parent_id''',(emp_id,))
+        salary = self.cr.fetchall()
+        for category in salary:
+            if category[0] not in salaries:
+                salaries.setdefault(category[0], {})
+                salaries[category[0]].update({category[1]: {category[3]: category[2]}})
+            elif category[1] not in salaries[category[0]]:
+                salaries[category[0]].setdefault(category[1], {})
+                salaries[category[0]][category[1]].update({category[3]: category[2]})
+            else:
+                salaries[category[0]][category[1]].update({category[3]: category[2]})
+        
+        category_ids = category_obj.search(self.cr,self.uid, [], context=self.context)
+        categories = category_obj.read(self.cr, self.uid, category_ids, ['code'], context=self.context)
+        for code in map(lambda x: x['code'], categories):
+            if code in salaries:
+                res = self.salary_list(salaries[code])
+            result.append(res)
+        return result
+
+    def salary_list(self, salaries):
+        cat_salary_all = []
+        for category_name,amount in salaries.items():
+            cat_salary = []
+            total = 0.0
+            cat_salary.append(category_name)
+            for mnth in self.mnths:
+                if mnth <> 'None':
+                    if len(mnth) != 7:
+                        mnth = '0' + str(mnth)
+                    if mnth in amount and amount[mnth]:
+                        cat_salary.append(amount[mnth])
+                        total += amount[mnth]
+                    else:
+                        cat_salary.append(0.00)
+                else:
+                    cat_salary.append('')
+            cat_salary.append(total)
+            cat_salary_all.append(cat_salary)
+        return cat_salary_all
+
+    def get_allow(self):
+        return self.allow_list
+
+    def get_deduct(self):
+        return self.deduct_list
+
+    def get_total(self):
+        return self.total
+
+report_sxw.report_sxw('report.salary.detail.byyear', 'yearly.salary.detail', 'hr_payroll/report/report_hr_yearly_salary_detail.rml', parser=employees_yearly_salary_report, header='internal landscape')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml'
--- l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,564 @@
+<?xml version="1.0"?>
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+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" 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="6.0" spaceAfter="6.0"/>
+    <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="9.0" leading="11" 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="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" 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="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="7.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
+    <images/>
+  </stylesheet>
+  <story>
+    <para style="terp_default_8">[[ repeatIn(get_employee(data['form']), 'o') ]] </para>
+    <blockTable colWidths="785.0" style="Table12">
+      <tr>
+        <td>
+          <para style="terp_header_Centre">Employees Salary Details </para>
+          <para style="terp_default_Centre_9">From [[ formatLang(data['form']['date_from'], date=True) ]] To [[ formatLang(data['form']['date_to'], date=True) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_Centre_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table2">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Employee Code</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.identification_id ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Department</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.department_id and o.department_id.name or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Bank</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.bank_account_id and o.bank_account_id.bank.name or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Employee Name</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Other No.</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.otherid or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Address</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[o.address_home_id and o.address_home_id.name or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <blockTable colWidths="100.0,162.0,92.0,161.0,103.0,167.0" style="Table5">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details">Designation</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.job_id and o.job_id.name or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">Phone No.</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[ o.work_phone or '' ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">E-mail Address</para>
+        </td>
+        <td>
+          <para style="terp_default_9">[[o.work_email or '' ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_space">
+      <font color="white"> </font>
+    </para>
+    <section>
+    <para style="terp_default_1">[[ repeatIn(get_periods(data['form']),'m') ]]</para>
+      <para style="terp_default_1">[[ get_employee_detail((data['form']),o) ]]</para>
+      <blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table4">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Title</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[0] != 'None' and m[0] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[1] != 'None' and m[1] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[2] != 'None' and m[2] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[3] != 'None' and m[3] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[4] != 'None' and m[4] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[5] != 'None' and m[5] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[6] != 'None' and m[6] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[7] != 'None' and m[7] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[8] != 'None' and m[8] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[9] != 'None' and m[9] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[10] != 'None' and m[10] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">[[ m[11] != 'None' and m[11] or '' ]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Total</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+      <section>
+        <blockTable colWidths="785.0" style="Table7">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">Allowances with Basic: </para>
+            </td>
+          </tr>
+        </blockTable>
+        <section>
+          <para style="terp_default_1">[[ repeatIn(get_allow(),'e1') ]]</para>
+          <blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table6">
+            <tr>
+              <td>
+                <para style="terp_default_9">[[ e1[0] ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[1]!='' and formatLang(e1[1])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[2]!='' and formatLang(e1[2])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[3]!='' and formatLang(e1[3])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[4]!='' and formatLang(e1[4])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[5]!='' and formatLang(e1[5])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[6]!='' and formatLang(e1[6])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[7]!='' and formatLang(e1[7])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[8]!='' and formatLang(e1[8])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[9]!='' and formatLang(e1[9])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[10]!='' and formatLang(e1[10])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[11]!='' and formatLang(e1[11])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e1[12]!='' and formatLang(e1[12])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_9_Bold">[[ formatLang(e1[13]) ]] [[ company.currency_id.symbol ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+        </section>
+        <blockTable colWidths="785.0" style="Table10">
+          <tr>
+            <td>
+              <para style="terp_tblheader_Details">Deductions: </para>
+            </td>
+          </tr>
+        </blockTable>
+        <section>
+          <para style="terp_default_1">[[ repeatIn(get_deduct(),'e2') ]]</para>
+          <blockTable colWidths="195.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,46.0,56.0" style="Table8">
+            <tr>
+              <td>
+                <para style="terp_default_9">[[ e2[0] ]]</para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[1]!='' and formatLang(e2[1])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[2]!='' and formatLang(e2[2])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[3]!='' and formatLang(e2[3])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[4]!='' and formatLang(e2[4])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[5]!='' and formatLang(e2[5])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[6]!='' and formatLang(e2[6])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[7]!='' and formatLang(e2[7])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[8]!='' and formatLang(e2[8])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[9]!='' and formatLang(e2[9])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[10]!='' and formatLang(e2[10])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[11]!='' and formatLang(e2[11])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_8">
+                  <font face="Helvetica" size="7.0">[[ (e2[12]!='' and formatLang(e2[12])) or removeParentNode('font') ]]</font>
+                </para>
+              </td>
+              <td>
+                <para style="terp_default_Right_9_Bold">[[ formatLang(e2[13]) ]] [[ company.currency_id.symbol ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+        </section>
+      </section>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+    </section>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>

=== added file 'l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.sxw'
Binary files l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.sxw	1970-01-01 00:00:00 +0000 and l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.sxw	2012-08-21 13:25:34 +0000 differ
=== added file 'l10n_in_hr_payroll/report/report_payroll_advice.py'
--- l10n_in_hr_payroll/report/report_payroll_advice.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_payroll_advice.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,82 @@
+#-*- 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,
+                    'ifsc_code': l.ifsc_code,
+                    'bysal': l.bysal,
+                    'debit_credit': l.debit_credit,
+                    })
+            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:

=== added file 'l10n_in_hr_payroll/report/report_payroll_advice.rml'
--- l10n_in_hr_payroll/report/report_payroll_advice.rml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_payroll_advice.rml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,425 @@
+<?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"/>
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+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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+    <paraStyle name="terp_default_0.30cmspace" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
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+    <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"/>
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+    <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"/>
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+    <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="234.0,305.0" style="Table1">
+      <tr>
+        <td>
+          <para style="P7">[[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
+          <para style="P9"/>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="P6">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_default_Bold_9">To, </para>
+          <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="P10">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'] ]]</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="47.0,146.0,158.0,105.0,83.0" style="Table4">[[ o.neft == True and removeParentNode('blockTable') ]]
+      <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>
+        <td>
+          <para style="P3">C/D</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_detail(o.line_ids),'line') ]]</para>
+    <blockTable colWidths="47.0,146.0,158.0,105.0,83.0" style="Table5">[[ o.neft == True and removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="P11" leftIndent="15" bulletIndent="0">
+              <bullet><seq id="L1"/>.</bullet>
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="P8">[[ line['name'] ]]</para>
+          </td>
+          <td>
+            <para style="P5">[[ line['acc_no'] ]]</para>
+          </td>
+          <td>
+            <para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+          </td>
+          <td>
+            <para style="P5">[[ line['debit_credit'] ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+      <blockTable colWidths="40.0,129.0,141.0,104.0,77.0,49.0" style="Table4">[[ o.neft != True and removeParentNode('blockTable') ]]
+      <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">IFSC Code</para>
+        </td>
+        <td>
+          <para style="P3">By Salary</para>
+        </td>
+        <td>
+          <para style="P3">C/D</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(get_detail(o.line_ids),'line') ]]</para>
+    <blockTable colWidths="39.0,129.0,140.0,104.0,78.0,49.0" style="Table5">[[ o.neft !=True and removeParentNode('blockTable') ]]
+        <tr>
+          <td>
+            <para style="P11" leftIndent="15" bulletIndent="0">
+              <bullet><seq id="L1"/>.</bullet>
+            </para>
+          </td>
+          <td>
+            <para style="P8">[[ line['name'] ]]</para>
+          </td>
+          <td>
+            <para style="P5">[[ line['acc_no'] ]]</para>
+          </td>
+          <td>
+            <para style="P5">[[ line['ifsc_code'] ]]</para>
+          </td>
+          <td>
+            <para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+          </td>
+          <td>
+            <para style="P5">[[ line['debit_credit'] ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+    </section>
+       <blockTable colWidths="50.0,144.0,158.0,107.0,80.0" style="Table6">[[ o.neft == True and removeParentNode('blockTable') ]]
+      <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>
+        <td>
+          <para style="P4">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+     <blockTable colWidths="50.0,119.0,244.0,99.0,27.0" style="Table6">[[ o.neft !=True and removeParentNode('blockTable') ]]
+      <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>
+        <td>
+          <para style="P4">
+            <font color="white"> </font>
+          </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_default_9">Yours Sincerely</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_default_9">For [[ company.name ]]</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+      <tr>
+        <td>
+          <para style="terp_default_9">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>

=== added file 'l10n_in_hr_payroll/report/report_payroll_advice.sxw'
Binary files l10n_in_hr_payroll/report/report_payroll_advice.sxw	1970-01-01 00:00:00 +0000 and l10n_in_hr_payroll/report/report_payroll_advice.sxw	2012-08-21 13:25:34 +0000 differ
=== added file 'l10n_in_hr_payroll/report/report_payslip_details.py'
--- l10n_in_hr_payroll/report/report_payslip_details.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_payslip_details.py	2012-08-21 13:25:34 +0000
@@ -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:
\ No newline at end of file

=== removed file 'l10n_in_hr_payroll/report/report_payslip_details.py'
--- l10n_in_hr_payroll/report/report_payslip_details.py	2011-10-11 07:03:15 +0000
+++ l10n_in_hr_payroll/report/report_payslip_details.py	1970-01-01 00:00:00 +0000
@@ -1,38 +0,0 @@
-#!/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/>.
-#
-##############################################################################
-
-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:

=== added file 'l10n_in_hr_payroll/report/report_payslip_details.rml'
--- l10n_in_hr_payroll/report/report_payslip_details.rml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/report/report_payslip_details.rml	2012-08-21 13:25:34 +0000
@@ -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>
+

=== removed file 'l10n_in_hr_payroll/report/report_payslip_details.rml'
--- l10n_in_hr_payroll/report/report_payslip_details.rml	2011-10-11 07:03:15 +0000
+++ l10n_in_hr_payroll/report/report_payslip_details.rml	1970-01-01 00:00:00 +0000
@@ -1,372 +0,0 @@
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-          <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>
-

=== added file 'l10n_in_hr_payroll/report/report_payslip_details.sxw'
Binary files l10n_in_hr_payroll/report/report_payslip_details.sxw	1970-01-01 00:00:00 +0000 and l10n_in_hr_payroll/report/report_payslip_details.sxw	2012-08-21 13:25:34 +0000 differ
=== removed file 'l10n_in_hr_payroll/report/report_payslip_details.sxw'
Binary files l10n_in_hr_payroll/report/report_payslip_details.sxw	2011-10-11 07:03:15 +0000 and l10n_in_hr_payroll/report/report_payslip_details.sxw	1970-01-01 00:00:00 +0000 differ
=== added directory 'l10n_in_hr_payroll/security'
=== removed directory 'l10n_in_hr_payroll/security'
=== removed file 'l10n_in_hr_payroll/security/hr.salary.rule.csv'
--- l10n_in_hr_payroll/security/hr.salary.rule.csv	2011-10-07 10:06:03 +0000
+++ l10n_in_hr_payroll/security/hr.salary.rule.csv	1970-01-01 00:00:00 +0000
@@ -1,3 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_hr_salary_head","hr.salary.head","model_hr_salary_head","base.group_hr_user",1,1,1,1
-"access_hr_salary_rule","hr.salary.rule","model_hr_salary_rule","base.group_hr_user",1,1,1,1

=== added file 'l10n_in_hr_payroll/security/ir.model.access.csv'
--- l10n_in_hr_payroll/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/security/ir.model.access.csv	2012-08-21 13:25:34 +0000
@@ -0,0 +1,4 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"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
+"access_hr_payroll_advice_report_user","payment.advice.report","model_payment_advice_report","base.group_hr_manager",1,1,1,1

=== added directory 'l10n_in_hr_payroll/static'
=== added directory 'l10n_in_hr_payroll/static/src'
=== added directory 'l10n_in_hr_payroll/static/src/img'
=== added file 'l10n_in_hr_payroll/static/src/img/icon.png'
Binary files l10n_in_hr_payroll/static/src/img/icon.png	1970-01-01 00:00:00 +0000 and l10n_in_hr_payroll/static/src/img/icon.png	2012-08-21 13:25:34 +0000 differ
=== added directory 'l10n_in_hr_payroll/test'
=== added file 'l10n_in_hr_payroll/test/payment_advice.yml'
--- l10n_in_hr_payroll/test/payment_advice.yml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/test/payment_advice.yml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,41 @@
+-
+  In order to test Payment Advice I create a new Payment Advice 
+-
+  I create a new Payment Advice with NEFT Transaction Enable
+-
+  !record {model: hr.payroll.advice, id: payment_advice_1}: 
+    name: 'NEFT Advice'
+    bank_id: base.res_bank_1
+    line_ids:
+      - employee_id: hr.employee_fp
+        name: '90125452552'
+        ifsc_code: 'abn45215145'
+        bysal: 25000.00
+      - employee_id: hr.employee_al
+        name: '00014521111232'
+        ifsc_code: 'sbi45452145'
+        bysal: 20000.00 
+-
+  I check that the Payment Advice is in "Draft"
+-
+  !assert {model: hr.payroll.advice, id: payment_advice_1}:
+    - state == 'draft'
+-
+  Now I confirm Payment Advice
+-    
+  !python {model: hr.payroll.advice}: |
+    self.confirm_sheet(cr, uid, [ref('payment_advice_1')])
+-
+  I check that the Payment Advice state is "Confirmed"
+-
+  !python {model: hr.payroll.advice}: |
+    advice = self.browse(cr, uid, ref("payment_advice_1"))
+    assert (advice.state == 'confirm')
+-
+  In order to test the PDF report defined on a Payment Advice, we will print a Print Advice Report when NEFT is checked
+-
+  !python {model: hr.payroll.advice}: |
+    import netsvc, tools, os
+    (data, format) = netsvc.LocalService('report.payroll.advice').create(cr, uid, [ref('l10n_in_hr_payroll.payment_advice_1')], {})
+    if tools.config['test_report_directory']:
+        file(os.path.join(tools.config['test_report_directory'], 'l10n_in_hr_payroll_summary report'+format), 'wb+').write(data)
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/test/payment_advice_batch.yml'
--- l10n_in_hr_payroll/test/payment_advice_batch.yml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/test/payment_advice_batch.yml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,61 @@
+-
+  In order to test Payment Advice Creation from Payslip Bacth I create New Payslip Batch
+-
+  I Create a bank record
+-
+  !record {model: res.partner.bank, id: res_partner_bank_0}:
+    acc_number: '3025632343043'
+    partner_id: base.res_partner_desertic_hispafuentes
+    state: bank
+    bank: base.res_bank_1
+-
+  I create a new employee “Rahul”
+-
+  !record {model: hr.employee, id: hr_employee_rahul0}:
+    country_id: base.in
+    department_id: hr.dep_rd
+    name: Rahul
+    bank_account_id: res_partner_bank_0
+-
+  I want to generate a payslip from Payslip Batch.
+-
+  !record {model: hr.payslip.run, id: hr_payslip_run_forAdvice}:
+    name: Payslip Batch
+-
+  I create record for generating the Payslip for Payslip Batch.
+-
+  !record {model: hr.payslip.employees, id: hr_payslip_employees}:
+    employee_ids:
+      - hr_employee_rahul0
+-
+  I generate the payslip by clicking on Generate button wizard.
+-
+  !python {model: hr.payslip.employees}: |
+     self.compute_sheet(cr, uid, [ref('hr_payslip_employees')], context={'active_id': ref('hr_payslip_run_forAdvice')})
+-
+  I check that the Payslip Batch is in "Draft"
+-
+  !assert {model: hr.payslip.run, id: hr_payslip_run_forAdvice}:
+    - state == 'draft'
+-
+  Now I close Payslip Batch
+-    
+  !python {model: hr.payslip.run}: |
+    self.close_payslip_run(cr, uid, [ref('hr_payslip_run_forAdvice')])
+-
+  I check that the Payslip Batch is "Close"
+-
+  !python {model: hr.payslip.run}: |
+    batch = self.browse(cr, uid, ref("hr_payslip_run_forAdvice"))
+    assert (batch.state == 'close')
+- 
+  I create Advice from Payslip Batch using Create Advice button
+-
+    !python {model: hr.payslip.run}: |
+     self.create_advice(cr, uid, [ref('hr_payslip_run_forAdvice')])
+-
+  I check for Advice is created from Payslip Batch
+-
+  !python {model: hr.payroll.advice}: |
+    advice_ids = self.search(cr, uid, [('batch_id','=',ref('hr_payslip_run_forAdvice'))])
+    assert advice_ids,"Advice is not created from Payslip Batch."
\ No newline at end of file

=== added directory 'l10n_in_hr_payroll/wizard'
=== added file 'l10n_in_hr_payroll/wizard/__init__.py'
--- l10n_in_hr_payroll/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/wizard/__init__.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    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 hr_salary_employee_bymonth
+import hr_yearly_salary_detail
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py'
--- l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,71 @@
+#-*- 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 osv import osv, fields
+
+class hr_salary_employee_bymonth(osv.osv_memory):
+
+    _name = 'hr.salary.employee.month'
+    _description = 'Hr Salary Employee By Month Report'
+    _columns = {
+        'start_date': fields.date('Start Date', required=True),
+        'end_date': fields.date('End Date', required=True),
+        'employee_ids': fields.many2many('hr.employee', 'payroll_year_rel', 'payroll_year_id', 'employee_id', 'Employees', required=True),
+        'category_id': fields.many2one('hr.salary.rule.category', 'Category', required=True),
+    }
+
+    def _get_default_category(self, cr, uid, context=None):
+        category_ids = self.pool.get('hr.salary.rule.category').search(cr, uid, [('code', '=', 'NET')], context=context)
+        return category_ids and category_ids[0] or False
+
+    _defaults = {
+         'start_date': lambda *a: time.strftime('%Y-01-01'),
+         'end_date': lambda *a: time.strftime('%Y-%m-%d'),
+         'category_id': _get_default_category
+    }
+
+    def print_report(self, cr, uid, ids, context=None):
+        """
+         To get the date and print the report
+         @param self: The object pointer.
+         @param cr: A database cursor
+         @param uid: ID of the user currently logged in
+         @param context: A standard dictionary
+         @return: return report
+        """
+        if context is None:
+            context = {}
+        datas = {'ids': context.get('active_ids', [])}
+
+        res = self.read(cr, uid, ids, context=context)
+        res = res and res[0] or {}
+        datas.update({'form': res})
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'salary.employee.bymonth',
+            'datas': datas,
+       }
+
+hr_salary_employee_bymonth()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

=== added file 'l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth_view.xml'
--- l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/wizard/hr_salary_employee_bymonth_view.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_salary_employee_month" model="ir.ui.view">
+            <field name="name">Hr monthly Employee Salary</field>
+            <field name="model">hr.salary.employee.month</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <form string="Employee Pay Head Breakup">
+                <label string="This wizard will print report which displays employees break-up of Net Head for a specified dates."/>
+                <group colspan="4">
+                    <field name="start_date"/>
+                    <field name="end_date"/>
+                    <field name="category_id"/>
+                </group>
+                <group colspan="4" >
+                    <separator string="Employees" colspan="4"/>
+                    <newline/>
+                    <field name="employee_ids" nolabel="1"/>
+                </group>
+                <group colspan="4" col="6">
+                    <label string ="" colspan="2"/>
+                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button name="print_report" icon="gtk-print" string="Print" type="object"/>
+                </group>
+            </form>
+            </field>
+        </record>
+
+        <record id="action_salary_employee_month" model="ir.actions.act_window">
+            <field name="name">Yearly Salary by Head</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">hr.salary.employee.month</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            name="Yearly Salary by Head"
+            parent="hr.menu_hr_reporting"
+            sequence="200" icon="STOCK_PRINT"
+            action="action_salary_employee_month"
+            id="menu_salary_employee_month"
+           />
+
+    </data>
+</openerp>

=== added file 'l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py'
--- l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/wizard/hr_yearly_salary_detail.py	2012-08-21 13:25:34 +0000
@@ -0,0 +1,66 @@
+#-*- 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 osv import fields, osv
+
+class yearly_salary_detail(osv.osv_memory):
+
+   _name ='yearly.salary.detail'
+   _description = 'Hr Salary Employee By Category Report'
+   _columns = {
+        'employee_ids': fields.many2many('hr.employee', 'payroll_emp_rel', 'payroll_id', 'employee_id', 'Employees', required=True),
+        'date_from': fields.date('Start Date', required=True),
+        'date_to': fields.date('End Date', required=True),
+    }
+
+   _defaults = {
+        'date_from': lambda *a: time.strftime('%Y-01-01'),
+        'date_to': lambda *a: time.strftime('%Y-%m-%d'),
+
+    }
+
+   def print_report(self, cr, uid, ids, context=None):
+        """
+         To get the date and print the report
+         @param self: The object pointer.
+         @param cr: A database cursor
+         @param uid: ID of the user currently logged in
+         @param context: A standard dictionary
+         @return: return report
+        """
+        if context is None:
+            context = {}
+        datas = {'ids': context.get('active_ids', [])}
+
+        res = self.read(cr, uid, ids, context=context)
+        res = res and res[0] or {}
+        datas.update({'form': res})
+        return {
+            'type': 'ir.actions.report.xml',
+            'report_name': 'salary.detail.byyear',
+            'datas': datas,
+       }
+
+yearly_salary_detail()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'l10n_in_hr_payroll/wizard/hr_yearly_salary_detail_view.xml'
--- l10n_in_hr_payroll/wizard/hr_yearly_salary_detail_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_in_hr_payroll/wizard/hr_yearly_salary_detail_view.xml	2012-08-21 13:25:34 +0000
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_yearly_salary_detail" model="ir.ui.view">
+            <field name="name">Employee Yearly Salary</field>
+            <field name="model">yearly.salary.detail</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <form string="Pay Head Employee Breakup">
+                <label string="This wizard will print report which display a pay head employee breakup for a specified dates."/>
+                <group colspan="4">
+                    <field name="date_from"/>
+                    <field name="date_to"/>
+                </group>
+                <group colspan="4" >
+                    <separator string="Employees" colspan="4"/>
+                    <newline/>
+                    <field name="employee_ids" nolabel="1"/>
+                </group>
+                <group colspan="4" col="6">
+                    <label string ="" colspan="2"/>
+                    <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+                    <button name="print_report" icon="gtk-print" string="Print" type="object"/>
+                </group>
+            </form>
+            </field>
+        </record>
+
+        <record id="action_yearly_salary_detail" model="ir.actions.act_window">
+            <field name="name">Yearly Salary by Employee</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">yearly.salary.detail</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            name="Yearly Salary by Employee"
+            parent="hr.menu_hr_reporting"
+            action="action_yearly_salary_detail"
+            sequence="250" icon="STOCK_PRINT"
+            id="menu_yearly_salary_detail"
+           />
+
+</data>
+</openerp>

Follow ups

Re: lp:~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh into lp:~openerp-dev/openerp-india/payroll-india
From: Mustufa Rangwala (Open ERP), 2012-08-22
lp:~openerp-dev/openerp-india/payroll-india-l10n_in_hr_payroll-migrate-with-6.1-kbh into lp:~openerp-dev/openerp-india/payroll-india
From: noreply, 2012-08-22