Files
enterprise-addons/l10n_ch_hr_payroll_account/models/account_chart_template.py
T

532 lines
21 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from collections import defaultdict
from odoo import models
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
def _configure_payroll_account_ch(self, companies):
account_codes = [
'1090', # Salary Pass Through Account
'1091', # Transfer account: Salaries
'2270', # Health insurance AHV, IV, EO, ALV
'2210', # Short Term liabilities
'2271', # LPP Provision
'2272', # Health insurance CAF
'2273', # Assurance Accident
'2274', # Daily Sickness Insurance
'2279', # Source Tax
'2350', # 13th month provision
'2351', # 14th month provision
'5000', # Wages
'5001', # Social insurance Payments
'5002', # Profit Sharing
'5005', # 13th Month
'5011', # 14th Month
'5007', # Bonus
'5010', # Commissions
'5700', # AHV
'5710', # FAK
'5710', # FAK
'5720', # LPP
'5730', # AANP
'5731', # LAAC
'5740', # IJM
'5790', # IS
'5800', # Other Expenses
'5810', # Professional Training
'5820', # Travel Expenses
'5830', # Representation fees Expenses
'5832', # Fixed Rate Expenses
'5890', # Rate of personal Use
'5891', # Compensation Company Car
'6200', # Vehicle Expenses
]
rules_mapping = defaultdict(dict)
# ================================================ #
# CH Employee Payroll Structure #
# ================================================ #
rules_with_default_mapping = [
"1000", "1001", "1005", "1006", "1065", "1061", "1067", "1160", "1161", "1015", "1016", "1017",
"1018", "1020", "1021", "1031", "1032", "1033", "1034", "1040", "1050", "1055", "1056", "1060",
"1070", "1071", "1072", "1074", "1076", "1100", "1101", "1102", "1103", "1104", "1110", "1111",
"1131", "1162", "1163", "1230", "1231", "1299", "1300", "1301", "1302", "1303", "1304", "1305",
"1306", "1307", "1500", "1501", "1503", "1953", "1955", "1973", "2025", "2026", "2027", "2030",
"2031", "2032", "2035", "2040", "2070", "4900", "1207", "1208"
]
bonuses = [
"1010", "1030", "1073", "1075", "1112", "1130", "1202", "1204", "1209", "1210", "1212", "1213",
"1214", "1215", "1216", "1217", "1219", "1232", "1250", "3032"
]
bonus_rules = self.env['hr.salary.rule'].search([('l10n_ch_code', 'in', bonuses), ('struct_id', '=', self.env.ref('l10n_ch_hr_payroll.hr_payroll_structure_ch_elm').id)])
for rule in bonus_rules:
rules_mapping[rule]['debit'] = '5007'
rules_mapping[rule]['credit'] = '1090'
wage_rules = self.env['hr.salary.rule'].search([('l10n_ch_code', 'in', rules_with_default_mapping), ('struct_id', '=', self.env.ref('l10n_ch_hr_payroll.hr_payroll_structure_ch_elm').id)])
for rule in wage_rules:
rules_mapping[rule]['debit'] = '5000'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1510')
rules_mapping[rule]['debit'] = '5002'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1218')
rules_mapping[rule]['debit'] = '5002'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1211')
rules_mapping[rule]['debit'] = '5010'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1400')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1401')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1410')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1411')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1420')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1900')
rules_mapping[rule]['debit'] = '5890'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1901')
rules_mapping[rule]['debit'] = '5890'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1902')
rules_mapping[rule]['debit'] = '5890'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1910')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '6200'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1950')
rules_mapping[rule]['debit'] = '5890'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1960')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1960')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1961')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1962')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1971')
rules_mapping[rule]['debit'] = '5740'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1972')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1974')
rules_mapping[rule]['debit'] = '5740'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1975')
rules_mapping[rule]['debit'] = '5730'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1976')
rules_mapping[rule]['debit'] = '5731'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1977')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1977')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1978')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1979')
rules_mapping[rule]['debit'] = '5790'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_1980')
rules_mapping[rule]['debit'] = '5810'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_1200')
rules_mapping[rule]['debit'] = '2350'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_1205')
rules_mapping[rule]['debit'] = '2351'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_13_prov')
rules_mapping[rule]['debit'] = '5005'
rules_mapping[rule]['credit'] = '2350'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_14_prov')
rules_mapping[rule]['debit'] = '5011'
rules_mapping[rule]['credit'] = '2351'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2000')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2005')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2010')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2015')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2020')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2021')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2022')
rules_mapping[rule]['debit'] = '5001'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2050')
rules_mapping[rule]['credit'] = '1090'
rules_mapping[rule]['debit'] = '5000'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2060')
rules_mapping[rule]['debit'] = '5000'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2065')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '5000'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_2075')
rules_mapping[rule]['debit'] = '5000'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3000')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3001')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3004_fcf')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3005_fcf')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3010')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3011')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3014_fcf')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3015_fcf')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3030')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3031')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3032')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3032')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3033')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3038')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3035')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3036')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_3037')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5010')
rules_mapping[rule]['debit'] = '2270'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5020')
rules_mapping[rule]['debit'] = '2270'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5400')
rules_mapping[rule]['debit'] = '2270'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_compl_ac')
rules_mapping[rule]['debit'] = '2270'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7400')
rules_mapping[rule]['debit'] = '5700'
rules_mapping[rule]['credit'] = '2270'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7010')
rules_mapping[rule]['debit'] = '5700'
rules_mapping[rule]['credit'] = '2270'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7011')
rules_mapping[rule]['debit'] = '5700'
rules_mapping[rule]['credit'] = '2270'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5020_comp')
rules_mapping[rule]['debit'] = '5700'
rules_mapping[rule]['credit'] = '2270'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_compl_ac_comp')
rules_mapping[rule]['debit'] = '5700'
rules_mapping[rule]['credit'] = '2270'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_aap_comp')
rules_mapping[rule]['debit'] = '5730'
rules_mapping[rule]['credit'] = '2273'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5040_comp')
rules_mapping[rule]['debit'] = '5730'
rules_mapping[rule]['credit'] = '2273'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_laac_comp_1')
rules_mapping[rule]['debit'] = '5730'
rules_mapping[rule]['credit'] = '2273'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_laac_comp_2')
rules_mapping[rule]['debit'] = '5730'
rules_mapping[rule]['credit'] = '2273'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5040')
rules_mapping[rule]['debit'] = '2273'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_laac1')
rules_mapping[rule]['debit'] = '2273'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_laac_2')
rules_mapping[rule]['debit'] = '2273'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_ijm_1')
rules_mapping[rule]['debit'] = '2274'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_ijm_2')
rules_mapping[rule]['debit'] = '2274'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_ijm_comp_1')
rules_mapping[rule]['debit'] = '5740'
rules_mapping[rule]['credit'] = '2274'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_ijm_comp_2')
rules_mapping[rule]['debit'] = '5740'
rules_mapping[rule]['credit'] = '2274'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_5050')
rules_mapping[rule]['debit'] = '2271'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_5052')
rules_mapping[rule]['debit'] = '2271'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_7050')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '2271'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_7052')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '2271'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_5111')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_5112')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_5051')
rules_mapping[rule]['debit'] = '2271'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_7051')
rules_mapping[rule]['debit'] = '5720'
rules_mapping[rule]['credit'] = '2271'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5061')
rules_mapping[rule]['debit'] = '2279'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5061_nk')
rules_mapping[rule]['debit'] = '2279'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5060')
rules_mapping[rule]['debit'] = '2279'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5060_manual')
rules_mapping[rule]['debit'] = '2279'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5070')
rules_mapping[rule]['debit'] = '2272'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7070')
rules_mapping[rule]['debit'] = '2272'
rules_mapping[rule]['credit'] = '5710'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5080')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '5891'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5081')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '2210'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5082')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '2210'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5100')
rules_mapping[rule]['debit'] = '5800'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5110')
rules_mapping[rule]['debit'] = '5000'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5310')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7310')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '1091'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_5300')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_7300')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '1091'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6000')
rules_mapping[rule]['debit'] = '5832'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6020')
rules_mapping[rule]['debit'] = '5832'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6030')
rules_mapping[rule]['debit'] = '5800'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6035')
rules_mapping[rule]['debit'] = '1091'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6040')
rules_mapping[rule]['debit'] = '5830'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6050')
rules_mapping[rule]['debit'] = '5832'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_hr_elm_6070')
rules_mapping[rule]['debit'] = '5832'
rules_mapping[rule]['credit'] = '1090'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_6510')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '1091'
rule = self.env.ref('l10n_ch_hr_payroll.l10n_ch_elm_rule_6600')
rules_mapping[rule]['debit'] = '1090'
rules_mapping[rule]['credit'] = '1091'
self._configure_payroll_account(
companies,
"CH",
account_codes=account_codes,
rules_mapping=rules_mapping,
)