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