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[IMP] l10n_ch: Add new accounts to manage payroll

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Part-of: odoo/odoo#105119
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Yannick Tivisse
2023-08-25 13:58:20 +02:00
parent 3c63396e07
commit 4694bd1c03
1 changed files with 24 additions and 0 deletions
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addons/l10n_ch/data/template/account.account-ch.csv
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@@ -99,6 +99,8 @@
"ch_coa_2970","Profits brought forward / Losses brought forward","2970","equity","False","Gewinnvortrag / Verlustvortrag","Utile / perdita riportata","Bénéfice / perte reporté","","",""
"ch_coa_2979","Annual profit or annual loss","2979","equity","False","Jahresgewinn oder Jahresverlust","Utile/perdita annuale","Bénéfice / perte de l’exercice","","",""
"ch_coa_2980","Treasury stock, shares, participation rights (negative item)","2980","equity","False","","","","","",""
"ch_coa_2990","Indemnities","2990","equity","False","","","","","",""
"ch_coa_2999","Company Car Correction","2999","equity","False","","","","","",""
"ch_coa_3000","Sales of products (Manufacturing)","3000","income","False","Verkauf von Produkten (Herstellung)","Ricavi prodotti fabbricati","Ventes de produits fabriqués","","",""
"ch_coa_3009","Deductions on sales","3009","income","False","Abzüge bei Verkäufen","Diminuzione di ricavi","Déductions sur ventes","","",""
"ch_coa_3200","Sales of goods (Trade)","3200","income","False","Warenverkauf (Handel)","Ricavi merci di rivendita","Ventes de marchandises","","",""
@@ -144,8 +146,30 @@
现金差额损失","Verlies door Kasverschil"
"ch_coa_4992","Cash Difference Gain","4992","income_other","False","Bardifferenzgewinn","Utile da Differenza di Cassa","Gain de différence de change","مكاسب الفرق النقدي","现金差额收益","Winst uit Kasverschil"
"ch_coa_5000","Wages and salaries","5000","expense","False","Löhne und Gehälter","Salari","Salaires","","",""
"ch_coa_5003","Salary Advance","5003","expense","False","","","","","",""
"ch_coa_5004","Holidays payment after departure","5004","expense","False","","","","","",""
"ch_coa_5005","13th Month","5005","expense","False","","","","","",""
"ch_coa_5006","Gratification","5006","expense","False","","","","","",""
"ch_coa_5007","Bonus","5007","expense","False","","","","","",""
"ch_coa_5009","Jubilee Gift","5009","expense","False","","","","","",""
"ch_coa_5030","Travelling Expenses","5030","expense","False","","","","","",""
"ch_coa_5040","Salary Allowances","5040","expense","False","","","","","",""
"ch_coa_5601","CA Fees","5601","expense","False","","","","","",""
"ch_coa_5700","Social benefits","5700","expense","False","Sozialleistungen","Oneri sociali","Charges sociales","","",""
"ch_coa_5701","Social benefits AC","5701","expense","False","","","","","",""
"ch_coa_5720","Social Benefits LPP","5720","expense","False","","","","","",""
"ch_coa_5721","Social Benefits LPP Redemption","5721","expense","False","","","","","",""
"ch_coa_5730","Social Benefits AANP","5730","expense","False","","","","","",""
"ch_coa_5731","Social Benefits Optional LAAC Redemption","5731","expense","False","","","","","",""
"ch_coa_5740","Social Benefits IJM/CM","5740","expense","False","","","","","",""
"ch_coa_5790","Withholding Taxes IS","5790","liability_current","False","","","","","",""
"ch_coa_5800","Other staff cost","5800","expense","False","Sonstige Personalkosten","Altri costi del personale","Autres charges du personnel","","",""
"ch_coa_5820","Travel Expenses","5820","expense","False","","","","","",""
"ch_coa_5821","Lunch Expenses","5821","expense","False","","","","","",""
"ch_coa_5822","Nightly Expenses","5822","expense","False","","","","","",""
"ch_coa_5830","Representation Fees","5830","expense","False","","","","","",""
"ch_coa_5831","Car Fees","5831","expense","False","","","","","",""
"ch_coa_5832","Other Fees","5832","expense","False","","","","","",""
"ch_coa_5900","Temporary staff expenditures","5900","expense","False","Leistungen DritterAusgaben für Zeitarbeitskräfte","Spese per il personale temporaneo","Charges de personnels temporaires","","",""
"ch_coa_6000","Rent","6000","expense","False","Miete","Costi dei locali","Charges de locaux","","",""
"ch_coa_6100","Maintenance & repair expenses","6100","expense","False","Kosten für Wartung und Reparatur","Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari","Entretien, réparations et remplacement des inst. servant à l’exploitation","","",""
1 id name code account_type reconcile name@de name@it name@fr name@ar name@zh_CN name@nl
99 ch_coa_2970 Profits brought forward / Losses brought forward 2970 equity False Gewinnvortrag / Verlustvortrag Utile / perdita riportata Bénéfice / perte reporté
100 ch_coa_2979 Annual profit or annual loss 2979 equity False Jahresgewinn oder Jahresverlust Utile/perdita annuale Bénéfice / perte de l’exercice
101 ch_coa_2980 Treasury stock, shares, participation rights (negative item) 2980 equity False
102 ch_coa_2990 Indemnities 2990 equity False
103 ch_coa_2999 Company Car Correction 2999 equity False
104 ch_coa_3000 Sales of products (Manufacturing) 3000 income False Verkauf von Produkten (Herstellung) Ricavi prodotti fabbricati Ventes de produits fabriqués
105 ch_coa_3009 Deductions on sales 3009 income False Abzüge bei Verkäufen Diminuzione di ricavi Déductions sur ventes
106 ch_coa_3200 Sales of goods (Trade) 3200 income False Warenverkauf (Handel) Ricavi merci di rivendita Ventes de marchandises
146 ch_coa_4992 Cash Difference Gain 4992 income_other False Bardifferenzgewinn Utile da Differenza di Cassa Gain de différence de change مكاسب الفرق النقدي 现金差额收益 Winst uit Kasverschil
147 ch_coa_5000 Wages and salaries 5000 expense False Löhne und Gehälter Salari Salaires
148 ch_coa_5700 ch_coa_5003 Social benefits Salary Advance 5700 5003 expense False Sozialleistungen Oneri sociali Charges sociales
149 ch_coa_5004 Holidays payment after departure 5004 expense False
150 ch_coa_5005 13th Month 5005 expense False
151 ch_coa_5006 Gratification 5006 expense False
152 ch_coa_5007 Bonus 5007 expense False
153 ch_coa_5009 Jubilee Gift 5009 expense False
154 ch_coa_5030 Travelling Expenses 5030 expense False
155 ch_coa_5040 Salary Allowances 5040 expense False
156 ch_coa_5601 CA Fees 5601 expense False
157 ch_coa_5700 Social benefits 5700 expense False Sozialleistungen Oneri sociali Charges sociales
158 ch_coa_5800 ch_coa_5701 Other staff cost Social benefits AC 5800 5701 expense False Sonstige Personalkosten Altri costi del personale Autres charges du personnel
159 ch_coa_5720 Social Benefits LPP 5720 expense False
160 ch_coa_5721 Social Benefits LPP Redemption 5721 expense False
161 ch_coa_5730 Social Benefits AANP 5730 expense False
162 ch_coa_5731 Social Benefits Optional LAAC Redemption 5731 expense False
163 ch_coa_5740 Social Benefits IJM/CM 5740 expense False
164 ch_coa_5790 Withholding Taxes IS 5790 liability_current False
165 ch_coa_5800 Other staff cost 5800 expense False Sonstige Personalkosten Altri costi del personale Autres charges du personnel
166 ch_coa_5900 ch_coa_5820 Temporary staff expenditures Travel Expenses 5900 5820 expense False Leistungen DritterAusgaben für Zeitarbeitskräfte Spese per il personale temporaneo Charges de personnels temporaires
167 ch_coa_5821 Lunch Expenses 5821 expense False
168 ch_coa_5822 Nightly Expenses 5822 expense False
169 ch_coa_5830 Representation Fees 5830 expense False
170 ch_coa_5831 Car Fees 5831 expense False
171 ch_coa_5832 Other Fees 5832 expense False
172 ch_coa_5900 Temporary staff expenditures 5900 expense False Leistungen DritterAusgaben für Zeitarbeitskräfte Spese per il personale temporaneo Charges de personnels temporaires
173 ch_coa_6000 Rent 6000 expense False Miete Costi dei locali Charges de locaux
174 ch_coa_6100 Maintenance & repair expenses 6100 expense False Kosten für Wartung und Reparatur Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari Entretien, réparations et remplacement des inst. servant à l’exploitation
175 ch_coa_6105 Leasing movable tangible fixed assets 6105 expense False Leasing von beweglichen Sachanlagen Leasing di immobilizzazioni materiali mobiliari Leasing immobilisations corporelles meubles