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[IMP] l10n_au: Add payroll related accounts

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Part-of: odoo/odoo#135508
This commit is contained in:
Yannick Tivisse
2023-09-28 15:48:22 +00:00
parent 2ce2b30591
commit aa4ebe072b
1 changed files with 4 additions and 0 deletions
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addons/l10n_au/data/template/account.account-au.csv
+4
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@@ -27,6 +27,7 @@
"au_21110","21110","Credit Card","liability_current","False"
"au_21200","21200","Trade Creditors","liability_payable","True"
"au_21210","21210","Goods Received not Billed","liability_current","False"
"au_21300","21300","Wages & Salaries","liability_current","False"
"au_21310","21310","GST Collected","liability_current","False"
"au_21320","21320","BAS Payments","liability_current","False"
"au_21330","21330","GST Paid","asset_current","False"
@@ -35,8 +36,10 @@
"au_21360","21360","Import Duty Payable","liability_current","False"
"au_21370","21370","Voluntary Withholdings Payable","liability_current","False"
"au_21380","21380","ABN Withholdings Payable","liability_current","False"
"au_21400","21400","Superannuation","liability_current","False"
"au_21410","21410","Payroll Accruals Payable","liability_current","False"
"au_21420","21420","PAYG Withholding Payable","liability_current","False"
"au_21500","21500","Child Support","liability_current","False"
"au_21600","21600","Customer Deposits","liability_current","False"
"au_21700","21700","Other Current Liabilities","liability_current","False"
"au_22100","22100","Mortgages Payable","liability_non_current","False"
@@ -88,6 +91,7 @@
"au_62430","62430","Wages & Salaries","expense","False"
"au_62440","62440","Workers' Compensation","expense","False"
"au_62450","62450","Other Employer Expenses","expense","False"
"au_62460","62460","Child Support","expense","False"
"au_62500","62500","Repairs","expense","False"
"au_62550","62550","Shrinkage/Spoilage","expense","False"
"au_62600","62600","Supplies","expense","False"
1 id code name account_type reconcile
27 au_21110 21110 Credit Card liability_current False
28 au_21200 21200 Trade Creditors liability_payable True
29 au_21210 21210 Goods Received not Billed liability_current False
30 au_21300 21300 Wages & Salaries liability_current False
31 au_21310 21310 GST Collected liability_current False
32 au_21320 21320 BAS Payments liability_current False
33 au_21330 21330 GST Paid asset_current False
36 au_21360 21360 Import Duty Payable liability_current False
37 au_21370 21370 Voluntary Withholdings Payable liability_current False
38 au_21380 21380 ABN Withholdings Payable liability_current False
39 au_21400 21400 Superannuation liability_current False
40 au_21410 21410 Payroll Accruals Payable liability_current False
41 au_21420 21420 PAYG Withholding Payable liability_current False
42 au_21500 21500 Child Support liability_current False
43 au_21600 21600 Customer Deposits liability_current False
44 au_21700 21700 Other Current Liabilities liability_current False
45 au_22100 22100 Mortgages Payable liability_non_current False
91 au_62430 62430 Wages & Salaries expense False
92 au_62440 62440 Workers' Compensation expense False
93 au_62450 62450 Other Employer Expenses expense False
94 au_62460 62460 Child Support expense False
95 au_62500 62500 Repairs expense False
96 au_62550 62550 Shrinkage/Spoilage expense False
97 au_62600 62600 Supplies expense False