19.0 vanilla

odoo-bringout-oca-ocb-account/account/models/template_generic_coa.py

@@ -0,0 +1,62 @@
+from odoo import models, _
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    @template('generic_coa')
+    def _get_generic_coa_template_data(self):
+        """Return the data necessary for the chart template.
+
+        :return: all the values that are not stored but are used to instancieate
+                 the chart of accounts. Common keys are:
+                 * property_*
+                 * code_digits
+        :rtype: dict
+        """
+        return {
+            'name': _("Generic Chart of Accounts"),
+            'country': None,
+            'property_account_receivable_id': 'receivable',
+            'property_account_payable_id': 'payable',
+        }
+
+    @template('generic_coa', 'res.company')
+    def _get_generic_coa_res_company(self):
+        """Return the data to be written on the company.
+
+        The data is a mapping the XMLID to the create/write values of a record.
+
+        :rtype: dict[(str, int), dict]
+        """
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.us',
+                'bank_account_code_prefix': '1014',
+                'cash_account_code_prefix': '1015',
+                'transfer_account_code_prefix': '1017',
+                'account_default_pos_receivable_account_id': 'pos_receivable',
+                'income_currency_exchange_account_id': 'income_currency_exchange',
+                'expense_currency_exchange_account_id': 'expense_currency_exchange',
+                'default_cash_difference_income_account_id': 'cash_diff_income',
+                'default_cash_difference_expense_account_id': 'cash_diff_expense',
+                'account_journal_early_pay_discount_loss_account_id': 'cash_discount_loss',
+                'account_journal_early_pay_discount_gain_account_id': 'cash_discount_gain',
+                'expense_account_id': 'expense',
+                'income_account_id': 'income',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'stock_valuation',
+                'account_production_wip_account_id': 'wip',
+                'account_production_wip_overhead_account_id': 'cost_of_production',
+            },
+        }
+
+    @template('generic_coa', 'account.account')
+    def _get_generic_coa_account_account(self):
+        return {
+            'stock_valuation': {
+                'account_stock_variation_id': 'stock_variation',
+            },
+        }