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https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
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63 lines
2.6 KiB
Python
63 lines
2.6 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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from odoo.addons.account.models.chart_template import template
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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@template('id')
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def _get_id_template_data(self):
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return {
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'property_account_receivable_id': 'l10n_id_11210010',
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'property_account_payable_id': 'l10n_id_21100010',
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'property_stock_valuation_account_id': 'l10n_id_11300180',
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'code_digits': '8',
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}
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@template('id', 'res.company')
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def _get_id_res_company(self):
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return {
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self.env.company.id: {
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'anglo_saxon_accounting': True,
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'account_fiscal_country_id': 'base.id',
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'bank_account_code_prefix': '1112',
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'cash_account_code_prefix': '1111',
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'transfer_account_code_prefix': '1999999',
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'default_cash_difference_income_account_id': 'l10n_id_99900002',
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'default_cash_difference_expense_account_id': 'l10n_id_99900001',
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'account_default_pos_receivable_account_id': 'l10n_id_11210011',
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'income_currency_exchange_account_id': 'l10n_id_81100030',
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'expense_currency_exchange_account_id': 'l10n_id_91100020',
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'account_journal_early_pay_discount_loss_account_id': 'l10n_id_99900003',
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'account_journal_early_pay_discount_gain_account_id': 'l10n_id_99900004',
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'account_sale_tax_id': 'tax_ST4',
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'account_purchase_tax_id': 'tax_PT4',
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'expense_account_id': 'l10n_id_51000010',
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'income_account_id': 'l10n_id_41000010',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'l10n_id_11300180',
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'deferred_expense_account_id': 'l10n_id_11210040',
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'deferred_revenue_account_id': 'l10n_id_28110030',
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},
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}
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@template('id', 'account.account')
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def _get_id_account_account(self):
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return {
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'l10n_id_11300180': {
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'account_stock_expense_id': 'l10n_id_51000020',
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'account_stock_variation_id': 'l10n_id_42500010',
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},
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}
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@template('id', 'account.journal')
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def _get_id_account_journal(self):
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return {
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'bank': {'default_account_id': 'l10n_id_11120001'},
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'cash': {
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'name': self.env._("Cash"),
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'type': 'cash',
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'default_account_id': 'l10n_id_11110001',
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},
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}
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