19.0 vanilla

odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/__init__.py

@@ -1 +1,4 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_ee
 from . import account_tax
+from . import res_company

odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/account_tax.py

@@ -15,27 +15,3 @@ class AccountTax(models.Model):
         default=False,
         help='This field is used for the comments/special code column in the KMD INF report.'
     )
-
-
-class AccountTaxTemplate(models.Model):
-    _inherit = 'account.tax.template'
-
-    l10n_ee_kmd_inf_code = fields.Selection(
-        selection=[
-            ('1', 'Sale KMS §41/42'),
-            ('2', 'Sale KMS §41^1'),
-            ('11', 'Purchase KMS §29(4)/30/32'),
-            ('12', 'Purchase KMS §41^1'),
-        ],
-        string='KMD INF Code',
-        default=False,
-        help='This field is used for the comments/special code column in the KMD INF report.'
-    )
-
-    def _get_tax_vals(self, company, tax_template_to_tax):
-        # OVERRIDE
-        vals = super()._get_tax_vals(company, tax_template_to_tax)
-        vals.update({
-            'l10n_ee_kmd_inf_code': self.l10n_ee_kmd_inf_code,
-        })
-        return vals

odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/res_company.py

@@ -0,0 +1,8 @@
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    l10n_ee_rounding_difference_loss_account_id = fields.Many2one('account.account', check_company=True)
+    l10n_ee_rounding_difference_profit_account_id = fields.Many2one('account.account', check_company=True)

odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/template_ee.py

@@ -0,0 +1,51 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('ee')
+    def _get_ee_template_data(self):
+        return {
+            'property_account_receivable_id': 'l10n_ee_10200',
+            'property_account_payable_id': 'l10n_ee_2010',
+            'code_digits': '6',
+        }
+
+    @template('ee', 'res.company')
+    def _get_ee_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.ee',
+                'bank_account_code_prefix': '1001',
+                'cash_account_code_prefix': '1000',
+                'transfer_account_code_prefix': '1008',
+                'account_default_pos_receivable_account_id': 'l10n_ee_10201',
+                'income_currency_exchange_account_id': 'l10n_ee_422',
+                'expense_currency_exchange_account_id': 'l10n_ee_673',
+                'account_journal_suspense_account_id': 'l10n_ee_1009',
+                'account_journal_early_pay_discount_loss_account_id': 'l10n_ee_6850',
+                'account_journal_early_pay_discount_gain_account_id': 'l10n_ee_430',
+                'default_cash_difference_income_account_id': 'l10n_ee_420',
+                'default_cash_difference_expense_account_id': 'l10n_ee_671',
+                'account_sale_tax_id': 'l10n_ee_vat_out_24_g',
+                'account_purchase_tax_id': 'l10n_ee_vat_in_24_g',
+                'income_account_id': 'l10n_ee_40000',
+                'expense_account_id': 'l10n_ee_50',
+                'l10n_ee_rounding_difference_loss_account_id': 'l10n_ee_6851',
+                'l10n_ee_rounding_difference_profit_account_id': 'l10n_ee_431',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'l10n_ee_1030',
+            },
+        }
+
+    @template('ee', 'account.account')
+    def _get_ee_account_account(self):
+        return {
+            'l10n_ee_1030': {
+                'account_stock_expense_id': 'l10n_ee_51',
+                'account_stock_variation_id': 'l10n_ee_6810',
+            },
+        }