19.0 vanilla

odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/__init__.py

@@ -1,5 +1,5 @@
-# -*- coding:utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import template_fi
 from . import account_journal
 from . import account_move
+from . import res_partner

odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_journal.py

@@ -3,11 +3,10 @@ from odoo import models, fields
 
 
 class AccountJournal(models.Model):
-
     _inherit = 'account.journal'
 
     invoice_reference_model = fields.Selection(selection_add=[
-        ('fi', 'Finnish Standard Reference'),
-        ('fi_rf', 'Finnish Creditor Reference (RF)'),
+        ('fi', 'Finnish Standard Reference (2024000068)'),
+        ('fi_rf', 'Finnish Creditor Reference (RF) (RF952024000071)'),
     ], ondelete={'fi': lambda recs: recs.write({'invoice_reference_model': 'odoo'}),
                  'fi_rf': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})

odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_move.py

@@ -7,7 +7,7 @@ import logging
 log = logging.getLogger(__name__)
 
 
-class AccountInvoiceFinnish(models.Model):
+class AccountMove(models.Model):
     _inherit = 'account.move'
 
     @api.model

odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/res_partner.py

@@ -0,0 +1,10 @@
+from odoo import _, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    def _get_company_registry_labels(self):
+        labels = super()._get_company_registry_labels()
+        labels['FI'] = _('Business ID')
+        return labels

odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/template_fi.py

@@ -0,0 +1,46 @@
+# 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('fi')
+    def _get_fi_template_data(self):
+        return {
+            'code_digits': '4',
+            'property_account_receivable_id': 'account_1701',
+            'property_account_payable_id': 'account_2871',
+            }
+
+    @template('fi', 'res.company')
+    def _get_fi_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.fi',
+                'bank_account_code_prefix': '1921',
+                'cash_account_code_prefix': '1910',
+                'transfer_account_code_prefix': '1950',
+                'account_default_pos_receivable_account_id': 'account_1701',
+                'income_currency_exchange_account_id': 'account_3500',
+                'expense_currency_exchange_account_id': 'account_4380',
+                'account_journal_early_pay_discount_loss_account_id': 'account_4230',
+                'account_journal_early_pay_discount_gain_account_id': 'account_3500',
+                'account_sale_tax_id': 'tax_dom_sales_goods_25_5',
+                'account_purchase_tax_id': 'tax_dom_purchase_goods_25_5',
+                'expense_account_id': 'account_4000',
+                'income_account_id': 'account_3000',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'account_1501',
+            },
+        }
+
+    @template('fi', 'account.account')
+    def _get_fi_account_account(self):
+        return {
+            'account_1501': {
+                'account_stock_expense_id': 'account_4000',
+                'account_stock_variation_id': 'account_4400',
+            },
+        }