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https://github.com/bringout/oca-ocb-l10n_europe.git
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94 lines
3.8 KiB
Python
94 lines
3.8 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import Command, _, 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('be')
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def _get_be_template_data(self):
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return {
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'name': _('Base'),
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'visible': False,
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'code_digits': '6',
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'property_account_receivable_id': 'a400',
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'property_account_payable_id': 'a440',
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'downpayment_account_id': 'a46',
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}
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@template('be', 'res.company')
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def _get_be_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.be',
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'bank_account_code_prefix': '550',
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'cash_account_code_prefix': '570',
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'transfer_account_code_prefix': '580',
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'account_default_pos_receivable_account_id': 'a4001',
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'income_currency_exchange_account_id': 'a754',
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'expense_currency_exchange_account_id': 'a654',
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'account_journal_suspense_account_id': 'a499',
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'account_journal_early_pay_discount_loss_account_id': 'a657000',
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'account_journal_early_pay_discount_gain_account_id': 'a757000',
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'account_sale_tax_id': 'attn_VAT-OUT-21-L',
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'account_purchase_tax_id': 'attn_VAT-IN-V81-21',
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'account_purchase_receipt_fiscal_position_id': 'fiscal_position_template_6',
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'default_cash_difference_income_account_id': 'a757100',
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'default_cash_difference_expense_account_id': 'a657100',
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'transfer_account_id': 'a58',
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'expense_account_id': 'a600',
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'income_account_id': 'a7000',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'a300',
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},
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}
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@template('be', 'account.journal')
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def _get_be_account_journal(self):
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return {
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'sale': {'refund_sequence': True},
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'purchase': {'refund_sequence': True},
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}
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@template('be', 'account.reconcile.model')
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def _get_be_reconcile_model(self):
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return {
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'escompte_template': {
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'name': 'Cash Discount',
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'line_ids': [
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Command.create({
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'account_id': 'a653',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Cash Discount Granted',
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}),
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],
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'name@fr': 'Escompte',
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'name@nl': 'Betalingskorting',
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'name@de': 'Skonto',
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},
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}
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def _get_bank_fees_reco_account(self, company):
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# Belgian account for the bank fees reco model. We need to be as precise
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# as possible in case it's modified so it's missing and not replaced.
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be_account = self.with_company(company).ref('a6560', raise_if_not_found=False)
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return be_account or super()._get_bank_fees_reco_account(company)
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def _post_load_data(self, template_code, company, template_data):
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super()._post_load_data(template_code, company, template_data)
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if template_code in ('be_comp', 'be_asso') and \
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(purchase_journal := self.ref('purchase', raise_if_not_found=False)) and \
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(non_deductible_account := self.ref('a416', raise_if_not_found=False)):
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purchase_journal.non_deductible_account_id = non_deductible_account
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@template('be', 'account.account')
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def _get_be_account_account(self):
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return {
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'a300': {
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'account_stock_expense_id': 'a600',
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'account_stock_variation_id': 'a6090',
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},
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}
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