mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 13:22:02 +02:00
94 lines
3.8 KiB
Python
94 lines
3.8 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
from odoo import Command, _, models
|
|
|
|
from odoo.addons.account.models.chart_template import template
|
|
|
|
|
|
class AccountChartTemplate(models.AbstractModel):
|
|
_inherit = 'account.chart.template'
|
|
|
|
@template('be')
|
|
def _get_be_template_data(self):
|
|
return {
|
|
'name': _('Base'),
|
|
'visible': False,
|
|
'code_digits': '6',
|
|
'property_account_receivable_id': 'a400',
|
|
'property_account_payable_id': 'a440',
|
|
'downpayment_account_id': 'a46',
|
|
}
|
|
|
|
@template('be', 'res.company')
|
|
def _get_be_res_company(self):
|
|
return {
|
|
self.env.company.id: {
|
|
'account_fiscal_country_id': 'base.be',
|
|
'bank_account_code_prefix': '550',
|
|
'cash_account_code_prefix': '570',
|
|
'transfer_account_code_prefix': '580',
|
|
'account_default_pos_receivable_account_id': 'a4001',
|
|
'income_currency_exchange_account_id': 'a754',
|
|
'expense_currency_exchange_account_id': 'a654',
|
|
'account_journal_suspense_account_id': 'a499',
|
|
'account_journal_early_pay_discount_loss_account_id': 'a657000',
|
|
'account_journal_early_pay_discount_gain_account_id': 'a757000',
|
|
'account_sale_tax_id': 'attn_VAT-OUT-21-L',
|
|
'account_purchase_tax_id': 'attn_VAT-IN-V81-21',
|
|
'account_purchase_receipt_fiscal_position_id': 'fiscal_position_template_6',
|
|
'default_cash_difference_income_account_id': 'a757100',
|
|
'default_cash_difference_expense_account_id': 'a657100',
|
|
'transfer_account_id': 'a58',
|
|
'expense_account_id': 'a600',
|
|
'income_account_id': 'a7000',
|
|
'account_stock_journal_id': 'inventory_valuation',
|
|
'account_stock_valuation_id': 'a300',
|
|
},
|
|
}
|
|
|
|
@template('be', 'account.journal')
|
|
def _get_be_account_journal(self):
|
|
return {
|
|
'sale': {'refund_sequence': True},
|
|
'purchase': {'refund_sequence': True},
|
|
}
|
|
|
|
@template('be', 'account.reconcile.model')
|
|
def _get_be_reconcile_model(self):
|
|
return {
|
|
'escompte_template': {
|
|
'name': 'Cash Discount',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'a653',
|
|
'amount_type': 'percentage',
|
|
'amount_string': '100',
|
|
'label': 'Cash Discount Granted',
|
|
}),
|
|
],
|
|
'name@fr': 'Escompte',
|
|
'name@nl': 'Betalingskorting',
|
|
'name@de': 'Skonto',
|
|
},
|
|
}
|
|
|
|
def _get_bank_fees_reco_account(self, company):
|
|
# Belgian account for the bank fees reco model. We need to be as precise
|
|
# as possible in case it's modified so it's missing and not replaced.
|
|
be_account = self.with_company(company).ref('a6560', raise_if_not_found=False)
|
|
return be_account or super()._get_bank_fees_reco_account(company)
|
|
|
|
def _post_load_data(self, template_code, company, template_data):
|
|
super()._post_load_data(template_code, company, template_data)
|
|
if template_code in ('be_comp', 'be_asso') and \
|
|
(purchase_journal := self.ref('purchase', raise_if_not_found=False)) and \
|
|
(non_deductible_account := self.ref('a416', raise_if_not_found=False)):
|
|
purchase_journal.non_deductible_account_id = non_deductible_account
|
|
|
|
@template('be', 'account.account')
|
|
def _get_be_account_account(self):
|
|
return {
|
|
'a300': {
|
|
'account_stock_expense_id': 'a600',
|
|
'account_stock_variation_id': 'a6090',
|
|
},
|
|
}
|