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70 lines
3 KiB
Python
70 lines
3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, Command
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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('lu')
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def _get_lu_template_data(self):
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return {
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'property_account_receivable_id': 'lu_2011_account_4011',
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'property_account_payable_id': 'lu_2011_account_44111',
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'property_stock_valuation_account_id': 'lu_2020_account_60761',
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'code_digits': '6',
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}
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@template('lu', 'res.company')
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def _get_lu_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.lu',
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'bank_account_code_prefix': '513',
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'cash_account_code_prefix': '516',
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'transfer_account_code_prefix': '517',
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'account_default_pos_receivable_account_id': 'lu_2011_account_40111',
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'income_currency_exchange_account_id': 'lu_2020_account_7561',
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'expense_currency_exchange_account_id': 'lu_2020_account_6561',
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'account_journal_suspense_account_id': 'lu_2011_account_484',
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'account_journal_early_pay_discount_loss_account_id': 'lu_2020_account_65562',
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'account_journal_early_pay_discount_gain_account_id': 'lu_2020_account_75562',
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'account_sale_tax_id': 'lu_2015_tax_VP-PA-17',
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'account_purchase_tax_id': 'lu_2015_tax_AP-PA-17',
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'expense_account_id': 'lu_2011_account_6061',
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'income_account_id': 'lu_2020_account_703001',
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},
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}
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@template('lu', 'account.journal')
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def _get_lu_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('lu', 'account.reconcile.model')
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def _get_lu_reconcile_model(self):
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return {
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'cash_discount_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': 'lu_2020_account_65562',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Cash Discount',
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}),
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],
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},
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}
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def _get_bank_fees_reco_account(self, company):
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# Luxembourgish 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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lu_account = self.env['account.account'].with_company(company).search([
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('code', '=', '613330'),
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('account_type', '=', 'expense'),
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('name', '=', 'Bank account charges and bank commissions (included custody fees on securities)'),
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], limit=1)
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return lu_account or super()._get_bank_fees_reco_account(company)
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