117 lines
4.5 KiB
Python
117 lines
4.5 KiB
Python
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# 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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'property_account_expense_categ_id': 'a600',
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'property_account_income_categ_id': 'a7000',
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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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'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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},
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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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'frais_bancaires_htva_template': {
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'name': 'Bank Fees (No VAT)',
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'line_ids': [
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Command.create({
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'account_id': 'a6560',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Bank Fees (No VAT)',
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}),
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],
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'name@fr': 'Frais bancaires (Hors TVA)',
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'name@nl': 'Bankkosten (Geen BTW)',
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'name@de': 'Bankgebühren (Ohne MwSt.)',
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},
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'frais_bancaires_tva21_template': {
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'name': 'Bank Fees (21% VAT)',
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'line_ids': [
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Command.create({
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'account_id': 'a6560',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'attn_TVA-21-inclus-dans-prix',
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]),
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],
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'amount_string': '100',
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'label': 'Bank Fees (21% VAT)',
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}),
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],
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'name@fr': 'Frais bancaires (21% TVA)',
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'name@nl': 'Bankkosten (21% BTW)',
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'name@de': 'Bankgebühren (21 % MwSt.)',
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},
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'virements_internes_template': {
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'name': 'Internal Transfers',
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'to_check': False,
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'line_ids': [
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Command.create({
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'account_id': 'a58',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Internal Transfers',
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}),
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],
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'name@fr': 'Virements internes',
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'name@nl': 'Interne overboekingen',
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'name@de': 'Interne Überweisungen',
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},
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}
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