141 lines
5.5 KiB
Python
141 lines
5.5 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 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('de_skr03')
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def _get_de_skr03_template_data(self):
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return {
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'code_digits': '4',
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'property_account_receivable_id': 'account_1410',
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'property_account_payable_id': 'account_1610',
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'property_account_expense_categ_id': 'account_3400',
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'property_account_income_categ_id': 'account_8400',
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'property_stock_account_input_categ_id': 'account_3970',
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'property_stock_account_output_categ_id': 'account_3980',
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'property_stock_valuation_account_id': 'account_3960',
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'name': 'German Chart of Accounts SKR03',
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}
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@template('de_skr03', 'res.company')
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def _get_de_skr03_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.de',
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'bank_account_code_prefix': '120',
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'cash_account_code_prefix': '100',
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'transfer_account_code_prefix': '1360',
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'account_default_pos_receivable_account_id': 'account_1411',
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'income_currency_exchange_account_id': 'account_2660',
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'expense_currency_exchange_account_id': 'account_2150',
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'account_journal_early_pay_discount_loss_account_id': 'account_2130',
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'account_journal_early_pay_discount_gain_account_id': 'account_2670',
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'account_sale_tax_id': 'tax_ust_19_skr03',
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'account_purchase_tax_id': 'tax_vst_19_skr03',
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},
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}
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@template('de_skr03', 'account.reconcile.model')
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def _get_de_skr03_reconcile_model(self):
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return {
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'reconcile_3731': {
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'name': 'Discount-EK-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_3731',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_vst_7_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-EK-7%',
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}),
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],
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},
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'reconcile_3736': {
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'name': 'Discount-EK-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_3736',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_vst_19_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-EK-19%',
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}),
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],
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},
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'reconcile_8731': {
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'name': 'Discount-VK-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_8731',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_7_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-VK-7%',
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}),
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],
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},
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'reconcile_8736': {
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'name': 'Discount-VK-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_8736',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_19_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-VK-19%',
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}),
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],
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},
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'reconcile_2401': {
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'name': 'Loss of receivables-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_2401',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_7_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Loss of receivables-7%',
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}),
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],
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},
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'reconcile_2406': {
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'name': 'Loss of receivables-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_2406',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_19_taxinclusive_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Loss of receivables-19%',
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}),
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],
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},
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}
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