Odoo18-Base/addons/l10n_de/models/template_de_skr03.py

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2025-03-10 10:52:11 +07:00
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('de_skr03')
def _get_de_skr03_template_data(self):
return {
'code_digits': '4',
'property_account_receivable_id': 'account_1410',
'property_account_payable_id': 'account_1610',
'property_account_expense_categ_id': 'account_3400',
'property_account_income_categ_id': 'account_8400',
'property_stock_account_input_categ_id': 'account_3970',
'property_stock_account_output_categ_id': 'account_3980',
'property_stock_valuation_account_id': 'account_3960',
'name': 'German Chart of Accounts SKR03',
}
@template('de_skr03', 'res.company')
def _get_de_skr03_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.de',
'bank_account_code_prefix': '120',
'cash_account_code_prefix': '100',
'transfer_account_code_prefix': '1360',
'account_default_pos_receivable_account_id': 'account_1411',
'income_currency_exchange_account_id': 'account_2660',
'expense_currency_exchange_account_id': 'account_2150',
'account_journal_early_pay_discount_loss_account_id': 'account_2130',
'account_journal_early_pay_discount_gain_account_id': 'account_2670',
'account_sale_tax_id': 'tax_ust_19_skr03',
'account_purchase_tax_id': 'tax_vst_19_skr03',
},
}
@template('de_skr03', 'account.reconcile.model')
def _get_de_skr03_reconcile_model(self):
return {
'reconcile_3731': {
'name': 'Discount-EK-7%',
'line_ids': [
Command.create({
'account_id': 'account_3731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_7_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-EK-7%',
}),
],
},
'reconcile_3736': {
'name': 'Discount-EK-19%',
'line_ids': [
Command.create({
'account_id': 'account_3736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_vst_19_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-EK-19%',
}),
],
},
'reconcile_8731': {
'name': 'Discount-VK-7%',
'line_ids': [
Command.create({
'account_id': 'account_8731',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-VK-7%',
}),
],
},
'reconcile_8736': {
'name': 'Discount-VK-19%',
'line_ids': [
Command.create({
'account_id': 'account_8736',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Discount-VK-19%',
}),
],
},
'reconcile_2401': {
'name': 'Loss of receivables-7%',
'line_ids': [
Command.create({
'account_id': 'account_2401',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_7_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-7%',
}),
],
},
'reconcile_2406': {
'name': 'Loss of receivables-19%',
'line_ids': [
Command.create({
'account_id': 'account_2406',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'tax_ust_19_taxinclusive_skr03',
]),
],
'amount_string': '100',
'label': 'Loss of receivables-19%',
}),
],
},
}