# Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo import models from odoo.addons.account.models.chart_template import template class AccountChartTemplate(models.AbstractModel): _inherit = 'account.chart.template' @template('ca_2023') def _get_ca_template_data(self): return { 'property_account_receivable_id': 'l10n_ca_112110', 'property_account_payable_id': 'l10n_ca_221110', 'property_account_income_categ_id': 'l10n_ca_411100', 'property_account_expense_categ_id': 'l10n_ca_511210', 'property_stock_account_input_categ_id': 'l10n_ca_121130', 'property_stock_account_output_categ_id': 'l10n_ca_121140', 'property_stock_valuation_account_id': 'l10n_ca_121120', } @template('ca_2023', 'res.company') def _get_ca_res_company(self): default_sales_tax, default_purchase_tax = { 'BC': ('gstpst_sale_tax_12_bc', 'gstpst_purchase_tax_12_bc'), 'MB': ('gstpst_sale_tax_12_mb', 'gstpst_purchase_tax_12_mb'), 'QC': ('gstqst_sale_tax_14975', 'gstqst_purchase_tax_14975'), 'SK': ('gstpst_sale_tax_11', 'gstpst_purchase_tax_11'), 'ON': ('hst_sale_tax_13', 'hst_purchase_tax_13'), 'NB': ('hst_sale_tax_15', 'hst_purchase_tax_15'), 'NL': ('hst_sale_tax_15', 'hst_purchase_tax_15'), 'NS': ('hst_sale_tax_15', 'hst_purchase_tax_15'), 'PE': ('hst_sale_tax_15', 'hst_purchase_tax_15'), }.get(self.env.company.state_id.code, ('gst_sale_tax_5', 'gst_purchase_tax_5')) return { self.env.company.id: { 'anglo_saxon_accounting': True, 'account_fiscal_country_id': 'base.ca', 'bank_account_code_prefix': '11131', 'cash_account_code_prefix': '11121', 'transfer_account_code_prefix': '1111', 'account_default_pos_receivable_account_id': 'l10n_ca_112113', 'income_currency_exchange_account_id': 'l10n_ca_423100', 'expense_currency_exchange_account_id': 'l10n_ca_522100', 'account_journal_early_pay_discount_loss_account_id': 'l10n_ca_522200', 'account_journal_early_pay_discount_gain_account_id': 'l10n_ca_423200', 'account_sale_tax_id': default_sales_tax, 'account_purchase_tax_id': default_purchase_tax, }, }