46 lines
2.1 KiB
Python
46 lines
2.1 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, 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('au')
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def _get_au_template_data(self):
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return {
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'code_digits': '5',
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'property_account_receivable_id': 'au_11200',
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'property_stock_account_production_cost_id': 'au_11350',
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'property_account_payable_id': 'au_21200',
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'property_account_expense_categ_id': 'au_51110',
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'property_account_income_categ_id': 'au_41110',
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'property_stock_account_input_categ_id': 'au_21210',
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'property_stock_account_output_categ_id': 'au_11340',
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'property_stock_valuation_account_id': 'au_11330',
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}
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@template('au', 'res.company')
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def _get_au_res_company(self):
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return {
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self.env.company.id: {
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'anglo_saxon_accounting': True,
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'account_fiscal_country_id': 'base.au',
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'bank_account_code_prefix': '1111',
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'cash_account_code_prefix': '1113',
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'transfer_account_code_prefix': '11170',
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'account_default_pos_receivable_account_id': 'au_11201',
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'income_currency_exchange_account_id': 'au_61640',
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'expense_currency_exchange_account_id': 'au_61630',
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'account_journal_early_pay_discount_loss_account_id': 'au_61610',
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'account_journal_early_pay_discount_gain_account_id': 'au_61620',
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'fiscalyear_last_month': '6',
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'fiscalyear_last_day': 30,
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# Changing the opening date to the first day of the fiscal year.
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# This way the opening entries will be set to the 30th of June.
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'account_opening_date': fields.Date.context_today(self).replace(month=7, day=1),
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'account_sale_tax_id': 'au_tax_sale_10',
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'account_purchase_tax_id': 'au_tax_purchase_10_service',
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},
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}
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