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