120 lines
4.5 KiB
Python
120 lines
4.5 KiB
Python
# 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('ro')
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def _get_ro_template_data(self):
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return {
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'property_account_receivable_id': 'ro_pcg_recv',
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'property_account_payable_id': 'pcg_4011',
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'property_account_expense_categ_id': 'ro_pcg_expense',
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'property_account_income_categ_id': 'ro_pcg_sale',
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'code_digits': '6',
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'use_storno_accounting': True,
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}
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@template('ro', 'res.company')
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def _get_ro_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.ro',
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'bank_account_code_prefix': '5121',
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'cash_account_code_prefix': '5311',
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'transfer_account_code_prefix': '581',
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'account_default_pos_receivable_account_id': 'ro_pcg_recv',
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'income_currency_exchange_account_id': 'pcg_7651',
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'expense_currency_exchange_account_id': 'pcg_6651',
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'account_journal_suspense_account_id': 'pcg_5125',
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'account_journal_early_pay_discount_loss_account_id': 'pcg_6092',
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'account_journal_early_pay_discount_gain_account_id': 'pcg_709',
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'account_sale_tax_id': 'tvac_19',
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'account_purchase_tax_id': 'tvad_19',
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},
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}
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@template('ro', 'account.reconcile.model')
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def _get_ro_reconcile_model(self):
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return {
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'suppadvance_template': {
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'name': 'Avans Furnizor - Imobilizări Necorporale',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_4094',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Supplier Advance - Intangible Assets',
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}),
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],
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},
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'custadvance_template': {
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'name': 'Customer Advances',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_419',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Customer Advances',
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}),
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],
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},
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'bankcomm_template': {
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'name': 'Bank Commission',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_627',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Bank Commission',
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}),
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],
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},
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'interest_template': {
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'name': 'Interests',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_766',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Interests',
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}),
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],
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},
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'inttransfer_template': {
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'name': 'Internal transfer',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_581',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Internal transfer',
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}),
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],
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},
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'payroll_template': {
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'name': 'Wages',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_421',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Wages',
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}),
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],
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},
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'pendsettl_template': {
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'name': 'Operations being clarified',
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'line_ids': [
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Command.create({
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'account_id': 'pcg_473',
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'amount_type': 'percentage',
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'amount_string': '100',
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'label': 'Operations being clarified',
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}),
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],
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},
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}
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