140 lines
5.4 KiB
Python
140 lines
5.4 KiB
Python
# 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_skr04')
|
|
def _get_de_skr04_template_data(self):
|
|
return {
|
|
'name': 'German chart of accounts SKR04',
|
|
'code_digits': '4',
|
|
'property_account_receivable_id': 'chart_skr04_1205',
|
|
'property_account_payable_id': 'chart_skr04_3301',
|
|
'property_account_expense_categ_id': 'chart_skr04_5400',
|
|
'property_account_income_categ_id': 'chart_skr04_4400',
|
|
}
|
|
|
|
@template('de_skr04', 'res.company')
|
|
def _get_de_skr04_res_company(self):
|
|
return {
|
|
self.env.company.id: {
|
|
'account_fiscal_country_id': 'base.de',
|
|
'bank_account_code_prefix': '180',
|
|
'cash_account_code_prefix': '160',
|
|
'transfer_account_code_prefix': '1460',
|
|
'account_default_pos_receivable_account_id': 'chart_skr04_1206',
|
|
'income_currency_exchange_account_id': 'chart_skr04_4840',
|
|
'expense_currency_exchange_account_id': 'chart_skr04_6880',
|
|
'account_journal_early_pay_discount_loss_account_id': 'chart_skr04_4730',
|
|
'account_journal_early_pay_discount_gain_account_id': 'chart_skr04_5730',
|
|
'default_cash_difference_income_account_id': 'chart_skr04_9991',
|
|
'default_cash_difference_expense_account_id': 'chart_skr04_9994',
|
|
'account_sale_tax_id': 'tax_ust_19_skr04',
|
|
'account_purchase_tax_id': 'tax_vst_19_skr04',
|
|
},
|
|
}
|
|
|
|
@template('de_skr04', 'account.reconcile.model')
|
|
def _get_de_skr04_reconcile_model(self):
|
|
return {
|
|
'reconcile_5731': {
|
|
'name': 'Discount-EK-7%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_5731',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_vst_7_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Discount-EK-7%',
|
|
}),
|
|
],
|
|
},
|
|
'reconcile_5736': {
|
|
'name': 'Discount-EK-19%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_5736',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_vst_19_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Discount-EK-19%',
|
|
}),
|
|
],
|
|
},
|
|
'reconcile_4731': {
|
|
'name': 'Skonto-VK-7%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_4731',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_ust_7_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Discount-VK-7%',
|
|
}),
|
|
],
|
|
},
|
|
'reconcile_4736': {
|
|
'name': 'Discount-VK-19%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_4736',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_ust_19_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Discount-VK-19%',
|
|
}),
|
|
],
|
|
},
|
|
'reconcile_6931': {
|
|
'name': 'Loss of receivables-7%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_6931',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_ust_7_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Loss of receivables-7%',
|
|
}),
|
|
],
|
|
},
|
|
'reconcile_6936': {
|
|
'name': 'Loss of receivables-19%',
|
|
'line_ids': [
|
|
Command.create({
|
|
'account_id': 'chart_skr04_6936',
|
|
'amount_type': 'percentage',
|
|
'tax_ids': [
|
|
Command.set([
|
|
'tax_ust_19_skr04',
|
|
]),
|
|
],
|
|
'amount_string': '100',
|
|
'label': 'Loss of receivables-19%',
|
|
}),
|
|
],
|
|
},
|
|
}
|