/
template_be.py
116 lines (109 loc) · 4.49 KB
/
template_be.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import Command, _, models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('be')
def _get_be_template_data(self):
return {
'name': _('Base'),
'visible': False,
'code_digits': '6',
'property_account_receivable_id': 'a400',
'property_account_payable_id': 'a440',
'property_account_expense_categ_id': 'a600',
'property_account_income_categ_id': 'a7000',
}
@template('be', 'res.company')
def _get_be_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.be',
'bank_account_code_prefix': '550',
'cash_account_code_prefix': '570',
'transfer_account_code_prefix': '580',
'account_default_pos_receivable_account_id': 'a4001',
'income_currency_exchange_account_id': 'a754',
'expense_currency_exchange_account_id': 'a654',
'account_journal_suspense_account_id': 'a499',
'account_journal_early_pay_discount_loss_account_id': 'a657000',
'account_journal_early_pay_discount_gain_account_id': 'a757000',
'account_sale_tax_id': 'attn_VAT-OUT-21-L',
'account_purchase_tax_id': 'attn_VAT-IN-V81-21',
'default_cash_difference_income_account_id': 'a757100',
'default_cash_difference_expense_account_id': 'a657100',
'transfer_account_id': 'a58',
},
}
@template('be', 'account.journal')
def _get_be_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
@template('be', 'account.reconcile.model')
def _get_be_reconcile_model(self):
return {
'escompte_template': {
'name': 'Cash Discount',
'line_ids': [
Command.create({
'account_id': 'a653',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Cash Discount Granted',
}),
],
'name@fr': 'Escompte',
'name@nl': 'Betalingskorting',
'name@de': 'Skonto',
},
'frais_bancaires_htva_template': {
'name': 'Bank Fees (No VAT)',
'line_ids': [
Command.create({
'account_id': 'a6560',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Bank Fees (No VAT)',
}),
],
'name@fr': 'Frais bancaires (Hors TVA)',
'name@nl': 'Bankkosten (Geen BTW)',
'name@de': 'Bankgebühren (Ohne MwSt.)',
},
'frais_bancaires_tva21_template': {
'name': 'Bank Fees (21% VAT)',
'line_ids': [
Command.create({
'account_id': 'a6560',
'amount_type': 'percentage',
'tax_ids': [
Command.set([
'attn_TVA-21-inclus-dans-prix',
]),
],
'amount_string': '100',
'label': 'Bank Fees (21% VAT)',
}),
],
'name@fr': 'Frais bancaires (21% TVA)',
'name@nl': 'Bankkosten (21% BTW)',
'name@de': 'Bankgebühren (21 % MwSt.)',
},
'virements_internes_template': {
'name': 'Internal Transfers',
'to_check': False,
'line_ids': [
Command.create({
'account_id': 'a58',
'amount_type': 'percentage',
'amount_string': '100',
'label': 'Internal Transfers',
}),
],
'name@fr': 'Virements internes',
'name@nl': 'Interne overboekingen',
'name@de': 'Interne Überweisungen',
},
}