Initial commit: L10N_Asia Pacific packages

odoo-bringout-oca-ocb-l10n_id/l10n_id/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move

odoo-bringout-oca-ocb-l10n_id/l10n_id/models/account_move.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models
+from odoo.tools.misc import formatLang
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _compute_tax_totals(self):
+        """ OVERRIDE
+
+        For invoices based on ID company as of January 2025, there is a separate tax base computation for nun-luxury goods.
+        Tax base is supposed to be 11/12 of original while tax amount is increased from 11% to 12% hence effectively
+        maintaining 11% tax amount.
+
+        We change tax totals section to display adjusted base amount on invoice PDF for special non-luxury goods tax group.
+        """
+        super()._compute_tax_totals()
+        non_luxury_tax_group = self.env.ref('l10n_id.l10n_id_tax_group_non_luxury_goods', raise_if_not_found=False)
+        if not non_luxury_tax_group:
+            return
+        for move in self.filtered(lambda m: m.is_sale_document()):
+            if move.invoice_date and move.invoice_date < fields.Date.to_date('2025-01-01'):
+                continue
+            for subtotal_group in move.tax_totals['groups_by_subtotal'].values():
+                for group in subtotal_group:
+                    if group['tax_group_id'] == non_luxury_tax_group.id:
+                        dpp = group['tax_group_base_amount'] * (11 / 12)
+                        # adding (DPP) information to make it clearer for users why the number is different from the Untaxed Amount
+                        group.update({
+                            'tax_group_base_amount': dpp,
+                            'formatted_tax_group_base_amount': formatLang(self.env, dpp, currency_obj=move.currency_id),
+                            'tax_group_name': group['tax_group_name'] + ' (on DPP)',
+                        })
+                        move.tax_totals['display_tax_base'] = True