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https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
7dc55599c6
commit
7f43bbbfcc
650 changed files with 45260 additions and 33436 deletions
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@ -1,4 +1,8 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import template_au
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from . import account_move
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from . import chart_template
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from . import res_partner_bank
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from . import account_payment
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from . import res_partner
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from . import res_company
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@ -6,6 +6,26 @@ class AccountMove(models.Model):
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_inherit = 'account.move'
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def _get_name_invoice_report(self):
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if self.company_id.account_fiscal_country_id.code == 'AU':
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if self.company_id.account_fiscal_country_id.code == 'AU' and self.company_id.l10n_au_is_gst_registered:
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return 'l10n_au.report_invoice_document'
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return super()._get_name_invoice_report()
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def _get_automatic_balancing_account(self):
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""" Override to manage the DGST use case.
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We want the automatic line to balance the DGST account to itself, as we only want the tax lines to have a real
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impact.
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"""
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# OVERRIDE account
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self.ensure_one()
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# We only consider moves comprised of a single DGST line. (one invoice line, one tax)
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has_single_line = len(self.invoice_line_ids) == 1 and len(self.invoice_line_ids.tax_ids) == 1
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if has_single_line and self.move_type == 'entry':
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# We identify that it is DGST based on a tag on the account.
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# This is the simplest solution to keep it configurable while avoiding a new setting for a niche feature.
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# At worse, they don't get the correct account assigned automatically and need manual adjustment.
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with_dgst_account = self.invoice_line_ids.account_id.tag_ids == self.env.ref("l10n_au.account_tag_dgst")
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if with_dgst_account:
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# In this case, we want the balancing line to balance IN THE SAME ACCOUNT.
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return self.invoice_line_ids.account_id.id
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return super()._get_automatic_balancing_account()
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, api, _
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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@api.depends('country_code', 'partner_type')
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def _compute_payment_receipt_title(self):
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# OVERRIDE
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super()._compute_payment_receipt_title()
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for payment in self.filtered(lambda p: p.country_code == 'AU' and p.partner_type == 'supplier'):
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payment.payment_receipt_title = _('Remittance Advice')
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@ -1,19 +0,0 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, fields
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class AccountChartTemplate(models.Model):
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_inherit = 'account.chart.template'
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def _load(self, company):
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res = super()._load(company)
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if self == self.env.ref("l10n_au.l10n_au_chart_template"):
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company.write({
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'fiscalyear_last_month': '6',
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'fiscalyear_last_day': 30,
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# Changing the opening date to the first day of the fiscal year.
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# This way the opening entries will be set to the 30th of June.
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'account_opening_date': fields.Date.context_today(self).replace(month=7, day=1),
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})
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return res
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from odoo import fields, models
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class ResCompany(models.Model):
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_inherit = "res.company"
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l10n_au_is_gst_registered = fields.Boolean(string="Australia GST registered", help="Enable if your company is registered for GST.")
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l10n_au_trading_name = fields.Char(string="Trading Name", help="The trading name of the company.")
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10
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/res_partner.py
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10
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/res_partner.py
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from odoo import models, _
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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def _get_company_registry_labels(self):
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labels = super()._get_company_registry_labels()
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labels['AU'] = _("ACN")
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return labels
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from odoo import api, fields, models, _
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from odoo.exceptions import ValidationError
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class ResPartnerBank(models.Model):
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_inherit = "res.partner.bank"
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aba_bsb = fields.Char(string='BSB', help='Bank State Branch code - needed if payment is to be made using ABA files')
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@api.model
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def _get_supported_account_types(self):
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rslt = super(ResPartnerBank, self)._get_supported_account_types()
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rslt.append(('aba', _('ABA')))
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return rslt
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@api.constrains('aba_bsb')
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def _validate_aba_bsb(self):
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for record in self:
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if record.aba_bsb:
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test_bsb = re.sub('( |-)', '', record.aba_bsb)
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if len(test_bsb) != 6 or not test_bsb.isdigit():
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raise ValidationError(_('BSB is not valid (expected format is "NNN-NNN"). Please rectify.'))
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@api.depends('acc_number')
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def _compute_acc_type(self):
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""" Criteria to be an ABA account:
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- Spaces, hypens, digits are valid.
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- Total length must be 9 or less.
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- Cannot be only spaces, zeros or hyphens (must have at least one digit in range 1-9)
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"""
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super()._compute_acc_type()
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for rec in self:
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if rec.acc_type == 'bank' and re.match(r"^(?=.*[1-9])[ \-\d]{0,9}$", rec.acc_number or ''):
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rec.acc_type = 'aba'
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50
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/template_au.py
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50
odoo-bringout-oca-ocb-l10n_au/l10n_au/models/template_au.py
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# 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('au')
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def _get_au_template_data(self):
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return {
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'code_digits': '5',
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'property_account_receivable_id': 'au_11200',
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'property_stock_account_production_cost_id': 'au_11350',
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'property_account_payable_id': 'au_21200',
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'property_stock_valuation_account_id': 'au_11330',
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}
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@template('au', 'res.company')
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def _get_au_res_company(self):
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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.au',
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'bank_account_code_prefix': '1111',
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'cash_account_code_prefix': '1113',
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'transfer_account_code_prefix': '11170',
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'account_default_pos_receivable_account_id': 'au_11201',
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'income_currency_exchange_account_id': 'au_61640',
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'expense_currency_exchange_account_id': 'au_61630',
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'account_journal_early_pay_discount_loss_account_id': 'au_61610',
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'account_journal_early_pay_discount_gain_account_id': 'au_61620',
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'fiscalyear_last_month': '6',
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'fiscalyear_last_day': 30,
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'account_sale_tax_id': 'au_tax_sale_10',
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'account_purchase_tax_id': 'au_tax_purchase_10_service',
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'income_account_id': 'au_41110',
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'expense_account_id': 'au_51110',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'au_11310',
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},
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}
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@template('au', 'account.account')
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def _get_au_account_account(self):
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return {
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'au_11310': {
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'account_stock_variation_id': 'au_51110',
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},
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}
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