19.0 vanilla

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/__init__.py

@@ -1,7 +1,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+from . import template_ph
 from . import res_partner
 from . import account_move
 from . import account_payment
 from . import account_tax
-from . import account_tax_template
+from . import res_company

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/account_tax_template.py

@@ -1,14 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from odoo import fields, models
-
-
-class AccountTaxTemplate(models.Model):
-    _inherit = "account.tax.template"
-
-    l10n_ph_atc = fields.Char("Philippines ATC")
-
-    def _get_tax_vals(self, company, tax_template_to_tax):
-        val = super()._get_tax_vals(company, tax_template_to_tax)
-        val.update({"l10n_ph_atc": self.l10n_ph_atc})
-        return val

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/res_company.py

@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    branch_code = fields.Char(string='Company Branch Code', related='partner_id.branch_code')
+    l10n_ph_rdo = fields.Char(related='partner_id.l10n_ph_rdo', readonly=False)

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/res_partner.py

@@ -10,6 +10,7 @@ class ResPartner(models.Model):
     first_name = fields.Char("First Name")
     middle_name = fields.Char("Middle Name")
     last_name = fields.Char("Last Name")
+    l10n_ph_rdo = fields.Char("RDO", help="Revenue District Office")
 
     @api.model
     def _commercial_fields(self):
@@ -20,6 +21,6 @@ class ResPartner(models.Model):
         for partner in self:
             branch_code = '000'
             if partner.country_id.code == 'PH' and partner.vat:
-                match = partner.__check_vat_ph_re.match(partner.vat)
+                match = partner._check_vat_ph_re.match(partner.vat)
                 branch_code = match and match.group(1) and match.group(1)[1:] or branch_code
             partner.branch_code = branch_code

odoo-bringout-oca-ocb-l10n_ph/l10n_ph/models/template_ph.py

@@ -0,0 +1,56 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('ph')
+    def _get_ph_template_data(self):
+        return {
+            'property_account_receivable_id': 'l10n_ph_account_110000',
+            'property_account_payable_id': 'l10n_ph_account_200000',
+            'property_stock_valuation_account_id': 'l10n_ph_account_110300',
+            'code_digits': '6',
+        }
+
+    @template('ph', 'res.company')
+    def _get_ph_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.ph',
+                'bank_account_code_prefix': '1000',
+                'cash_account_code_prefix': '1001',
+                'transfer_account_code_prefix': '1002',
+                'account_default_pos_receivable_account_id': 'l10n_ph_account_110003',
+                'income_currency_exchange_account_id': 'l10n_ph_account_710100',
+                'expense_currency_exchange_account_id': 'l10n_ph_account_710101',
+                'account_journal_suspense_account_id': 'l10n_ph_account_100000',
+                'default_cash_difference_income_account_id': 'l10n_ph_account_710102',
+                'default_cash_difference_expense_account_id': 'l10n_ph_account_710103',
+                'account_sale_tax_id': 'l10n_ph_account_tax_sale_vat_12',
+                'account_purchase_tax_id': 'l10n_ph_account_tax_purchase_vat_12',
+                'income_account_id': 'l10n_ph_account_430400',
+                'expense_account_id': 'l10n_ph_account_620000',
+                'transfer_account_id': 'l10n_ph_account_100201',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'l10n_ph_account_110300',
+            },
+        }
+
+    @template('ph', 'account.journal')
+    def _get_ph_account_journal(self):
+        return {
+            "bank": {"default_account_id": "l10n_ph_account_100001"},
+        }
+
+    @template('ph', 'account.account')
+    def _get_ph_account_account(self):
+        return {
+            'l10n_ph_account_110300': {
+                'account_stock_expense_id': 'l10n_ph_account_510000',
+                'account_stock_variation_id': 'l10n_ph_account_511900',
+            },
+        }