19.0 vanilla

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/__init__.py

@@ -1,9 +1,6 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
-
+from . import template_sg
 from . import account_move
-from . import chart_template
 from . import res_company
+from . import res_bank
 from . import res_partner

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/chart_template.py

@@ -1,15 +0,0 @@
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from odoo import models
-
-
-class AccountChartTemplate(models.Model):
-    _inherit = 'account.chart.template'
-
-    def _load(self, company):
-        res = super()._load(company)
-        if company.chart_template_id == self.env.ref('l10n_sg.sg_chart_template'):
-            company.write({
-                'account_sale_tax_id': self.env.ref(f'l10n_sg.{company.id}_sg_sale_tax_sr_9').id,
-                'account_purchase_tax_id': self.env.ref(f'l10n_sg.{company.id}_sg_purchase_tax_tx8_9').id,
-            })
-        return res

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/res_bank.py

@@ -0,0 +1,64 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    proxy_type = fields.Selection(selection_add=[('mobile', 'Mobile Number'), ('uen', 'UEN')],
+                                  ondelete={'mobile': 'set default', 'uen': 'set default'})
+
+    @api.constrains('proxy_type', 'proxy_value', 'partner_id')
+    def _check_sg_proxy(self):
+        for bank in self.filtered(lambda b: b.country_code == 'SG'):
+            if bank.proxy_type not in ['mobile', 'uen', 'none', False]:
+                raise ValidationError(_("The PayNow Type must be either Mobile or UEN to generate a PayNow QR code for account number %s.", bank.acc_number))
+
+    @api.depends('country_code')
+    def _compute_country_proxy_keys(self):
+        bank_sg = self.filtered(lambda b: b.country_code == 'SG')
+        bank_sg.country_proxy_keys = 'mobile,uen'
+        super(ResPartnerBank, self - bank_sg)._compute_country_proxy_keys()
+
+    @api.depends('country_code')
+    def _compute_display_qr_setting(self):
+        bank_sg = self.filtered(lambda b: b.country_code == 'SG')
+        bank_sg.display_qr_setting = True
+        super(ResPartnerBank, self - bank_sg)._compute_display_qr_setting()
+
+    def _get_merchant_account_info(self):
+        if self.country_code == 'SG':
+            proxy_type_mapping = {
+                'mobile': 0,
+                'uen': 2,
+            }
+            merchant_account_vals = [
+                (0, 'SG.PAYNOW'),                                           # GUID
+                (1, proxy_type_mapping[self.proxy_type]),                   # Proxy Type
+                (2, self.proxy_value),                                      # Proxy Value
+                (3, 0),                                                     # Is Amount Editable
+            ]
+            merchant_account_info = ''.join([self._serialize(*val) for val in merchant_account_vals])
+            return (26, merchant_account_info)
+        return super()._get_merchant_account_info()
+
+    def _get_additional_data_field(self, comment):
+        if self.country_code == 'SG':
+            return self._serialize(1, comment)
+        return super()._get_additional_data_field(comment)
+
+    def _get_error_messages_for_qr(self, qr_method, debtor_partner, currency):
+        if qr_method == 'emv_qr' and self.country_code == 'SG':
+            if currency.name not in ['SGD']:
+                return _("Can't generate a PayNow QR code with a currency other than SGD.")
+            return None
+
+        return super()._get_error_messages_for_qr(qr_method, debtor_partner, currency)
+
+    def _check_for_qr_code_errors(self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication):
+        if qr_method == 'emv_qr' and self.country_code == 'SG' and self.proxy_type not in ['mobile', 'uen']:
+            return _("The PayNow Type must be either Mobile Number or UEN.")
+
+        return super()._check_for_qr_code_errors(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/res_company.py

@@ -2,10 +2,11 @@
 
 from odoo import fields, models
 
+
 class ResCompany(models.Model):
     _name = 'res.company'
     _description = 'Companies'
-    _inherit = 'res.company'
+    _inherit = ['res.company']
 
     l10n_sg_unique_entity_number = fields.Char(string='UEN', related="partner_id.l10n_sg_unique_entity_number", readonly=False)
 

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/res_partner.py

@@ -2,8 +2,17 @@
 
 from odoo import fields, models
 
+
 class ResPartner(models.Model):
-    _name = 'res.partner'
     _inherit = 'res.partner'
 
     l10n_sg_unique_entity_number = fields.Char(string='UEN')
+
+    def _deduce_country_code(self):
+        if self.l10n_sg_unique_entity_number:
+            return 'SG'
+        return super()._deduce_country_code()
+
+    def _peppol_eas_endpoint_depends(self):
+        # extends account_edi_ubl_cii
+        return super()._peppol_eas_endpoint_depends() + ['l10n_sg_unique_entity_number']

odoo-bringout-oca-ocb-l10n_sg/l10n_sg/models/template_sg.py

@@ -0,0 +1,45 @@
+# 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('sg')
+    def _get_sg_template_data(self):
+        return {
+            'code_digits': '6',
+            'property_account_receivable_id': 'account_account_735',
+            'property_account_payable_id': 'account_account_777',
+        }
+
+    @template('sg', 'res.company')
+    def _get_sg_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.sg',
+                'bank_account_code_prefix': '10141',
+                'cash_account_code_prefix': '10140',
+                'transfer_account_code_prefix': '10110',
+                'account_default_pos_receivable_account_id': 'account_account_737',
+                'income_currency_exchange_account_id': 'account_account_853',
+                'expense_currency_exchange_account_id': 'account_account_853',
+                'account_journal_early_pay_discount_loss_account_id': 'account_account_800',
+                'account_journal_early_pay_discount_gain_account_id': 'account_account_856',
+                'account_sale_tax_id': 'sg_sale_tax_sr_9',
+                'account_purchase_tax_id': 'sg_purchase_tax_tx8_9',
+                'expense_account_id': 'account_account_819',
+                'income_account_id': 'account_account_803',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'account_account_699',
+            },
+        }
+
+    @template('sg', 'account.account')
+    def _get_sg_account_account(self):
+        return {
+            'account_account_699': {
+                'account_stock_variation_id': 'account_account_844',
+            },
+        }