19.0 vanilla

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/__init__.py

@@ -1,5 +1,6 @@
-# -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_th
 from . import res_partner
 from . import account_move
 from . import ir_actions_report
+from . import res_bank

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/account_move.py

@@ -1,5 +1,6 @@
 from odoo import models
 
+
 class AccountMove(models.Model):
     _inherit = "account.move"
 

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/ir_actions_report.py

@@ -5,11 +5,11 @@ from odoo.exceptions import UserError
 class IrActionsReport(models.Model):
     _inherit = 'ir.actions.report'
 
-    def _render_qweb_pdf(self, report_ref, res_ids=None, data=None):
+    def _pre_render_qweb_pdf(self, report_ref, res_ids=None, data=None):
         # Check for reports only available for invoices.
         if self._get_report(report_ref).report_name == 'l10n_th.report_commercial_invoice':
             invoices = self.env['account.move'].browse(res_ids)
             if any(not x.is_invoice(include_receipts=True) for x in invoices):
                 raise UserError(_("Only invoices could be printed."))
 
-        return super()._render_qweb_pdf(report_ref, res_ids=res_ids, data=data)
+        return super()._pre_render_qweb_pdf(report_ref, res_ids=res_ids, data=data)

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/res_bank.py

@@ -0,0 +1,67 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import re
+
+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=[('ewallet_id', 'Ewallet ID'),
+                                                 ('merchant_tax_id', 'Merchant Tax ID'),
+                                                 ('mobile', "Mobile Number")],
+                                  ondelete={'ewallet_id': 'set default', 'merchant_tax_id': 'set default', 'mobile': 'set default'})
+
+    @api.constrains('proxy_type', 'proxy_value', 'partner_id')
+    def _check_th_proxy(self):
+        tax_id_re = re.compile(r'^[0-9]{13}$')
+        mobile_re = re.compile(r'^[0-9]{10}$')
+        for bank in self.filtered(lambda b: b.country_code == 'TH'):
+            if bank.proxy_type not in ['ewallet_id', 'merchant_tax_id', 'mobile', 'none', False]:
+                raise ValidationError(_("The QR Code Type must be either Ewallet ID, Merchant Tax ID or Mobile Number to generate a Thailand Bank QR code for account number %s.", bank.acc_number))
+            if bank.proxy_type == 'merchant_tax_id' and (not bank.proxy_value or not tax_id_re.match(bank.proxy_value)):
+                raise ValidationError(_("The Merchant Tax ID must be in the format 1234567890123 for account number %s.", bank.acc_number))
+            if bank.proxy_type == 'mobile' and (not bank.proxy_value or not mobile_re.match(bank.proxy_value)):
+                raise ValidationError(_("The Mobile Number must be in the format 0812345678 for account number %s.", bank.acc_number))
+
+    @api.depends('country_code')
+    def _compute_country_proxy_keys(self):
+        bank_th = self.filtered(lambda b: b.country_code == 'TH')
+        bank_th.country_proxy_keys = 'ewallet_id,merchant_tax_id,mobile'
+        super(ResPartnerBank, self - bank_th)._compute_country_proxy_keys()
+
+    @api.depends('country_code')
+    def _compute_display_qr_setting(self):
+        bank_th = self.filtered(lambda b: b.country_code == 'TH')
+        bank_th.display_qr_setting = True
+        super(ResPartnerBank, self - bank_th)._compute_display_qr_setting()
+
+    def _get_merchant_account_info(self):
+        if self.country_code == 'TH':
+            proxy_type_mapping = {
+                'mobile': 1,
+                'merchant_tax_id': 2,
+                'ewallet_id': 3,
+            }
+            proxy_value = re.sub(r"^0", "66", self.proxy_value).zfill(13) if self.proxy_type == 'mobile' else self.proxy_value
+            vals = [
+                (0, 'A000000677010111'),
+                (proxy_type_mapping[self.proxy_type], proxy_value),
+            ]
+            return (29, ''.join([self._serialize(*val) for val in vals]))
+        return super()._get_merchant_account_info()
+
+    def _get_error_messages_for_qr(self, qr_method, debtor_partner, currency):
+        if qr_method == 'emv_qr' and self.country_code == 'TH':
+            if currency.name not in ['THB']:
+                return _("Can't generate a PayNow QR code with a currency other than THB.")
+            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 == 'TH' and self.proxy_type not in ['ewallet_id', 'merchant_tax_id', 'mobile']:
+            return _("The PayNow Type must be either Ewallet ID, Merchant Tax ID or Mobile Number to generate a Thailand Bank QR code")
+
+        return super()._check_for_qr_code_errors(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/res_partner.py

@@ -2,15 +2,17 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 from odoo import models, fields
 
+
 class ResPartner(models.Model):
     _inherit = "res.partner"
 
-    l10n_th_branch_name = fields.Char(compute="_l10n_th_get_branch_name")
+    l10n_th_branch_name = fields.Char(compute="_compute_l10n_th_branch_name")
 
-    def _l10n_th_get_branch_name(self):
+    def _compute_l10n_th_branch_name(self):
         for partner in self:
             if not partner.is_company or partner.country_code != 'TH':
                 partner.l10n_th_branch_name = ""
             else:
                 code = partner.company_registry
-                partner.l10n_th_branch_name = f"Branch {code}" if code else "Headquarter"
+                partner.l10n_th_branch_name = partner.env._("Branch %(code)s", code=code) if code else partner.env._(
+                    "Headquarter")

odoo-bringout-oca-ocb-l10n_th/l10n_th/models/template_th.py

@@ -0,0 +1,43 @@
+# 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('th')
+    def _get_th_template_data(self):
+        return {
+            'code_digits': '6',
+            'property_account_receivable_id': 'l10n_th_account_112100',
+            'property_account_payable_id': 'l10n_th_account_212100',
+            'property_stock_valuation_account_id': 'l10n_th_account_113100',
+            'downpayment_account_id': 'l10n_th_account_212400',
+        }
+
+    @template('th', 'res.company')
+    def _get_th_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.th',
+                'bank_account_code_prefix': '11120',
+                'cash_account_code_prefix': '11110',
+                'transfer_account_code_prefix': 'l10n_th_account_11120',
+                'account_default_pos_receivable_account_id': 'l10n_th_account_112101',
+                'income_currency_exchange_account_id': 'l10n_th_account_421300',
+                'expense_currency_exchange_account_id': 'l10n_th_account_621200',
+                'account_journal_suspense_account_id': 'l10n_th_account_111201',
+                'account_journal_early_pay_discount_loss_account_id': 'l10n_th_account_411400',
+                'account_journal_early_pay_discount_gain_account_id': 'l10n_th_account_421500',
+                'account_sale_tax_id': 'tax_output_vat',
+                'account_purchase_tax_id': 'tax_input_vat',
+                'default_cash_difference_income_account_id': 'l10n_th_account_421600',
+                'default_cash_difference_expense_account_id': 'l10n_th_account_622200',
+                'transfer_account_id': 'l10n_th_account_111202',
+                'expense_account_id': 'l10n_th_account_511100',
+                'income_account_id': 'l10n_th_account_411100',
+                'account_stock_valuation_id': 'l10n_th_account_113100',
+                'tax_exigibility': 'True'
+            },
+        }