19.0 vanilla

odoo-bringout-oca-ocb-l10n_vn/l10n_vn/models/__init__.py

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

odoo-bringout-oca-ocb-l10n_vn/l10n_vn/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
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_vn_e_invoice_number = fields.Char(
+        string='eInvoice Number',
+        help='Electronic Invoicing number.',
+        copy=False,
+    )

odoo-bringout-oca-ocb-l10n_vn/l10n_vn/models/res_bank.py

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+# 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=[('merchant_id', 'Merchant ID'),
+                                                 ('payment_service', 'Payment Service'),
+                                                 ('atm_card', 'ATM Card Number'),
+                                                 ('bank_acc', 'Bank Account')],
+                                  ondelete={'merchant_id': 'set default', 'payment_service': 'set default', 'atm_card': 'set default', 'bank_acc': 'set default'})
+
+    @api.constrains('proxy_type')
+    def _check_vn_proxy(self):
+        for bank in self.filtered(lambda b: b.country_code == 'VN'):
+            if bank.proxy_type not in ['merchant_id', 'payment_service', 'atm_card', 'bank_acc', 'none', False]:
+                raise ValidationError(_("The QR Code Type must be either Merchant ID, ATM Card Number or Bank Account to generate a Vietnam Bank QR code for account number %s.", bank.acc_number))
+
+    @api.depends('country_code')
+    def _compute_country_proxy_keys(self):
+        bank_vn = self.filtered(lambda b: b.country_code == 'VN')
+        bank_vn.country_proxy_keys = 'merchant_id,payment_service,atm_card,bank_acc'
+        super(ResPartnerBank, self - bank_vn)._compute_country_proxy_keys()
+
+    @api.depends('country_code')
+    def _compute_display_qr_setting(self):
+        bank_vn = self.filtered(lambda b: b.country_code == 'VN')
+        bank_vn.display_qr_setting = True
+        super(ResPartnerBank, self - bank_vn)._compute_display_qr_setting()
+
+    def _get_merchant_account_info(self):
+
+        proxy_type_mapping = {
+            'merchant_id': 'QRPUSH',
+            'payment_service': 'QRPUSH',
+            'atm_card': 'QRIBFTTC',
+            'bank_acc': 'QRIBFTTA',
+        }
+
+        if self.country_code != 'VN' or self.proxy_type not in proxy_type_mapping:
+            return super()._get_merchant_account_info()
+
+        payment_network = [
+            (0, self.bank_bic),
+            (1, self.proxy_value),
+        ]
+        vals = [
+            (0, 'A000000727'),
+            (1, ''.join([self._serialize(*val) for val in payment_network])),
+            (2, proxy_type_mapping[self.proxy_type]),
+        ]
+        return (38, ''.join([self._serialize(*val) for val in vals]))
+
+    def _get_additional_data_field(self, comment):
+        if self.country_code == 'VN':
+            # The first check is too permissive for VietQR.
+            return self._serialize(8, re.sub(r"[^a-zA-Z0-9 _\\\-.]+", "", comment))
+        return super()._get_additional_data_field(comment)
+
+    def _get_qr_code_vals_list(self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication):
+        res = super()._get_qr_code_vals_list(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)
+        if self.country_code == 'VN':
+            merchant_city = (self.partner_id.city and self._remove_accents(self.partner_id.city)[:15]) or (self.partner_id.state_id and self._remove_accents(self.partner_id.state_id.name)[:15]) or ''
+            res[8] = (60, merchant_city)
+        return res
+
+    def _get_error_messages_for_qr(self, qr_method, debtor_partner, currency):
+        if qr_method == 'emv_qr' and self.country_code == 'VN':
+            if currency.name not in ['VND']:
+                return _("Can't generate a Vietnamese QR banking code with a currency other than VND.")
+            if not self.bank_bic:
+                return _("Missing Bank Identifier Code.\n"
+                         "Please configure the Bank Identifier Code inside the bank settings.")
+            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' or self.country_code != 'VN':
+            return super()._check_for_qr_code_errors(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)
+
+        if not (self.partner_id.city or self.partner_id.state_id):
+            return _("Missing Merchant City or State.")
+        if not self.proxy_type:
+            return _("Missing Proxy Type.")
+        if self.proxy_type not in ['merchant_id', 'payment_service', 'atm_card', 'bank_acc']:
+            return _("The proxy type %s is not supported for Vietnamese partners. It must be either Merchant ID, ATM Card Number or Bank Account", self.proxy_type)
+        if not self.proxy_value:
+            return _("Missing Proxy Value.")
+        if not self._get_merchant_account_info():
+            return _("Missing Merchant Account Information.")

odoo-bringout-oca-ocb-l10n_vn/l10n_vn/models/template_vn.py

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+# 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('vn')
+    def _get_vn_template_data(self):
+        return {
+            'code_digits': '4',
+            'property_account_receivable_id': 'chart1311',
+            'property_account_payable_id': 'chart3311',
+            'property_stock_valuation_account_id': 'chart1551',
+            'display_invoice_amount_total_words': True,
+        }
+
+    @template('vn', 'res.company')
+    def _get_vn_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.vn',
+                'bank_account_code_prefix': '112',
+                'cash_account_code_prefix': '111',
+                'transfer_account_code_prefix': '113',
+                'account_default_pos_receivable_account_id': 'chart1311',
+                'income_currency_exchange_account_id': 'chart515',
+                'expense_currency_exchange_account_id': 'chart635',
+                'account_journal_early_pay_discount_loss_account_id': 'chart635',
+                'account_journal_early_pay_discount_gain_account_id': 'chart515',
+                'account_sale_tax_id': 'tax_sale_vat10',
+                'account_purchase_tax_id': 'tax_purchase_vat10',
+                'transfer_account_id': 'chart1131',
+                'expense_account_id': 'chart632',
+                'income_account_id': 'chart5111',
+                'deferred_expense_account_id': 'chart2421',
+                'deferred_revenue_account_id': 'chart33871',
+                'account_production_wip_account_id': 'chart154',
+                'default_cash_difference_income_account_id': 'chart711',
+                'default_cash_difference_expense_account_id': 'chart811',
+                'tax_calculation_rounding_method': 'round_per_line',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'chart152',
+                'account_journal_suspense_account_id': 'chart1121',
+            },
+        }
+
+    @template('vn', 'account.account')
+    def _get_vn_account_account(self):
+        return {
+            'chart152': {
+                'account_stock_variation_id': 'chart632',
+            },
+        }
+
+    @template('vn', 'account.journal')
+    def _get_vn_account_journal(self):
+        return {
+            'bank': {'default_account_id': 'chart112'},
+            'cash': {
+                'name': self.env._("Cash"),
+                'type': 'cash',
+                'default_account_id': 'chart1111',
+            },
+        }