mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 17:02:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,8 +1,12 @@
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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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from . import account_account
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from . import account_journal
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from . import account_move
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from . import datev
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from . import chart_template
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from . import ir_actions_report
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from . import res_company
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from . import template_de_skr03
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from . import template_de_skr04
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@ -0,0 +1,19 @@
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from odoo import models, _
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from odoo.exceptions import UserError
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class AccountAccount(models.Model):
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_inherit = 'account.account'
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def write(self, vals):
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if (
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'code' in vals
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and self.env.company.account_fiscal_country_id.code == 'DE'
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and any(
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self.env.company in a.company_ids and a.code != vals['code']
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for a in self
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)
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):
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if self.env['account.move.line'].search_count([('account_id', 'in', self.ids)], limit=1):
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raise UserError(_("You can not change the code of an account."))
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return super().write(vals)
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@ -2,6 +2,7 @@
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from odoo import api, models
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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19
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_move.py
Normal file
19
odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_move.py
Normal file
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@ -0,0 +1,19 @@
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from odoo import models, api, fields
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class AccountMove(models.Model):
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_inherit = 'account.move'
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@api.depends('country_code', 'move_type')
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def _compute_show_delivery_date(self):
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# EXTENDS 'account'
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super()._compute_show_delivery_date()
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for move in self:
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if move.country_code == 'DE':
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move.show_delivery_date = move.is_sale_document()
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def _post(self, soft=True):
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for move in self:
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if move.country_code == 'DE' and move.is_sale_document() and not move.delivery_date:
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move.delivery_date = move.invoice_date or fields.Date.context_today(self)
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return super()._post(soft)
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@ -1,53 +1,24 @@
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# -*- coding: utf-8 -*-
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from odoo import models, Command, _
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from odoo.addons.account.models.chart_template import template
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from odoo import models
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class AccountChartTemplate(models.Model):
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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# Write paperformat and report template used on company
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def _load(self, company):
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res = super(AccountChartTemplate, self)._load(company)
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if self in [
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self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
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self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
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]:
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company.write({
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'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id,
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'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id
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})
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@template('de_skr03', 'res.company')
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@template('de_skr04', 'res.company')
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def _get_de_res_company(self):
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return {
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self.env.company.id: {
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'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
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'paperformat_id': 'l10n_din5008.paperformat_euro_din',
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'restrictive_audit_trail': True,
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}
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}
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outstanding_receipt = company.account_journal_payment_debit_account_id
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outstanding_payment = company.account_journal_payment_credit_account_id
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asset_tag = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4')
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outstanding_receipt['tag_ids'] += asset_tag
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outstanding_payment['tag_ids'] += asset_tag
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return res
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def _prepare_transfer_account_template(self):
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res = super(AccountChartTemplate, self)._prepare_transfer_account_template(None)
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if self in [
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self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
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self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
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]:
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tag_ids = res.get('tag_ids', [])
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tag_ids += [Command.link(self.env.ref('l10n_de.tag_de_asset_bs_B_II_4').id)]
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res['tag_ids'] = tag_ids
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return res
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def _create_liquidity_journal_suspense_account(self, company, code_digits):
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if self not in [
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self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False),
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self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False)
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]:
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return super()._create_liquidity_journal_suspense_account(company, code_digits)
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return self.env['account.account'].create({
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'name': _("Bank Suspense Account"),
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'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''),
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'account_type': 'asset_current',
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'company_id': company.id,
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'tag_ids': self.env.ref('l10n_de.tag_de_asset_bs_B_IV')
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})
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def _setup_utility_bank_accounts(self, template_code, company, template_data):
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super()._setup_utility_bank_accounts(template_code, company, template_data)
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if template_code in ["de_skr03", "de_skr04"]:
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company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4')
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company.transfer_account_id.tag_ids = self.env.ref('l10n_de.tag_de_asset_bs_B_IV')
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@ -1,19 +1,10 @@
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from odoo import fields, models
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class AccountTaxTemplate(models.Model):
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_inherit = 'account.tax.template'
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l10n_de_datev_code = fields.Char(size=4)
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def _get_tax_vals(self, company, tax_template_to_tax):
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vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
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vals['l10n_de_datev_code'] = self.l10n_de_datev_code
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return vals
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class AccountTax(models.Model):
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_inherit = "account.tax"
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l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev")
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l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev", tracking=True)
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class ProductTemplate(models.Model):
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@ -26,15 +17,21 @@ class ProductTemplate(models.Model):
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company = self.env.company
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if company.account_fiscal_country_id.code == "DE":
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if not self.property_account_income_id:
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taxes = self.taxes_id.filtered(lambda t: t.company_id == company)
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taxes = self.taxes_id.filtered_domain(self.env['account.tax']._check_company_domain(company))
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if not result['income'] or (result['income'].tax_ids and taxes and taxes[0] not in result['income'].tax_ids):
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result_income = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False),
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('tax_ids', 'in', taxes.ids)], limit=1)
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result_income = self.env['account.account'].with_company(company).search([
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*self.env['account.account']._check_company_domain(company),
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('internal_group', '=', 'income'),
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('tax_ids', 'in', taxes.ids)
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], limit=1)
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result['income'] = result_income or result['income']
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if not self.property_account_expense_id:
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supplier_taxes = self.supplier_taxes_id.filtered(lambda t: t.company_id == company)
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supplier_taxes = self.supplier_taxes_id.filtered_domain(self.env['account.tax']._check_company_domain(company))
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if not result['expense'] or (result['expense'].tax_ids and supplier_taxes and supplier_taxes[0] not in result['expense'].tax_ids):
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result_expense = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False),
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('tax_ids', 'in', supplier_taxes.ids)], limit=1)
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result_expense = self.env['account.account'].with_company(company).search([
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*self.env['account.account']._check_company_domain(company),
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('internal_group', '=', 'expense'),
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('tax_ids', 'in', supplier_taxes.ids),
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], limit=1)
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result['expense'] = result_expense or result['expense']
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return result
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@ -10,10 +10,30 @@ import stdnum.exceptions
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class ResCompany(models.Model):
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_inherit = 'res.company'
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l10n_de_stnr = fields.Char(string="St.-Nr.", help="Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer")
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l10n_de_widnr = fields.Char(string="W-IdNr.", help="Wirtschafts-Identifikationsnummer.")
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l10n_de_stnr = fields.Char(
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string="St.-Nr.",
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help="Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer",
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tracking=True,
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)
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l10n_de_widnr = fields.Char(string="W-IdNr.", help="Business identification number.", tracking=True)
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def write(self, vals):
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if (
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'account_fiscal_country_id' in vals
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and (german_companies := self.filtered(lambda c: c.account_fiscal_country_id.code == 'DE'))
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and self.env['res.country'].browse(vals['account_fiscal_country_id']).code != 'DE'
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and self.env['account.move'].search_count([('company_id', 'in', german_companies.ids)], limit=1)
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):
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raise ValidationError(_("You cannot change the fiscal country."))
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return super().write(vals)
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@api.depends('country_code')
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def _compute_force_restrictive_audit_trail(self):
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super()._compute_force_restrictive_audit_trail()
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for company in self:
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company.force_restrictive_audit_trail |= company.country_code == 'DE'
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@api.constrains('state_id', 'l10n_de_stnr')
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def _validate_l10n_de_stnr(self):
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for record in self:
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@ -0,0 +1,149 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, Command
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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('de_skr03')
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def _get_de_skr03_template_data(self):
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return {
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'code_digits': '4',
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'property_account_receivable_id': 'account_1410',
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'property_account_payable_id': 'account_1610',
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'property_stock_valuation_account_id': 'account_3960',
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'name': 'German Chart of Accounts SKR03',
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}
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@template('de_skr03', 'res.company')
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def _get_de_skr03_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.de',
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'bank_account_code_prefix': '120',
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'cash_account_code_prefix': '100',
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'transfer_account_code_prefix': '1360',
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'account_default_pos_receivable_account_id': 'account_1411',
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'income_currency_exchange_account_id': 'account_2660',
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'expense_currency_exchange_account_id': 'account_2150',
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'account_journal_early_pay_discount_loss_account_id': 'account_2130',
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'account_journal_early_pay_discount_gain_account_id': 'account_2670',
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'account_sale_tax_id': 'tax_ust_19_skr03',
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'account_purchase_tax_id': 'tax_vst_19_skr03',
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'expense_account_id': 'account_3400',
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'income_account_id': 'account_8400',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'account_7200',
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},
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}
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@template('de_skr03', 'account.reconcile.model')
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def _get_de_skr03_reconcile_model(self):
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return {
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'reconcile_3731': {
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'name': 'Discount-EK-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_3731',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_vst_7_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-EK-7%',
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}),
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],
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},
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'reconcile_3736': {
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'name': 'Discount-EK-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_3736',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_vst_19_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-EK-19%',
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}),
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],
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},
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'reconcile_8731': {
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'name': 'Discount-VK-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_8731',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_7_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-VK-7%',
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}),
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],
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},
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'reconcile_8736': {
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'name': 'Discount-VK-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_8736',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_19_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Discount-VK-19%',
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}),
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],
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},
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'reconcile_2401': {
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'name': 'Loss of receivables-7%',
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'line_ids': [
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Command.create({
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'account_id': 'account_2401',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_7_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Loss of receivables-7%',
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}),
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],
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},
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'reconcile_2406': {
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'name': 'Loss of receivables-19%',
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'line_ids': [
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Command.create({
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'account_id': 'account_2406',
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'amount_type': 'percentage',
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'tax_ids': [
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Command.set([
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'tax_ust_19_skr03',
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]),
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],
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'amount_string': '100',
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'label': 'Loss of receivables-19%',
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}),
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],
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},
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}
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@template('de_skr03', 'account.account')
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def _get_de_skr03_account_account(self):
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return {
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'account_7200': {
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'account_stock_expense_id': 'account_3000',
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'account_stock_variation_id': 'account_3955',
|
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},
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}
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|
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@ -0,0 +1,150 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
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from odoo import models, Command
|
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from odoo.addons.account.models.chart_template import template
|
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|
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|
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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@template('de_skr04')
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def _get_de_skr04_template_data(self):
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return {
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'name': 'German chart of accounts SKR04',
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'code_digits': '4',
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'property_account_receivable_id': 'chart_skr04_1205',
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'property_account_payable_id': 'chart_skr04_3301',
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}
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@template('de_skr04', 'res.company')
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def _get_de_skr04_res_company(self):
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.de',
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'bank_account_code_prefix': '180',
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'cash_account_code_prefix': '160',
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'transfer_account_code_prefix': '1460',
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'account_default_pos_receivable_account_id': 'chart_skr04_1206',
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'income_currency_exchange_account_id': 'chart_skr04_4840',
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'expense_currency_exchange_account_id': 'chart_skr04_6880',
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'account_journal_early_pay_discount_loss_account_id': 'chart_skr04_4730',
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'account_journal_early_pay_discount_gain_account_id': 'chart_skr04_5730',
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'default_cash_difference_income_account_id': 'chart_skr04_9991',
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'default_cash_difference_expense_account_id': 'chart_skr04_9994',
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'account_sale_tax_id': 'tax_ust_19_skr04',
|
||||
'account_purchase_tax_id': 'tax_vst_19_skr04',
|
||||
'expense_account_id': 'chart_skr04_5400',
|
||||
'income_account_id': 'chart_skr04_4400',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'chart_skr04_1000',
|
||||
},
|
||||
}
|
||||
|
||||
@template('de_skr04', 'account.reconcile.model')
|
||||
def _get_de_skr04_reconcile_model(self):
|
||||
return {
|
||||
'reconcile_5731': {
|
||||
'name': 'Discount-EK-7%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_5731',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_vst_7_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Discount-EK-7%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
'reconcile_5736': {
|
||||
'name': 'Discount-EK-19%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_5736',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_vst_19_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Discount-EK-19%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
'reconcile_4731': {
|
||||
'name': 'Skonto-VK-7%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_4731',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_ust_7_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Discount-VK-7%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
'reconcile_4736': {
|
||||
'name': 'Discount-VK-19%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_4736',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_ust_19_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Discount-VK-19%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
'reconcile_6931': {
|
||||
'name': 'Loss of receivables-7%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_6931',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_ust_7_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Loss of receivables-7%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
'reconcile_6936': {
|
||||
'name': 'Loss of receivables-19%',
|
||||
'line_ids': [
|
||||
Command.create({
|
||||
'account_id': 'chart_skr04_6936',
|
||||
'amount_type': 'percentage',
|
||||
'tax_ids': [
|
||||
Command.set([
|
||||
'tax_ust_19_skr04',
|
||||
]),
|
||||
],
|
||||
'amount_string': '100',
|
||||
'label': 'Loss of receivables-19%',
|
||||
}),
|
||||
],
|
||||
},
|
||||
}
|
||||
|
||||
@template('de_skr04', 'account.account')
|
||||
def _get_de_skr04_account_account(self):
|
||||
return {
|
||||
'chart_skr04_1000': {
|
||||
'account_stock_expense_id': 'chart_skr04_5000',
|
||||
'account_stock_variation_id': 'chart_skr04_5880',
|
||||
},
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue