Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_be/l10n_be/models/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_chart_template
+from . import account_journal
+from . import account_move
+from . import res_partner

odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_chart_template.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, models
+
+
+class AccountChartTemplate(models.Model):
+    _inherit = 'account.chart.template'
+
+    @api.model
+    def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
+        journal_data = super(AccountChartTemplate, self)._prepare_all_journals(
+            acc_template_ref, company, journals_dict)
+        for journal in journal_data:
+            if journal['type'] in ('sale', 'purchase') and company.country_id.code == "BE":
+                journal.update({'refund_sequence': True})
+        return journal_data

odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_journal.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    invoice_reference_model = fields.Selection(selection_add=[
+        ('be', 'Belgium')
+        ], ondelete={'be': lambda recs: recs.write({'invoice_reference_model': 'odoo'})})

odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_move.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
+
+import random
+import re
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+"""
+account.move object: add support for Belgian structured communication
+"""
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _get_invoice_reference_be_partner(self):
+        """ This computes the reference based on the belgian national standard
+            “OGM-VCS”.
+            For instance, if an invoice is issued for the partner with internal
+            reference 'food buyer 654', the digits will be extracted and used as
+            the data. This will lead to a check number equal to 72 and the
+            reference will be '+++000/0000/65472+++'.
+            If no reference is set for the partner, its id in the database will
+            be used.
+        """
+        self.ensure_one()
+        bbacomm = (re.sub(r'\D', '', self.partner_id.ref or '') or str(self.partner_id.id))[-10:].rjust(10, '0')
+        base = int(bbacomm)
+        mod = base % 97 or 97
+        reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod)
+        return reference
+
+    def _get_invoice_reference_be_invoice(self):
+        """ This computes the reference based on the belgian national standard
+            “OGM-VCS”.
+            The data of the reference is the database id number of the invoice.
+            For instance, if an invoice is issued with id 654, the check number
+            is 72 so the reference will be '+++000/0000/65472+++'.
+        """
+        self.ensure_one()
+        base = self.id
+        bbacomm = str(base).rjust(10, '0')
+        base = int(bbacomm)
+        mod = base % 97 or 97
+        reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod)
+        return reference

odoo-bringout-oca-ocb-l10n_be/l10n_be/models/res_partner.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved.
+
+from odoo import api, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.depends('vat', 'country_id')
+    def _compute_company_registry(self):
+        # OVERRIDE
+        # If a belgian company has a VAT number then it's company registry is it's VAT Number (without country code).
+        super()._compute_company_registry()
+        for partner in self.filtered(lambda p: p.country_id.code == 'BE' and p.vat):
+            vat_country, vat_number = self._split_vat(partner.vat)
+            if vat_country == 'be' and self.simple_vat_check(vat_country, vat_number):
+                partner.company_registry = vat_number