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https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 23:22:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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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_move_line
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from . import account_chart_template
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from . import account_move
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from . import template_ae
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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 odoo import models
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class AccountChartTemplate(models.Model):
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_inherit = 'account.chart.template'
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def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
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""" If UAE chart, we add 2 new journals TA and IFRS"""
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if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
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if not journals_dict:
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journals_dict = []
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journals_dict.extend(
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[{"name": "Tax Adjustments", "company_id": company.id, "code": "TA", "type": "general", "sequence": 1,
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"favorite": True},
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{"name": "IFRS 16", "company_id": company.id, "code": "IFRS", "type": "general", "favorite": True,
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"sequence": 10}])
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return super()._prepare_all_journals(acc_template_ref, company, journals_dict=journals_dict)
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def _load_template(self, company, code_digits=None, account_ref=None, taxes_ref=None):
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account_ref, taxes_ref = super(AccountChartTemplate, self)._load_template(company=company,
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code_digits=code_digits,
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account_ref=account_ref,
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taxes_ref=taxes_ref)
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if self == self.env.ref('l10n_ae.uae_chart_template_standard'):
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ifrs_journal = self.env['account.journal'].search(
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[('company_id', '=', company.id), ('code', '=', 'IFRS')]).id
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if ifrs_journal:
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ifrs_account_ids = [self.env.ref('l10n_ae.uae_account_100101').id,
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self.env.ref('l10n_ae.uae_account_100102').id,
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self.env.ref('l10n_ae.uae_account_400070').id]
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ifrs_accounts = self.env['account.account'].browse([account_ref.get(id) for id in ifrs_account_ids])
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for account in ifrs_accounts:
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account.allowed_journal_ids = [(4, ifrs_journal, 0)]
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self.env.ref('l10n_ae.ae_tax_group_5').write(
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{'property_tax_payable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_202003').id),
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'property_tax_receivable_account_id': account_ref.get(self.env.ref('l10n_ae.uae_account_100103').id)})
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return account_ref, taxes_ref
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28
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_move.py
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28
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/account_move.py
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from odoo import models
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class AccountMove(models.Model):
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_inherit = "account.move"
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def _get_name_invoice_report(self):
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# EXTENDS account
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self.ensure_one()
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if self.company_id.country_code == 'AE':
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return 'l10n_ae.l10n_ae_report_invoice_document'
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return super()._get_name_invoice_report()
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def _l10n_gcc_get_invoice_title(self):
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# EXTENDS l10n_gcc_invoice
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self.ensure_one()
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if self.company_id.country_code != 'AE':
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return super()._l10n_gcc_get_invoice_title()
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if self._l10n_ae_is_simplified():
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return self.env._('Simplified Tax Invoice')
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return self.env._('Tax Invoice')
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def _l10n_ae_is_simplified(self):
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"""Returns True if the customer is an individual, i.e: The invoice is B2C"""
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self.ensure_one()
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return not self.commercial_partner_id.is_company
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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 odoo import models, fields, api
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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l10n_ae_vat_amount = fields.Monetary(compute='_compute_vat_amount', string='VAT Amount')
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@api.depends('price_subtotal', 'price_total')
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def _compute_vat_amount(self):
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for record in self:
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record.l10n_ae_vat_amount = record.price_total - record.price_subtotal
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92
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/template_ae.py
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92
odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/template_ae.py
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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('ae')
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def _get_ae_template_data(self):
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return {
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'property_account_receivable_id': 'uae_account_102011',
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'property_account_payable_id': 'uae_account_201002',
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'code_digits': '6',
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}
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@template('ae', 'res.company')
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def _get_ae_res_company(self):
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sales_tax_xmlid = {
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'AZ': 'uae_sale_tax_5_abu_dhabi',
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'AJ': 'uae_sale_tax_5_ajman',
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'DU': 'uae_sale_tax_5_dubai',
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'FU': 'uae_sale_tax_5_fujairah',
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'RK': 'uae_sale_tax_5_ras_al_khaima',
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'SH': 'uae_sale_tax_5_sharjah',
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'UQ': 'uae_sale_tax_5_umm_al_quwain',
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}.get(self.env.company.state_id.code, 'uae_sale_tax_5_dubai')
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.ae',
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'bank_account_code_prefix': '101',
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'cash_account_code_prefix': '105',
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'transfer_account_code_prefix': '100',
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'account_default_pos_receivable_account_id': 'uae_account_102012',
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'income_currency_exchange_account_id': 'uae_account_500011',
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'expense_currency_exchange_account_id': 'uae_account_400053',
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'account_journal_early_pay_discount_loss_account_id': 'uae_account_400071',
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'account_journal_early_pay_discount_gain_account_id': 'uae_account_500014',
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'account_sale_tax_id': sales_tax_xmlid,
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'account_purchase_tax_id': 'uae_purchase_tax_5',
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'expense_account_id': 'uae_account_400001',
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'income_account_id': 'uae_account_500001',
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'tax_calculation_rounding_method': 'round_per_line',
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'account_stock_journal_id': 'inventory_valuation',
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'account_stock_valuation_id': 'uae_account_131100',
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},
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}
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@template('ae', 'account.journal')
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def _get_ae_account_journal(self):
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""" If UAE chart, we add 2 new journals TA and IFRS"""
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return {
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"tax_adjustment":{
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"name": "Tax Adjustments",
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"code": "TA",
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"type": "general",
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"show_on_dashboard": True,
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"sequence": 1,
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},
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"ifrs16": {
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"name": "IFRS 16",
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"code": "IFRS",
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"type": "general",
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"show_on_dashboard": True,
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"sequence": 10,
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}
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}
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@template('ae', 'account.fiscal.position')
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def _get_ae_account_fiscal_position(self):
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fiscal_position_xmlid = {
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'AZ': 'account_fiscal_position_abu_dhabi',
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'AJ': 'account_fiscal_position_ajman',
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'DU': 'account_fiscal_position_dubai',
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'FU': 'account_fiscal_position_fujairah',
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'RK': 'account_fiscal_position_ras_al_khaima',
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'SH': 'account_fiscal_position_sharjah',
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'UQ': 'account_fiscal_position_umm_al_quwain',
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}.get(self.env.company.state_id.code, 'account_fiscal_position_dubai')
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return {
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fiscal_position_xmlid: {
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'sequence': 1,
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}
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}
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@template('ae', 'account.account')
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def _get_ae_account_account(self):
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return {
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'uae_account_131100': {
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'account_stock_variation_id': 'uae_account_400001',
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},
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}
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