19.0 vanilla

odoo-bringout-oca-ocb-l10n_ae/l10n_ae/models/template_ae.py

@@ -0,0 +1,92 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, Command
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('ae')
+    def _get_ae_template_data(self):
+        return {
+            'property_account_receivable_id': 'uae_account_102011',
+            'property_account_payable_id': 'uae_account_201002',
+            'code_digits': '6',
+        }
+
+    @template('ae', 'res.company')
+    def _get_ae_res_company(self):
+        sales_tax_xmlid = {
+            'AZ': 'uae_sale_tax_5_abu_dhabi',
+            'AJ': 'uae_sale_tax_5_ajman',
+            'DU': 'uae_sale_tax_5_dubai',
+            'FU': 'uae_sale_tax_5_fujairah',
+            'RK': 'uae_sale_tax_5_ras_al_khaima',
+            'SH': 'uae_sale_tax_5_sharjah',
+            'UQ': 'uae_sale_tax_5_umm_al_quwain',
+        }.get(self.env.company.state_id.code, 'uae_sale_tax_5_dubai')
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.ae',
+                'bank_account_code_prefix': '101',
+                'cash_account_code_prefix': '105',
+                'transfer_account_code_prefix': '100',
+                'account_default_pos_receivable_account_id': 'uae_account_102012',
+                'income_currency_exchange_account_id': 'uae_account_500011',
+                'expense_currency_exchange_account_id': 'uae_account_400053',
+                'account_journal_early_pay_discount_loss_account_id': 'uae_account_400071',
+                'account_journal_early_pay_discount_gain_account_id': 'uae_account_500014',
+                'account_sale_tax_id': sales_tax_xmlid,
+                'account_purchase_tax_id': 'uae_purchase_tax_5',
+                'expense_account_id': 'uae_account_400001',
+                'income_account_id': 'uae_account_500001',
+                'tax_calculation_rounding_method': 'round_per_line',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'uae_account_131100',
+            },
+        }
+
+    @template('ae', 'account.journal')
+    def _get_ae_account_journal(self):
+        """ If UAE chart, we add 2 new journals TA and IFRS"""
+        return {
+            "tax_adjustment":{
+                "name": "Tax Adjustments",
+                "code": "TA",
+                "type": "general",
+                "show_on_dashboard": True,
+                "sequence": 1,
+            },
+            "ifrs16": {
+                "name": "IFRS 16",
+                "code": "IFRS",
+                "type": "general",
+                "show_on_dashboard": True,
+                "sequence": 10,
+            }
+        }
+
+    @template('ae', 'account.fiscal.position')
+    def _get_ae_account_fiscal_position(self):
+        fiscal_position_xmlid = {
+            'AZ': 'account_fiscal_position_abu_dhabi',
+            'AJ': 'account_fiscal_position_ajman',
+            'DU': 'account_fiscal_position_dubai',
+            'FU': 'account_fiscal_position_fujairah',
+            'RK': 'account_fiscal_position_ras_al_khaima',
+            'SH': 'account_fiscal_position_sharjah',
+            'UQ': 'account_fiscal_position_umm_al_quwain',
+        }.get(self.env.company.state_id.code, 'account_fiscal_position_dubai')
+        return {
+            fiscal_position_xmlid: {
+                'sequence': 1,
+            }
+        }
+
+    @template('ae', 'account.account')
+    def _get_ae_account_account(self):
+        return {
+            'uae_account_131100': {
+                'account_stock_variation_id': 'uae_account_400001',
+            },
+        }