19.0 vanilla

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/models/__init__.py

@@ -1 +1,2 @@
-from . import account_move
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_dz

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/models/account_move.py

@@ -1,12 +0,0 @@
-from odoo import api, models, fields
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    amount_total_words = fields.Char("Amount total in words", compute="_compute_amount_total_words")
-
-    @api.depends('amount_total', 'currency_id')
-    def _compute_amount_total_words(self):
-        for record in self:
-            record.amount_total_words = record.currency_id.amount_to_text(record.amount_total)

odoo-bringout-oca-ocb-l10n_dz/l10n_dz/models/template_dz.py

@@ -0,0 +1,49 @@
+# 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('dz')
+    def _get_dz_template_data(self):
+        return {
+            'property_account_receivable_id': 'l10n_dz_413',
+            'property_account_payable_id': 'l10n_dz_401',
+            'code_digits': 6,
+            'display_invoice_amount_total_words': True,
+        }
+
+    @template('dz', 'res.company')
+    def _get_dz_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.dz',
+                'bank_account_code_prefix': '512',
+                'cash_account_code_prefix': '53',
+                'transfer_account_code_prefix': '58',
+                'account_default_pos_receivable_account_id': 'l10n_dz_412',
+                'income_currency_exchange_account_id': 'l10n_dz_766',
+                'expense_currency_exchange_account_id': 'l10n_dz_666',
+                'account_journal_early_pay_discount_loss_account_id': 'l10n_dz_709',
+                'account_journal_early_pay_discount_gain_account_id': 'l10n_dz_609',
+                'default_cash_difference_income_account_id': 'l10n_dz_758',
+                'default_cash_difference_expense_account_id': 'l10n_dz_657',
+                'account_sale_tax_id': 'l10n_dz_vat_sale_19_prod',
+                'account_purchase_tax_id': 'l10n_dz_vat_purchase_19',
+                'expense_account_id': 'l10n_dz_600',
+                'income_account_id': 'l10n_dz_700',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'l10n_dz_31',
+            },
+        }
+
+    @template('dz', 'account.account')
+    def _get_dz_account_account(self):
+        return {
+            'l10n_dz_31': {
+                'account_stock_expense_id': 'l10n_dz_601',
+                'account_stock_variation_id': 'l10n_dz_603',
+            },
+        }