19.0 vanilla

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import template_ke
+from . import l10n_ke_item_code
+from . import account_tax
+from . import account_move
+from . import res_company

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/account_move.py

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+from odoo import models, fields
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    l10n_ke_wh_certificate_number = fields.Char(
+        string="Withholding Certificate Number",
+        help="Customer withholding certificate number",
+    )
+
+    l10n_ke_wh_certificate_date = fields.Date(
+        string="Date of Certificate",
+    )

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/account_tax.py

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+# -*- coding: utf-8 -*-
+from odoo import models, fields, api
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    l10n_ke_item_code_id = fields.Many2one(
+        'l10n_ke.item.code',
+        string='KRA Item Code',
+        help='KRA code that describes a tax rate or exemption on specific products or services.',
+    )
+
+    @api.onchange('amount')
+    def _onchange_l10n_ke_item_code_id(self):
+        """ When the amount of the tax changes this field is reset """
+        for tax in self:
+            if tax._origin.amount != tax.amount:
+                tax.l10n_ke_item_code_id = None

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/l10n_ke_item_code.py

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+
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields, api
+
+
+class L10n_KeItemCode(models.Model):
+    _name = 'l10n_ke.item.code'
+    _description = "KRA defined codes that justify a given tax rate / exemption"
+    _rec_names_search = ['code', 'description']
+
+    code = fields.Char(string='KRA Item Code')
+    description = fields.Char(string='Description')
+    tax_rate = fields.Selection([('C', 'Zero Rated'), ('E', 'Exempted'), ('B', 'Taxable at 8%')])
+
+    @api.depends('code', 'description')
+    def _compute_display_name(self):
+        for item_code in self:
+            item_code.display_name = f'{item_code.code} {item_code.description}'

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/res_company.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    l10n_ke_oscu_is_active = fields.Boolean(
+        string="Is OSCU active?",
+        help="Whether this company is set up for OSCU flows.",
+        compute='_compute_l10n_ke_oscu_is_active',
+    )
+
+    def _compute_l10n_ke_oscu_is_active(self):
+        """ Overridden in enterprise when the OSCU module is used in the company"""
+        self.l10n_ke_oscu_is_active = False

odoo-bringout-oca-ocb-l10n_ke/l10n_ke/models/template_ke.py

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+# 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('ke')
+    def _get_ke_template_data(self):
+        return {
+            'property_account_receivable_id': 'ke1100',
+            'property_account_payable_id': 'ke2100',
+            'property_stock_valuation_account_id': 'ke1001',
+            'code_digits': '6',
+        }
+
+    @template('ke', 'res.company')
+    def _get_ke_res_company(self):
+        return {
+            self.env.company.id: {
+                'anglo_saxon_accounting': True,
+                'account_fiscal_country_id': 'base.ke',
+                'bank_account_code_prefix': '12000',
+                'cash_account_code_prefix': '12500',
+                'transfer_account_code_prefix': '12100',
+                'account_default_pos_receivable_account_id': 'ke110010',
+                'income_currency_exchange_account_id': 'ke5144',
+                'expense_currency_exchange_account_id': 'ke5144',
+                'account_journal_early_pay_discount_loss_account_id': 'ke5147',
+                'account_journal_early_pay_discount_gain_account_id': 'ke400710',
+                'default_cash_difference_income_account_id': 'ke5146',
+                'default_cash_difference_expense_account_id': 'ke5146',
+                'account_sale_tax_id': 'ST16',
+                'account_purchase_tax_id': 'PT16',
+                'tax_exigibility': 'True',
+                'expense_account_id': 'ke5001',
+                'income_account_id': 'ke4001',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'ke1001',
+            },
+        }
+
+    @template('ke', 'account.account')
+    def _get_ke_account_account(self):
+        return {
+            'ke1001': {
+                'account_stock_expense_id': 'ke5001',
+                'account_stock_variation_id': 'ke500105',
+            },
+        }