19.0 vanilla

odoo-bringout-oca-ocb-l10n_sa/l10n_sa/models/template_sa.py

@@ -0,0 +1,73 @@
+# 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('sa')
+    def _get_sa_template_data(self):
+        return {
+            'property_account_receivable_id': 'sa_account_102011',
+            'property_account_payable_id': 'sa_account_201002',
+            'code_digits': '6',
+        }
+
+    @template('sa', 'res.company')
+    def _get_sa_res_company(self):
+        return {
+            self.env.company.id: {
+                'account_fiscal_country_id': 'base.sa',
+                'bank_account_code_prefix': '101',
+                'cash_account_code_prefix': '105',
+                'transfer_account_code_prefix': '100',
+                'account_default_pos_receivable_account_id': 'sa_account_102012',
+                'income_currency_exchange_account_id': 'sa_account_500011',
+                'expense_currency_exchange_account_id': 'sa_account_400053',
+                'account_sale_tax_id': 'sa_sales_tax_15',
+                'account_purchase_tax_id': 'sa_purchase_tax_15',
+                'expense_account_id': 'sa_account_400001',
+                'income_account_id': 'sa_account_500001',
+                'deferred_expense_account_id': 'sa_account_104020',
+                'deferred_revenue_account_id': 'sa_account_201018',
+                'account_cash_basis_base_account_id': 'sa_account_201030',
+                'account_stock_journal_id': 'inventory_valuation',
+                'account_stock_valuation_id': 'sa_account_131100',
+            },
+        }
+
+    @template('sa', 'account.journal')
+    def _get_sa_account_journal(self):
+        """ If Saudi Arabia chart, we add 3 new journals Tax Adjustments, IFRS 16 and Zakat"""
+        return {
+            "tax_adjustment": {
+                'name': 'Tax Adjustments',
+                'code': 'TA',
+                'type': 'general',
+                'show_on_dashboard': True,
+                'sequence': 1,
+            },
+            "ifrs16": {
+                'name': 'IFRS 16 Right of Use Asset',
+                'code': 'IFRS',
+                'type': 'general',
+                'show_on_dashboard': True,
+                'sequence': 10,
+            },
+            "zakat": {
+                'name': 'Zakat',
+                'code': 'ZAKAT',
+                'type': 'general',
+                'show_on_dashboard': True,
+                'sequence': 10,
+            }
+        }
+
+    @template('sa', 'account.account')
+    def _get_sa_account_account(self):
+        return {
+            'sa_account_131100': {
+                'account_stock_variation_id': 'sa_account_400001',
+            },
+        }