# 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', 'property_account_expense_categ_id': 'uae_account_400001', 'property_account_income_categ_id': 'uae_account_500001', '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_abu_dhabi') 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', }, } @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.account') def _get_ae_account_account(self): return { "uae_account_100101": { 'allowed_journal_ids': [Command.link('ifrs16')], }, "uae_account_100102": { 'allowed_journal_ids': [Command.link('ifrs16')], }, "uae_account_400070": { 'allowed_journal_ids': [Command.link('ifrs16')], }, }