79 lines
3.0 KiB
Python
79 lines
3.0 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models, Command
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from odoo.addons.account.models.chart_template import template
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class AccountChartTemplate(models.AbstractModel):
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_inherit = 'account.chart.template'
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@template('ae')
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def _get_ae_template_data(self):
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return {
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'property_account_receivable_id': 'uae_account_102011',
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'property_account_payable_id': 'uae_account_201002',
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'property_account_expense_categ_id': 'uae_account_400001',
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'property_account_income_categ_id': 'uae_account_500001',
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'code_digits': '6',
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}
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@template('ae', 'res.company')
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def _get_ae_res_company(self):
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sales_tax_xmlid = {
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'AZ': 'uae_sale_tax_5_abu_dhabi',
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'AJ': 'uae_sale_tax_5_ajman',
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'DU': 'uae_sale_tax_5_dubai',
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'FU': 'uae_sale_tax_5_fujairah',
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'RK': 'uae_sale_tax_5_ras_al_khaima',
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'SH': 'uae_sale_tax_5_sharjah',
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'UQ': 'uae_sale_tax_5_umm_al_quwain',
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}.get(self.env.company.state_id.code, 'uae_sale_tax_5_abu_dhabi')
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return {
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self.env.company.id: {
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'account_fiscal_country_id': 'base.ae',
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'bank_account_code_prefix': '101',
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'cash_account_code_prefix': '105',
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'transfer_account_code_prefix': '100',
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'account_default_pos_receivable_account_id': 'uae_account_102012',
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'income_currency_exchange_account_id': 'uae_account_500011',
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'expense_currency_exchange_account_id': 'uae_account_400053',
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'account_journal_early_pay_discount_loss_account_id': 'uae_account_400071',
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'account_journal_early_pay_discount_gain_account_id': 'uae_account_500014',
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'account_sale_tax_id': sales_tax_xmlid,
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'account_purchase_tax_id': 'uae_purchase_tax_5',
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},
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}
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@template('ae', 'account.journal')
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def _get_ae_account_journal(self):
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""" If UAE chart, we add 2 new journals TA and IFRS"""
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return {
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"tax_adjustment":{
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"name": "Tax Adjustments",
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"code": "TA",
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"type": "general",
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"show_on_dashboard": True,
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"sequence": 1,
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},
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"ifrs16": {
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"name": "IFRS 16",
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"code": "IFRS",
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"type": "general",
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"show_on_dashboard": True,
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"sequence": 10,
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}
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}
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@template('ae', 'account.account')
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def _get_ae_account_account(self):
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return {
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"uae_account_100101": {
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'allowed_journal_ids': [Command.link('ifrs16')],
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},
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"uae_account_100102": {
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'allowed_journal_ids': [Command.link('ifrs16')],
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},
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"uae_account_400070": {
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'allowed_journal_ids': [Command.link('ifrs16')],
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},
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}
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