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[REF] l10n_*: clean code

Browse Source 
A lot of the separate files were kept up to now because it made the
process easier while applying the script to rebase.
The files can now be merged.

Some code is also cleaned by using CSV instead of a python dict.

Part-of: odoo/odoo#114164
This commit is contained in:
william-andre
2023-03-06 23:34:49 +01:00
parent ef5d43a4d2
commit 8e6a3d7269
48 changed files with 293 additions and 789 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ae/models/__init__.py
-1
View File
@@ -1,4 +1,3 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_ae
from . import account_move_line
from . import account_chart_template
addons/l10n_ae/models/account_chart_template.py
-42
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@@ -1,42 +0,0 @@
# -*- coding: utf-8 -*-
# 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', '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')],
},
}
addons/l10n_ae/models/template_ae.py
+35 -1
View File
@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
@@ -31,3 +31,37 @@ class AccountChartTemplate(models.AbstractModel):
'account_journal_early_pay_discount_gain_account_id': 'uae_account_500014',
},
}
@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')],
},
}
addons/l10n_ar/models/account_chart_template.py
-14
View File
@@ -7,20 +7,6 @@ from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('ar_base', 'account.journal')
def _get_ar_account_journal(self):
""" In case of an Argentinean CoA, we modify the default values of the sales journal to be a preprinted journal"""
return {
'sale': {
"name": "Ventas Preimpreso",
"code": "0001",
"l10n_ar_afip_pos_number": 1,
"l10n_ar_afip_pos_partner_id": self.env.company.partner_id.id,
"l10n_ar_afip_pos_system": 'II_IM',
"refund_sequence": False,
},
}
@api.model
def _get_ar_responsibility_match(self, chart_template):
""" return responsibility type that match with the given chart_template code
addons/l10n_ar/models/template_ar_base.py
+14
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@@ -30,3 +30,17 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'base_diferencias_de_cambio',
},
}
@template('ar_base', 'account.journal')
def _get_ar_account_journal(self):
""" In case of an Argentinean CoA, we modify the default values of the sales journal to be a preprinted journal"""
return {
'sale': {
"name": "Ventas Preimpreso",
"code": "0001",
"l10n_ar_afip_pos_number": 1,
"l10n_ar_afip_pos_partner_id": self.env.company.partner_id.id,
"l10n_ar_afip_pos_system": 'II_IM',
"refund_sequence": False,
},
}
addons/l10n_at/models/__init__.py
-1
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@@ -1,3 +1,2 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_at
from . import chart_template
addons/l10n_at/models/chart_template.py
-16
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@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('at', 'res.company')
def _get_at_res_company(self):
company_data = super()._get_at_res_company()
company_data[self.env.company.id].update({
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
})
return company_data
addons/l10n_at/models/template_at.py
+2
View File
@@ -33,5 +33,7 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'chart_at_template_7860',
'account_journal_early_pay_discount_loss_account_id': 'chart_at_template_5800',
'account_journal_early_pay_discount_gain_account_id': 'chart_at_template_8350',
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
},
}
addons/l10n_be/models/__init__.py
-1
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@@ -1,6 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_be
from . import account_chart_template
from . import account_journal
from . import account_move
from . import res_partner
addons/l10n_be/models/account_chart_template.py
-16
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@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('be', 'account.journal')
def _get_be_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
addons/l10n_be/models/template_be.py
+7
View File
@@ -33,6 +33,13 @@ class AccountChartTemplate(models.AbstractModel):
},
}
@template('be', 'account.journal')
def _get_be_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
@template('be', 'account.reconcile.model')
def _get_be_reconcile_model(self):
return {
addons/l10n_ch/models/__init__.py
-1
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@@ -7,4 +7,3 @@ from . import res_bank
from . import res_company
from . import account_bank_statement
from . import ir_actions_report
from . import chart_template
addons/l10n_ch/models/chart_template.py
-16
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@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('ch', 'res.company')
def _get_ch_res_company(self):
company_data = super()._get_ch_res_company()
company_data[self.env.company.id].update({
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
})
return company_data
addons/l10n_ch/models/template_ch.py
+2
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@@ -29,5 +29,7 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'ch_coa_4906',
'account_journal_early_pay_discount_loss_account_id': 'ch_coa_4901',
'account_journal_early_pay_discount_gain_account_id': 'ch_coa_3801',
'external_report_layout_id': 'l10n_din5008.external_layout_din5008',
'paperformat_id': 'l10n_din5008.paperformat_euro_din',
},
}
addons/l10n_cl/models/__init__.py
-1
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@@ -1,6 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_cl
from . import account_chart_template
from . import account_move
from . import account_move_line
from . import account_tax
addons/l10n_cl/models/account_chart_template.py
-15
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@@ -1,15 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('cl', 'res.company')
def _get_cl_res_company(self):
company_data = super()._get_cl_res_company()
company_data[self.env.company.id].update({
'tax_calculation_rounding_method': 'round_globally',
})
return company_data
addons/l10n_cl/models/template_cl.py
+1
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@@ -31,5 +31,6 @@ class AccountChartTemplate(models.AbstractModel):
'account_default_pos_receivable_account_id': 'account_110421',
'income_currency_exchange_account_id': 'account_410195',
'expense_currency_exchange_account_id': 'account_410195',
'tax_calculation_rounding_method': 'round_globally',
},
}
addons/l10n_do/models/__init__.py
-1
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@@ -1,3 +1,2 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_do
from . import chart_template
addons/l10n_do/models/chart_template.py
-42
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@@ -1,42 +0,0 @@
# coding: utf-8
# Copyright 2016 iterativo (https://www.iterativo.do) <info@iterativo.do>
from odoo import models, _
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@template('do', 'account.journal')
def _get_do_account_journal(self):
return {
"caja_chica": {
'name': _('Caja Chica'),
'type': 'cash',
'sequence': 10,
},
"cheques_clientes": {
'name': _('Cheques Clientes'),
'type': 'cash',
'sequence': 10,
},
"gasto": {
'type': 'purchase',
'name': _('Gastos No Deducibles'),
'code': 'GASTO',
'show_on_dashboard': True,
},
"cxp": {
'type': 'purchase',
'name': _('Migración CxP'),
'code': 'CXP',
'show_on_dashboard': True,
},
"cxc": {
'type': 'sale',
'name': _('Migración CxC'),
'code': 'CXC',
'show_on_dashboard': True,
},
}
addons/l10n_do/models/template_do.py
+34 -1
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@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, _
from odoo.addons.account.models.chart_template import template
@@ -35,3 +35,36 @@ class AccountChartTemplate(models.AbstractModel):
'account_journal_early_pay_discount_gain_account_id': 'do_niif_99900004',
},
}
@template('do', 'account.journal')
def _get_do_account_journal(self):
return {
"caja_chica": {
'name': _('Caja Chica'),
'type': 'cash',
'sequence': 10,
},
"cheques_clientes": {
'name': _('Cheques Clientes'),
'type': 'cash',
'sequence': 10,
},
"gasto": {
'type': 'purchase',
'name': _('Gastos No Deducibles'),
'code': 'GASTO',
'show_on_dashboard': True,
},
"cxp": {
'type': 'purchase',
'name': _('Migración CxP'),
'code': 'CXP',
'show_on_dashboard': True,
},
"cxc": {
'type': 'sale',
'name': _('Migración CxC'),
'code': 'CXC',
'show_on_dashboard': True,
},
}
addons/l10n_eg/models/__init__.py
-1
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@@ -1,4 +1,3 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_eg
from . import account_chart_template
from . import account_tax
addons/l10n_eg/models/account_chart_template.py
-26
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@@ -1,26 +0,0 @@
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('eg', 'account.journal')
def _get_eg_account_journal(self):
""" If EGYPT chart, we add 2 new journals TA and IFRS"""
return {
"tax_adjustment": {
"name": "Tax Adjustments",
"code": "TA",
"type": "general",
"sequence": 1,
"show_on_dashboard": True,
},
"ifrs": {
"name": "IFRS 16",
"code": "IFRS",
"type": "general",
"show_on_dashboard": True,
"sequence": 10,
},
}
addons/l10n_eg/models/template_eg.py
+20
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@@ -38,3 +38,23 @@ class AccountChartTemplate(models.AbstractModel):
'default_cash_difference_expense_account_id': 'egy_account_999001',
},
}
@template('eg', 'account.journal')
def _get_eg_account_journal(self):
""" If EGYPT chart, we add 2 new journals TA and IFRS"""
return {
"tax_adjustment": {
"name": "Tax Adjustments",
"code": "TA",
"type": "general",
"sequence": 1,
"show_on_dashboard": True,
},
"ifrs": {
"name": "IFRS 16",
"code": "IFRS",
"type": "general",
"show_on_dashboard": True,
"sequence": 10,
},
}
addons/l10n_es_edi_sii/__init__.py
+1 -4
View File
@@ -7,7 +7,4 @@ def _l10n_es_edi_post_init(env):
for company in env['res.company'].search([('partner_id.country_id.code', '=', 'ES')]):
ChartTemplate = env['account.chart.template'].with_company(company)
taxes_data = ChartTemplate._get_es_edi_sii_account_tax()
for xml_id, tax_data in taxes_data.items():
tax = ChartTemplate.ref(xml_id, raise_if_not_found=False)
if tax:
tax.write(tax_data)
ChartTemplate._load_data({'account.tax': taxes_data})
addons/l10n_es_edi_sii/data/template/account.tax-es_common.csv
+94
View File
@@ -0,0 +1,94 @@
"id","name","l10n_es_type","l10n_es_bien_inversion","l10n_es_exempt_reason","tax_scope"
"account_tax_template_s_iva21b","","sujeto","","","consu"
"account_tax_template_s_iva21s","","sujeto","","","service"
"account_tax_template_s_iva21isp","","sujeto_isp","","",""
"account_tax_template_p_iva21_bc","21% IVA soportado (bienes corrientes)","sujeto","","","consu"
"account_tax_template_p_iva21_sc","21% IVA soportado (servicios corrientes)","sujeto","","","service"
"account_tax_template_p_iva21_sp_in","IVA 21% Adquisición de servicios intracomunitarios","sujeto","","","service"
"account_tax_template_p_iva21_ic_bc","IVA 21% Adquisición Intracomunitaria. Bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva21_ic_bi","IVA 21% Adquisición Intracomunitaria. Bienes de inversión","sujeto","","","consu"
"account_tax_template_p_iva21_ibc","IVA 21% Importaciones bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva21_ibi","IVA 21% Importaciones bienes de inversión","sujeto","","","consu"
"account_tax_template_p_irpf21td","Retenciones IRPF (Trabajadores) dinerarios","retencion","","",""
"account_tax_template_p_iva4_sp_ex","IVA 4% Adquisición de servicios extracomunitarios","sujeto_isp","","","consu"
"account_tax_template_p_iva10_sp_ex","IVA 10% Adquisición de servicios extracomunitarios","sujeto_isp","","","consu"
"account_tax_template_p_iva21_sp_ex","IVA 21% Adquisición de servicios extracomunitarios","sujeto_isp","","","service"
"account_tax_template_p_iva4_ic_bc","IVA 4% Adquisición Intracomunitario. Bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva4_ic_bi","IVA 4% Adquisición Intracomunitario. Bienes de inversión","sujeto","","","consu"
"account_tax_template_p_iva10_ic_bc","IVA 10% Adquisición Intracomunitario. Bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva10_ic_bi","IVA 10% Adquisición Intracomunitario. Bienes de inversión","sujeto","","","consu"
"account_tax_template_s_iva0_sp_i","IVA 0% Prestación de servicios intracomunitario","no_sujeto","","","service"
"account_tax_template_s_iva_ns","No sujeto Repercutido (Servicios)","no_sujeto","","","service"
"account_tax_template_s_iva_ns_b","No sujeto Repercutido (Bienes)","no_sujeto","","","consu"
"account_tax_template_s_iva_e","IVA 0% Prestación de servicios extracomunitaria","no_sujeto","","","service"
"account_tax_template_p_iva4_ibc","IVA 4% Importaciones bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva4_ibi","IVA 4% Importaciones bienes de inversión","sujeto","","","consu"
"account_tax_template_p_iva10_ibc","IVA 10% Importaciones bienes corrientes","sujeto","","","consu"
"account_tax_template_p_iva10_ibi","IVA 10% Importaciones bienes de inversión","sujeto","","","consu"
"account_tax_template_p_iva4_bi","4% IVA Soportado (bienes de inversión)","sujeto","True","","consu"
"account_tax_template_p_iva4_sc","4% IVA soportado (servicios corrientes)","sujeto","","","consu"
"account_tax_template_p_iva10_bi","10% IVA Soportado (bienes de inversión)","sujeto","True","","consu"
"account_tax_template_p_iva21_bi","21% IVA Soportado (bienes de inversión)","sujeto","True","","consu"
"account_tax_template_p_iva10_bc","10% IVA soportado (bienes corrientes)","sujeto","","","consu"
"account_tax_template_p_iva4_bc","4% IVA soportado (bienes corrientes)","sujeto","","","consu"
"account_tax_template_p_iva10_sc","10% IVA soportado (servicios corrientes)","sujeto","","","consu"
"account_tax_template_s_iva0","IVA Exento Repercutido Sujeto","exento","","E1",""
"account_tax_template_s_iva0_ns","IVA Exento Repercutido No Sujeto","ignore","","",""
"account_tax_template_s_req05","0.50% Recargo Equivalencia Ventas","recargo","","",""
"account_tax_template_s_iva4b","IVA 4% (Bienes)","sujeto","","","consu"
"account_tax_template_s_iva10b","IVA 10% (Bienes)","sujeto","","","consu"
"account_tax_template_p_iva0_nd","21% IVA Soportado no deducible","no_deducible","","",""
"account_tax_template_p_iva10_nd","10% IVA Soportado no deducible","no_deducible","","",""
"account_tax_template_p_iva4_nd","4% IVA Soportado no deducible","no_deducible","","",""
"account_tax_template_s_iva4s","IVA 4% (Servicios)","sujeto","","","service"
"account_tax_template_s_iva10s","IVA 10% (Servicios)","sujeto","","","service"
"account_tax_template_s_req014","1.4% Recargo Equivalencia Ventas","recargo","","",""
"account_tax_template_s_req52","5.2% Recargo Equivalencia Ventas","recargo","","",""
"account_tax_template_p_iva0_bc","IVA Soportado exento (operaciones corrientes)","sujeto","","","consu"
"account_tax_template_p_iva0_ns","IVA Soportado no sujeto (Servicios)","no_sujeto","","","service"
"account_tax_template_p_iva0_ns_b","IVA Soportado no sujeto (Bienes)","no_sujeto","","","consu"
"account_tax_template_s_irpf9","Retenciones a cuenta IRPF 9%","retencion","","",""
"account_tax_template_s_irpf18","Retenciones a cuenta IRPF 18%","retencion","","",""
"account_tax_template_s_irpf19","Retenciones a cuenta IRPF 19%","retencion","","",""
"account_tax_template_s_irpf19a","Retenciones a cuenta 19% (Arrendamientos)","retencion","","",""
"account_tax_template_s_irpf195a","Retenciones a cuenta 19,5% (Arrendamientos)","retencion","","",""
"account_tax_template_p_irpf19","Retenciones IRPF 19%","retencion","","",""
"account_tax_template_p_irpf20a","Retenciones 20% (Arrendamientos)","retencion","","",""
"account_tax_template_p_irpf18","Retenciones IRPF 18%","retencion","","",""
"account_tax_template_p_irpf19a","Retenciones 19% (Arrendamientos)","retencion","","",""
"account_tax_template_p_irpf195a","Retenciones 19,5% (Arrendamientos)","retencion","","",""
"account_tax_template_p_irpf7","Retenciones IRPF 7%","retencion","","",""
"account_tax_template_p_irpf9","Retenciones IRPF 9%","retencion","","",""
"account_tax_template_p_irpf24","Retenciones IRPF 14%","retencion","","",""
"account_tax_template_s_irpf20","Retenciones a cuenta IRPF 20%","retencion","","",""
"account_tax_template_s_irpf20a","Retenciones a cuenta 20% (Arrendamientos)","retencion","","",""
"account_tax_template_s_irpf24","Retenciones a cuenta IRPF 24%","retencion","","",""
"account_tax_template_p_iva12_agr","12% IVA Soportado régimen agricultura","sujeto_agricultura","","",""
"account_tax_template_p_iva105_gan","10,5% IVA Soportado régimen ganadero o pesca","","","",""
"account_tax_template_s_iva0_e","IVA 0% Exportaciones","exento","","E2","consu"
"account_tax_template_s_iva0_ic","IVA 0% Entregas Intracomunitarias exentas","exento","","E5","consu"
"account_tax_template_p_req014","1.4% Recargo Equivalencia Compras","recargo","","",""
"account_tax_template_p_req05","0.50% Recargo Equivalencia Compras","recargo","","",""
"account_tax_template_p_req52","5.2% Recargo Equivalencia Compras","recargo","","",""
"account_tax_template_s_irpf1","Retenciones a cuenta IRPF 1%","retencion","","",""
"account_tax_template_s_irpf2","Retenciones a cuenta IRPF 2%","retencion","","",""
"account_tax_template_s_irpf21","Retenciones a cuenta IRPF 21%","retencion","","",""
"account_tax_template_s_irpf21a","Retenciones a cuenta 21% (Arrendamientos)","retencion","","",""
"account_tax_template_s_irpf7","Retenciones a cuenta IRPF 7%","retencion","","",""
"account_tax_template_s_irpf15","Retenciones a cuenta IRPF 15%","retencion","","",""
"account_tax_template_p_irpf1","Retenciones IRPF 1%","retencion","","",""
"account_tax_template_p_irpf15","Retenciones IRPF 15%","retencion","","",""
"account_tax_template_p_irpf21t","Retenciones IRPF (Trabajadores)","retencion","","",""
"account_tax_template_p_iva10_sp_in","IVA 10% Adquisición de servicios intracomunitarios","retencion","","",""
"account_tax_template_p_iva4_sp_in","IVA 4% Adquisición de servicios intracomunitarios","retencion","","",""
"account_tax_template_p_irpf21te","Retenciones IRPF (Trabajadores) en especie","retencion","","",""
"account_tax_template_p_irpf20","Retenciones IRPF 20%","retencion","","",""
"account_tax_template_p_irpf21a","Retenciones 21% (Arrendamientos)","retencion","","",""
"account_tax_template_p_irpf21p","Retenciones IRPF 21%","retencion","","",""
"account_tax_template_p_irpf2","Retenciones IRPF 2%","retencion","","",""
"account_tax_template_s_iva0_isp","IVA 0% Venta con Inversión del Sujeto Pasivo","sujeto_isp","","",""
"account_tax_template_p_iva4_isp","IVA 4% Compra con Inversión del Sujeto Pasivo Nacional","sujeto_isp","","",""
"account_tax_template_p_iva10_isp","IVA 10% Compra con Inversión del Sujeto Pasivo Nacional","sujeto_isp","","",""
"account_tax_template_p_iva21_isp","IVA 21% Compra con Inversión del Sujeto Pasivo Nacional","sujeto_isp","","",""
"account_tax_template_p_rp19","Retenciones 19% (préstamos)","retencion","","",""
"account_tax_template_p_rrD19","Retenciones 19% (reparto de dividendos)","retencion","","",""
1 id name l10n_es_type l10n_es_bien_inversion l10n_es_exempt_reason tax_scope
2 account_tax_template_s_iva21b sujeto consu
3 account_tax_template_s_iva21s sujeto service
4 account_tax_template_s_iva21isp sujeto_isp
5 account_tax_template_p_iva21_bc 21% IVA soportado (bienes corrientes) sujeto consu
6 account_tax_template_p_iva21_sc 21% IVA soportado (servicios corrientes) sujeto service
7 account_tax_template_p_iva21_sp_in IVA 21% Adquisición de servicios intracomunitarios sujeto service
8 account_tax_template_p_iva21_ic_bc IVA 21% Adquisición Intracomunitaria. Bienes corrientes sujeto consu
9 account_tax_template_p_iva21_ic_bi IVA 21% Adquisición Intracomunitaria. Bienes de inversión sujeto consu
10 account_tax_template_p_iva21_ibc IVA 21% Importaciones bienes corrientes sujeto consu
11 account_tax_template_p_iva21_ibi IVA 21% Importaciones bienes de inversión sujeto consu
12 account_tax_template_p_irpf21td Retenciones IRPF (Trabajadores) dinerarios retencion
13 account_tax_template_p_iva4_sp_ex IVA 4% Adquisición de servicios extracomunitarios sujeto_isp consu
14 account_tax_template_p_iva10_sp_ex IVA 10% Adquisición de servicios extracomunitarios sujeto_isp consu
15 account_tax_template_p_iva21_sp_ex IVA 21% Adquisición de servicios extracomunitarios sujeto_isp service
16 account_tax_template_p_iva4_ic_bc IVA 4% Adquisición Intracomunitario. Bienes corrientes sujeto consu
17 account_tax_template_p_iva4_ic_bi IVA 4% Adquisición Intracomunitario. Bienes de inversión sujeto consu
18 account_tax_template_p_iva10_ic_bc IVA 10% Adquisición Intracomunitario. Bienes corrientes sujeto consu
19 account_tax_template_p_iva10_ic_bi IVA 10% Adquisición Intracomunitario. Bienes de inversión sujeto consu
20 account_tax_template_s_iva0_sp_i IVA 0% Prestación de servicios intracomunitario no_sujeto service
21 account_tax_template_s_iva_ns No sujeto Repercutido (Servicios) no_sujeto service
22 account_tax_template_s_iva_ns_b No sujeto Repercutido (Bienes) no_sujeto consu
23 account_tax_template_s_iva_e IVA 0% Prestación de servicios extracomunitaria no_sujeto service
24 account_tax_template_p_iva4_ibc IVA 4% Importaciones bienes corrientes sujeto consu
25 account_tax_template_p_iva4_ibi IVA 4% Importaciones bienes de inversión sujeto consu
26 account_tax_template_p_iva10_ibc IVA 10% Importaciones bienes corrientes sujeto consu
27 account_tax_template_p_iva10_ibi IVA 10% Importaciones bienes de inversión sujeto consu
28 account_tax_template_p_iva4_bi 4% IVA Soportado (bienes de inversión) sujeto True consu
29 account_tax_template_p_iva4_sc 4% IVA soportado (servicios corrientes) sujeto consu
30 account_tax_template_p_iva10_bi 10% IVA Soportado (bienes de inversión) sujeto True consu
31 account_tax_template_p_iva21_bi 21% IVA Soportado (bienes de inversión) sujeto True consu
32 account_tax_template_p_iva10_bc 10% IVA soportado (bienes corrientes) sujeto consu
33 account_tax_template_p_iva4_bc 4% IVA soportado (bienes corrientes) sujeto consu
34 account_tax_template_p_iva10_sc 10% IVA soportado (servicios corrientes) sujeto consu
35 account_tax_template_s_iva0 IVA Exento Repercutido Sujeto exento E1
36 account_tax_template_s_iva0_ns IVA Exento Repercutido No Sujeto ignore
37 account_tax_template_s_req05 0.50% Recargo Equivalencia Ventas recargo
38 account_tax_template_s_iva4b IVA 4% (Bienes) sujeto consu
39 account_tax_template_s_iva10b IVA 10% (Bienes) sujeto consu
40 account_tax_template_p_iva0_nd 21% IVA Soportado no deducible no_deducible
41 account_tax_template_p_iva10_nd 10% IVA Soportado no deducible no_deducible
42 account_tax_template_p_iva4_nd 4% IVA Soportado no deducible no_deducible
43 account_tax_template_s_iva4s IVA 4% (Servicios) sujeto service
44 account_tax_template_s_iva10s IVA 10% (Servicios) sujeto service
45 account_tax_template_s_req014 1.4% Recargo Equivalencia Ventas recargo
46 account_tax_template_s_req52 5.2% Recargo Equivalencia Ventas recargo
47 account_tax_template_p_iva0_bc IVA Soportado exento (operaciones corrientes) sujeto consu
48 account_tax_template_p_iva0_ns IVA Soportado no sujeto (Servicios) no_sujeto service
49 account_tax_template_p_iva0_ns_b IVA Soportado no sujeto (Bienes) no_sujeto consu
50 account_tax_template_s_irpf9 Retenciones a cuenta IRPF 9% retencion
51 account_tax_template_s_irpf18 Retenciones a cuenta IRPF 18% retencion
52 account_tax_template_s_irpf19 Retenciones a cuenta IRPF 19% retencion
53 account_tax_template_s_irpf19a Retenciones a cuenta 19% (Arrendamientos) retencion
54 account_tax_template_s_irpf195a Retenciones a cuenta 19,5% (Arrendamientos) retencion
55 account_tax_template_p_irpf19 Retenciones IRPF 19% retencion
56 account_tax_template_p_irpf20a Retenciones 20% (Arrendamientos) retencion
57 account_tax_template_p_irpf18 Retenciones IRPF 18% retencion
58 account_tax_template_p_irpf19a Retenciones 19% (Arrendamientos) retencion
59 account_tax_template_p_irpf195a Retenciones 19,5% (Arrendamientos) retencion
60 account_tax_template_p_irpf7 Retenciones IRPF 7% retencion
61 account_tax_template_p_irpf9 Retenciones IRPF 9% retencion
62 account_tax_template_p_irpf24 Retenciones IRPF 14% retencion
63 account_tax_template_s_irpf20 Retenciones a cuenta IRPF 20% retencion
64 account_tax_template_s_irpf20a Retenciones a cuenta 20% (Arrendamientos) retencion
65 account_tax_template_s_irpf24 Retenciones a cuenta IRPF 24% retencion
66 account_tax_template_p_iva12_agr 12% IVA Soportado régimen agricultura sujeto_agricultura
67 account_tax_template_p_iva105_gan 10,5% IVA Soportado régimen ganadero o pesca
68 account_tax_template_s_iva0_e IVA 0% Exportaciones exento E2 consu
69 account_tax_template_s_iva0_ic IVA 0% Entregas Intracomunitarias exentas exento E5 consu
70 account_tax_template_p_req014 1.4% Recargo Equivalencia Compras recargo
71 account_tax_template_p_req05 0.50% Recargo Equivalencia Compras recargo
72 account_tax_template_p_req52 5.2% Recargo Equivalencia Compras recargo
73 account_tax_template_s_irpf1 Retenciones a cuenta IRPF 1% retencion
74 account_tax_template_s_irpf2 Retenciones a cuenta IRPF 2% retencion
75 account_tax_template_s_irpf21 Retenciones a cuenta IRPF 21% retencion
76 account_tax_template_s_irpf21a Retenciones a cuenta 21% (Arrendamientos) retencion
77 account_tax_template_s_irpf7 Retenciones a cuenta IRPF 7% retencion
78 account_tax_template_s_irpf15 Retenciones a cuenta IRPF 15% retencion
79 account_tax_template_p_irpf1 Retenciones IRPF 1% retencion
80 account_tax_template_p_irpf15 Retenciones IRPF 15% retencion
81 account_tax_template_p_irpf21t Retenciones IRPF (Trabajadores) retencion
82 account_tax_template_p_iva10_sp_in IVA 10% Adquisición de servicios intracomunitarios retencion
83 account_tax_template_p_iva4_sp_in IVA 4% Adquisición de servicios intracomunitarios retencion
84 account_tax_template_p_irpf21te Retenciones IRPF (Trabajadores) en especie retencion
85 account_tax_template_p_irpf20 Retenciones IRPF 20% retencion
86 account_tax_template_p_irpf21a Retenciones 21% (Arrendamientos) retencion
87 account_tax_template_p_irpf21p Retenciones IRPF 21% retencion
88 account_tax_template_p_irpf2 Retenciones IRPF 2% retencion
89 account_tax_template_s_iva0_isp IVA 0% Venta con Inversión del Sujeto Pasivo sujeto_isp
90 account_tax_template_p_iva4_isp IVA 4% Compra con Inversión del Sujeto Pasivo Nacional sujeto_isp
91 account_tax_template_p_iva10_isp IVA 10% Compra con Inversión del Sujeto Pasivo Nacional sujeto_isp
92 account_tax_template_p_iva21_isp IVA 21% Compra con Inversión del Sujeto Pasivo Nacional sujeto_isp
93 account_tax_template_p_rp19 Retenciones 19% (préstamos) retencion
94 account_tax_template_p_rrD19 Retenciones 19% (reparto de dividendos) retencion
addons/l10n_es_edi_sii/models/account_chart_template.py
+1 -418
View File
@@ -7,421 +7,4 @@ class AccountChartTemplate(models.AbstractModel):
@template('es_common', 'account.tax')
def _get_es_edi_sii_account_tax(self):
return {
'account_tax_template_s_iva21b': {
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_iva21s': {
'l10n_es_type': 'sujeto',
'tax_scope': 'service',
},
'account_tax_template_s_iva21isp': {
'l10n_es_type': 'sujeto_isp',
},
'account_tax_template_p_iva21_bc': {
'name': "21% IVA soportado (bienes corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva21_sc': {
'name': "21% IVA soportado (servicios corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'service',
},
'account_tax_template_p_iva21_sp_in': {
'name': "IVA 21% Adquisición de servicios intracomunitarios",
'l10n_es_type': 'sujeto',
'tax_scope': 'service',
},
'account_tax_template_p_iva21_ic_bc': {
'name': "IVA 21% Adquisición Intracomunitaria. Bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva21_ic_bi': {
'name': "IVA 21% Adquisición Intracomunitaria. Bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva21_ibc': {
'name': "IVA 21% Importaciones bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva21_ibi': {
'name': "IVA 21% Importaciones bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_irpf21td': {
'name': "Retenciones IRPF (Trabajadores) dinerarios",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_iva4_sp_ex': {
'name': "IVA 4% Adquisición de servicios extracomunitarios",
'l10n_es_type': 'sujeto_isp',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_sp_ex': {
'name': "IVA 10% Adquisición de servicios extracomunitarios",
'l10n_es_type': 'sujeto_isp',
'tax_scope': 'consu',
},
'account_tax_template_p_iva21_sp_ex': {
'name': "IVA 21% Adquisición de servicios extracomunitarios",
'l10n_es_type': 'sujeto_isp',
'tax_scope': 'service',
},
'account_tax_template_p_iva4_ic_bc': {
'name': "IVA 4% Adquisición Intracomunitario. Bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva4_ic_bi': {
'name': "IVA 4% Adquisición Intracomunitario. Bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_ic_bc': {
'name': "IVA 10% Adquisición Intracomunitario. Bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_ic_bi': {
'name': "IVA 10% Adquisición Intracomunitario. Bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_iva0_sp_i': {
'name': "IVA 0% Prestación de servicios intracomunitario",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'service',
},
'account_tax_template_s_iva_ns': {
'name': "No sujeto Repercutido (Servicios)",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'service',
},
'account_tax_template_s_iva_ns_b': {
'name': "No sujeto Repercutido (Bienes)",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_iva_e': {
'name': "IVA 0% Prestación de servicios extracomunitaria",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'service',
},
'account_tax_template_p_iva4_ibc': {
'name': "IVA 4% Importaciones bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva4_ibi': {
'name': "IVA 4% Importaciones bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_ibc': {
'name': "IVA 10% Importaciones bienes corrientes",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_ibi': {
'name': "IVA 10% Importaciones bienes de inversión",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva4_bi': {
'name': "4% IVA Soportado (bienes de inversión)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
'l10n_es_bien_inversion': True,
},
'account_tax_template_p_iva4_sc': {
'name': "4% IVA soportado (servicios corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_bi': {
'name': "10% IVA Soportado (bienes de inversión)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
'l10n_es_bien_inversion': True,
},
'account_tax_template_p_iva21_bi': {
'name': "21% IVA Soportado (bienes de inversión)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
'l10n_es_bien_inversion': True,
},
'account_tax_template_p_iva10_bc': {
'name': "10% IVA soportado (bienes corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva4_bc': {
'name': "4% IVA soportado (bienes corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva10_sc': {
'name': "10% IVA soportado (servicios corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_iva0': {
'name': "IVA Exento Repercutido Sujeto",
'l10n_es_type': 'exento',
'l10n_es_exempt_reason': 'E1',
},
'account_tax_template_s_iva0_ns': {
'name': "IVA Exento Repercutido No Sujeto",
'l10n_es_type': 'ignore',
},
'account_tax_template_s_req05': {
'name': "0.50% Recargo Equivalencia Ventas",
'l10n_es_type': 'recargo',
},
'account_tax_template_s_iva4b': {
'name': "IVA 4% (Bienes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_iva10b': {
'name': "IVA 10% (Bienes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva0_nd': {
'name': "21% IVA Soportado no deducible",
'l10n_es_type': 'no_deducible',
},
'account_tax_template_p_iva10_nd': {
'name': "10% IVA Soportado no deducible",
'l10n_es_type': 'no_deducible',
},
'account_tax_template_p_iva4_nd': {
'name': "4% IVA Soportado no deducible",
'l10n_es_type': 'no_deducible',
},
'account_tax_template_s_iva4s': {
'name': "IVA 4% (Servicios)",
'l10n_es_type': 'sujeto',
'tax_scope': 'service',
},
'account_tax_template_s_iva10s': {
'name': "IVA 10% (Servicios)",
'l10n_es_type': 'sujeto',
'tax_scope': 'service',
},
'account_tax_template_s_req014': {
'name': "1.4% Recargo Equivalencia Ventas",
'l10n_es_type': 'recargo',
},
'account_tax_template_s_req52': {
'name': "5.2% Recargo Equivalencia Ventas",
'l10n_es_type': 'recargo',
},
'account_tax_template_p_iva0_bc': {
'name': "IVA Soportado exento (operaciones corrientes)",
'l10n_es_type': 'sujeto',
'tax_scope': 'consu',
},
'account_tax_template_p_iva0_ns': {
'name': "IVA Soportado no sujeto (Servicios)",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'service',
},
'account_tax_template_p_iva0_ns_b': {
'name': "IVA Soportado no sujeto (Bienes)",
'l10n_es_type': 'no_sujeto',
'tax_scope': 'consu',
},
'account_tax_template_s_irpf9': {
'name': "Retenciones a cuenta IRPF 9%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf18': {
'name': "Retenciones a cuenta IRPF 18%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf19': {
'name': "Retenciones a cuenta IRPF 19%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf19a': {
'name': "Retenciones a cuenta 19% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf195a': {
'name': "Retenciones a cuenta 19,5% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf19': {
'name': "Retenciones IRPF 19%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf20a': {
'name': "Retenciones 20% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf18': {
'name': "Retenciones IRPF 18%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf19a': {
'name': "Retenciones 19% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf195a': {
'name': "Retenciones 19,5% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf7': {
'name': "Retenciones IRPF 7%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf9': {
'name': "Retenciones IRPF 9%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf24': {
'name': "Retenciones IRPF 14%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf20': {
'name': "Retenciones a cuenta IRPF 20%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf20a': {
'name': "Retenciones a cuenta 20% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf24': {
'name': "Retenciones a cuenta IRPF 24%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_iva12_agr': {
'name': "12% IVA Soportado régimen agricultura",
'l10n_es_type': 'sujeto_agricultura',
},
'account_tax_template_p_iva105_gan': {
'name': "10,5% IVA Soportado régimen ganadero o pesca",
},
'account_tax_template_s_iva0_e': {
'name': "IVA 0% Exportaciones",
'l10n_es_type': 'exento',
# E2 for exportation
'l10n_es_exempt_reason': 'E2',
'tax_scope': 'consu',
},
'account_tax_template_s_iva0_ic': {
'name': "IVA 0% Entregas Intracomunitarias exentas",
'l10n_es_type': 'exento',
# E5 for intra-community
'l10n_es_exempt_reason': 'E5',
'tax_scope': 'consu',
},
'account_tax_template_p_req014': {
'name': "1.4% Recargo Equivalencia Compras",
'l10n_es_type': 'recargo',
},
'account_tax_template_p_req05': {
'name': "0.50% Recargo Equivalencia Compras",
'l10n_es_type': 'recargo',
},
'account_tax_template_p_req52': {
'name': "5.2% Recargo Equivalencia Compras",
'l10n_es_type': 'recargo',
},
'account_tax_template_s_irpf1': {
'name': "Retenciones a cuenta IRPF 1%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf2': {
'name': "Retenciones a cuenta IRPF 2%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf21': {
'name': "Retenciones a cuenta IRPF 21%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf21a': {
'name': "Retenciones a cuenta 21% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf7': {
'name': "Retenciones a cuenta IRPF 7%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_irpf15': {
'name': "Retenciones a cuenta IRPF 15%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf1': {
'name': "Retenciones IRPF 1%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf15': {
'name': "Retenciones IRPF 15%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf21t': {
'name': "Retenciones IRPF (Trabajadores)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_iva10_sp_in': {
'name': "IVA 10% Adquisición de servicios intracomunitarios",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_iva4_sp_in': {
'name': "IVA 4% Adquisición de servicios intracomunitarios",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf21te': {
'name': "Retenciones IRPF (Trabajadores) en especie",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf20': {
'name': "Retenciones IRPF 20%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf21a': {
'name': "Retenciones 21% (Arrendamientos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf21p': {
'name': "Retenciones IRPF 21%",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_irpf2': {
'name': "Retenciones IRPF 2%",
'l10n_es_type': 'retencion',
},
'account_tax_template_s_iva0_isp': {
'name': "IVA 0% Venta con Inversión del Sujeto Pasivo",
'l10n_es_type': 'sujeto_isp',
},
'account_tax_template_p_iva4_isp': {
'name': "IVA 4% Compra con Inversión del Sujeto Pasivo Nacional",
'l10n_es_type': 'sujeto_isp',
},
'account_tax_template_p_iva10_isp': {
'name': "IVA 10% Compra con Inversión del Sujeto Pasivo Nacional",
'l10n_es_type': 'sujeto_isp',
},
'account_tax_template_p_iva21_isp': {
'name': "IVA 21% Compra con Inversión del Sujeto Pasivo Nacional",
'l10n_es_type': 'sujeto_isp',
},
'account_tax_template_p_rp19': {
'name': "Retenciones 19% (préstamos)",
'l10n_es_type': 'retencion',
},
'account_tax_template_p_rrD19': {
'name': "Retenciones 19% (reparto de dividendos)",
'l10n_es_type': 'retencion',
},
}
return self._parse_csv('es_common', 'account.tax', module='l10n_es_edi_sii')
addons/l10n_fr/models/__init__.py
+1 -2
View File
@@ -1,5 +1,4 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_fr
from . import l10n_fr
from . import account_chart_template
from . import res_partner
from . import res_company
addons/l10n_fr/models/account_chart_template.py
-16
View File
@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('fr', 'account.journal')
def _get_fr_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
addons/l10n_fr/models/l10n_fr.py → addons/l10n_fr/models/res_partner.py
View File
addons/l10n_fr/models/template_fr.py
+7
View File
@@ -32,6 +32,13 @@ class AccountChartTemplate(models.AbstractModel):
},
}
@template('fr', 'account.journal')
def _get_fr_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
@template('fr', 'account.reconcile.model')
def _get_fr_reconcile_model(self):
return {
addons/l10n_in/models/__init__.py
-1
View File
@@ -2,7 +2,6 @@
from . import template_in
from . import account
from . import account_invoice
from . import chart_template
from . import company
from . import product_template
from . import port_code
addons/l10n_in/models/chart_template.py
-16
View File
@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
from odoo import models, fields
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('in', 'res.company')
def _get_in_res_company(self):
company_data = super()._get_in_res_company()
company_data[self.env.company.id].update({
'account_opening_date': fields.Date.context_today(self).replace(month=4, day=1),
'fiscalyear_last_month': '3',
})
return company_data
addons/l10n_in/models/template_in.py
+3 -1
View File
@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, fields
from odoo.addons.account.models.chart_template import template
@@ -29,5 +29,7 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'p2117',
'account_journal_early_pay_discount_loss_account_id': 'p2132',
'account_journal_early_pay_discount_gain_account_id': '2012',
'account_opening_date': fields.Date.context_today(self).replace(month=4, day=1),
'fiscalyear_last_month': '3',
},
}
addons/l10n_it/models/__init__.py
-1
View File
@@ -1,4 +1,3 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_it
from . import account_report
from . import account_chart_template
addons/l10n_it/models/account_chart_template.py
-16
View File
@@ -1,16 +0,0 @@
# 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('it', 'res.company')
def _get_it_res_company(self):
company_data = super()._get_it_res_company()
company_data[self.env.company.id].update({
'tax_calculation_rounding_method': 'round_globally',
})
return company_data
addons/l10n_it/models/template_it.py
+1
View File
@@ -28,5 +28,6 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': '4920',
'account_journal_early_pay_discount_loss_account_id': '4111',
'account_journal_early_pay_discount_gain_account_id': '3111',
'tax_calculation_rounding_method': 'round_globally',
},
}
addons/l10n_kz/models/__init__.py
-1
View File
@@ -1,3 +1,2 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_kz
from . import chart_template
addons/l10n_kz/models/chart_template.py
-16
View File
@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
# 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('kz', 'account.journal')
def _get_kz_account_journal(self):
return {
'cash': {'default_account_id': 'kz1010'},
'bank': {'default_account_id': 'kz1030'},
}
addons/l10n_kz/models/template_kz.py
+7
View File
@@ -32,3 +32,10 @@ class AccountChartTemplate(models.AbstractModel):
'default_cash_difference_expense_account_id': 'kz7410',
},
}
@template('kz', 'account.journal')
def _get_kz_account_journal(self):
return {
'cash': {'default_account_id': 'kz1010'},
'bank': {'default_account_id': 'kz1030'},
}
addons/l10n_lu/models/__init__.py
-1
View File
@@ -1,3 +1,2 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_lu
from . import account_chart_template
addons/l10n_lu/models/account_chart_template.py
-16
View File
@@ -1,16 +0,0 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('lu', 'account.journal')
def _get_lu_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
addons/l10n_lu/models/template_lu.py
+7
View File
@@ -36,6 +36,13 @@ class AccountChartTemplate(models.AbstractModel):
},
}
@template('lu', 'account.journal')
def _get_lu_account_journal(self):
return {
'sale': {'refund_sequence': True},
'purchase': {'refund_sequence': True},
}
@template('lu', 'account.reconcile.model')
def _get_lu_reconcile_model(self):
return {
addons/l10n_mx/models/__init__.py
-1
View File
@@ -4,4 +4,3 @@ from . import account_tax
from . import account_journal
from . import res_bank
from . import res_config_settings
from . import chart_template
addons/l10n_mx/models/chart_template.py
-35
View File
@@ -1,35 +0,0 @@
# coding: utf-8
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from odoo import models, _
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@template('mx', 'account.journal')
def _get_mx_account_journal(self):
return {
"cbmx": {
'type': 'general',
'name': _('Effectively Paid'),
'code': 'CBMX',
'default_account_id': "cuenta118_01",
'show_on_dashboard': True,
}
}
@template('mx', 'res.company')
def _get_mx_res_company(self):
company_data = super()._get_mx_res_company()
company_data[self.env.company.id].update({
'tax_cash_basis_journal_id': 'cbmx',
})
return company_data
def _setup_utility_bank_accounts(self, template_code, company, template_data):
super()._setup_utility_bank_accounts(template_code, company, template_data)
company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_mx.tag_credit_balance_account')
addons/l10n_mx/models/template_mx.py
+18 -1
View File
@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, _
from odoo.addons.account.models.chart_template import template
@@ -34,5 +34,22 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'cuenta701_01',
'account_journal_early_pay_discount_loss_account_id': 'cuenta9993',
'account_journal_early_pay_discount_gain_account_id': 'cuenta9994',
'tax_cash_basis_journal_id': 'cbmx',
},
}
@template('mx', 'account.journal')
def _get_mx_account_journal(self):
return {
"cbmx": {
'type': 'general',
'name': _('Effectively Paid'),
'code': 'CBMX',
'default_account_id': "cuenta118_01",
'show_on_dashboard': True,
}
}
def _setup_utility_bank_accounts(self, template_code, company, template_data):
super()._setup_utility_bank_accounts(template_code, company, template_data)
company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_mx.tag_credit_balance_account')
addons/l10n_sa/models/__init__.py
-1
View File
@@ -1,4 +1,3 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_sa
from . import account_chart_template
from . import account_move
addons/l10n_sa/models/account_chart_template.py
-45
View File
@@ -1,45 +0,0 @@
# -*- encoding: utf-8 -*-
# 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('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_100101": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_100102": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_400070": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_201019": {'allowed_journal_ids': [Command.link('zakat')]},
"sa_account_400072": {'allowed_journal_ids': [Command.link('zakat')]},
}
addons/l10n_sa/models/template_sa.py
+38 -1
View File
@@ -1,5 +1,5 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo import models, Command
from odoo.addons.account.models.chart_template import template
@@ -29,3 +29,40 @@ class AccountChartTemplate(models.AbstractModel):
'expense_currency_exchange_account_id': 'sa_account_500011',
},
}
@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_100101": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_100102": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_400070": {'allowed_journal_ids': [Command.link('ifrs16')]},
"sa_account_201019": {'allowed_journal_ids': [Command.link('zakat')]},
"sa_account_400072": {'allowed_journal_ids': [Command.link('zakat')]},
}