package models import "odoo-go/pkg/orm" // initAccountAccount registers the chart of accounts. // Mirrors: odoo/addons/account/models/account_account.py func initAccountAccount() { // account.account — Chart of Accounts m := orm.NewModel("account.account", orm.ModelOpts{ Description: "Account", Order: "code, company_id", RecName: "name", }) m.AddFields( orm.Char("name", orm.FieldOpts{String: "Account Name", Required: true, Index: true, Translate: true}), orm.Char("code", orm.FieldOpts{String: "Code", Required: true, Size: 64, Index: true}), orm.Selection("account_type", []orm.SelectionItem{ // Balance Sheet {Value: "asset_receivable", Label: "Receivable"}, {Value: "asset_cash", Label: "Bank and Cash"}, {Value: "asset_current", Label: "Current Assets"}, {Value: "asset_non_current", Label: "Non-current Assets"}, {Value: "asset_prepayments", Label: "Prepayments"}, {Value: "asset_fixed", Label: "Fixed Assets"}, {Value: "liability_payable", Label: "Payable"}, {Value: "liability_credit_card", Label: "Credit Card"}, {Value: "liability_current", Label: "Current Liabilities"}, {Value: "liability_non_current", Label: "Non-current Liabilities"}, {Value: "equity", Label: "Equity"}, {Value: "equity_unaffected", Label: "Current Year Earnings"}, // P&L {Value: "income", Label: "Income"}, {Value: "income_other", Label: "Other Income"}, {Value: "expense", Label: "Expenses"}, {Value: "expense_depreciation", Label: "Depreciation"}, {Value: "expense_direct_cost", Label: "Cost of Revenue"}, // Special {Value: "off_balance", Label: "Off-Balance Sheet"}, }, orm.FieldOpts{String: "Type", Required: true}), orm.Boolean("reconcile", orm.FieldOpts{String: "Allow Reconciliation"}), orm.Boolean("non_trade", orm.FieldOpts{String: "Non-Trade Receivable/Payable"}), orm.Many2one("company_id", "res.company", orm.FieldOpts{ String: "Company", Required: true, Index: true, }), orm.Many2one("currency_id", "res.currency", orm.FieldOpts{String: "Account Currency"}), orm.Many2many("tax_ids", "account.tax", orm.FieldOpts{String: "Default Taxes"}), orm.Many2many("tag_ids", "account.account.tag", orm.FieldOpts{String: "Tags"}), orm.Text("note", orm.FieldOpts{String: "Internal Notes"}), orm.Boolean("deprecated", orm.FieldOpts{String: "Deprecated"}), orm.Boolean("include_initial_balance", orm.FieldOpts{String: "Include Initial Balance"}), ) // account.account.tag — Account tags for reporting orm.NewModel("account.account.tag", orm.ModelOpts{ Description: "Account Tag", Order: "name", }).AddFields( orm.Char("name", orm.FieldOpts{String: "Tag Name", Required: true, Translate: true}), orm.Selection("applicability", []orm.SelectionItem{ {Value: "accounts", Label: "Accounts"}, {Value: "taxes", Label: "Taxes"}, {Value: "products", Label: "Products"}, }, orm.FieldOpts{String: "Applicability", Default: "accounts", Required: true}), orm.Many2one("country_id", "res.country", orm.FieldOpts{String: "Country"}), orm.Boolean("active", orm.FieldOpts{String: "Active", Default: true}), orm.Char("color", orm.FieldOpts{String: "Color Index"}), ) // account.group — Account groups for hierarchy orm.NewModel("account.group", orm.ModelOpts{ Description: "Account Group", Order: "code_prefix_start", }).AddFields( orm.Char("name", orm.FieldOpts{String: "Account Group", Required: true, Translate: true}), orm.Char("code_prefix_start", orm.FieldOpts{String: "Code Prefix Start"}), orm.Char("code_prefix_end", orm.FieldOpts{String: "Code Prefix End"}), orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}), ) } // initAccountTax registers tax models. // Mirrors: odoo/addons/account/models/account_tax.py func initAccountTax() { m := orm.NewModel("account.tax", orm.ModelOpts{ Description: "Tax", Order: "sequence, id", }) m.AddFields( orm.Char("name", orm.FieldOpts{String: "Tax Name", Required: true, Translate: true}), orm.Selection("type_tax_use", []orm.SelectionItem{ {Value: "sale", Label: "Sales"}, {Value: "purchase", Label: "Purchases"}, {Value: "none", Label: "None"}, }, orm.FieldOpts{String: "Tax Type", Required: true, Default: "sale"}), orm.Selection("amount_type", []orm.SelectionItem{ {Value: "group", Label: "Group of Taxes"}, {Value: "fixed", Label: "Fixed"}, {Value: "percent", Label: "Percentage of Price"}, {Value: "division", Label: "Percentage of Price Tax Included"}, }, orm.FieldOpts{String: "Tax Computation", Required: true, Default: "percent"}), orm.Float("amount", orm.FieldOpts{String: "Amount", Required: true}), orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 1}), orm.Boolean("active", orm.FieldOpts{String: "Active", Default: true}), orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}), orm.Boolean("price_include", orm.FieldOpts{String: "Included in Price"}), orm.Boolean("include_base_amount", orm.FieldOpts{String: "Affect Base of Subsequent Taxes"}), orm.Boolean("is_base_affected", orm.FieldOpts{String: "Base Affected by Previous Taxes", Default: true}), orm.Many2many("children_tax_ids", "account.tax", orm.FieldOpts{String: "Children Taxes"}), orm.Many2one("parent_tax_id", "account.tax", orm.FieldOpts{String: "Parent Tax Group"}), orm.Char("description", orm.FieldOpts{String: "Label on Invoices"}), orm.Many2one("tax_group_id", "account.tax.group", orm.FieldOpts{String: "Tax Group"}), orm.Many2one("country_id", "res.country", orm.FieldOpts{String: "Country"}), // Repartition lines define how tax amounts are distributed to accounts orm.One2many("invoice_repartition_line_ids", "account.tax.repartition.line", "tax_id", orm.FieldOpts{String: "Invoice Repartition"}), orm.One2many("refund_repartition_line_ids", "account.tax.repartition.line", "tax_id", orm.FieldOpts{String: "Refund Repartition"}), ) // account.tax.group — Tax group for reports orm.NewModel("account.tax.group", orm.ModelOpts{ Description: "Tax Group", Order: "sequence, name", }).AddFields( orm.Char("name", orm.FieldOpts{String: "Name", Required: true, Translate: true}), orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 10}), orm.Many2one("country_id", "res.country", orm.FieldOpts{String: "Country"}), ) // account.tax.repartition.line — How tax is split across accounts // Mirrors: odoo/addons/account/models/account_tax.py AccountTaxRepartitionLine orm.NewModel("account.tax.repartition.line", orm.ModelOpts{ Description: "Tax Repartition Line", Order: "sequence, id", }).AddFields( orm.Integer("sequence", orm.FieldOpts{String: "Sequence", Default: 1}), orm.Float("factor_percent", orm.FieldOpts{String: "Percentage", Default: 100, Required: true}), orm.Selection("repartition_type", []orm.SelectionItem{ {Value: "base", Label: "Base"}, {Value: "tax", Label: "Tax"}, }, orm.FieldOpts{String: "Based On", Default: "tax", Required: true}), orm.Many2one("account_id", "account.account", orm.FieldOpts{String: "Account"}), orm.Many2one("tax_id", "account.tax", orm.FieldOpts{String: "Tax", OnDelete: orm.OnDeleteCascade}), orm.Many2many("tag_ids", "account.account.tag", orm.FieldOpts{String: "Tax Grids"}), orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company"}), orm.Selection("document_type", []orm.SelectionItem{ {Value: "invoice", Label: "Invoice"}, {Value: "refund", Label: "Refund"}, }, orm.FieldOpts{String: "Document Type"}), orm.Boolean("use_in_tax_closing", orm.FieldOpts{String: "Tax Closing Entry", Default: true}), ) // account.fiscal.position — Tax mapping per country/partner // Mirrors: odoo/addons/account/models/account_fiscal_position.py initAccountFiscalPosition() } func initAccountFiscalPosition() { m := orm.NewModel("account.fiscal.position", orm.ModelOpts{ Description: "Fiscal Position", Order: "sequence", }) m.AddFields( orm.Char("name", orm.FieldOpts{String: "Fiscal Position", Required: true, Translate: true}), orm.Boolean("active", orm.FieldOpts{String: "Active", Default: true}), orm.Many2one("company_id", "res.company", orm.FieldOpts{String: "Company", Required: true}), orm.One2many("tax_ids", "account.fiscal.position.tax", "position_id", orm.FieldOpts{String: "Tax Mapping"}), orm.One2many("account_ids", "account.fiscal.position.account", "position_id", orm.FieldOpts{String: "Account Mapping"}), orm.Integer("sequence", orm.FieldOpts{String: "Sequence"}), orm.Boolean("auto_apply", orm.FieldOpts{String: "Detect Automatically"}), orm.Many2one("country_id", "res.country", orm.FieldOpts{String: "Country"}), orm.Many2one("country_group_id", "res.country.group", orm.FieldOpts{String: "Country Group"}), orm.Boolean("vat_required", orm.FieldOpts{String: "VAT required"}), orm.Text("note", orm.FieldOpts{String: "Notes", Translate: true}), ) // Fiscal position tax mapping orm.NewModel("account.fiscal.position.tax", orm.ModelOpts{ Description: "Tax Mapping", }).AddFields( orm.Many2one("position_id", "account.fiscal.position", orm.FieldOpts{String: "Fiscal Position", Required: true, OnDelete: orm.OnDeleteCascade}), orm.Many2one("tax_src_id", "account.tax", orm.FieldOpts{String: "Tax on Product", Required: true}), orm.Many2one("tax_dest_id", "account.tax", orm.FieldOpts{String: "Tax to Apply"}), ) // Fiscal position account mapping orm.NewModel("account.fiscal.position.account", orm.ModelOpts{ Description: "Account Mapping", }).AddFields( orm.Many2one("position_id", "account.fiscal.position", orm.FieldOpts{String: "Fiscal Position", Required: true, OnDelete: orm.OnDeleteCascade}), orm.Many2one("account_src_id", "account.account", orm.FieldOpts{String: "Account on Product", Required: true}), orm.Many2one("account_dest_id", "account.account", orm.FieldOpts{String: "Account to Use", Required: true}), ) // res.country.group — for fiscal position country grouping orm.NewModel("res.country.group", orm.ModelOpts{ Description: "Country Group", Order: "name", }).AddFields( orm.Char("name", orm.FieldOpts{String: "Name", Required: true, Translate: true}), orm.Many2many("country_ids", "res.country", orm.FieldOpts{String: "Countries"}), ) }