80 lines
3.4 KiB
Python
80 lines
3.4 KiB
Python
|
# 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, api, _
|
||
|
|
|
||
|
|
|
||
|
|
class AccountChartTemplate(models.Model):
|
||
|
|
_inherit = "account.chart.template"
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def _load_template(
|
||
|
|
self, company, code_digits=None, transfer_account_id=None,
|
||
|
|
account_ref=None, taxes_ref=None):
|
||
|
|
"""
|
||
|
|
Set the 'use_cash_basis' and 'cash_basis_account' fields on account.account. This hack is needed due to the fact
|
||
|
|
that the tax template does not have the fields 'use_cash_basis' and 'cash_basis_account'.
|
||
|
|
|
||
|
|
This hunk should be removed in master, as the account_tax_cash_basis module has been merged already in account
|
||
|
|
module
|
||
|
|
"""
|
||
|
|
self.ensure_one()
|
||
|
|
accounts, taxes = super(AccountChartTemplate, self)._load_template(
|
||
|
|
company, code_digits=code_digits,
|
||
|
|
transfer_account_id=transfer_account_id, account_ref=account_ref,
|
||
|
|
taxes_ref=taxes_ref)
|
||
|
|
if not self == self.env.ref('l10n_mx.mx_coa'):
|
||
|
|
return accounts, taxes
|
||
|
|
account_tax_obj = self.env['account.tax']
|
||
|
|
account_obj = self.env['account.account']
|
||
|
|
taxes_acc = {
|
||
|
|
'IVA': account_obj.search([('code', '=', '208.01.01')]),
|
||
|
|
'ITAXR_04-OUT': account_obj.search([('code', '=', '216.10.20')]),
|
||
|
|
'ITAXR_10-OUT': account_obj.search([('code', '=', '216.10.20')]),
|
||
|
|
'ITAX_1067-OUT': account_obj.search([('code', '=', '216.10.20')]),
|
||
|
|
'ITAX_167-OUT': account_obj.search([('code', '=', '216.10.20')]),
|
||
|
|
'ITAX_010-OUT': account_obj.search([('code', '=', '118.01.01')]),
|
||
|
|
'ITAX_160-OUT': account_obj.search([('code', '=', '118.01.01')])}
|
||
|
|
|
||
|
|
for tax in self.tax_template_ids:
|
||
|
|
if tax.description not in taxes_acc:
|
||
|
|
continue
|
||
|
|
account_tax_obj.browse(taxes.get(tax.id)).write({
|
||
|
|
'use_cash_basis': True,
|
||
|
|
'cash_basis_account': taxes_acc.get(tax.description).id,
|
||
|
|
})
|
||
|
|
return accounts, taxes
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def generate_journals(self, acc_template_ref, company, journals_dict=None):
|
||
|
|
"""Set the tax_cash_basis_journal_id on the company"""
|
||
|
|
res = super(AccountChartTemplate, self).generate_journals(
|
||
|
|
acc_template_ref, company, journals_dict=journals_dict)
|
||
|
|
if not self == self.env.ref('l10n_mx.mx_coa'):
|
||
|
|
return res
|
||
|
|
journal_basis = self.env['account.journal'].search([
|
||
|
|
('type', '=', 'general'),
|
||
|
|
('code', '=', 'CBMX')], limit=1)
|
||
|
|
company.write({'tax_cash_basis_journal_id': journal_basis.id})
|
||
|
|
return res
|
||
|
|
|
||
|
|
@api.multi
|
||
|
|
def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
|
||
|
|
"""Create the tax_cash_basis_journal_id"""
|
||
|
|
res = super(AccountChartTemplate, self)._prepare_all_journals(
|
||
|
|
acc_template_ref, company, journals_dict=journals_dict)
|
||
|
|
if not self == self.env.ref('l10n_mx.mx_coa'):
|
||
|
|
return res
|
||
|
|
account = self.env.ref('l10n_mx.1_cuenta118_01')
|
||
|
|
res.append({
|
||
|
|
'type': 'general',
|
||
|
|
'name': _('Effectively Paid'),
|
||
|
|
'code': 'CBMX',
|
||
|
|
'company_id': company.id,
|
||
|
|
'default_credit_account_id': account.id,
|
||
|
|
'default_debit_account_id': account.id,
|
||
|
|
'show_on_dashboard': True,
|
||
|
|
})
|
||
|
|
return res
|