# coding: utf-8 # Copyright 2016 Vauxoo (https://www.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