80 lines
3.4 KiB
Python
80 lines
3.4 KiB
Python
# coding: utf-8
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# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com>
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
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from odoo import models, api, _
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class AccountChartTemplate(models.Model):
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_inherit = "account.chart.template"
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@api.multi
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def _load_template(
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self, company, code_digits=None, transfer_account_id=None,
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account_ref=None, taxes_ref=None):
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"""
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Set the 'use_cash_basis' and 'cash_basis_account' fields on account.account. This hack is needed due to the fact
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that the tax template does not have the fields 'use_cash_basis' and 'cash_basis_account'.
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This hunk should be removed in master, as the account_tax_cash_basis module has been merged already in account
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module
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"""
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self.ensure_one()
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accounts, taxes = super(AccountChartTemplate, self)._load_template(
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company, code_digits=code_digits,
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transfer_account_id=transfer_account_id, account_ref=account_ref,
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taxes_ref=taxes_ref)
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return accounts, taxes
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account_tax_obj = self.env['account.tax']
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account_obj = self.env['account.account']
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taxes_acc = {
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'IVA': account_obj.search([('code', '=', '208.01.01')]),
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'ITAXR_04-OUT': account_obj.search([('code', '=', '216.10.20')]),
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'ITAXR_10-OUT': account_obj.search([('code', '=', '216.10.20')]),
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'ITAX_1067-OUT': account_obj.search([('code', '=', '216.10.20')]),
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'ITAX_167-OUT': account_obj.search([('code', '=', '216.10.20')]),
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'ITAX_010-OUT': account_obj.search([('code', '=', '118.01.01')]),
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'ITAX_160-OUT': account_obj.search([('code', '=', '118.01.01')])}
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for tax in self.tax_template_ids:
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if tax.description not in taxes_acc:
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continue
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account_tax_obj.browse(taxes.get(tax.id)).write({
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'use_cash_basis': True,
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'cash_basis_account': taxes_acc.get(tax.description).id,
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})
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return accounts, taxes
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@api.model
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def generate_journals(self, acc_template_ref, company, journals_dict=None):
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"""Set the tax_cash_basis_journal_id on the company"""
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res = super(AccountChartTemplate, self).generate_journals(
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acc_template_ref, company, journals_dict=journals_dict)
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return res
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journal_basis = self.env['account.journal'].search([
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('type', '=', 'general'),
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('code', '=', 'CBMX')], limit=1)
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company.write({'tax_cash_basis_journal_id': journal_basis.id})
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return res
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@api.multi
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def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None):
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"""Create the tax_cash_basis_journal_id"""
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res = super(AccountChartTemplate, self)._prepare_all_journals(
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acc_template_ref, company, journals_dict=journals_dict)
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if not self == self.env.ref('l10n_mx.mx_coa'):
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return res
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account = self.env.ref('l10n_mx.1_cuenta118_01')
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res.append({
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'type': 'general',
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'name': _('Effectively Paid'),
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'code': 'CBMX',
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'company_id': company.id,
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'default_credit_account_id': account.id,
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'default_debit_account_id': account.id,
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'show_on_dashboard': True,
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})
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return res
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